PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR P 91 NTT .00 P 90 NTT 20.13 20.13 P 87 NTT 2.99 2.99 P 86 NTT 1.95 1.95 P 84 NTT 3.16 3.16 28.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28.23 .00 28.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 204,101.84 204,101.84 P SPS 286,079.80 XCC 39.36 286,040.44 P STS 1,248,857.98 1,248,857.98 P SLS 5.16 5.16 P SMS .93 .93 1,739,006.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,739,045.71 39.36 1,739,006.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 23 MMT 5.20 5.20 C 22 MMT .23 .23 C 21 MMT .00 C 20 MMT .00 C 19 MMT .00 C 18 MMT .00 C 20 MPP .00 C 19 MPP .00 C 18 MPP .00 C 16 MPP .00 C 15 MPP .00 C 23 MPP 573.69 573.69 C 22 MPP 4.20 4.20 C 21 MPP .00 C 24 NMT 32.36 32.36 C 24 NPP 4,371.44 4,371.44 C SMS 3,117.00 3,117.00 C SMT .00 C SPA 33,135.66 33,135.66 C SPB .00 C UMT 241.33 241.33 C UWC 460.00 460.00 C UXP 2,375.73 2,375.73 C ZMT .00 C ZPA 53.59 53.59 C SPT .00 C UPT 56,180.41 56,180.41 C ZPT 1,702.83 1,702.83 P 23 NMT 88.10 88.10 P 22 NMT 54.03 54.03 P 20 NMT 45.89 45.89 P 18 NMT 16.55 16.55 P 15 NMT 6.33- 6.33- P 14 NMT 1.61 1.61 P 13 NMT 18.45 18.45 P 12 NMT 48.66 48.66 P 06 NMT 14.26 14.26 P 87 NMT 1.46 1.46 P 85 NMT 22.69 22.69 P 23 NPP 1,513.28 1,513.28 P 22 NPP 1,730.22 1,730.22 P 21 NPP 1,544.04 1,544.04 P 20 NPP 1,385.79 1,385.79 P 18 NPP 88.46 88.46 P 17 NPP 21.82- 21.82- P 16 NPP 29.22- 29.22- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 15 NPP 41.83 41.83 P 14 NPP 41.69 41.69 P 13 NPP 506.91 506.91 P 12 NPP 1,809.05 1,809.05 P 11 NPP 620.63 620.63 P 08 NPP 351.71 351.71 P 06 NPP 8,784.78 8,784.78 P 00 NPP 545.96 545.96 P 97 NPP 214.72 214.72 P 96 NPP 10,681.16- 10,681.16- P 94 NPP 276.66 276.66 P 92 NPP 3,900.25- 3,900.25- P 91 NPP 3,049.77 3,049.77 P 88 NPP 42.80 42.80 P 87 NPP 724.18 724.18 P 86 NPP 79.82 79.82 P 85 NPP 625.09 625.09 P UMT 376.61 376.61 P UPA 2,280.05 2,280.05 P UWC 46.00 46.00 P UXP 221.32 221.32 P ZMT 64.04 64.04 P ZPA 742.77 742.77 P UPT 16,043.27 16,043.27 P ZPT 19,308.00 19,308.00 150,986.04 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 24 MCC .00 C 24 NCC 782.00 782.00 C SCS XDS .00 C SCT .00 C UCS 15,226.00 15,226.00 C ZCC XDZ .00 P 23 MCC 9,250.00 9,250.00 P 22 MCC 2,690.00 2,690.00 P 21 MCC 480.00 480.00 P 20 MCC 270.00 270.00 P 19 MCC 110.00 110.00 P 18 MCC 60.00 60.00 P 17 MCC 40.00 40.00 P 16 MCC 20.00 20.00 P 22 NCC 196.00 196.00 P 21 NCC 84.00 84.00 P 20 NCC 56.00 56.00 P 18 NCC 25.00 25.00 P 15 NCC 76.00 76.00 P 14 NCC 76.00 76.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 13 NCC 152.00 152.00 P 12 NCC 210.00 210.00 P 11 NCC 280.00 280.00 P 08 NCC 70.00 70.00 P 06 NCC 180.00 180.00 P 00 NCC .00 P 97 NCC .00 P 96 NCC .00 P 94 NCC .00 P 92 NCC .00 P 91 NCC .00 P 88 NCC .00 P 87 NCC .00 P 86 NCC .00 P 85 NCC .00 P 23 NCC 1,012.00 1,012.00 P SCS 19,150.00 19,150.00 P UCS 1,933.00 1,933.00 P ZCC 1,300.00 1,300.00 53,728.00 FF01 FEES AAA FAD FAD C UWT 7,594.47 7,594.47 P UWT 237.98 237.98 7,832.45 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 114,349,748.75 114,349,748.75 C STT 776,648.99 776,648.99 C UTT 78,270.64 78,270.64 C ZTT 1,309,032.33 1,309,032.33 C SRD 134,748.74 134,748.74 P UTT 1,266.62 1,266.62 P ZTT 4,769.06 4,769.06 P SRS 35,192.61- 35,192.61- 116,619,292.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 23 MTT 370,859.73 370,859.73 C 22 MTT 21,988.21 21,988.21 C 21 MTT 4,605.34 4,605.34 C 20 MTT 279.27 279.27 C 19 MTT 147.12 147.12 C 18 MTT 134.81 134.81 C 16 MTT 524.76 524.76 C 15 MTT 173.90 173.90 C 23 NTT 4,907.40 4,907.40 C 22 NTT 5.11 5.11 C 18 NTT 46.72 46.72 P 23 MPP 8,269.19 8,269.19 P 22 MPP 5,928.61 5,928.61 P 21 MPP 2,125.47 2,125.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 20 MPP 118.69 118.69 P 19 MPP 1,048.84 1,048.84 P 18 MPP 11.08- 11.08- P 17 MPP 54.73 54.73 P 16 MPP 564.76 564.76 P 15 MPP .00 P 23 MTT 83,333.37 83,333.37 P 22 MTT 38,916.36 38,916.36 P 21 MTT 9,039.86 9,039.86 P 20 MTT 2,023.43 2,023.43 P 19 MTT 2,228.93 2,228.93 P 18 MTT 193.60 193.60 P 17 MTT 67.44 67.44 P 16 MTT 442.93 442.93 P 15 MTT .00 P 23 NTT 375.05 375.05 P 22 NTT 1,242.46 1,242.46 P 21 NTT 436.17 436.17 P 20 NTT 317.43 317.43 P 17 NTT .00 P 14 NTT 3.67 3.67 P 13 NTT 38.54 38.54 P 12 NTT 139.59 139.59 P 11 NTT 121.05 121.05 P 10 NTT 66.20 66.20 P 07 NTT 39.45 39.45 P 06 NTT 801.07 801.07 P 05 NTT 58.63 58.63 P 99 NTT .00 P 96 NTT 6.23 6.23 P 94 NTT 268.80- 268.80- P 93 NTT 7.35 7.35 P 91 NTT .00 P 90 NTT 144.33 144.33 P 87 NTT 22.17 22.17 P 86 NTT 14.44 14.44 P 84 NTT 23.14 23.14 561,605.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 117,393,444.68 .00 117,393,444.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 172,373,815.63 172,373,815.63 C STT 1,170,741.09 1,170,741.09 C UTT 117,987.22 117,987.22 C ZTT 1,973,269.73 1,973,269.73 C SCR 99,061,098.64 99,061,098.64 C SRD 204,472.36 204,472.36 P UTT 1,910.06 1,910.06 P ZTT 7,191.68 7,191.68 274,910,486.41 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 23 MTT 559,255.85 559,255.85 C 22 MTT 33,189.54 33,189.54 C 21 MTT 6,958.77 6,958.77 C 20 MTT 422.23 422.23 C 19 MTT 222.52 222.52 C 18 MTT 204.01 204.01 C 16 MTT 794.93 794.93 C 15 MTT 263.58 263.58 C 23 NTT 7,400.35 7,400.35 C 22 NTT 7.72 7.72 C 18 NTT 70.70 70.70 P 23 MPP 12,469.93 12,469.93 P 22 MPP 8,948.79 8,948.79 P 21 MPP 3,211.64 3,211.64 P 20 MPP 179.44 179.44 P 19 MPP 1,586.37 1,586.37 P 18 MPP 16.76- 16.76- P 17 MPP 82.87 82.87 P 16 MPP 855.53 855.53 P 15 MPP .00 P 23 MTT 125,666.58 125,666.58 P 22 MTT 58,741.27 58,741.27 P 21 MTT 13,659.43 13,659.43 P 20 MTT 3,059.28 3,059.28 P 19 MTT 3,371.26 3,371.26 P 18 MTT 292.97 292.97 P 17 MTT 102.10 102.10 P 16 MTT 670.98 670.98 P 15 MTT .00 P 23 NTT 565.59 565.59 P 22 NTT 1,875.40 1,875.40 P 21 NTT 659.05 659.05 P 20 NTT 479.93 479.93 P 17 NTT .00 P 14 NTT 5.56 5.56 P 99 NTT .00 P 96 NTT 9.34 9.34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 94 NTT 399.56- 399.56- P 93 NTT 10.91 10.91 844,878.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 275,755,364.51 .00 275,755,364.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 1,545,442.57 1,545,442.57 P XCC 3,421.31 3,421.31 1,548,863.88 CP01 PROCESSING COSTS AAA ATX 340 C XCP 748.50 748.50 748.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,549,612.38 .00 1,549,612.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 32,932.57 32,932.57 32,932.57 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 1,322.16 1,322.16 P XUR 322.34 322.34 1,644.50 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 127,423.75 127,423.75 127,423.75 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 3,739.72 3,739.72 3,739.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 165,740.54 .00 165,740.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: AD03 AUD CONTROLLER TRUST-UNAPPORT TAXES **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 35,925.32 35,925.32 35,925.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,925.32 .00 35,925.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 208,408.60 208,408.60 C STB 751.25 XCP 94.50 656.75 C ZTA 4,711.25 4,711.25 P SPA 606.49 606.49 P STA 1,667.05 1,667.05 P ZTA 159.00 159.00 216,209.14 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 27,060.85 27,060.85 P SPA 12.71 12.71 P STA 49.46 49.46 27,123.02 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 884.52 884.52 P SPA 7.64 7.64 P STA 24.05 24.05 916.21 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 31,241.97 31,241.97 P SPA 30.41 30.41 P STA 110.96 110.96 31,383.34 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 45,659.38 45,659.38 P SPA 5.75 5.75 P STA 28.10 28.10 45,693.23 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 54,040.25 54,040.25 P SPA 18.59 18.59 P STA 92.18 92.18 54,151.02 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 108,519.10 108,519.10 P SPA 133.08 133.08 P STA 403.31 403.31 109,055.49 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 53,930.85 53,930.85 P SPA 42.17 42.17 P STA 188.11 188.11 54,161.13 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 123,143.15 123,143.15 P SPA 537.25 537.25 P STA 1,789.40 1,789.40 125,469.80 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 120,177.77 120,177.77 P SPA 55.56 55.56 P STA 218.25 218.25 120,451.58 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 4,760.45 4,760.45 P SPA 29.36 29.36 P STA 69.61 69.61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 4,859.42 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 12,061.81 12,061.81 P SPA 2.88 2.88 P STA 13.84 13.84 12,078.53 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 7,746.44 7,746.44 P SPA 1.07 1.07 P STA 5.62 5.62 7,753.13 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 2,607.60 2,607.60 P SPA 1.16 1.16 P STA 6.92 6.92 2,615.68 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 32,950.49 32,950.49 P SPA 23.97 23.97 P STA 91.35 91.35 33,065.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 845,081.03 94.50 844,986.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 253,093.23 253,093.23 C STB 3,431.90 XCP 2.10 3,429.80 P SPA 2,119.18 2,119.18 P STA 6,639.10 6,639.10 265,281.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 265,283.41 2.10 265,281.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 2,409,807.33 2,409,807.33 C ZTA 9,826.72 9,826.72 P SPA 4,610.64 4,610.64 P STA 16,197.86 16,197.86 P ZTA 700.08 700.08 2,441,142.63 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 578,780.72 578,780.72 C ZTA 282.76 XCP 1.80 280.96 P SPA 600.38 600.38 P STA 2,884.77 2,884.77 582,546.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,023,691.26 1.80 3,023,689.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 13,169.95 13,169.95 P SPA 745.98 745.98 P STA 876.20 876.20 P UTA 314.50 314.50 15,106.63 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 24,529.45 24,529.45 P SPA 604.95 604.95 P STA 1,117.55 1,117.55 P ZTA 8.19 8.19 26,260.14 SP03 ASSESSOR LEOP C O S PENALTY AAA ASR ASR C STA 14,694.94 14,694.94 14,694.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,061.71 .00 56,061.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: AT01 TAX COLLECTOR **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: ATTN: DIANA ATKESON IOM #3060 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CR01 COSTS FROM CURR SEC TAX ROLL AAA ATX 500 C XDS .00 C XDZ .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: AY01 LAND USE SERVICES **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 8,805.65 XCP 16.50 8,789.15 8,789.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,805.65 16.50 8,789.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 23 MTT 31,052.22 XCC 77.63 30,974.59 C 22 MTT 1,839.56 XCC 4.60 1,834.96 C 21 MTT 386.16 XCC .97 385.19 C 20 MTT 23.33 XCC .06 23.27 C 19 MTT 12.22 XCC .03 12.19 C 18 MTT 11.16 XCC .03 11.13 C 16 MTT 42.55 XCC .11 42.44 C 15 MTT 14.00 XCC .04 13.96 C 23 NTT 410.89 XCC 1.03 409.86 C 22 NTT .43 XCC .43 C 18 NTT 3.87 XCC .01 3.86 C STS 9,563,505.44 XCC 23,908.76 9,539,596.68 C STT 64,954.13 XCC 162.38 64,791.75 C UTT 6,546.08 XCC 16.37 6,529.71 C ZTT 109,479.36 XCC 273.70 109,205.66 C SRD 23,764.37 23,764.37 P 23 MPP 692.38 XCC 1.73 690.65 P 22 MPP 495.99 XCC 1.24 494.75 P 21 MPP 178.23 XCC .45 177.78 P 20 MPP 9.91 XCC .02 9.89 P 19 MPP 87.11 XCC .22 86.89 P 18 MPP .91- XCC .91- P 17 MPP 4.47 XCC .01 4.46 P 16 MPP 45.79 XCC .11 45.68 P 15 MPP XCC .00 P 23 MTT 6,977.54 6,977.54 P 22 MTT 3,255.80 3,255.80 P 21 MTT 758.00 758.00 P 20 MTT 169.00 169.00 P 19 MTT 185.13 185.13 P 18 MTT 16.03 16.03 P 17 MTT 5.51 5.51 P 16 MTT 35.92 35.92 P 15 MTT .00 P 23 NTT 31.40 31.40 P 22 NTT 103.95 103.95 P 21 NTT 36.58 36.58 P 20 NTT 26.52 26.52 P 17 NTT .00 P 14 NTT .30 .30 P 13 NTT 1.38 1.38 P 12 NTT 5.00 5.00 P 11 NTT 4.34 4.34 P 10 NTT 2.35 2.35 P 07 NTT 1.31 XCC 1.31 P 06 NTT 27.16 XCC .07 27.09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 05 NTT 1.98 XCC 1.98 P 99 NTT XCC .00 P 96 NTT .41 XCC .41 P 94 NTT 17.54- XCC .04- 17.50- P 93 NTT .48 XCC .48 P 91 NTT XCC .00 P 90 NTT 4.40 XCC .01 4.39 P 87 NTT .61 XCC .61 P 86 NTT .39 XCC .39 P 84 NTT .63 XCC .63 P UTT 106.04 XCC .26 105.78 P ZTT 399.35 XCC .99 398.36 P SRS 6,192.51- 6,192.51- 9,785,055.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,809,506.20 24,450.79 9,785,055.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 23 MTT 10,485.35 XCC 26.21 10,459.14 C 22 MTT 628.38 XCC 1.57 626.81 C 21 MTT 126.98 XCC .32 126.66 C 20 MTT 7.67 XCC .02 7.65 C 19 MTT 4.04 XCC .01 4.03 C 18 MTT 3.68 XCC .01 3.67 C 16 MTT 14.13 XCC .04 14.09 C 15 MTT 4.64 XCC .01 4.63 C 23 NTT 138.75 XCC .35 138.40 C 22 NTT .14 XCC .14 C 18 NTT 1.27 XCC 1.27 C STS 3,239,758.10 XCC 8,099.40 3,231,658.70 C STT 22,004.03 XCC 55.02 21,949.01 C UTT 2,217.56 XCC 5.54 2,212.02 C ZTT 37,087.52 XCC 92.72 36,994.80 P 23 MPP 233.79 XCC .58 233.21 P 22 MPP 169.43 XCC .42 169.01 P 21 MPP 58.61 XCC .15 58.46 P 20 MPP 3.26 XCC .01 3.25 P 19 MPP 28.80 XCC .07 28.73 P 18 MPP .31- XCC .31- P 17 MPP 1.48 XCC 1.48 P 16 MPP 15.21 XCC .04 15.17 P 15 MPP XCC .00 P 23 MTT 2,356.09 2,356.09 P 22 MTT 1,112.15 1,112.15 P 21 MTT 249.26 249.26 P 20 MTT 55.58 55.58 P 19 MTT 61.19 61.19 P 18 MTT 5.28 5.28 P 17 MTT 1.83 1.83 P 16 MTT 11.93 11.93 P 15 MTT .00 P 21 NTT 12.02 12.02 P 20 NTT 8.72 8.72 P 17 NTT .00 P 14 NTT .10 .10 P 13 NTT .46 .46 P 12 NTT 1.65 1.65 P 11 NTT 1.42 1.42 P 10 NTT .77 .77 P 07 NTT .52 .52 P 06 NTT 10.61 10.61 P 05 NTT .76 .76 P 99 NTT XCC .00 P 96 NTT .20 XCC .20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 94 NTT 8.65- XCC .02- 8.63- P 93 NTT .21 XCC .21 P 91 NTT XCC .00 P 90 NTT 2.27 XCC .01 2.26 P 87 NTT .37 XCC .37 P 86 NTT .24 XCC .24 P 84 NTT .38 XCC .38 P 23 NTT 10.60 10.60 P 22 NTT 35.51 35.51 P UTT 35.81 XCC .08 35.73 P ZTT 134.83 XCC .32 134.51 3,308,811.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,317,094.62 8,282.88 3,308,811.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 23 MTT 7,047.02 XCC 17.62 7,029.40 C 22 MTT 419.51 XCC 1.05 418.46 C 21 MTT 90.33 XCC .23 90.10 C 20 MTT 5.53 XCC .01 5.52 C 19 MTT 2.93 XCC .01 2.92 C 18 MTT 2.70 XCC .01 2.69 C 16 MTT 10.68 XCC .03 10.65 C 15 MTT 3.47 XCC .01 3.46 C 23 NTT 93.25 XCC .23 93.02 C 22 NTT .10 XCC .10 C 18 NTT .94 XCC .94 C STS 2,163,854.46 XCC 5,409.64 2,158,444.82 C STT 14,696.61 XCC 36.75 14,659.86 C UTT 1,481.12 XCC 3.70 1,477.42 C ZTT 24,770.98 XCC 61.93 24,709.05 P 23 MPP 157.13 XCC .39 156.74 P 22 MPP 113.11 XCC .28 112.83 P 21 MPP 41.68 XCC .10 41.58 P 20 MPP 2.36 XCC .01 2.35 P 19 MPP 20.93 XCC .05 20.88 P 18 MPP .22- XCC .22- P 17 MPP 1.11 XCC 1.11 P 16 MPP 11.49 XCC .03 11.46 P 15 MPP XCC .00 P 23 MTT 1,583.49 1,583.49 P 22 MTT 742.48 742.48 P 21 MTT 177.31 177.31 P 20 MTT 40.11 40.11 P 19 MTT 44.49 44.49 P 18 MTT 3.87 3.87 P 17 MTT 1.37 1.37 P 16 MTT 9.01 9.01 P 15 MTT .00 P 21 NTT 8.56 8.56 P 20 NTT 6.29 6.29 P 17 NTT .00 P 14 NTT .07 .07 P 13 NTT .35 .35 P 12 NTT 1.27 1.27 P 11 NTT 1.09 1.09 P 10 NTT .60 .60 P 07 NTT .35 XCC .35 P 06 NTT 7.25 XCC .02 7.23 P 05 NTT .53 XCC .53 P 99 NTT XCC .00 P 96 NTT .12 XCC .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 94 NTT 4.87- XCC .01- 4.86- P 93 NTT .13 XCC .13 P 91 NTT XCC .00 P 90 NTT 1.20 XCC 1.20 P 87 NTT .17 XCC .17 P 86 NTT .11 XCC .11 P 84 NTT .18 XCC .18 P 23 NTT 7.13 7.13 P 22 NTT 23.70 23.70 P UTT 24.07 XCC .05 24.02 P ZTT 90.61 XCC .21 90.40 2,210,065.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,215,598.26 5,532.35 2,210,065.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 23 MTT 7,402.15 XCC 18.51 7,383.64 C 22 MTT 448.33 XCC 1.12 447.21 C 21 MTT 96.33 XCC .24 96.09 C 20 MTT 5.94 XCC .01 5.93 C 19 MTT 3.18 XCC .01 3.17 C 18 MTT 2.96 XCC .01 2.95 C 16 MTT 12.07 XCC .03 12.04 C 15 MTT 4.01 XCC .01 4.00 C 23 NTT 97.95 XCC .24 97.71 C 22 NTT .11 XCC .11 C 18 NTT 1.02 XCC 1.02 C STS 2,267,447.60 XCC 5,668.62 2,261,778.98 C STT 15,400.22 XCC 38.51 15,361.71 C UTT 1,552.04 XCC 3.88 1,548.16 C ZTT 25,956.87 XCC 64.89 25,891.98 P 23 MPP 165.05 XCC .41 164.64 P 22 MPP 120.88 XCC .30 120.58 P 21 MPP 44.46 XCC .11 44.35 P 20 MPP 2.52 XCC .01 2.51 P 19 MPP 22.65 XCC .06 22.59 P 18 MPP .24- XCC .24- P 17 MPP 1.24 XCC 1.24 P 16 MPP 12.99 XCC .03 12.96 P 15 MPP XCC .00 P 23 MTT 1,663.28 1,663.28 P 22 MTT 793.49 793.49 P 21 MTT 189.09 189.09 P 20 MTT 43.05 43.05 P 19 MTT 48.12 48.12 P 18 MTT 4.25 4.25 P 17 MTT 1.52 1.52 P 16 MTT 10.18 10.18 P 15 MTT .00 P 21 NTT 9.12 9.12 P 20 NTT 6.75 6.75 P 17 NTT .00 P 14 NTT .08 .08 P 13 NTT .41 .41 P 12 NTT 1.51 1.51 P 11 NTT 1.33 1.33 P 10 NTT .74 .74 P 07 NTT .50 XCC .50 P 06 NTT 10.07 XCC .03 10.04 P 05 NTT .68 XCC .68 P 99 NTT XCC .00 P 96 NTT .17 XCC .17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 94 NTT 4.72- XCC .01- 4.71- P 93 NTT .13 XCC .13 P 91 NTT XCC .00 P 90 NTT 1.16 XCC 1.16 P 87 NTT .19 XCC .19 P 86 NTT .12 XCC .12 P 84 NTT .20 XCC .20 P 23 NTT 7.49 7.49 P 22 NTT 25.33 25.33 P UTT 25.29 XCC .05 25.24 P ZTT 95.21 XCC .23 94.98 2,315,937.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,321,735.07 5,797.30 2,315,937.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 23 MTT 662.25 XCC 1.66 660.59 C 22 MTT 39.34 XCC .10 39.24 C 21 MTT 8.26 XCC .02 8.24 C 20 MTT .51 XCC .51 C 19 MTT .27 XCC .27 C 18 MTT .24 XCC .24 C 16 MTT 1.00 XCC 1.00 C 15 MTT .34 XCC .34 C 23 NTT 8.76 XCC .02 8.74 C 22 NTT .01 XCC .01 C 18 NTT .09 XCC .09 C STS 202,339.28 XCC 505.85 201,833.43 C STT 1,374.27 XCC 3.44 1,370.83 C UTT 138.50 XCC .35 138.15 C ZTT 2,316.31 XCC 5.79 2,310.52 P 23 MPP 14.77 XCC .04 14.73 P 22 MPP 10.61 XCC .03 10.58 P 21 MPP 3.81 XCC .01 3.80 P 20 MPP .22 XCC .22 P 19 MPP 1.91 XCC 1.91 P 18 MPP .02- XCC .02- P 17 MPP .10 XCC .10 P 16 MPP 1.08 XCC 1.08 P 15 MPP XCC .00 P 23 MTT 148.81 148.81 P 22 MTT 69.62 69.62 P 21 MTT 16.20 16.20 P 20 MTT 3.64 3.64 P 19 MTT 4.06 4.06 P 18 MTT .36 .36 P 17 MTT .12 .12 P 16 MTT .85 .85 P 15 MTT .00 P 21 NTT .78 .78 P 20 NTT .57 .57 P 17 NTT .00 P 14 NTT .01 .01 P 13 NTT .03 .03 P 12 NTT .13 .13 P 11 NTT .11 .11 P 10 NTT .06 .06 P 07 NTT .04 XCC .04 P 06 NTT .76 XCC .76 P 05 NTT .05 XCC .05 P 99 NTT XCC .00 P 96 NTT .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 94 NTT .61- XCC .61- P 93 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT .15 XCC .15 P 87 NTT .03 XCC .03 P 86 NTT .02 XCC .02 P 84 NTT .03 XCC .03 P 23 NTT .66 .66 P 22 NTT 2.23 2.23 P UTT 2.25 XCC 2.25 P ZTT 8.49 XCC .01 8.48 206,664.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 207,181.39 517.32 206,664.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 23 MTT 2,475.78 XCC 6.19 2,469.59 C 22 MTT 140.50 XCC .35 140.15 C 21 MTT 29.12 XCC .07 29.05 C 20 MTT 1.75 XCC 1.75 C 19 MTT .92 XCC .92 C 18 MTT .85 XCC .85 C 16 MTT 3.39 XCC .01 3.38 C 15 MTT 1.22 XCC 1.22 C 23 NTT 32.76 XCC .08 32.68 C 22 NTT .03 XCC .03 C 18 NTT .29 XCC .29 C STS 776,858.67 XCC 1,942.15 774,916.52 C STT 5,276.33 XCC 13.19 5,263.14 C UTT 531.74 XCC 1.33 530.41 C ZTT 8,893.18 XCC 22.23 8,870.95 P 23 MPP 55.20 XCC .14 55.06 P 22 MPP 37.88 XCC .09 37.79 P 21 MPP 13.44 XCC .03 13.41 P 20 MPP .74 XCC .74 P 19 MPP 6.57 XCC .02 6.55 P 18 MPP .07- XCC .07- P 17 MPP .35 XCC .35 P 16 MPP 3.65 XCC .01 3.64 P 15 MPP XCC .00 P 23 MTT 556.32 556.32 P 22 MTT 248.67 248.67 P 21 MTT 57.17 57.17 P 20 MTT 12.71 12.71 P 19 MTT 13.97 13.97 P 18 MTT 1.21 1.21 P 17 MTT .43 .43 P 16 MTT 2.87 2.87 P 15 MTT .00 P 21 NTT 2.76 2.76 P 20 NTT 2.00 2.00 P 17 NTT .00 P 14 NTT .03 .03 P 13 NTT .14 .14 P 12 NTT .45 .45 P 11 NTT .38 .38 P 10 NTT .20 .20 P 07 NTT .11 XCC .11 P 06 NTT 2.39 XCC .01 2.38 P 05 NTT .17 XCC .17 P 99 NTT XCC .00 P 96 NTT .05 XCC .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 94 NTT 5.05- XCC .01- 5.04- P 93 NTT .14 XCC .14 P 91 NTT XCC .00 P 90 NTT 1.12 XCC 1.12 P 87 NTT .17 XCC .17 P 86 NTT .12 XCC .12 P 84 NTT .18 XCC .18 P 23 NTT 2.51 2.51 P 22 NTT 7.94 7.94 P UTT 8.46 XCC .01 8.45 P ZTT 31.83 XCC .08 31.75 793,327.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 795,313.74 1,985.98 793,327.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 23 MTT 2,939.62 XCC 7.35 2,932.27 C 22 MTT 174.65 XCC .44 174.21 C 21 MTT 36.32 XCC .09 36.23 C 20 MTT 2.19 XCC .01 2.18 C 19 MTT 1.15 XCC 1.15 C 18 MTT 1.05 XCC 1.05 C 16 MTT 4.02 XCC .01 4.01 C 15 MTT 1.32 XCC 1.32 C 23 NTT 38.90 XCC .10 38.80 C 22 NTT .04 XCC .04 C 18 NTT .36 XCC .36 C STS 906,078.44 XCC 2,265.20 903,813.24 C STT 6,153.96 XCC 15.38 6,138.58 C UTT 620.20 XCC 1.55 618.65 C ZTT 10,372.44 XCC 25.93 10,346.51 C SRD 1,685.66 1,685.66 P 23 MPP 65.55 XCC .16 65.39 P 22 MPP 47.09 XCC .12 46.97 P 21 MPP 16.76 XCC .04 16.72 P 20 MPP .93 XCC .93 P 19 MPP 8.20 XCC .02 8.18 P 18 MPP .09- XCC .09- P 17 MPP .42 XCC .42 P 16 MPP 4.32 XCC .01 4.31 P 15 MPP XCC .00 P 23 MTT 660.54 660.54 P 22 MTT 309.12 309.12 P 21 MTT 71.28 71.28 P 20 MTT 15.89 15.89 P 19 MTT 17.43 17.43 P 18 MTT 1.51 1.51 P 17 MTT .52 .52 P 16 MTT 3.38 3.38 P 15 MTT .00 P 23 NTT 2.97 2.97 P 22 NTT 9.86 9.86 P 21 NTT 3.44 3.44 P 20 NTT 2.49 2.49 P 17 NTT .00 P 14 NTT .02 .02 P 13 NTT .13 .13 P 12 NTT .47 .47 P 11 NTT .40 .40 P 10 NTT .22 .22 P 07 NTT .13 XCC .13 P 06 NTT 2.67 XCC .01 2.66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 05 NTT .20 XCC .20 P 99 NTT XCC .00 P 96 NTT .04 XCC .04 P 94 NTT 1.85- XCC 1.85- P 93 NTT .05 XCC .05 P 91 NTT XCC .00 P 90 NTT .47 XCC .47 P 87 NTT .07 XCC .07 P 86 NTT .04 XCC .04 P 84 NTT .07 XCC .07 P UTT 10.06 XCC .03 10.03 P ZTT 37.82 XCC .10 37.72 P SRS 439.18- 439.18- 926,647.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 928,963.76 2,316.55 926,647.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 23 MTT 808.89 XCC 2.02 806.87 C 22 MTT 47.91 XCC .12 47.79 C 21 MTT 10.19 XCC .03 10.16 C 20 MTT .63 XCC .63 C 19 MTT .33 XCC .33 C 18 MTT .31 XCC .31 C 16 MTT 1.23 XCC 1.23 C 15 MTT .41 XCC .41 C 23 NTT 10.71 XCC .03 10.68 C 22 NTT .01 XCC .01 C 18 NTT .11 XCC .11 C STS 249,300.56 XCC 623.25 248,677.31 C STT 1,693.22 XCC 4.23 1,688.99 C UTT 170.64 XCC .43 170.21 C ZTT 2,853.90 XCC 7.13 2,846.77 P 23 MPP 18.03 XCC .05 17.98 P 22 MPP 12.92 XCC .03 12.89 P 21 MPP 4.71 XCC .01 4.70 P 20 MPP .27 XCC .27 P 19 MPP 2.36 XCC .01 2.35 P 18 MPP .02- XCC .02- P 17 MPP .13 XCC .13 P 16 MPP 1.33 XCC 1.33 P 15 MPP XCC .00 P 23 MTT 181.76 181.76 P 22 MTT 84.79 84.79 P 21 MTT 20.01 20.01 P 20 MTT 4.52 4.52 P 19 MTT 5.01 5.01 P 18 MTT .44 .44 P 17 MTT .16 .16 P 16 MTT 1.04 1.04 P 15 MTT .00 P 21 NTT .97 .97 P 20 NTT .71 .71 P 17 NTT .00 P 14 NTT .01 .01 P 13 NTT .04 .04 P 12 NTT .16 .16 P 11 NTT .14 .14 P 10 NTT .08 .08 P 07 NTT .05 .05 P 06 NTT .93 .93 P 05 NTT .06 .06 P 99 NTT XCC .00 P 96 NTT .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 94 NTT .71- XCC .71- P 93 NTT .02 XCC .02 P 91 NTT XCC .00 P 90 NTT .17 XCC .17 P 87 NTT .03 XCC .03 P 86 NTT .02 XCC .02 P 84 NTT .03 XCC .03 P 23 NTT .82 .82 P 22 NTT 2.71 2.71 P UTT 2.74 XCC 2.74 P ZTT 10.38 XCC .01 10.37 254,618.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 255,255.89 637.35 254,618.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 23 MTT 20,628.07 XCC 51.57 20,576.50 C 22 MTT 1,226.69 XCC 3.07 1,223.62 C 21 MTT 256.99 XCC .64 256.35 C 20 MTT 15.65 XCC .04 15.61 C 19 MTT 8.29 XCC .02 8.27 C 18 MTT 7.64 XCC .02 7.62 C 16 MTT 30.04 XCC .08 29.96 C 15 MTT 10.03 XCC .03 10.00 C 23 NTT 272.96 XCC .68 272.28 C 22 NTT .28 XCC .28 C 18 NTT 2.65 XCC .01 2.64 C STS 6,373,358.84 XCC 15,933.40 6,357,425.44 C STT 43,287.04 XCC 108.21 43,178.83 C UTT 4,362.47 XCC 10.91 4,351.56 C ZTT 72,959.78 XCC 182.40 72,777.38 P 23 MPP 459.95 XCC 1.15 458.80 P 22 MPP 330.75 XCC .83 329.92 P 21 MPP 118.61 XCC .30 118.31 P 20 MPP 6.65 XCC .02 6.63 P 19 MPP 59.09 XCC .15 58.94 P 18 MPP .63- XCC .63- P 17 MPP 3.11 XCC .01 3.10 P 16 MPP 32.32 XCC .08 32.24 P 15 MPP XCC .00 P 23 MTT 4,635.19 4,635.19 P 22 MTT 2,171.08 2,171.08 P 21 MTT 504.45 504.45 P 20 MTT 113.42 113.42 P 19 MTT 125.58 125.58 P 18 MTT 10.97 10.97 P 17 MTT 3.84 3.84 P 16 MTT 25.36 25.36 P 15 MTT .00 P 22 NTT 69.32 69.32 P 21 NTT 24.34 24.34 P 20 NTT 17.79 17.79 P 17 NTT .00 P 14 NTT .22 .22 P 13 NTT 1.02 1.02 P 12 NTT 3.67 3.67 P 11 NTT 3.17 3.17 P 10 NTT 1.74 1.74 P 07 NTT 1.04 1.04 P 06 NTT 21.37 21.37 P 05 NTT 1.63 1.63 P 99 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 96 NTT .40 XCC .40 P 94 NTT 17.08- XCC .04- 17.04- P 93 NTT .51 XCC .51 P 91 NTT XCC .00 P 90 NTT 4.67 XCC .01 4.66 P 87 NTT .70 XCC .70 P 86 NTT .45 XCC .45 P 84 NTT .73 XCC .73 P 23 NTT 20.86 20.86 P UTT 70.45 XCC .16 70.29 P ZTT 265.28 XCC .64 264.64 P SRS 23,800.69 23,800.69 6,533,025.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,549,320.13 16,294.39 6,533,025.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 23 MTT 12,676.95 12,676.95 C 22 MTT 752.34 752.34 C 21 MTT 157.75 157.75 C 20 MTT 9.57 9.57 C 19 MTT 5.04 5.04 C 18 MTT 4.62 4.62 C 16 MTT 18.01 18.01 C 15 MTT 5.97 5.97 C 23 NTT 167.74 167.74 C 22 NTT .18 .18 C 18 NTT 1.60 1.60 C STS 3,907,269.76 3,907,269.76 C STT 26,537.68 26,537.68 C UTT 2,674.46 2,674.46 C ZTT 44,728.94 44,728.94 C SRD 4,633.43 4,633.43 P 23 MPP 282.67 282.67 P 22 MPP 202.85 202.85 P 21 MPP 72.80 72.80 P 20 MPP 4.07 4.07 P 19 MPP 35.96 35.96 P 18 MPP .38- .38- P 17 MPP 1.88 1.88 P 16 MPP 19.39 19.39 P 15 MPP .00 P 23 MTT 2,848.56 2,848.56 P 22 MTT 1,331.55 1,331.55 P 21 MTT 309.64 309.64 P 20 MTT 69.35 69.35 P 19 MTT 76.42 76.42 P 18 MTT 6.64 6.64 P 17 MTT 2.31 2.31 P 16 MTT 15.20 15.20 P 15 MTT .00 P 22 NTT 42.51 42.51 P 21 NTT 14.94 14.94 P 20 NTT 10.88 10.88 P 17 NTT .00 P 14 NTT .12 .12 P 13 NTT .60 .60 P 12 NTT 2.17 2.17 P 11 NTT 1.88 1.88 P 10 NTT 1.02 1.02 P 07 NTT .61 .61 P 06 NTT 12.59 12.59 P 05 NTT .90 .90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 99 NTT .00 P 96 NTT .21 .21 P 94 NTT 9.13- 9.13- P 93 NTT .25 .25 P 91 NTT .00 P 90 NTT 2.25 2.25 P 87 NTT .34 .34 P 86 NTT .22 .22 P 84 NTT .59 .59 P 23 NTT 12.82 12.82 P UTT 43.30 43.30 P ZTT 163.02 163.02 4,005,225.04 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 23 MTT 855.60 855.60 C 22 MTT 50.56 50.56 C 21 MTT 10.71 10.71 C 20 MTT .66 .66 C 19 MTT .35 .35 C 18 MTT .32 .32 C 16 MTT 1.27 1.27 C 15 MTT .43 .43 C 23 NTT 11.33 11.33 C 22 NTT .01 .01 C 18 NTT .11 .11 C STS 264,459.20 264,459.20 C STT 1,796.18 1,796.18 C UTT 181.02 181.02 C ZTT 3,027.42 3,027.42 P 23 MPP 19.07 19.07 P 22 MPP 13.63 13.63 P 21 MPP 4.94 4.94 P 20 MPP .28 .28 P 19 MPP 2.47 2.47 P 18 MPP .03- .03- P 17 MPP .13 .13 P 16 MPP 1.37 1.37 P 15 MPP .00 P 23 MTT 192.25 192.25 P 22 MTT 89.49 89.49 P 21 MTT 21.03 21.03 P 20 MTT 4.74 4.74 P 19 MTT 5.25 5.25 P 18 MTT .46 .46 P 17 MTT .17 .17 P 16 MTT 1.08 1.08 P 15 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 23 NTT .87 .87 P 22 NTT 2.86 2.86 P 21 NTT 1.01 1.01 P 20 NTT .75 .75 P 17 NTT .00 P 14 NTT .01 .01 P 13 NTT .04 .04 P 12 NTT .16 .16 P 11 NTT .14 .14 P 10 NTT .07 .07 P 07 NTT .05 .05 P 06 NTT .99 .99 P 05 NTT .07 .07 P 99 NTT .00 P 96 NTT .02 .02 P 94 NTT .80- .80- P 93 NTT .02 .02 P 91 NTT .00 P 90 NTT .19 .19 P 87 NTT .03 .03 P 86 NTT .02 .02 P UTT 2.92 2.92 P ZTT 11.00 11.00 270,771.92 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 23 MTT 4,352.28 4,352.28 C 22 MTT 257.92 257.92 C 21 MTT 54.04 54.04 C 20 MTT 3.27 3.27 C 19 MTT 1.72 1.72 C 18 MTT 1.58 1.58 C 16 MTT 6.16 6.16 C 15 MTT 2.04 2.04 C 23 NTT 57.59 57.59 C 22 NTT .06 .06 C 18 NTT .55 .55 C STS 1,343,575.95 1,343,575.95 C STT 9,125.40 9,125.40 C UTT 919.66 919.66 C ZTT 15,380.75 15,380.75 C SRD 1,822.65 1,822.65 P 23 MPP 97.05 97.05 P 22 MPP 69.54 69.54 P 21 MPP 24.95 24.95 P 20 MPP 1.39 1.39 P 19 MPP 12.30 12.30 P 18 MPP .13- .13- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MPP .65 .65 P 16 MPP 6.63 6.63 P 15 MPP .00 P 23 MTT 977.97 977.97 P 22 MTT 456.47 456.47 P 21 MTT 106.08 106.08 P 20 MTT 23.71 23.71 P 19 MTT 26.13 26.13 P 18 MTT 2.27 2.27 P 17 MTT .79 .79 P 16 MTT 5.20 5.20 P 15 MTT .00 P 22 NTT 14.57 14.57 P 21 NTT 5.12 5.12 P 20 NTT 3.71 3.71 P 17 NTT .00 P 14 NTT .04 .04 P 13 NTT .21 .21 P 12 NTT .75 .75 P 11 NTT .64 .64 P 10 NTT .36 .36 P 07 NTT .20 .20 P 06 NTT 4.28 4.28 P 05 NTT .31 .31 P 99 NTT .00 P 96 NTT .07 .07 P 94 NTT 3.02- 3.02- P 93 NTT .08 .08 P 91 NTT .00 P 90 NTT .73 .73 P 87 NTT .10 .10 P 86 NTT .07 .07 P 23 NTT 4.40 4.40 P UTT 14.85 14.85 P ZTT 55.97 55.97 1,377,476.06 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 23 MTT 2,985.34 2,985.34 C 22 MTT 176.73 176.73 C 21 MTT 37.30 37.30 C 20 MTT 2.26 2.26 C 19 MTT 1.19 1.19 C 18 MTT 1.09 1.09 C 16 MTT 4.25 4.25 C 15 MTT 1.42 1.42 C 23 NTT 39.50 39.50 C 22 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 18 NTT .38 .38 C STS 920,799.28 920,799.28 C STT 6,253.94 6,253.94 C UTT 630.27 630.27 C ZTT 10,540.96 10,540.96 C SRD 1,463.44 1,463.44 P 23 MPP 66.56 66.56 P 22 MPP 47.66 47.66 P 21 MPP 17.21 17.21 P 20 MPP .96 .96 P 19 MPP 8.49 8.49 P 18 MPP .08- .08- P 17 MPP .44 .44 P 16 MPP 4.57 4.57 P 15 MPP .00 P 23 MTT 670.82 670.82 P 22 MTT 312.80 312.80 P 21 MTT 73.21 73.21 P 20 MTT 16.38 16.38 P 19 MTT 18.04 18.04 P 18 MTT 1.57 1.57 P 17 MTT .54 .54 P 16 MTT 3.58 3.58 P 15 MTT .00 P 23 NTT 3.02 3.02 P 22 NTT 9.99 9.99 P 21 NTT 3.53 3.53 P 20 NTT 2.57 2.57 P 17 NTT .00 P 14 NTT .03 .03 P 13 NTT .14 .14 P 12 NTT .51 .51 P 11 NTT .44 .44 P 10 NTT .24 .24 P 07 NTT .15 .15 P 06 NTT 2.97 2.97 P 05 NTT .21 .21 P 99 NTT .00 P 96 NTT .05 .05 P 94 NTT 2.07- 2.07- P 93 NTT .06 .06 P 91 NTT .00 P 90 NTT .50 .50 P 87 NTT .08 .08 P 86 NTT .05 .05 P UTT 10.21 10.21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 ZTT 38.39 38.39 944,251.21 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 23 MTT 1,081.54 1,081.54 C 22 MTT 64.20 64.20 C 21 MTT 13.45 13.45 C 20 MTT .81 .81 C 19 MTT .43 .43 C 18 MTT .40 .40 C 16 MTT 1.53 1.53 C 15 MTT .51 .51 C 23 NTT 14.31 14.31 C 22 NTT .02 .02 C 18 NTT .13 .13 C STS 333,450.93 333,450.93 C STT 2,264.77 2,264.77 C UTT 228.25 228.25 C ZTT 3,817.22 3,817.22 C SRD 477.76 477.76 P 23 MPP 24.12 24.12 P 22 MPP 17.31 17.31 P 21 MPP 6.21 6.21 P 20 MPP .35 .35 P 19 MPP 3.05 3.05 P 18 MPP .04- .04- P 17 MPP .16 .16 P 16 MPP 1.65 1.65 P 15 MPP .00 P 23 MTT 243.03 243.03 P 22 MTT 113.63 113.63 P 21 MTT 26.40 26.40 P 20 MTT 5.90 5.90 P 19 MTT 6.50 6.50 P 18 MTT .56 .56 P 17 MTT .20 .20 P 16 MTT 1.29 1.29 P 15 MTT .00 P 22 NTT 3.62 3.62 P 21 NTT 1.27 1.27 P 20 NTT .93 .93 P 17 NTT .00 P 14 NTT .01 .01 P 13 NTT .05 .05 P 12 NTT .18 .18 P 11 NTT .16 .16 P 10 NTT .08 .08 P 07 NTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 06 NTT 1.06 1.06 P 05 NTT .07 .07 P 99 NTT .00 P 96 NTT .02 .02 P 94 NTT .75- .75- P 93 NTT .02 .02 P 91 NTT .00 P 90 NTT .18 .18 P 87 NTT .02 .02 P 86 NTT .02 .02 P 23 NTT 1.09 1.09 P UTT 3.70 3.70 P ZTT 13.91 13.91 341,892.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,939,616.50 .00 6,939,616.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 82,219.39 82,219.39 C STT 558.42 558.42 C UTT 56.27 56.27 C ZTT 941.21 941.21 P SPS 37.02 37.02 P STS 144.51 144.51 P UTT .93 .93 P ZTT 3.49 3.49 P UPT 1.82 1.82 P ZPT 2.26 2.26 83,965.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 23 MTT 273.39 273.39 C 22 MTT 16.86 16.86 C 21 MTT 3.56 3.56 C 20 MTT .23 .23 C 19 MTT .12 .12 C 18 MTT .11 .11 C 16 MTT .46 .46 C 15 MTT .15 .15 C 23 NTT 3.62 3.62 C 22 NTT .00 C 18 NTT .04 .04 P 23 MPP 6.10 6.10 P 22 MPP 4.54 4.54 P 21 MPP 1.64 1.64 P 20 MPP .09 .09 P 19 MPP .85 .85 P 18 MPP .01- .01- P 17 MPP .04 .04 P 16 MPP .49 .49 P 15 MPP .00 P 23 MTT 61.43 61.43 P 22 MTT 29.84 29.84 P 21 MTT 6.98 6.98 P 20 MTT 1.59 1.59 P 19 MTT 1.80 1.80 P 18 MTT .16 .16 P 17 MTT .06 .06 P 16 MTT .39 .39 P 15 MTT .00 P 22 NTT .96 .96 P 21 NTT .34 .34 P 20 NTT .25 .25 P 17 NTT .00 P 14 NTT .01 .01 P 13 NTT .22 .22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 12 NTT .81 .81 P 11 NTT .70 .70 P 10 NTT .39 .39 P 07 NTT .31 .31 P 06 NTT 5.50 5.50 P 05 NTT .34 .34 P 99 NTT .00 P 96 NTT .00 P 94 NTT .16- .16- P 93 NTT .01 .01 P 91 NTT .00 P 90 NTT .14 .14 P 87 NTT .02 .02 P 86 NTT .01 .01 P 84 NTT .02 .02 P 23 NTT .28 .28 424.68 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 31,355.58 31,355.58 P SPA 111.97 111.97 P STA 250.96 250.96 31,718.51 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 148,645.65 148,645.65 P SPA 464.10 464.10 P STA 1,040.08 1,040.08 150,149.83 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 1,619,860.77 1,619,860.77 P SPA 2,430.79 2,430.79 P STA 7,779.00 7,779.00 1,630,070.56 SS01 SEWER STANDBY OAA ACR ACR C STA 99,465.61 99,465.61 P SPA 136.95 136.95 P STA 559.23 559.23 100,161.79 SW01 WATER STANDBY OAA ACR ACR C STA 163,575.65 163,575.65 P SPA 233.32 233.32 P STA 966.41 966.41 164,775.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,161,266.07 .00 2,161,266.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 553.68 553.68 P UWT 237.98 237.98 791.66 GA01 GENERAL TAX LEVY OAB ACR ACR C STS 2,117,041.71 2,117,041.71 C STT 14,378.67 14,378.67 C UTT 1,449.09 1,449.09 C ZTT 24,235.09 24,235.09 P UTT 23.69 23.69 P ZTT 89.18 89.18 P UPT 46.02 46.02 P ZPT 57.21 57.21 2,157,320.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 23 MTT 6,933.38 6,933.38 C 22 MTT 420.63 420.63 C 21 MTT 90.59 90.59 C 20 MTT 5.52 5.52 C 19 MTT 2.90 2.90 C 18 MTT 2.68 2.68 C 16 MTT 10.67 10.67 C 15 MTT 3.52 3.52 C 23 NTT 91.75 91.75 C 22 NTT .10 .10 C 18 NTT .93 .93 P 23 MPP 154.59 154.59 P 22 MPP 113.41 113.41 P 21 MPP 41.81 41.81 P 20 MPP 2.34 2.34 P 19 MPP 20.67 20.67 P 18 MPP .22- .22- P 17 MPP 1.11 1.11 P 16 MPP 11.49 11.49 P 15 MPP .00 P 23 MTT 1,557.95 1,557.95 P 22 MTT 744.45 744.45 P 21 MTT 177.83 177.83 P 20 MTT 40.00 40.00 P 19 MTT 43.92 43.92 P 18 MTT 3.86 3.86 P 17 MTT 1.35 1.35 P 16 MTT 9.01 9.01 P 15 MTT .00 P 20 NTT 6.27 6.27 P 17 NTT .00 P 14 NTT .07 .07 P 13 NTT .89 .89 P 12 NTT 3.22 3.22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 11 NTT 2.84 2.84 P 10 NTT 1.56 1.56 P 07 NTT 1.03 1.03 P 06 NTT 20.28 20.28 P 05 NTT 1.39 1.39 P 99 NTT .00 P 96 NTT .07 .07 P 94 NTT 3.12- 3.12- P 93 NTT .07 .07 P 91 NTT .00 P 90 NTT .70 .70 P 23 NTT 7.01 7.01 P 22 NTT 23.76 23.76 P 21 NTT 8.58 8.58 10,560.86 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 109,802.33 109,802.33 109,802.33 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 625,078.64 625,078.64 P SPA 1,435.41 1,435.41 P STA 2,672.12 2,672.12 629,186.17 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA 8,388.60 8,388.60 8,388.60 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 66,947.01 66,947.01 66,947.01 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR C STA 2,058.45 2,058.45 P SPA 295.17 295.17 P STA 322.30 322.30 2,675.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,985,673.21 .00 2,985,673.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 400,918.21 400,918.21 C STT 2,722.99 2,722.99 C UTT 274.42 274.42 C ZTT 4,589.56 4,589.56 P UTT 4.52 4.52 P ZTT 17.08 17.08 P UPT 8.80 8.80 P ZPT 10.95 10.95 408,546.53 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 268,203.91 268,203.91 C STT 1,821.61 1,821.61 C UTT 183.58 183.58 C ZTT 3,070.29 3,070.29 P UTT 3.02 3.02 P ZTT 11.44 11.44 P UPT 5.90 5.90 P ZPT 7.33 7.33 273,307.08 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 23 MTT 1,328.22 1,328.22 C 22 MTT 81.07 81.07 C 21 MTT 17.51 17.51 C 20 MTT 1.09 1.09 C 19 MTT .60 .60 C 18 MTT .55 .55 C 16 MTT 2.31 2.31 C 15 MTT .78 .78 C 23 NTT 17.57 17.57 C 22 NTT .02 .02 C 18 NTT .19 .19 P 23 MPP 29.62 29.62 P 22 MPP 21.86 21.86 P 21 MPP 8.08 8.08 P 20 MPP .47 .47 P 19 MPP 4.24 4.24 P 18 MPP .04- .04- P 17 MPP .23 .23 P 16 MPP 2.48 2.48 P 15 MPP .00 P 23 MTT 298.45 298.45 P 22 MTT 143.49 143.49 P 21 MTT 34.36 34.36 P 20 MTT 7.94 7.94 P 19 MTT 9.02 9.02 P 18 MTT .79 .79 P 17 MTT .29 .29 P 16 MTT 1.94 1.94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 .00 P 23 NTT 1.34 1.34 P 22 NTT 4.58 4.58 P 21 NTT 1.66 1.66 P 20 NTT 1.25 1.25 P 17 NTT .00 P 14 NTT .02 .02 P 13 NTT .26 .26 P 12 NTT 1.01 1.01 P 11 NTT .89 .89 P 10 NTT .50 .50 P 07 NTT .27 .27 P 06 NTT 5.47 5.47 P 05 NTT .52 .52 P 99 NTT .00 P 96 NTT .05 .05 P 94 NTT 2.10- 2.10- P 93 NTT .05 .05 P 91 NTT .00 P 90 NTT .78 .78 P 87 NTT .14 .14 P 86 NTT .09 .09 P 84 NTT .16 .16 2,030.07 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 23 MTT 888.58 888.58 C 22 MTT 54.18 54.18 C 21 MTT 11.70 11.70 C 20 MTT .73 .73 C 19 MTT .39 .39 C 18 MTT .37 .37 C 16 MTT 1.54 1.54 C 15 MTT .52 .52 C 18 NTT .13 .13 C 22 NTT .01 .01 C 23 NTT 11.76 11.76 P 23 MPP 19.81 19.81 P 22 MPP 14.61 14.61 P 21 MPP 5.40 5.40 P 20 MPP .31 .31 P 19 MPP 2.84 2.84 P 18 MPP .03- .03- P 17 MPP .15 .15 P 16 MPP 1.66 1.66 P 15 MPP .00 P 23 MTT 199.67 199.67 P 22 MTT 95.90 95.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 22.97 22.97 P 20 MTT 5.30 5.30 P 19 MTT 6.03 6.03 P 18 MTT .53 .53 P 17 MTT .19 .19 P 16 MTT 1.31 1.31 P 15 MTT .00 P 06 NTT 1.26 1.26 P 07 NTT .06 .06 P 10 NTT .10 .10 P 11 NTT .19 .19 P 12 NTT .23 .23 P 13 NTT .06 .06 P 14 NTT .01 .01 P 17 NTT .00 P 20 NTT .83 .83 P 21 NTT 1.11 1.11 P 22 NTT 3.07 3.07 P 23 NTT .90 .90 1,354.38 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 1,074.91 1,074.91 1,074.91 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 9,571.54 9,571.54 9,571.54 SP11 DELINQUENT COLLECTION FEES-CITY OAC ACR ACR P SPA 373.87 373.87 P STA 1,028.57 1,028.57 1,402.44 SP12 DELINQUENT COLLECTION FEES-CITY OAC ACR ACR P SPA 489.06 489.06 P STA 2,662.36 2,662.36 3,151.42 SP13 DELINQUENT COLLECTION FEES-CITY OAC ACR ACR C STA 191,751.68 191,751.68 191,751.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 892,190.05 .00 892,190.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 1,514,081.30 1,514,081.30 C STT 10,283.46 10,283.46 C UTT 1,036.36 1,036.36 C ZTT 17,332.63 17,332.63 P UTT 16.91 16.91 P ZTT 63.59 63.59 P UPT 32.85 32.85 P ZPT 40.81 40.81 1,542,887.91 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 23 MTT 4,945.63 4,945.63 C 22 MTT 291.32 291.32 C 21 MTT 60.12 60.12 C 20 MTT 3.67 3.67 C 19 MTT 1.96 1.96 C 18 MTT 1.82 1.82 C 16 MTT 7.29 7.29 C 15 MTT 2.43 2.43 C 23 NTT 65.44 65.44 C 22 NTT .07 .07 C 18 NTT .63 .63 P 23 MPP 110.28 110.28 P 22 MPP 78.55 78.55 P 21 MPP 27.75 27.75 P 20 MPP 1.56 1.56 P 19 MPP 13.96 13.96 P 18 MPP .15- .15- P 17 MPP .75 .75 P 16 MPP 7.84 7.84 P 15 MPP .00 P 23 MTT 1,111.30 1,111.30 P 22 MTT 515.60 515.60 P 21 MTT 118.02 118.02 P 20 MTT 26.59 26.59 P 19 MTT 29.67 29.67 P 18 MTT 2.62 2.62 P 17 MTT .92 .92 P 16 MTT 6.15 6.15 P 15 MTT .00 P 23 NTT 5.00 5.00 P 22 NTT 16.46 16.46 P 21 NTT 5.69 5.69 P 20 NTT 4.17 4.17 P 17 NTT .00 P 14 NTT .05 .05 P 13 NTT .30 .30 P 12 NTT 1.12 1.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 11 NTT .99 .99 P 10 NTT .55 .55 P 07 NTT .29 .29 P 06 NTT 6.20 6.20 P 05 NTT .46 .46 P 99 NTT .00 P 96 NTT .08 .08 P 94 NTT 3.59- 3.59- P 93 NTT .10 .10 P 91 NTT .00 P 90 NTT 1.02 1.02 P 87 NTT .14 .14 P 86 NTT .10 .10 P 84 NTT .17 .17 7,471.09 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 58,733.65 58,733.65 58,733.65 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 1,507,465.15 1,507,465.15 P SPA 959.35 959.35 P STA 4,344.58 4,344.58 1,512,769.08 SU02 SEWER SERVICES OAE ACR ACR C STA 1,197,383.26 1,197,383.26 P SPA 921.55 921.55 P STA 4,045.00 4,045.00 1,202,349.81 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 393,937.33 393,937.33 P SPA 184.67 184.67 P STA 862.33 862.33 394,984.33 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 1,247,752.35 1,247,752.35 P SPA 516.07 516.07 P STA 2,457.56 2,457.56 1,250,725.98 SW01 WATER STANDBY OAE ACR ACR C STA 30,909.05 30,909.05 P SPA 185.98 185.98 P STA 479.70 479.70 31,574.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,001,496.58 .00 6,001,496.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAG ACR ACR C UWT 6,169.17 6,169.17 6,169.17 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 5,870,770.65 5,870,770.65 C STT 39,873.52 39,873.52 C UTT 4,018.46 4,018.46 C ZTT 67,206.34 67,206.34 P SPS 2,534.27 2,534.27 P STS 9,901.60 9,901.60 P UTT 63.97 63.97 P ZTT 240.87 240.87 P UPT 124.37 124.37 P ZPT 154.58 154.58 P SRS 179,137.82 179,137.82 6,174,026.45 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 23 MTT 18,731.04 18,731.04 C 22 MTT 1,088.29 1,088.29 C 21 MTT 226.79 226.79 C 20 MTT 13.56 13.56 C 19 MTT 7.12 7.12 C 18 MTT 6.44 6.44 C 16 MTT 23.92 23.92 C 15 MTT 7.83 7.83 C 18 NTT 2.23 2.23 C 22 NTT .25 .25 C 23 NTT 247.86 247.86 P 23 MPP 417.65 417.65 P 22 MPP 293.43 293.43 P 21 MPP 104.66 104.66 P 20 MPP 5.76 5.76 P 19 MPP 50.72 50.72 P 18 MPP .53- .53- P 17 MPP 2.54 2.54 P 16 MPP 25.75 25.75 P 15 MPP .00 P 23 MTT 4,208.92 4,208.92 P 22 MTT 1,926.12 1,926.12 P 21 MTT 445.16 445.16 P 20 MTT 98.26 98.26 P 19 MTT 107.78 107.78 P 18 MTT 9.24 9.24 P 17 MTT 3.13 3.13 P 16 MTT 20.19 20.19 P 15 MTT .00 P 84 NTT .53 .53 P 86 NTT .36 .36 P 87 NTT .58 .58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 90 NTT 3.99 3.99 P 91 NTT .00 P 93 NTT .24 .24 P 94 NTT 8.91- 8.91- P 96 NTT .22 .22 P 99 NTT .00 P 05 NTT 1.96 1.96 P 06 NTT 26.91 26.91 P 07 NTT 1.36 1.36 P 10 NTT 2.48 2.48 P 11 NTT 4.55 4.55 P 12 NTT 5.20 5.20 P 13 NTT 1.44 1.44 P 14 NTT .17 .17 P 17 NTT .00 P 20 NTT 15.42 15.42 P 21 NTT 21.48 21.48 P 22 NTT 61.49 61.49 P 23 NTT 18.95 18.95 28,232.53 SL01 LANDSCAPE & STR LIGHT 83-2 42 OAG ACR ACR C STA 45.64 XCP .60 45.04 45.04 SL02 LANDSCAPE & STR LIGHT 83-2 43 OAG ACR ACR C STA 31.32 31.32 31.32 SL03 LANDSCAPE & STR LIGHT 83-2 45 OAG ACR ACR C STA 326.25 326.25 326.25 SL04 LANDSCAPE & STR LIGHT 83-2 46 OAG ACR ACR C STA 294.94 294.94 294.94 SL05 LANDSCAPE & STR LIGHT 83-2 48 OAG ACR ACR C STA 108.96 108.96 108.96 SL06 LANDSCAPE & STR LIGHT 83-2 49 OAG ACR ACR C STA 116.99 XCP .30 116.69 116.69 SL07 LANDSCAPE & STR LIGHT 83-2 50 OAG ACR ACR C STA 126.00 126.00 126.00 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 189.09 XCP .90 188.19 188.19 SL10 LANDSCAPE & STR LIGHT 83-2 53 OAG ACR ACR C STA 161.38 161.38 P SPA 2.03 2.03 P STA 10.70 10.70 174.11 SL11 LANDSCAPE & STR LIGHT 83-2 54 OAG ACR ACR C STA 136.40 136.40 136.40 SL13 LANDSCAPE & STR LIGHT 83-2 57 OAG ACR ACR C STA 342.94 342.94 342.94 SL14 LANDSCAPE & STR LIGHT 83-2 59 OAG ACR ACR C STA 23.78 23.78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ 23.78 SL15 LANDSCAPE & STR LIGHT 83-2 61 OAG ACR ACR C STA 153.60 XCP .60 153.00 153.00 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 49.16 XCP .30 48.86 48.86 SL20 LANDSCAPE & STR LIGHT 83-2 67 OAG ACR ACR C STA 229.08 XCP 1.80 227.28 227.28 SL21 LANDSCAPE & STR LIGHT 83-2 69 OAG ACR ACR C STA 231.96 231.96 231.96 SL22 LANDSCAPE & STR LIGHT 83-2 70 OAG ACR ACR C STA 20.82 20.82 20.82 SL23 LANDSCAPE & STR LIGHT 83-2 74 OAG ACR ACR C STA 6,426.43 6,426.43 6,426.43 SL25 LANDSCAPE & STR LIGHT 83-2 78 OAG ACR ACR C STA 31.59 31.59 31.59 SL26 LANDSCAPE & STR LIGHT 83-2 79 OAG ACR ACR C STA 83.59 83.59 83.59 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 1,338.48 SL29 LANDSCAPE & STR LIGHT 83-2 86 OAG ACR ACR C STA 61.97 61.97 61.97 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 27.90 27.90 27.90 SL33 LANDSCAPE & STR LIGHT 83-2 90 OAG ACR ACR C STA 165.98 XCP .90 165.08 165.08 SL35 LANDSCAPE & STR LIGHT 83-2 93 OAG ACR ACR C STA 62.15 62.15 62.15 SL37 LANDSCAPE & STR LIGHT 83-2 95 OAG ACR ACR C STA 304.27 304.27 304.27 SL39 LANDSCAPE & STR LIGHT 83-2 97 OAG ACR ACR C STA 106.02 XCP .60 105.42 105.42 SL40 LANDSCAPE & STR LIGHT 83-2 98 OAG ACR ACR C STA 2,603.71 2,603.71 2,603.71 SL41 LANDSCAPE & STR LIGHT 83-2 99 OAG ACR ACR C STA 104.22 XCP .60 103.62 103.62 SL42 LANDSCAPE & STR LIGHT 83-2 100 OAG ACR ACR C STA 521.10 XCP 1.80 519.30 519.30 SL43 LANDSCAPE & STR LIGHT 83-2 101 OAG ACR ACR C STA 31.13 XCP .30 30.83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ 30.83 SL44 LANDSCAPE & STR LIGHT 83-2 102 OAG ACR ACR C STA 4,015.05 4,015.05 4,015.05 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 XCP 1.50 60.98 60.98 SL48 LANDSCAPE & STR LIGHT 83-2 106 OAG ACR ACR C STA 82.47 XCP .30 82.17 82.17 SL49 LANDSCAPE & STR LIGHT 83-2 107 OAG ACR ACR C STA 51.23 XCP .30 50.93 50.93 SL51 LANDSCAPE & STR LIGHT 83-2 109 OAG ACR ACR C STA 477.84 XCP 1.20 476.64 476.64 SL52 LANDSCAPE & STR LIGHT 83-2 110 OAG ACR ACR C STA 27.36 XCP 1.20 26.16 26.16 SL53 LANDSCAPE & STR LIGHT 83-2 111 OAG ACR ACR C STA 143.58 XCP .90 142.68 142.68 SL54 LANDSCAPE & STR LIGHT 83-2 112 OAG ACR ACR C STA 5,103.06 5,103.06 5,103.06 SL55 LANDSCAPE & STR LIGHT 83-2 113 OAG ACR ACR C STA 4,935.11 4,935.11 4,935.11 SL56 LANDSCAPE & STR LIGHT 83-2 114 OAG ACR ACR C STA 6,849.43 6,849.43 6,849.43 SL57 LANDSCAPE & STR LIGHT 83-2 115 OAG ACR ACR C STA 1,423.75 1,423.75 1,423.75 SL58 LANDSCAPE & STR LIGHT 83-2 117 OAG ACR ACR C STA 740.84 740.84 740.84 SL60 LANDSCAPE & STR LIGHT 83-2 119 OAG ACR ACR C STA 32.08 32.08 32.08 SL62 LANDSCAPE & STR LIGHT 83-2 121 OAG ACR ACR C STA 118.44 XCP .30 118.14 118.14 SL63 LANDSCAPE & STR LIGHT 83-2 122 OAG ACR ACR C STA 707.95 XCP 1.50 706.45 706.45 SL64 LANDSCAPE & STR LIGHT 83-2 123 OAG ACR ACR C STA 30.70 XCP .30 30.40 30.40 SL66 LANDSCAPE & STR LIGHT 83-2 125 OAG ACR ACR C STA 44.76 44.76 44.76 SL67 LANDSCAPE & STR LIGHT 83-2 126 OAG ACR ACR C STA 75.80 75.80 75.80 SL68 LANDSCAPE & STR LIGHT 83-2 127 OAG ACR ACR C STA 132.30 132.30 132.30 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR C STA 1,800.25 1,800.25 1,800.25 SL70 LANDSCAPE & STR LIGHT 83-2 129 OAG ACR ACR C STA 78.29 78.29 78.29 SL71 LANDSCAPE & STR LIGHT 83-2 130 OAG ACR ACR C STA 9,729.94 9,729.94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ 9,729.94 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 XCP .90 511.08 511.08 SL74 LANDSCAPE & STR LIGHT 83-2 133 OAG ACR ACR C STA 68.70 68.70 68.70 SL75 LLMD 2002-1, Z60 36172607 Z0061 OAG ACR ACR C STA 210.37 XCP .30 210.07 210.07 SL76 LLMD 2002-1, Z62 OAG ACR ACR C STA 1,110.24 XCP .90 1,109.34 1,109.34 SL80 LLMD 2002-1, Z71 OAG ACR ACR C STA 138.42 138.42 138.42 SL81 LLMD 2002-1, Z63 OAG ACR ACR C STA 174.95 174.95 174.95 SL82 LLMD 2002-1, Z66 OAG ACR ACR C STA 1,518.02 1,518.02 1,518.02 SL83 LLMD 2002-1, Z67 OAG ACR ACR C STA 1,263.49 1,263.49 1,263.49 SL84 LLMD 2002-1, Z69 OAG ACR ACR C STA 251.07 251.07 251.07 SL85 LLMD 2002-1, Z79 OAG ACR ACR C STA 345.49 XCP .30 345.19 345.19 SL86 LLMD 2002-1, Z84 OAG ACR ACR C STA 104.33 XCP .30 104.03 104.03 SL87 LLMD 2002-1, Z80 OAG ACR ACR C STA 644.87 644.87 644.87 SL88 LLMD 2002-1, Z35 OAG ACR ACR C STA 506.67 506.67 506.67 SL89 LLMD 2002-1, Z47 OAG ACR ACR C STA 97.50 97.50 97.50 SL91 LLMD 2002-1, Z68 OAG ACR ACR C STA 374.46 374.46 374.46 SL93 LLMD 2002-1, Z75 OAG ACR ACR C STA 710.44 710.44 710.44 SL94 LLMD 2002-1, Z77 OAG ACR ACR C STA 624.89 624.89 624.89 SL95 LLMD 2002-1, Z78 OAG ACR ACR C STA 307.54 XCP .30 307.24 307.24 SL96 LLMD 2002-1, Z82 OAG ACR ACR C STA 380.64 XCP .90 379.74 379.74 SL97 LLMD 2002-1, Z83 OAG ACR ACR C STA 415.12 XCP .30 414.82 414.82 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR C STA 593.16 593.16 593.16 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA 1,236.56 1,236.56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,236.56 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 1,762.25 1,762.25 P SPA 12.75 12.75 P STA 67.13 67.13 1,842.13 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 2,233.63 2,233.63 2,233.63 SP06 LANDSCAPE & STR LIGHT 83-2 A OAG ACR ACR C STA 591.19 591.19 591.19 SP10 LANDSCAPE & STR LIGHT 2002-1 1 OAG ACR ACR C STA 2,722.11 2,722.11 2,722.11 SP11 LANDSCAPE & STR LIGHT 2002-1 2 OAG ACR ACR C STA 1,549.10 XCP 1.20 1,547.90 1,547.90 SP12 LANDSCAPE & STR LIGHT 2002-1 3 OAG ACR ACR C STA 5,773.12 5,773.12 P SPA 10.88 10.88 P STA 57.26 57.26 5,841.26 SP13 LANDSCAPE & STR LIGHT 2002-1 4 OAG ACR ACR C STA 1,888.65 1,888.65 1,888.65 SP14 LANDSCAPE & STR LIGHT 2002-1 5 OAG ACR ACR C STA 86.90 86.90 86.90 SP15 LANDSCAPE & STR LIGHT 2002-1 6 OAG ACR ACR C STA 896.28 896.28 896.28 SP16 LANDSCAPE & STR LIGHT 2002-1 7 OAG ACR ACR C STA 193.40 193.40 193.40 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 6,718.56 6,718.56 6,718.56 SP19 LANDSCAPE & STR LIGHT 2002-1 10 OAG ACR ACR C STA 358.64 358.64 358.64 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA 27,344.24 27,344.24 27,344.24 SP22 LANDSCAPE & STR LIGHT 2002-1 13 OAG ACR ACR C STA 163.59 163.59 P SPA 6.96 6.96 P STA 39.76 39.76 210.31 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 590.58 590.58 590.58 SP26 LANDSCAPE & STR LIGHT 2002-1 17 OAG ACR ACR C STA 5,037.30 5,037.30 5,037.30 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 4,720.08 4,720.08 4,720.08 SP28 LANDSCAPE & STR LIGHT 2002-1 19 OAG ACR ACR C STA 1,443.42 XCP .30 1,443.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,443.12 SP29 LANDSCAPE & STR LIGHT 2002-1 20 OAG ACR ACR C STA 88.55 88.55 88.55 SP30 LANDSCAPE & STR LIGHT 2002-1 21 OAG ACR ACR C STA 90.21 90.21 90.21 SP31 LANDSCAPE & STR LIGHT 2002-1 22 OAG ACR ACR C STA 181.80 181.80 181.80 SP32 LANDSCAPE & STR LIGHT 2002-1 23 OAG ACR ACR C STA 57.34 57.34 57.34 SP33 LANDSCAPE & STR LIGHT 2002-1 24 OAG ACR ACR C STA 308.79 308.79 308.79 SP35 LANDSCAPE & STR LIGHT 2002-1 27 OAG ACR ACR C STA 1,537.34 1,537.34 1,537.34 SP36 LANDSCAPE & STR LIGHT 2002-1 28 OAG ACR ACR C STA 255.55 255.55 255.55 SP37 LANDSCAPE & STR LIGHT 2002-1 29 OAG ACR ACR C STA 973.58 973.58 973.58 SP38 LANDSCAPE & STR LIGHT 2002-1 30 OAG ACR ACR C STA 172.56 172.56 172.56 SP39 LANDSCAPE & STR LIGHT 2002-1 31 OAG ACR ACR C STA 216.07 216.07 216.07 SP40 LANDSCAPE & STR LIGHT 2002-1 32 OAG ACR ACR C STA 764.88 764.88 764.88 SP41 LANDSCAPE & STR LIGHT 2002-1 33 OAG ACR ACR C STA 308.81 XCP .30 308.51 308.51 SP42 LANDSCAPE & STR LIGHT 2002-1 34 OAG ACR ACR C STA 856.35 XCP .30 856.05 856.05 SP43 LANDSCAPE & STR LIGHT 2002-1 37 OAG ACR ACR C STA 239.76 239.76 239.76 SP44 LANDSCAPE & STR LIGHT 2002-1 38 OAG ACR ACR C STA 27.37 27.37 27.37 SP45 LANDSCAPE & STR LIGHT 2002-1 39 OAG ACR ACR C STA 1,094.16 XCP .90 1,093.26 1,093.26 SP46 LANDSCAPE & STR LIGHT 2002-1 40 OAG ACR ACR C STA 119.82 119.82 119.82 SP47 LANDSCAPE & STR LIGHT 2002-1 42 OAG ACR ACR C STA 251.55 251.55 251.55 SP48 LANDSCAPE & STR LIGHT 2002-1 43 OAG ACR ACR C STA 491.46 491.46 491.46 SP49 LANDSCAPE & STR LIGHT 2002-1 44 OAG ACR ACR C STA 320.72 320.72 320.72 SP50 LANDSCAPE & STR LIGHT 2002-1 45 OAG ACR ACR C STA 469.45 469.45 469.45 SP51 LANDSCAPE & STR LIGHT 2002-1 48 OAG ACR ACR C STA 599.53 599.53 P SPA 31.65 31.65 P STA 166.50 166.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ 797.68 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 478.92 478.92 478.92 SP54 LANDSCAPE & STR LIGHT 2002-1 51 OAG ACR ACR C STA 52.43 52.43 52.43 SP55 LANDSCAPE & STR LIGHT 2002-1 52 OAG ACR ACR C STA 230.20 230.20 230.20 SP56 LANDSCAPE & STR LIGHT 2002-1 53 OAG ACR ACR C STA 178.69 XCP .30 178.39 178.39 SP58 LANDSCAPE & STR LIGHT 2002-1 55 OAG ACR ACR C STA 416.89 XCP .30 416.59 416.59 SP59 LANDSCAPE & STR LIGHT 2002-1 56 OAG ACR ACR C STA 573.95 573.95 573.95 SP60 LANDSCAPE & STR LIGHT 2002-1 59 OAG ACR ACR C STA 381.86 XCP .60 381.26 381.26 SP61 LANDSCAPE & STR LIGHT 83-2 B OAG ACR ACR C STA 341.74 341.74 341.74 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR C STA 1,757.69 1,757.69 1,757.69 SP63 LANDSCAPE & STR LIGHT 83-2 D OAG ACR ACR C STA 301.32 301.32 301.32 SP64 LANDSCAPE & STR LIGHT 83-2 1 OAG ACR ACR C STA 1,890.53 1,890.53 1,890.53 SP65 LANDSCAPE & STR LIGHT 83-2 2 OAG ACR ACR C STA 2,384.52 2,384.52 2,384.52 SP66 LANDSCAPE & STR LIGHT 83-2 3 OAG ACR ACR C STA 521.10 521.10 521.10 SP67 LANDSCAPE & STR LIGHT 83-2 4 OAG ACR ACR C STA 167.20 167.20 167.20 SP68 LANDSCAPE & STR LIGHT 83-2 5 OAG ACR ACR C STA 124.05 124.05 124.05 SP69 LANDSCAPE & STR LIGHT 83-2 6 OAG ACR ACR C STA 473.57 473.57 473.57 SP70 LANDSCAPE & STR LIGHT 83-2 7 OAG ACR ACR C STA 493.20 493.20 493.20 SP71 LANDSCAPE & STR LIGHT 83-2 8 OAG ACR ACR C STA 300.86 300.86 300.86 SP72 LANDSCAPE & STR LIGHT 83-2 9 OAG ACR ACR C STA 300.85 300.85 300.85 SP73 LANDSCAPE & STR LIGHT 83-2 11 OAG ACR ACR C STA 1,479.34 1,479.34 1,479.34 SP74 LANDSCAPE & STR LIGHT 83-2 12 OAG ACR ACR C STA 374.64 374.64 374.64 SP75 LANDSCAPE & STR LIGHT 83-2 13 OAG ACR ACR C STA 245.28 245.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ 245.28 SP76 LANDSCAPE & STR LIGHT 83-2 14 OAG ACR ACR C STA 1,918.08 1,918.08 1,918.08 SP77 LANDSCAPE & STR LIGHT 83-2 15 OAG ACR ACR C STA 1,041.91 1,041.91 1,041.91 SP78 LANDSCAPE & STR LIGHT 83-2 16 OAG ACR ACR C STA 380.89 380.89 380.89 SP79 LANDSCAPE & STR LIGHT 83-2 17 OAG ACR ACR C STA 768.96 768.96 768.96 SP80 LANDSCAPE & STR LIGHT 83-2 18 OAG ACR ACR C STA 290.15 290.15 290.15 SP81 LANDSCAPE & STR LIGHT 83-2 19 OAG ACR ACR C STA 478.71 478.71 478.71 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 82,415.74 82,415.74 82,415.74 SP83 LANDSCAPE & STR LIGHT 83-2 22 OAG ACR ACR C STA 163.95 163.95 163.95 SP84 LANDSCAPE & STR LIGHT 83-2 24 OAG ACR ACR C STA 618.72 618.72 618.72 SP85 LANDSCAPE & STR LIGHT 83-2 25 OAG ACR ACR C STA 440.79 440.79 440.79 SP86 LANDSCAPE & STR LIGHT 83-2 26 OAG ACR ACR C STA 27.10 XCP .30 26.80 26.80 SP87 LANDSCAPE & STR LIGHT 83-2 27 OAG ACR ACR C STA 76.32 76.32 76.32 SP89 LANDSCAPE & STR LIGHT 83-2 29 OAG ACR ACR C STA 135.20 135.20 135.20 SP90 LANDSCAPE & STR LIGHT 83-2 30 OAG ACR ACR C STA 196.21 XCP 2.40 193.81 193.81 SP91 LANDSCAPE & STR LIGHT 83-2 31 OAG ACR ACR C STA 58.61 58.61 58.61 SP92 LANDSCAPE & STR LIGHT 83-2 32 OAG ACR ACR C STA 252.11 XCP .90 251.21 251.21 SP94 LANDSCAPE & STR LIGHT 83-2 34 OAG ACR ACR C STA 52.89 52.89 52.89 SP95 LANDSCAPE & STR LIGHT 83-2 36 OAG ACR ACR C STA 68.58 XCP .60 67.98 67.98 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 XCP .30 188.95 188.95 SP98 LANDSCAPE & STR LIGHT 83-2 39 OAG ACR ACR C STA 976.76 976.76 976.76 SP99 LANDSCAPE & STR LIGHT 83-2 41 OAG ACR ACR C STA 3,270.67 3,270.67 3,270.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,462,234.48 29.10 6,462,205.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 2,191,709.14 2,191,709.14 C STT 14,885.80 14,885.80 C UTT 1,500.19 1,500.19 C ZTT 25,089.85 25,089.85 P SPS 988.18 988.18 P STS 3,860.80 3,860.80 P UTT 24.95 24.95 P ZTT 93.92 93.92 P UPT 48.50 48.50 P ZPT 60.28 60.28 2,238,261.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 23 MTT 7,303.57 7,303.57 C 22 MTT 451.60 451.60 C 21 MTT 98.34 98.34 C 20 MTT 6.12 6.12 C 19 MTT 3.23 3.23 C 18 MTT 2.98 2.98 C 16 MTT 11.42 11.42 C 15 MTT 3.74 3.74 C 23 NTT 96.64 96.64 C 22 NTT .11 .11 C 18 NTT 1.03 1.03 P 23 MPP 162.85 162.85 P 22 MPP 121.77 121.77 P 21 MPP 45.39 45.39 P 20 MPP 2.61 2.61 P 19 MPP 23.05 23.05 P 18 MPP .25- .25- P 17 MPP 1.21 1.21 P 16 MPP 12.29 12.29 P 15 MPP .00 P 23 MTT 1,641.14 1,641.14 P 22 MTT 799.28 799.28 P 21 MTT 193.04 193.04 P 20 MTT 44.34 44.34 P 19 MTT 49.00 49.00 P 18 MTT 4.27 4.27 P 17 MTT 1.49 1.49 P 16 MTT 9.64 9.64 P 15 MTT .00 P 20 NTT 6.95 6.95 P 17 NTT .00 P 14 NTT .07 .07 P 13 NTT 1.03 1.03 P 12 NTT 3.72 3.72 P 11 NTT 3.22 3.22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 10 NTT 1.75 1.75 P 07 NTT .94 .94 P 06 NTT 19.48 19.48 P 05 NTT 1.49 1.49 P 99 NTT .00 P 96 NTT .09 .09 P 94 NTT 3.94- 3.94- P 93 NTT .11 .11 P 23 NTT 7.38 7.38 P 22 NTT 25.52 25.52 P 21 NTT 9.32 9.32 11,167.03 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 288,905.28 288,905.28 P SPA 20.93 20.93 P STA 119.58 119.58 289,045.79 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 56,317.40 56,317.40 56,317.40 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 5,035.52 5,035.52 5,035.52 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 1,010,761.60 1,010,761.60 P SPA 92.91 92.91 P STA 489.00 489.00 1,011,343.51 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 325,704.69 325,704.69 P SPA 44.11 44.11 P STA 252.08 252.08 326,000.88 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 538.06 538.06 538.06 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 101,285.56 101,285.56 101,285.56 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 72,789.39 72,789.39 C STB 20.49 XCP 1.50 18.99 C ZTA 71.37 71.37 P SPA 66.27 66.27 P STA 97.77 97.77 P ZTA 2.34 2.34 73,046.13 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 931.98 931.98 931.98 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 5,475.44 5,475.44 P SPA 8.01 8.01 P STA 45.74 45.74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ 5,529.19 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 95,708.20 95,708.20 P SPA 132.54 132.54 P STA 697.58 697.58 96,538.32 SP25 DELINQUENT SEWER CHARGES OCT ACR ACR C STA 82.01 82.01 82.01 SP27 DELINQUENT WATER CHARGES OCT ACR ACR C STA 68.41 68.41 68.41 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 3,015.00 3,015.00 P SPA 4.56 4.56 P STA 24.00 24.00 3,043.56 SU01 CHINO HILLS - SEWER FEES OCT ACR ACR C STA 10,456.02 10,456.02 10,456.02 SU02 IEUA - SEWER TREATMENT OCT ACR ACR C STA 22,757.22 22,757.22 22,757.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,268,799.12 1.50 4,268,797.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 2,140,721.71 2,140,721.71 C STT 14,539.52 14,539.52 C UTT 1,465.29 1,465.29 C ZTT 24,506.17 24,506.17 P SPS 923.02 923.02 P STS 3,606.34 3,606.34 P UTT 23.30 23.30 P ZTT 87.74 87.74 P UPT 45.29 45.29 P ZPT 56.30 56.30 2,185,974.68 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 23 MTT 6,822.17 6,822.17 C 22 MTT 411.10 411.10 C 21 MTT 82.38 82.38 C 20 MTT 4.79 4.79 C 19 MTT 2.48 2.48 C 18 MTT 2.20 2.20 C 16 MTT 8.47 8.47 C 15 MTT 2.76 2.76 C 23 NTT 90.28 90.28 C 22 NTT .09 .09 C 18 NTT .77 .77 P 23 MPP 152.11 152.11 P 22 MPP 110.84 110.84 P 21 MPP 38.02 38.02 P 20 MPP 2.03 2.03 P 19 MPP 17.67 17.67 P 18 MPP .18- .18- P 17 MPP .90 .90 P 16 MPP 9.12 9.12 P 15 MPP .00 P 23 MTT 1,532.96 1,532.96 P 22 MTT 727.60 727.60 P 21 MTT 161.70 161.70 P 20 MTT 34.71 34.71 P 19 MTT 37.55 37.55 P 18 MTT 3.17 3.17 P 17 MTT 1.12 1.12 P 16 MTT 7.15 7.15 P 15 MTT .00 P 20 NTT 5.45 5.45 P 17 NTT .00 P 14 NTT .06 .06 P 13 NTT .65 .65 P 12 NTT 2.40 2.40 P 11 NTT 2.06 2.06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 10 NTT 1.13 1.13 P 07 NTT .73 .73 P 06 NTT 15.04 15.04 P 05 NTT 1.12 1.12 P 99 NTT .00 P 96 NTT .11 .11 P 94 NTT 4.90- 4.90- P 93 NTT .13 .13 P 91 NTT .00 P 90 NTT 2.08 2.08 P 87 NTT .33 .33 P 86 NTT .20 .20 P 84 NTT .32 .32 P 23 NTT 6.90 6.90 P 22 NTT 23.23 23.23 P 21 NTT 7.80 7.80 10,328.80 SP01 WEED ABATEMENT OAI ACR ACR C STA 7,455.60 7,455.60 C STB 12,312.00 XCP 6.00 12,306.00 19,761.60 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 123,889.40 123,889.40 C ZTA 59.90 59.90 P SPA 19.92 19.92 P STA 79.55 79.55 124,048.77 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 208,042.06 208,042.06 C STB 3,684.52 XCP 13.80 3,670.72 P SPA 153.64 153.64 P STA 770.64 770.64 212,637.06 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 77,611.44 77,611.44 77,611.44 ST01 CFD 2021-1 OAI ACR ACR C STA 1,651.32 1,651.32 1,651.32 ST02 CFD 2021-2 OAI ACR ACR C STA 319.41 319.41 319.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,632,352.88 19.80 2,632,333.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 1,266,766.45 1,266,766.45 C STT 8,603.72 8,603.72 C UTT 867.08 867.08 C ZTT 14,501.46 14,501.46 P SPS 540.70 540.70 P STS 2,112.65 2,112.65 P UTT 13.63 13.63 P ZTT 51.40 51.40 P UPT 26.54 26.54 P ZPT 33.00 33.00 1,293,516.63 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 14,095.42 14,095.42 C STT 95.73 95.73 C UTT 9.65 9.65 C ZTT 161.36 161.36 P SPS 6.41 6.41 P STS 24.96 24.96 P UTT .18 .18 P ZTT .57 .57 P UPT .32 .32 P ZPT .36 .36 14,394.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 23 MTT 3,996.55 3,996.55 C 22 MTT 237.20 237.20 C 21 MTT 48.81 48.81 C 20 MTT 2.93 2.93 C 19 MTT 1.54 1.54 C 18 MTT 1.40 1.40 C 16 MTT 5.38 5.38 C 15 MTT 1.79 1.79 C 23 NTT 52.88 52.88 C 22 NTT .06 .06 C 18 NTT .48 .48 P 23 MPP 89.12 89.12 P 22 MPP 63.95 63.95 P 21 MPP 22.53 22.53 P 20 MPP 1.25 1.25 P 19 MPP 10.98 10.98 P 18 MPP .11- .11- P 17 MPP .56 .56 P 16 MPP 5.79 5.79 P 15 MPP .00 P 23 MTT 898.04 898.04 P 22 MTT 419.82 419.82 P 21 MTT 95.81 95.81 P 20 MTT 21.22 21.22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 19 MTT 23.32 23.32 P 18 MTT 2.01 2.01 P 17 MTT .68 .68 P 16 MTT 4.54 4.54 P 15 MTT .00 P 23 NTT 4.04 4.04 P 22 NTT 13.40 13.40 P 21 NTT 4.62 4.62 P 20 NTT 3.33 3.33 P 17 NTT .00 P 14 NTT .04 .04 P 13 NTT 1.63 1.63 P 12 NTT 5.90 5.90 P 11 NTT 5.10 5.10 P 10 NTT 2.81 2.81 P 07 NTT 1.68 1.68 P 06 NTT 32.28 32.28 P 05 NTT 2.25 2.25 P 99 NTT .00 P 96 NTT .05 .05 P 94 NTT 1.93- 1.93- P 93 NTT .06 .06 P 91 NTT .00 P 90 NTT 2.18 2.18 P 87 NTT .34 .34 P 86 NTT .23 .23 P 84 NTT .37 .37 6,086.91 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 23 MTT 47.22 47.22 C 22 MTT 2.89 2.89 C 21 MTT .63 .63 C 20 MTT .04 .04 C 19 MTT .02 .02 C 18 MTT .02 .02 C 16 MTT .09 .09 C 15 MTT .03 .03 C 23 NTT .63 .63 C 22 NTT .00 C 18 NTT .01 .01 P 23 MPP 1.05 1.05 P 22 MPP .78 .78 P 21 MPP .29 .29 P 20 MPP .01 .01 P 19 MPP .15 .15 P 18 MPP .00 P 17 MPP .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 .09 .09 P 15 MPP .00 P 23 MTT 10.61 10.61 P 22 MTT 5.10 5.10 P 21 MTT 1.23 1.23 P 20 MTT .29 .29 P 19 MTT .32 .32 P 18 MTT .03 .03 P 17 MTT .01 .01 P 16 MTT .07 .07 P 15 MTT .00 P 20 NTT .04 .04 P 17 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 P 23 NTT .05 .05 P 22 NTT .17 .17 P 21 NTT .06 .06 71.97 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 388,345.79 388,345.79 P SPA 63.76 63.76 P STA 335.53 335.53 388,745.08 SP04 WEED ABATEMENT OAM ACR ACR C STA 16,776.96 16,776.96 C STB 55.15 XCP .30 54.85 P SPA 78.06 78.06 P STA 410.90 410.90 17,320.77 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 16,089.87 16,089.87 P SPA 1,693.73 1,693.73 P STA 5,291.35 5,291.35 23,074.95 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 1,027,527.21 1,027,527.21 C STB 10,442.43 XCP .30 10,442.13 P SPA 50.69 50.69 P STA 266.75 266.75 1,038,286.78 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 15,278.17 15,278.17 15,278.17 SP11 LANDSCAPE MAINT DIST 3 EMPIRE CENT. OAM ACR ACR C STA 13,861.95 13,861.95 13,861.95 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 369,774.75 369,774.75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ 369,774.75 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 7,532.28 7,532.28 7,532.28 SP15 FONTANA ANNUAL SOLID WASTE OAM ACR ACR C STA 8,666,343.67 8,666,343.67 8,666,343.67 SU01 SEWER FEES OAM ACR ACR C STA 9,912,082.70 9,912,082.70 P SPA 2,352.46 2,352.46 P STA 9,068.45 9,068.45 9,923,503.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,777,793.08 .60 21,777,792.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 1,111,865.35 1,111,865.35 C STT 7,551.66 7,551.66 C UTT 761.05 761.05 C ZTT 12,728.21 12,728.21 P SPS 479.59 479.59 P STS 1,873.73 1,873.73 P UTT 12.11 12.11 P ZTT 45.59 45.59 P UPT 23.55 23.55 P ZPT 29.27 29.27 1,135,370.11 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 23 MTT 3,544.56 3,544.56 C 22 MTT 213.16 213.16 C 21 MTT 5.60 5.60 C 20 MTT .36 .36 C 19 MTT .20 .20 C 18 MTT .19 .19 C 16 MTT .83 .83 C 15 MTT .29 .29 C 18 NTT .07 .07 C 22 NTT .05 .05 C 23 NTT 46.90 46.90 P 23 MPP 79.03 79.03 P 22 MPP 57.48 57.48 P 21 MPP 2.58 2.58 P 20 MPP .16 .16 P 19 MPP 1.41 1.41 P 18 MPP .02- .02- P 17 MPP .08 .08 P 16 MPP .90 .90 P 15 MPP .00 P 23 MTT 796.48 796.48 P 22 MTT 377.27 377.27 P 21 MTT 10.99 10.99 P 20 MTT 2.59 2.59 P 19 MTT 3.00 3.00 P 18 MTT .27 .27 P 17 MTT .10 .10 P 16 MTT .71 .71 P 15 MTT .00 P 84 NTT .12 .12 P 86 NTT .06 .06 P 87 NTT .09 .09 P 90 NTT .34 .34 P 91 NTT .00 P 93 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 94 NTT 1.01- 1.01- P 96 NTT .02 .02 P 99 NTT .00 P 05 NTT .22 .22 P 06 NTT 2.73 2.73 P 07 NTT .13 .13 P 10 NTT .22 .22 P 11 NTT .40 .40 P 12 NTT .45 .45 P 13 NTT .12 .12 P 14 NTT .01 .01 P 17 NTT .00 P 20 NTT .41 .41 P 21 NTT .53 .53 P 22 NTT 12.04 12.04 P 23 NTT 3.59 3.59 5,165.74 SP02 DELINQUENT SEWER USER OAP ACR ACR C STA 3,067.75 3,067.75 3,067.75 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 25,720.44 25,720.44 25,720.44 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 29,719.63 29,719.63 29,719.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,199,043.67 .00 1,199,043.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 3,032,352.92 3,032,352.92 C STT 20,595.34 20,595.34 C UTT 2,075.60 2,075.60 C ZTT 34,713.22 34,713.22 P SPS 1,345.67 1,345.67 P STS 5,257.71 5,257.71 P UTT 33.97 33.97 P ZTT 127.91 127.91 P UPT 66.05 66.05 P ZPT 82.07 82.07 3,096,650.46 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 23 MTT 9,946.10 9,946.10 C 22 MTT 600.90 600.90 C 21 MTT 128.98 128.98 C 20 MTT 7.93 7.93 C 19 MTT 4.25 4.25 C 18 MTT 3.96 3.96 C 16 MTT 15.91 15.91 C 15 MTT 5.26 5.26 C 18 NTT 1.37 1.37 C 22 NTT .14 .14 C 23 NTT 131.61 131.61 P 23 MPP 221.78 221.78 P 22 MPP 162.02 162.02 P 21 MPP 59.53 59.53 P 20 MPP 3.37 3.37 P 19 MPP 30.29 30.29 P 18 MPP .32- .32- P 17 MPP 1.64 1.64 P 16 MPP 17.12 17.12 P 15 MPP .00 P 23 MTT 2,234.92 2,234.92 P 22 MTT 1,063.52 1,063.52 P 21 MTT 253.19 253.19 P 20 MTT 57.47 57.47 P 19 MTT 64.37 64.37 P 18 MTT 5.69 5.69 P 17 MTT 2.02 2.02 P 16 MTT 13.42 13.42 P 15 MTT .00 P 90 NTT .95 .95 P 91 NTT .00 P 93 NTT .14 .14 P 94 NTT 5.42- 5.42- P 96 NTT .13 .13 P 99 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 05 NTT 1.54 1.54 P 06 NTT 21.09 21.09 P 07 NTT 1.03 1.03 P 10 NTT 1.57 1.57 P 11 NTT 2.90 2.90 P 12 NTT 3.33 3.33 P 13 NTT .92 .92 P 14 NTT .11 .11 P 17 NTT .00 P 20 NTT 9.02 9.02 P 21 NTT 12.22 12.22 P 22 NTT 33.96 33.96 P 23 NTT 10.05 10.05 15,129.98 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR P SPA 203.61 203.61 P STA 936.73 936.73 1,140.34 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR P SPA 7.12 7.12 P STA 37.50 37.50 44.62 SP09 PARAMEDIC TAX OCF ACR ACR C STA 137,113.05 137,113.05 P SPA 129.45 129.45 P STA 469.55 469.55 137,712.05 SP11 ANNUAL SOLID WASTE PROGRAM FEE OCF ACR ACR C STA 2,200,966.36 2,200,966.36 P SPA 938.55 938.55 P STA 4,010.58 4,010.58 2,205,915.49 SP12 LANDSCAPE & LIGHT A-1 OCF ACR ACR C STA 126,855.54 126,855.54 126,855.54 SP13 LANDSCAPE & LIGHT A-2 OCF ACR ACR C STA 235.75 235.75 235.75 SP14 LANDSCAPE & LIGHT A-3 OCF ACR ACR C STA 7,085.13 7,085.13 7,085.13 SP15 LANDSCAPE & LIGHT A-4 OCF ACR ACR C STA 265.87 265.87 265.87 SP16 LANDSCAPE & LIGHT A-5 OCF ACR ACR C STA 1,006.37 1,006.37 1,006.37 SP17 LANDSCAPE & LIGHT B-00 OCF ACR ACR C STA 1,899.78 1,899.78 1,899.78 SP18 LANDSCAPE & LIGHT B-01 OCF ACR ACR C STA 637.28 637.28 637.28 SP19 LANDSCAPE & LIGHT B-02 OCF ACR ACR C STA 4,225.25 4,225.25 4,225.25 SP20 LANDSCAPE & LIGHT B-03 OCF ACR ACR C STA 487.28 487.28 487.28 SP21 LANDSCAPE & LIGHT B-04 OCF ACR ACR C STA 506.55 506.55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ 506.55 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 853.93 853.93 853.93 SP24 LANDSCAPE & LIGHT B-07 OCF ACR ACR C STA 540.02 540.02 540.02 SP25 LANDSCAPE & LIGHT B-08 OCF ACR ACR C STA 2,208.94 2,208.94 2,208.94 SP26 LANDSCAPE & LIGHT B-09 OCF ACR ACR C STA 2,728.11 XCP 1.20 2,726.91 2,726.91 SP27 LANDSCAPE & LIGHT B-10 OCF ACR ACR C STA 6,367.44 6,367.44 6,367.44 SP28 LANDSCAPE & LIGHT B-11 OCF ACR ACR C STA 1,745.76 1,745.76 1,745.76 SP29 LANDSCAPE & LIGHT B-13 OCF ACR ACR C STA 1,753.29 1,753.29 1,753.29 SP30 LANDSCAPE & LIGHT B-15 OCF ACR ACR C STA 999.14 999.14 999.14 SP31 LANDSCAPE & LIGHT B-16 OCF ACR ACR C STA 564.37 564.37 564.37 SP32 LANDSCAPE & LIGHT B-17 OCF ACR ACR C STA 2,815.20 2,815.20 2,815.20 SP33 LANDSCAPE & LIGHT B-20 OCF ACR ACR C STA 5,647.24 5,647.24 5,647.24 SP34 LANDSCAPE & LIGHT B-21 OCF ACR ACR C STA 3,243.51 3,243.51 3,243.51 SP35 LANDSCAPE & LIGHT B-22 OCF ACR ACR C STA 3,225.44 3,225.44 3,225.44 SP36 LANDSCAPE & LIGHT B-24 OCF ACR ACR C STA 3,078.65 XCP .30 3,078.35 3,078.35 SP37 LANDSCAPE & LIGHT B-25 OCF ACR ACR C STA 5,125.50 XCP .30 5,125.20 5,125.20 SP38 LANDSCAPE & LIGHT B-26 OCF ACR ACR C STA 3,033.89 XCP .60 3,033.29 3,033.29 SP39 LANDSCAPE & LIGHT B-29 OCF ACR ACR C STA 2,883.70 XCP .60 2,883.10 2,883.10 SP40 LANDSCAPE & LIGHT B-30 OCF ACR ACR C STA 3,503.95 3,503.95 3,503.95 SP41 LANDSCAPE & LIGHT B-31 OCF ACR ACR C STA 4,907.53 4,907.53 4,907.53 SP42 LANDSCAPE & LIGHT B-34 OCF ACR ACR C STA 3,536.43 3,536.43 3,536.43 SP43 LANDSCAPE & LIGHT B-35 OCF ACR ACR C STA 1,584.78 1,584.78 1,584.78 SP44 LANDSCAPE & LIGHT B-36 OCF ACR ACR C STA 5,463.96 5,463.96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ 5,463.96 SP45 LANDSCAPE & LIGHT B-37 OCF ACR ACR C STA 3,603.24 3,603.24 3,603.24 SP46 LANDSCAPE & LIGHT B-39 OCF ACR ACR C STA 2,504.31 2,504.31 2,504.31 SP47 LANDSCAPE & LIGHT B-43 OCF ACR ACR C STA 2,291.85 2,291.85 2,291.85 SP48 LANDSCAPE & LIGHT B-44 OCF ACR ACR C STA 10,434.53 10,434.53 10,434.53 SP49 LANDSCAPE & LIGHT B-47 OCF ACR ACR C STA 2,890.22 2,890.22 2,890.22 SP50 LANDSCAPE & LIGHT B-48 OCF ACR ACR C STA 32,738.94 32,738.94 32,738.94 SP51 LANDSCAPE & LIGHT B-54 OCF ACR ACR C STA 5,144.91 5,144.91 5,144.91 SP52 LANDSCAPE & LIGHT B-55 OCF ACR ACR C STA 11,748.95 11,748.95 11,748.95 SP53 LANDSCAPE & LIGHT B-56 OCF ACR ACR C STA 1,314.28 1,314.28 1,314.28 SP54 LANDSCAPE & LIGHT B-59 OCF ACR ACR C STA 2,041.29 XCP .90 2,040.39 2,040.39 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 23,744.88 23,744.88 23,744.88 SP58 LANDSCAPE & LIGHT B-69 OCF ACR ACR C STA 3,515.40 3,515.40 3,515.40 SP59 LANDSCAPE & LIGHT B-70 OCF ACR ACR C STA 16,050.09 16,050.09 16,050.09 SP61 LANDSCAPE & LIGHT B-76 OCF ACR ACR C STA 255.25 XCP .60 254.65 254.65 SP63 LANDSCAPE & LIGHT B-82 OCF ACR ACR C STA 4,167.45 XCP .30 4,167.15 4,167.15 SP64 LANDSCAPE & LIGHT D-0 OCF ACR ACR C STA 7,609.14 7,609.14 7,609.14 SP65 LANDSCAPE & LIGHT D-1 OCF ACR ACR C STA 13,661.31 13,661.31 13,661.31 SP66 LANDSCAPE & LIGHT D-2 OCF ACR ACR C STA 14,104.20 14,104.20 14,104.20 SP67 LANDSCAPE & LIGHT D-3 OCF ACR ACR C STA 9,852.48 9,852.48 9,852.48 SP68 LANDSCAPE & LIGHT C-1 OCF ACR ACR C STA 1,457.75 1,457.75 1,457.75 SP69 LANDSCAPE & LIGHT C-2 OCF ACR ACR C STA 663.60 663.60 663.60 SP70 LANDSCAPE & LIGHT C-3 OCF ACR ACR C STA 593.95 593.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ 593.95 SP71 LANDSCAPE & LIGHT C-4 OCF ACR ACR C STA 428.75 428.75 428.75 SP72 LANDSCAPE & LIGHT C-5 OCF ACR ACR C STA 526.75 526.75 526.75 SP73 LANDSCAPE & LIGHT C-6 OCF ACR ACR C STA 361.92 361.92 361.92 SP74 LANDSCAPE & LIGHT C-7 OCF ACR ACR C STA 746.68 746.68 746.68 SP75 LANDSCAPE & LIGHT C-8 OCF ACR ACR C STA 995.50 995.50 995.50 SP76 LANDSCAPE & LIGHT C-9 OCF ACR ACR C STA 727.95 727.95 727.95 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 3,332.00 3,332.00 3,332.00 SP79 SDMD 96-1 ZONE 3 OCF ACR ACR C STA 343.06 XCP .60 342.46 342.46 SP80 SDMD 96-1 ZONE 4 OCF ACR ACR C STA 675.92 675.92 675.92 SP81 SDMD 96-1 ZONE 5 OCF ACR ACR C STA 574.70 574.70 574.70 SP82 SDMD 96-1 ZONE 6 OCF ACR ACR C STA 363.30 363.30 363.30 SP83 SDMD 96-1 ZONE 7 OCF ACR ACR C STA 1,148.17 XCP .60 1,147.57 1,147.57 SP84 SDMD 96-1 ZONE 8 OCF ACR ACR C STA 551.31 551.31 551.31 SP85 SDMD 96-1 ZONE 9 OCF ACR ACR C STA 385.71 385.71 385.71 SP86 SDMD 96-1 ZONE 10 OCF ACR ACR C STA 342.54 342.54 342.54 SP87 SDMD 96-1 ZONE 11 OCF ACR ACR C STA 567.00 567.00 567.00 SP88 SDMD 96-1 ZONE 12 OCF ACR ACR C STA 508.20 508.20 508.20 SP89 SDMD 96-1 ZONE 13 OCF ACR ACR C STA 72.66 72.66 72.66 SP90 SDMD 96-1 ZONE 14 OCF ACR ACR C STA 1,533.84 1,533.84 1,533.84 SP91 SDMD 96-1 ZONE 15 OCF ACR ACR C STA 866.14 866.14 866.14 SP92 SDMD 96-1 ZONE 16 OCF ACR ACR C STA 511.74 XCP .30 511.44 511.44 SP93 SDMD 96-1 ZONE 17 OCF ACR ACR C STA 2,679.60 2,679.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ 2,679.60 SP94 SDMD 96-1 ZONE 18 OCF ACR ACR C STA 1,236.60 1,236.60 1,236.60 SP95 SDMD 96-1 ZONE 19 OCF ACR ACR C STA 2,127.96 2,127.96 2,127.96 SP97 SDMD 96-1 ZONE 21 OCF ACR ACR C STA 11,902.50 11,902.50 11,902.50 SP98 SDMD 96-1 ZONE 22 OCF ACR ACR C STA 9,540.00 9,540.00 9,540.00 ST01 CFD 2022-01 MEDITERRA - A OCF ACR ACR C STA 8,331.66 8,331.66 8,331.66 ST02 CFD 2022-01 MEDITERRA - B OCF ACR ACR C STA 24,592.05 24,592.05 24,592.05 ST03 CFD 2022-01 MEDITERRA - A FY23-24 OCF ACR ACR C STA 1,974.78 1,974.78 1,974.78 ST04 CFD 2022-01 MEDITERRA - B FY23-24 OCF ACR ACR C STA 4,735.75 4,735.75 4,735.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,924,516.25 6.30 5,924,509.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 515,026.24 515,026.24 C STT 3,498.00 3,498.00 C UTT 352.53 352.53 C ZTT 5,895.82 5,895.82 P SPS 230.34 230.34 P STS 899.90 899.90 P UTT 5.80 5.80 P ZTT 21.90 21.90 P UPT 11.32 11.32 P ZPT 14.06 14.06 525,955.91 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 23 MTT 1,702.34 1,702.34 C 22 MTT 104.86 104.86 C 21 MTT 23.02 23.02 C 20 MTT 1.42 1.42 C 19 MTT .75 .75 C 18 MTT .72 .72 C 16 MTT 2.84 2.84 C 15 MTT .93 .93 C 23 NTT 22.53 22.53 C 22 NTT .02 .02 C 18 NTT .25 .25 P 23 MPP 37.95 37.95 P 22 MPP 28.27 28.27 P 21 MPP 10.62 10.62 P 20 MPP .60 .60 P 19 MPP 5.41 5.41 P 18 MPP .06- .06- P 17 MPP .29 .29 P 16 MPP 3.06 3.06 P 15 MPP .00 P 23 MTT 382.52 382.52 P 22 MTT 185.58 185.58 P 21 MTT 45.17 45.17 P 20 MTT 10.24 10.24 P 19 MTT 11.49 11.49 P 18 MTT 1.03 1.03 P 17 MTT .36 .36 P 16 MTT 2.40 2.40 P 15 MTT .00 P 23 NTT 1.73 1.73 P 22 NTT 5.92 5.92 P 21 NTT 2.17 2.17 P 20 NTT 1.60 1.60 P 17 NTT .00 P 14 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 NTT .27 .27 P 12 NTT .98 .98 P 11 NTT .85 .85 P 10 NTT .47 .47 P 07 NTT .26 .26 P 06 NTT 5.38 5.38 P 05 NTT .41 .41 P 99 NTT .00 P 96 NTT .04 .04 P 94 NTT 1.63- 1.63- P 93 NTT .04 .04 P 91 NTT .00 P 90 NTT .64 .64 P 87 NTT .09 .09 P 86 NTT .06 .06 P 84 NTT .09 .09 2,604.00 SP01 WEED ABATEMENT OAR ACR ACR C STA 565.70 565.70 565.70 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 163,741.57 163,741.57 P SPA 14.02 14.02 P STA 73.77 73.77 163,829.36 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 125,724.91 125,724.91 C STB 431.10 XCP 1.20 429.90 P SPA 90.33 90.33 P STA 358.62 358.62 126,603.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 819,559.93 1.20 819,558.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 390,379.86 390,379.86 C STT 2,651.42 2,651.42 C UTT 267.21 267.21 C ZTT 4,468.92 4,468.92 P SPS 164.96 164.96 P STS 644.52 644.52 P UTT 4.17 4.17 P ZTT 15.66 15.66 P UPT 8.09 8.09 P ZPT 10.05 10.05 398,614.86 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 23 MTT 1,219.27 1,219.27 C 22 MTT 72.92 72.92 C 21 MTT 15.69 15.69 C 20 MTT .98 .98 C 19 MTT .54 .54 C 18 MTT .26 .26 C 16 MTT 1.10 1.10 C 15 MTT .37 .37 C 23 NTT 16.13 16.13 C 22 NTT .02 .02 C 18 NTT .09 .09 P 23 MPP 27.19 27.19 P 22 MPP 19.66 19.66 P 21 MPP 7.25 7.25 P 20 MPP .41 .41 P 19 MPP 3.80 3.80 P 18 MPP .02- .02- P 17 MPP .11 .11 P 16 MPP 1.18 1.18 P 15 MPP .00 P 23 MTT 273.97 273.97 P 22 MTT 129.07 129.07 P 21 MTT 30.81 30.81 P 20 MTT 7.11 7.11 P 19 MTT 8.08 8.08 P 18 MTT .38 .38 P 17 MTT .14 .14 P 16 MTT .93 .93 P 15 MTT .00 P 21 NTT 1.49 1.49 P 20 NTT 1.12 1.12 P 17 NTT .00 P 14 NTT .00 P 13 NTT .67 .67 P 12 NTT 2.39 2.39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 11 NTT 2.11 2.11 P 10 NTT 1.16 1.16 P 07 NTT .87 .87 P 06 NTT 16.21 16.21 P 05 NTT 1.08 1.08 P 99 NTT .00 P 96 NTT .02 .02 P 94 NTT 1.13- 1.13- P 93 NTT .04 .04 P 91 NTT .00 P 90 NTT .33 .33 P 23 NTT 1.23 1.23 P 22 NTT 4.12 4.12 1,869.15 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 31,095.77 31,095.77 P SPA 6,088.30 6,088.30 P STA 17,843.80 17,843.80 55,027.87 SP04 PROPERTY TAX ASSESSMENT OCH ACR ACR C STA 117,212.53 117,212.53 P SPA 1,479.58 1,479.58 P STA 4,915.21 4,915.21 123,607.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 579,119.20 .00 579,119.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 1,208,571.04 1,208,571.04 C STT 8,208.46 8,208.46 C UTT 827.25 827.25 C ZTT 13,835.26 13,835.26 P SPS 547.77 547.77 P STS 2,140.16 2,140.16 P UTT 13.83 13.83 P ZTT 52.04 52.04 P UPT 26.87 26.87 P ZPT 33.42 33.42 1,234,256.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 23 MTT 4,048.61 4,048.61 C 22 MTT 248.37 248.37 C 21 MTT 53.76 53.76 C 20 MTT 3.35 3.35 C 19 MTT 1.79 1.79 C 18 MTT 1.69 1.69 C 16 MTT 6.78 6.78 C 15 MTT 2.24 2.24 C 23 NTT 53.58 53.58 C 22 NTT .06 .06 C 18 NTT .59 .59 P 23 MPP 90.27 90.27 P 22 MPP 66.97 66.97 P 21 MPP 24.81 24.81 P 20 MPP 1.43 1.43 P 19 MPP 12.77 12.77 P 18 MPP .14- .14- P 17 MPP .71 .71 P 16 MPP 7.30 7.30 P 15 MPP .00 P 23 MTT 909.74 909.74 P 22 MTT 439.58 439.58 P 21 MTT 105.52 105.52 P 20 MTT 24.29 24.29 P 19 MTT 27.14 27.14 P 18 MTT 2.43 2.43 P 17 MTT .87 .87 P 16 MTT 5.73 5.73 P 15 MTT .00 P 23 NTT 4.09 4.09 P 22 NTT 14.04 14.04 P 21 NTT 5.09 5.09 P 20 NTT 3.81 3.81 P 17 NTT .00 P 14 NTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 NTT .51 .51 P 12 NTT 1.88 1.88 P 11 NTT 1.62 1.62 P 10 NTT .88 .88 P 07 NTT .50 .50 P 06 NTT 10.47 10.47 P 05 NTT .75 .75 P 99 NTT .00 P 96 NTT .09 .09 P 94 NTT 3.67- 3.67- P 93 NTT .10 .10 P 91 NTT .00 P 90 NTT 1.59 1.59 P 87 NTT .30 .30 P 86 NTT .21 .21 P 84 NTT .38 .38 6,182.93 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 70,833.97 70,833.97 P SPA 109.62 109.62 P STA 626.44 626.44 71,570.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,312,009.06 .00 1,312,009.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAV ACR ACR P 90 NTT .39 .39 .39 GA01 GENERAL TAX LEVY OAV ACR ACR C STS 295,347.18 295,347.18 C STT 2,005.94 2,005.94 C UTT 202.16 202.16 C ZTT 3,381.03 3,381.03 P SPS 131.83 131.83 P STS 515.09 515.09 P UTT 3.33 3.33 P ZTT 12.58 12.58 P UPT 6.46 6.46 P ZPT 8.05 8.05 301,613.65 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 23 MTT 974.40 974.40 C 22 MTT 58.18 58.18 C 21 MTT 12.34 12.34 C 20 MTT .74 .74 C 19 MTT .37 .37 C 18 MTT .36 .36 C 16 MTT 1.82 1.82 C 15 MTT .62 .62 C 23 NTT 12.89 12.89 C 22 NTT .01 .01 C 18 NTT .12 .12 P 23 MPP 21.73 21.73 P 22 MPP 15.68 15.68 P 21 MPP 5.70 5.70 P 20 MPP .31 .31 P 19 MPP 2.62 2.62 P 18 MPP .03- .03- P 17 MPP .13 .13 P 16 MPP 1.96 1.96 P 15 MPP .00 P 23 MTT 218.95 218.95 P 22 MTT 102.97 102.97 P 21 MTT 24.23 24.23 P 20 MTT 5.34 5.34 P 19 MTT 5.57 5.57 P 18 MTT .50 .50 P 17 MTT .16 .16 P 16 MTT 1.53 1.53 P 15 MTT .00 P 23 NTT .99 .99 P 22 NTT 3.28 3.28 P 21 NTT 1.17 1.17 P 20 NTT .84 .84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 17 NTT .00 P 14 NTT .02 .02 P 13 NTT .11 .11 P 12 NTT .42 .42 P 11 NTT .38 .38 P 10 NTT .21 .21 P 07 NTT .12 .12 P 06 NTT 2.43 2.43 P 05 NTT .18 .18 P 99 NTT .00 P 96 NTT .03 .03 P 94 NTT .98- .98- P 93 NTT .02 .02 P 91 NTT .00 P 90 NTT .33 .33 P 87 NTT .06 .06 P 86 NTT .04 .04 P 84 NTT .06 .06 1,478.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 303,092.95 .00 303,092.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 87 NTT .06 .06 .06 GA01 GENERAL TAX LEVY OAX ACR ACR C STS 20,357,284.01 20,357,284.01 C STT 138,264.11 138,264.11 C UTT 13,934.25 13,934.25 C ZTT 233,042.42 233,042.42 P SPS 8,796.73 8,796.73 P STS 34,369.43 34,369.43 P UTT 222.05 222.05 P ZTT 836.07 836.07 P UPT 431.77 431.77 P ZPT 536.58 536.58 P SRS 410,563.05- 410,563.05- 20,377,154.37 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 23 MTT 65,017.33 65,017.33 C 22 MTT 3,713.45 3,713.45 C 21 MTT 752.58 752.58 C 20 MTT 43.76 43.76 C 19 MTT 22.50 22.50 C 18 MTT 20.03 20.03 C 16 MTT 72.96 72.96 C 15 MTT 24.15 24.15 C 23 NTT 860.34 860.34 C 22 NTT .86 .86 C 18 NTT 6.94 6.94 P 23 MPP 1,449.71 1,449.71 P 22 MPP 1,001.25 1,001.25 P 21 MPP 347.33 347.33 P 20 MPP 18.60 18.60 P 19 MPP 160.41 160.41 P 18 MPP 1.65- 1.65- P 17 MPP 7.76 7.76 P 16 MPP 78.52 78.52 P 15 MPP .00 P 23 MTT 14,609.60 14,609.60 P 22 MTT 6,572.34 6,572.34 P 21 MTT 1,477.24 1,477.24 P 20 MTT 317.09 317.09 P 19 MTT 340.88 340.88 P 18 MTT 28.77 28.77 P 17 MTT 9.56 9.56 P 16 MTT 61.58 61.58 P 15 MTT .00 P 21 NTT 71.28 71.28 P 20 NTT 49.74 49.74 P 17 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 14 NTT .50 .50 P 13 NTT 3.83 3.83 P 12 NTT 13.88 13.88 P 11 NTT 12.12 12.12 P 10 NTT 6.62 6.62 P 07 NTT 3.60 3.60 P 06 NTT 74.31 74.31 P 05 NTT 5.62 5.62 P 99 NTT .00 P 96 NTT .75 .75 P 94 NTT 31.43- 31.43- P 93 NTT .90 .90 P 91 NTT .00 P 90 NTT 11.24 11.24 P 87 NTT 1.63 1.63 P 86 NTT 1.05 1.05 P 84 NTT 1.66 1.66 P 23 NTT 65.75 65.75 P 22 NTT 209.83 209.83 97,516.77 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 15,286.76 15,286.76 15,286.76 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 11,011.94 11,011.94 11,011.94 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 89,072.47 89,072.47 P SPA 7.22 7.22 P STA 41.28 41.28 89,120.97 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 108,913.34 108,913.34 C STB 122.75 XCP .30 122.45 109,035.79 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 174,936.94 174,936.94 C STB 275.80 XCP .60 275.20 P SPA 823.94 823.94 P STA 2,808.70 2,808.70 178,844.78 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 33,870.72 33,870.72 33,870.72 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 161,686.40 161,686.40 161,686.40 SP13 DOWNTOWN ONTARIO OAX ACR ACR C STA 87,757.51 87,757.51 87,757.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,161,286.97 .90 21,161,286.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 3,549,458.69 3,549,458.69 C STT 24,107.46 24,107.46 C UTT 2,429.55 2,429.55 C ZTT 40,632.85 40,632.85 P SPS 1,590.60 1,590.60 P STS 6,214.52 6,214.52 P UTT 40.15 40.15 P ZTT 151.19 151.19 P UPT 78.07 78.07 P ZPT 97.03 97.03 3,624,800.11 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 23 MTT 11,756.15 11,756.15 C 22 MTT 717.63 717.63 C 21 MTT 153.71 153.71 C 20 MTT 9.48 9.48 C 19 MTT 5.03 5.03 C 18 MTT 4.66 4.66 C 16 MTT 18.23 18.23 C 15 MTT 5.96 5.96 C 23 NTT 155.56 155.56 C 22 NTT .17 .17 C 18 NTT 1.61 1.61 P 23 MPP 262.14 262.14 P 22 MPP 193.49 193.49 P 21 MPP 70.94 70.94 P 20 MPP 4.03 4.03 P 19 MPP 35.87 35.87 P 18 MPP .38- .38- P 17 MPP 1.91 1.91 P 16 MPP 19.62 19.62 P 15 MPP .00 P 23 MTT 2,641.65 2,641.65 P 22 MTT 1,270.11 1,270.11 P 21 MTT 301.72 301.72 P 20 MTT 68.68 68.68 P 19 MTT 76.23 76.23 P 18 MTT 6.69 6.69 P 17 MTT 2.35 2.35 P 16 MTT 15.39 15.39 P 15 MTT .00 P 21 NTT 14.56 14.56 P 20 NTT 10.77 10.77 P 17 NTT .00 P 14 NTT .12 .12 P 13 NTT 2.07 2.07 P 12 NTT 7.48 7.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 11 NTT 6.50 6.50 P 10 NTT 3.52 3.52 P 07 NTT 2.01 2.01 P 06 NTT 41.54 41.54 P 05 NTT 3.01 3.01 P 99 NTT .00 P 96 NTT .16 .16 P 94 NTT 7.13- 7.13- P 93 NTT .14 .14 P 91 NTT .00 P 90 NTT 2.15 2.15 P 87 NTT .24 .24 P 86 NTT .15 .15 P 84 NTT .25 .25 P 23 NTT 11.89 11.89 P 22 NTT 40.55 40.55 17,938.61 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 453,462.22 453,462.22 P SPA 356.07 356.07 P STA 1,526.50 1,526.50 455,344.79 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 1,544,936.69 1,544,936.69 P SPA 70.21 70.21 P STA 401.24 401.24 1,545,408.14 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 299,110.56 299,110.56 P SPA 135.12 135.12 P STA 487.80 487.80 299,733.48 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 133,113.07 133,113.07 P SPA 143.50 143.50 P STA 624.12 624.12 133,880.69 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 136,450.53 136,450.53 P SPA 8.30 8.30 P STA 47.45 47.45 136,506.28 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 68,045.07 68,045.07 P SPA 38.86 38.86 P STA 95.92 95.92 68,179.85 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 16,315.75 16,315.75 16,315.75 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 35,816.57 35,816.57 35,816.57 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 49,942.51 49,942.51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 24.80 24.80 P STA 84.05 84.05 50,051.36 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 19,176.07 19,176.07 P SPA 2.94 2.94 P STA 15.45 15.45 19,194.46 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 218,149.48 218,149.48 218,149.48 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 1,264,959.36 1,264,959.36 P SPA 821.56 821.56 P STA 1,981.59 1,981.59 1,267,762.51 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 221,347.61 221,347.61 221,347.61 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 365,142.68 365,142.68 P SPA 168.28 168.28 P STA 461.02 461.02 365,771.98 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 11,837.23 11,837.23 11,837.23 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 9,422.31 9,422.31 9,422.31 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 177,533.43 177,533.43 P SPA 29.66 29.66 P STA 156.11 156.11 177,719.20 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 256,556.57 256,556.57 P SPA 160.63 160.63 P STA 845.47 845.47 257,562.67 SP26 RANCHO FIRE WEED ABATEMENT OBN ACR ACR C STA 51,376.34 51,376.34 C STB 1,163.68 XCP .60 1,163.08 52,539.42 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 79,215.55 79,215.55 P SPA 112.52 112.52 P STA 621.76 621.76 79,949.83 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 417,829.90 417,829.90 P SPA 79.88 79.88 P STA 362.05 362.05 418,271.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,483,504.76 .60 9,483,504.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 9,251,264.08 9,251,264.08 C STT 62,833.42 62,833.42 C UTT 6,332.34 6,332.34 C ZTT 105,904.95 105,904.95 P SPS 4,065.80 4,065.80 P STS 15,885.42 15,885.42 P UTT 102.63 102.63 P ZTT 386.41 386.41 P UPT 199.55 199.55 P ZPT 247.98 247.98 9,447,222.58 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 23 MTT 30,050.72 30,050.72 C 22 MTT 1,763.38 1,763.38 C 21 MTT 380.88 380.88 C 20 MTT 23.35 23.35 C 19 MTT 12.30 12.30 C 18 MTT 11.16 11.16 C 16 MTT 43.64 43.64 C 15 MTT 14.07 14.07 C 23 NTT 397.65 397.65 C 22 NTT .41 .41 C 18 NTT 3.87 3.87 P 23 MPP 670.05 670.05 P 22 MPP 475.46 475.46 P 21 MPP 175.78 175.78 P 20 MPP 9.92 9.92 P 19 MPP 87.67 87.67 P 18 MPP .92- .92- P 17 MPP 4.58 4.58 P 16 MPP 46.97 46.97 P 15 MPP .00 P 23 MTT 6,752.49 6,752.49 P 22 MTT 3,120.96 3,120.96 P 21 MTT 747.63 747.63 P 20 MTT 169.15 169.15 P 19 MTT 186.32 186.32 P 18 MTT 16.02 16.02 P 17 MTT 5.65 5.65 P 16 MTT 36.84 36.84 P 15 MTT .00 P 22 NTT 99.65 99.65 P 21 NTT 36.07 36.07 P 20 NTT 26.54 26.54 P 17 NTT .00 P 14 NTT .30 .30 P 13 NTT 2.05 2.05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 12 NTT 7.42 7.42 P 11 NTT 6.36 6.36 P 10 NTT 3.53 3.53 P 07 NTT 1.97 1.97 P 06 NTT 39.94 39.94 P 05 NTT 2.90 2.90 P 99 NTT .00 P 96 NTT .41 .41 P 94 NTT 17.42- 17.42- P 93 NTT .48 .48 P 91 NTT .00 P 90 NTT 5.66 5.66 P 87 NTT .88 .88 P 86 NTT .57 .57 P 84 NTT .91 .91 P 23 NTT 30.39 30.39 45,454.61 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 415,786.03 415,786.03 C ZTA 1,465.00 1,465.00 P SPA 86.46 86.46 P STA 348.50 348.50 417,685.99 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 8,822.06 8,822.06 C STB 52.73 XCP .60 52.13 8,874.19 SP07 DELINQUENT UTILITY SERVICE OAZ ACR ACR C STA 3,478.06 XCP 2.10 3,475.96 3,475.96 SP08 DELINQUENT ADMINISTRATIVE FINES OAZ ACR ACR C STA 7,439.00 7,439.00 7,439.00 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 10,351.41 10,351.41 C STB 6.30 XCP .60 5.70 10,357.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,940,512.74 3.30 9,940,509.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBB ACR ACR C STS 3,533,221.20 3,533,221.20 C STT 23,997.19 23,997.19 C UTT 2,418.44 2,418.44 C ZTT 40,446.97 40,446.97 P SPS 1,544.69 1,544.69 P STS 6,035.27 6,035.27 P UTT 39.00 39.00 P ZTT 146.83 146.83 P UPT 75.82 75.82 P ZPT 94.24 94.24 3,608,019.65 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 23 MTT 11,417.04 11,417.04 C 22 MTT 689.87 689.87 C 21 MTT 143.93 143.93 C 20 MTT 8.24 8.24 C 19 MTT 4.37 4.37 C 18 MTT 4.08 4.08 C 16 MTT 15.65 15.65 C 15 MTT 5.11 5.11 C 23 NTT 151.08 151.08 C 22 NTT .16 .16 C 18 NTT 1.42 1.42 P 23 MPP 254.57 254.57 P 22 MPP 186.00 186.00 P 21 MPP 66.43 66.43 P 20 MPP 3.50 3.50 P 19 MPP 31.21 31.21 P 18 MPP .33- .33- P 17 MPP 1.63 1.63 P 16 MPP 16.84 16.84 P 15 MPP .00 P 23 MTT 2,565.45 2,565.45 P 22 MTT 1,220.99 1,220.99 P 21 MTT 282.53 282.53 P 20 MTT 59.74 59.74 P 19 MTT 66.33 66.33 P 18 MTT 5.86 5.86 P 17 MTT 2.00 2.00 P 16 MTT 13.21 13.21 P 15 MTT .00 P 22 NTT 38.98 38.98 P 21 NTT 13.63 13.63 P 20 NTT 9.37 9.37 P 17 NTT .00 P 14 NTT .11 .11 P 13 NTT 1.38 1.38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 12 NTT 4.93 4.93 P 11 NTT 4.21 4.21 P 10 NTT 2.31 2.31 P 07 NTT 1.45 1.45 P 06 NTT 29.43 29.43 P 05 NTT 2.14 2.14 P 99 NTT .00 P 96 NTT .23 .23 P 94 NTT 9.89- 9.89- P 93 NTT .27 .27 P 91 NTT .00 P 90 NTT 3.46 3.46 P 87 NTT .50 .50 P 86 NTT .31 .31 P 84 NTT .44 .44 P 23 NTT 11.55 11.55 17,331.72 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 222,636.19 222,636.19 C STB 2,596.89 XCP .30 2,596.59 P SPA 42.41 42.41 P STA 206.95 206.95 225,482.14 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 342,910.86 342,910.86 C STB 1,852.03 XCP 17.70 1,834.33 P SPA 62.14 62.14 P STA 302.88 302.88 345,110.21 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 4,972.07 4,972.07 4,972.07 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 468,169.56 468,169.56 P SPA 32.75 32.75 P STA 172.38 172.38 468,374.69 SP13 CITY OF RIALTO SOLID WASTE OBB ACR ACR C STA 3,475,336.81 3,475,336.81 P SPA 780.40 780.40 P STA 3,901.95 3,901.95 3,480,019.16 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 473,169.29 473,169.29 C ZTA 472.63 472.63 P SPA 272.36 272.36 P STA 1,141.89 1,141.89 475,056.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,624,383.81 18.00 8,624,365.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 776,772.68 XDS 776,772.68 .00 C STT 5,275.74 XDS 5,275.74 .00 C UTT 531.69 XDU 531.69 .00 C ZTT 8,892.19 XDZ 8,892.19 .00 P SPS 362.11 XSP 18.56 343.55 P STS 1,414.78 XDS 7.41 1,407.37 P UTT 9.13 XDU 2.13 7.00 P ZTT 34.40 XDZ 1.15 33.25 P UPT 17.78 XUP 4.46 13.32 P ZPT 22.10 XPZ 3.81 18.29 1,822.78 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 23 MTT 2,676.41 XDL 2,676.41 .00 C 22 MTT 172.42 XDL 172.42 .00 C 21 MTT 39.33 XDL 39.33 .00 C 20 MTT 2.52 XDL 2.52 .00 C 19 MTT 1.40 XDL 1.40 .00 C 18 MTT 1.35 XDL 1.35 .00 C 16 MTT 28.31 XDL 28.31 .00 C 15 MTT 9.34 XDL 9.34 .00 C 18 NTT .46 XDN .46 .00 C 22 NTT .04 XDN .04 .00 C 23 NTT 35.41 XDN 35.41 .00 P 23 MPP 59.67 XPM 59.67 .00 P 22 MPP 46.49 XPM 46.49 .00 P 21 MPP 18.15 XPM 18.15 .00 P 20 MPP 1.08 XPM 1.08 .00 P 19 MPP 9.94 XPM 9.94 .00 P 18 MPP .11- XPM .11- .00 P 17 MPP .58 XPM .58 .00 P 16 MPP 30.47 XPM 30.47 .00 P 15 MPP .00 P 23 MTT 601.39 XDL 601.39 .00 P 22 MTT 305.15 XDL 305.15 .00 P 21 MTT 77.19 XDL 77.19 .00 P 20 MTT 18.24 XDL 18.24 .00 P 19 MTT 21.11 XDL 21.11 .00 P 18 MTT 1.94 XDL 1.94 .00 P 17 MTT .72 XDL .72 .00 P 16 MTT 23.89 XDL 23.89 .00 P 15 MTT .00 P 84 NTT 1.47 1.47 P 86 NTT .86 .86 P 87 NTT 1.28 1.28 P 90 NTT 7.57 7.57 P 91 NTT .00 P 93 NTT .55 .55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 94 NTT 20.57- 20.57- P 96 NTT .48 .48 P 99 NTT .00 P 05 NTT 4.17 4.17 P 06 NTT 57.14 57.14 P 07 NTT 2.81 2.81 P 10 NTT 4.48 4.48 P 11 NTT 8.12 8.12 P 12 NTT 9.35 9.35 P 13 NTT 2.60 2.60 P 14 NTT .20 .20 P 17 NTT XDN .00 P 20 NTT 2.86 XDN 2.86 .00 P 21 NTT 3.72 XDN 3.72 .00 P 22 NTT 9.74 XDN 9.74 .00 P 23 NTT 2.70 XDN 2.70 .00 80.51 SL01 LANDSCAPE MAINT. DIST 1057 OBH ACR ACR C STA 10,251.38 10,251.38 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 4,469.78 XCP 2.40 4,467.38 4,467.38 SL04 LANDSCAPE MAINT. DIST 1064 OBH ACR ACR C STA 22,254.06 22,254.06 22,254.06 SL08 MAINTENANCE ASSESSMENT DIST 1068 OBH ACR ACR C STA 7,123.90 XCP 2.10 7,121.80 7,121.80 SL09 NUISANCE ABATEMENT (CFMH) OBH ACR ACR C STA 3,850.15 3,850.15 3,850.15 SL10 MAGNOLIA & GARFIELD ASSMT DIST 1056 OBH ACR ACR C STA 8,552.59 8,552.59 8,552.59 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 11,136.67 11,136.67 11,136.67 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 2,976.60 2,976.60 2,976.60 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 5,820.28 XCP 2.10 5,818.18 5,818.18 SP08 ASSESSMENT DISTRICT 1022 ZONE 3 OBH ACR ACR C STA 2,642.55 2,642.55 2,642.55 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 6,539.52 6,539.52 6,539.52 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR C STA 7,980.42 7,980.42 7,980.42 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 32,692.95 32,692.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ 32,692.95 SP13 ASSESSMENT DISTRICT 956 OBH ACR ACR C STA 12,963.09 12,963.09 12,963.09 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 4,743.09 4,743.09 4,743.09 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 1,499.83 1,499.83 1,499.83 SP17 ASSESSMENT DISTRICT 968 OBH ACR ACR C STA 851.58 851.58 851.58 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 2,108.96 2,108.96 2,108.96 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 2,749.80 2,749.80 2,749.80 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 15,887.09 15,887.09 15,887.09 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 19,016.52 19,016.52 P SPA 26.51 26.51 P STA 85.56 85.56 19,128.59 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 8,395.60 8,395.60 8,395.60 SP26 ASSESSMENT DISTRICT 1043 ZONE 1 OBH ACR ACR C STA 3,994.18 3,994.18 3,994.18 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR C STA 6,995.52 6,995.52 6,995.52 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 56,131.19 56,131.19 P SPA 10.89 10.89 P STA 62.22 62.22 56,204.30 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 59,368.90 59,368.90 P SPA 97.46 97.46 P STA 525.45 525.45 59,991.81 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 1,101.76 1,101.76 1,101.76 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 20,918.15 20,918.15 20,918.15 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 3,597.62 3,597.62 3,597.62 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 6,407.94 6,407.94 6,407.94 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 3,849.75 3,849.75 3,849.75 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 6,603.84 6,603.84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 17.43 17.43 P STA 91.72 91.72 6,712.99 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 4,114.76 4,114.76 4,114.76 SP44 ASSESSMENT DISTRICT 1041 OBH ACR ACR C STA 4,483.56 4,483.56 4,483.56 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 5,009.10 5,009.10 P SPA 9.90 9.90 P STA 56.60 56.60 5,075.60 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 10,757.60 10,757.60 10,757.60 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 2,404.02 2,404.02 2,404.02 SP54 ASSESSMENT DISTRICT 1048 OBH ACR ACR C STA 3,624.84 3,624.84 3,624.84 SP56 ASSESSMENT DISTRICT 1050 OBH ACR ACR C STA 2,112.00 2,112.00 2,112.00 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 6,732.00 6,732.00 6,732.00 SP59 ASSESSMENT DISTRICT 1054 OBH ACR ACR C STA 4,264.36 4,264.36 4,264.36 SP60 ASSESSMENT DISTRICT 1060 OBH ACR ACR C STA 2,795.25 XCP 1.50 2,793.75 2,793.75 SP63 ASSESSMENT DISTRICT 1055 OBH ACR ACR C STA 12,491.94 12,491.94 12,491.94 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 10,552.75 10,552.75 10,552.75 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 12,043.20 12,043.20 12,043.20 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR C STA 5,402.04 5,402.04 5,402.04 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 2,193.36 2,193.36 2,193.36 SP77 ASSESSMENT DISTRICT 1012 OBH ACR ACR C STA 4,263.75 4,263.75 4,263.75 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR C STA 1,730.94 1,730.94 1,730.94 SP81 ASSESSMENT DISTRICT 1016 OBH ACR ACR C STA 1,303.36 1,303.36 1,303.36 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 14,140.75 14,140.75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ 14,140.75 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 7,194.90 7,194.90 7,194.90 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 2,016.24 2,016.24 2,016.24 SP85 ASSESSMENT DISTRICT 1020 OBH ACR ACR C STA 1,522.32 1,522.32 1,522.32 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 5,808.12 5,808.12 5,808.12 SP87 ASSESSMENT DISTRICT 1025 OBH ACR ACR C STA 4,162.28 4,162.28 4,162.28 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 11,590.00 11,590.00 11,590.00 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 6,147.21 6,147.21 6,147.21 SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR C STA 2,763.34 2,763.34 2,763.34 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 12,815.46 12,815.46 12,815.46 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR C STA 3,773.84 3,773.84 3,773.84 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 5,914.89 5,914.89 5,914.89 SP96 A.D. 1035 ZONE 2 OBH ACR ACR C STA 1,096.62 1,096.62 1,096.62 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 115,584.51 115,584.51 P SPA 66.67 66.67 P STA 350.91 350.91 116,002.09 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR C STA 2,796.00 2,796.00 2,796.00 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 1,026.52 1,026.52 1,026.52 SU01 DELINQUENT CHARGES SOLID WASTE OBH ACR ACR C STA 245,736.62 245,736.62 P SPA 44.71 44.71 P STA 235.30 235.30 246,016.63 SU02 SFR INSPECTION FEE OBH ACR ACR C STA 39,034.95 39,034.95 C STB 90.15 XCP .30 89.85 39,124.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,769,274.42 795,720.13 973,554.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 809,380.55 809,380.55 C STT 5,497.21 5,497.21 C UTT 554.01 554.01 C ZTT 9,265.48 9,265.48 P UTT 9.12 9.12 P ZTT 34.31 34.31 P UPT 17.72 17.72 P ZPT 22.00 22.00 824,780.40 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 23 MTT 2,667.67 2,667.67 C 22 MTT 156.25 156.25 C 21 MTT 32.56 32.56 C 20 MTT 1.99 1.99 C 19 MTT 1.07 1.07 C 18 MTT 1.00 1.00 C 16 MTT 4.22 4.22 C 15 MTT 1.44 1.44 C 23 NTT 35.30 35.30 C 22 NTT .04 .04 C 18 NTT .35 .35 P 23 MPP 59.49 59.49 P 22 MPP 42.13 42.13 P 21 MPP 15.03 15.03 P 20 MPP .84 .84 P 19 MPP 7.65 7.65 P 18 MPP .09- .09- P 17 MPP .42 .42 P 16 MPP 4.54 4.54 P 15 MPP .00 P 23 MTT 599.44 599.44 P 22 MTT 276.56 276.56 P 21 MTT 63.92 63.92 P 20 MTT 14.44 14.44 P 19 MTT 16.28 16.28 P 18 MTT 1.45 1.45 P 17 MTT .52 .52 P 16 MTT 3.57 3.57 P 15 MTT .00 P 21 NTT 3.09 3.09 P 20 NTT 2.27 2.27 P 17 NTT .00 P 14 NTT .03 .03 P 13 NTT .43 .43 P 12 NTT 1.62 1.62 P 11 NTT 1.42 1.42 P 10 NTT .76 .76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 07 NTT .41 .41 P 06 NTT 8.06 8.06 P 05 NTT .56 .56 P 99 NTT .00 P 96 NTT .07 .07 P 94 NTT 3.13- 3.13- P 93 NTT .04 .04 P 91 NTT .00 P 90 NTT .37 .37 P 23 NTT 2.70 2.70 P 22 NTT 8.83 8.83 4,035.61 SP04 SOLID WASTE OCD ACR ACR C STA 771,134.37 771,134.37 C ZTA 159.93 XCP .30 159.63 P SPA 422.99 422.99 P STA 2,190.84 2,190.84 773,907.83 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 5,654.34 5,654.34 5,654.34 SP06 HISTORIC PLAZA MAINT DISTRICT OCD ACR ACR C STA 1,801.15 1,801.15 1,801.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,610,179.63 .30 1,610,179.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 871.62 871.62 871.62 GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 3,320,265.41 3,320,265.41 C STT 22,550.82 22,550.82 C UTT 2,272.67 2,272.67 C ZTT 38,009.14 38,009.14 P SPS 1,489.13 1,489.13 P STS 5,818.15 5,818.15 P UTT 37.58 37.58 P ZTT 141.55 141.55 P UPT 73.08 73.08 P ZPT 90.83 90.83 3,390,748.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 23 MTT 11,006.28 11,006.28 C 22 MTT 666.43 666.43 C 21 MTT 142.55 142.55 C 20 MTT 8.80 8.80 C 19 MTT 4.61 4.61 C 18 MTT 3.69 3.69 C 16 MTT 32.69 32.69 C 15 MTT 10.77 10.77 C 18 NTT 1.28 1.28 C 22 NTT .15 .15 C 23 NTT 145.64 145.64 P 23 MPP 245.41 245.41 P 22 MPP 179.69 179.69 P 21 MPP 65.79 65.79 P 20 MPP 3.74 3.74 P 19 MPP 32.86 32.86 P 18 MPP .30- .30- P 17 MPP 3.36 3.36 P 16 MPP 35.18 35.18 P 15 MPP .00 P 23 MTT 2,473.14 2,473.14 P 22 MTT 1,179.49 1,179.49 P 21 MTT 279.80 279.80 P 20 MTT 63.75 63.75 P 19 MTT 69.83 69.83 P 18 MTT 5.29 5.29 P 17 MTT 4.14 4.14 P 16 MTT 27.59 27.59 P 15 MTT .00 P 84 NTT .97 .97 P 86 NTT .61 .61 P 87 NTT .91 .91 P 90 NTT 6.01 6.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 91 NTT .00 P 93 NTT .44 .44 P 94 NTT 16.18- 16.18- P 96 NTT .37 .37 P 99 NTT .00 P 05 NTT 2.50 2.50 P 06 NTT 33.92 33.92 P 07 NTT 1.60 1.60 P 10 NTT 2.84 2.84 P 11 NTT 5.28 5.28 P 12 NTT 6.13 6.13 P 13 NTT 1.69 1.69 P 14 NTT .22 .22 P 17 NTT .00 P 20 NTT 10.00 10.00 P 21 NTT 13.50 13.50 P 22 NTT 37.66 37.66 P 23 NTT 11.13 11.13 16,811.25 SP01 WEED ABATEMENT OBJ ACR ACR C STA 13,416.05 13,416.05 13,416.05 SP25 DELINQUENT SEWER CHARGES OBJ ACR ACR C STA 24,081.36 24,081.36 24,081.36 SP26 DELINQUENT WATER CHARGES OBJ ACR ACR C STA 80,669.73 80,669.73 80,669.73 SP27 DELINQUENT TRASH CHARGES OBJ ACR ACR C STA 18,072.75 18,072.75 18,072.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,544,671.12 .00 3,544,671.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 23 MTT 247.51 247.51 C 22 MTT 14.50 14.50 C 21 MTT 3.02 3.02 C 20 MTT .18 .18 C 19 MTT .10 .10 C 18 MTT .09 .09 C 16 MTT .40 .40 C 15 MTT .13 .13 C 23 NTT 3.28 3.28 C 22 NTT .01 .01 C 18 NTT .03 .03 C STS 75,191.22 75,191.22 C STT 510.70 510.70 C UTT 51.46 51.46 C ZTT 860.76 860.76 P 23 MPP 5.52 5.52 P 22 MPP 3.91 3.91 P 21 MPP 1.39 1.39 P 20 MPP .08 .08 P 19 MPP .72 .72 P 18 MPP .01- .01- P 17 MPP .04 .04 P 16 MPP .42 .42 P 15 MPP .00 P 23 MTT 55.62 55.62 P 22 MTT 25.67 25.67 P 21 MTT 5.93 5.93 P 20 MTT 1.34 1.34 P 19 MTT 1.51 1.51 P 18 MTT .13 .13 P 17 MTT .05 .05 P 16 MTT .33 .33 P 15 MTT .00 P 23 NTT .25 .25 P 22 NTT .82 .82 P 21 NTT .28 .28 P 20 NTT .21 .21 P 17 NTT .00 P 14 NTT .01 .01 P 13 NTT .01 .01 P 12 NTT .05 .05 P 11 NTT .05 .05 P 10 NTT .03 .03 P 07 NTT .02 .02 P 06 NTT .29 .29 P 05 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 99 NTT .00 P 96 NTT .01 .01 P 94 NTT .29- .29- P 93 NTT .01 .01 P 91 NTT .00 P 90 NTT .07 .07 P UTT .85 .85 P ZTT 3.20 3.20 P UPT 1.66 1.66 P ZPT 2.04 2.04 76,995.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 76,995.63 .00 76,995.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 3,036,621.41 3,036,621.41 C STT 20,624.34 20,624.34 C UTT 2,078.52 2,078.52 C ZTT 34,762.08 34,762.08 P SPS 1,388.95 1,388.95 P STS 5,426.71 5,426.71 P UTT 35.06 35.06 P ZTT 132.01 132.01 P UPT 68.17 68.17 P ZPT 84.74 84.74 3,101,221.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 23 MTT 10,265.83 10,265.83 C 22 MTT 639.49 639.49 C 21 MTT 141.20 141.20 C 20 MTT 8.89 8.89 C 19 MTT 4.82 4.82 C 18 MTT 4.56 4.56 C 16 MTT 19.01 19.01 C 15 MTT 6.41 6.41 C 23 NTT 135.84 135.84 C 22 NTT .14 .14 C 18 NTT 1.58 1.58 P 23 MPP 228.90 228.90 P 22 MPP 172.42 172.42 P 21 MPP 65.17 65.17 P 20 MPP 3.78 3.78 P 19 MPP 34.34 34.34 P 18 MPP .37- .37- P 17 MPP 1.92 1.92 P 16 MPP 20.47 20.47 P 15 MPP .00 P 23 MTT 2,306.76 2,306.76 P 22 MTT 1,131.81 1,131.81 P 21 MTT 277.18 277.18 P 20 MTT 64.37 64.37 P 19 MTT 73.00 73.00 P 18 MTT 6.55 6.55 P 17 MTT 2.37 2.37 P 16 MTT 16.05 16.05 P 15 MTT .00 P 20 NTT 10.10 10.10 P 17 NTT .00 P 14 NTT .13 .13 P 13 NTT 1.39 1.39 P 12 NTT 5.14 5.14 P 11 NTT 4.53 4.53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 10 NTT 2.52 2.52 P 07 NTT 1.07 1.07 P 06 NTT 19.61 19.61 P 05 NTT 1.21 1.21 P 96 NTT .00 P 91 NTT .00 P 90 NTT .01 .01 P 87 NTT .00 P 86 NTT .00 P 84 NTT .00 P 23 NTT 10.38 10.38 P 22 NTT 36.13 36.13 P 21 NTT 13.38 13.38 15,738.09 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 68,719.38 68,719.38 P SPA 22.96 22.96 P STA 98.49 98.49 68,840.83 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 46,570.92 46,570.92 P SPA 9.76 9.76 P STA 55.73 55.73 46,636.41 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 115,661.45 115,661.45 P SPA 14.00 14.00 P STA 73.66 73.66 115,749.11 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 70,039.11 70,039.11 P SPA 6.59 6.59 P STA 34.69 34.69 70,080.39 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 389.50 389.50 389.50 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 72,916.26 72,916.26 P SPA 38.29 38.29 P STA 212.76 212.76 73,167.31 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 343,647.05 343,647.05 P SPA 13.75 13.75 P STA 72.35 72.35 343,733.15 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 212,617.53 212,617.53 212,617.53 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 13,154.72 13,154.72 13,154.72 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 35,805.77 35,805.77 P SPA 18.79 18.79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 STA 104.44 104.44 35,929.00 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 50,679.76 50,679.76 50,679.76 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 39,541.23 39,541.23 39,541.23 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 7,345.82 7,345.82 7,345.82 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 554,300.73 554,300.73 C STB 645.78 XCP 2.40 643.38 P SPA 252.63 252.63 P STA 945.73 945.73 556,142.47 SP40 WEST CREEK MAINT ASSESSMENT DIST OBL ACR ACR C STA 349.00 XCP 248.10 100.90 100.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,792,146.71 250.50 4,791,896.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 4,962,182.73 4,962,182.73 C STT 33,702.52 33,702.52 C UTT 3,396.54 3,396.54 C ZTT 56,805.18 56,805.18 P SPS 2,170.60 2,170.60 P STS 8,480.65 8,480.65 P UTT 54.80 54.80 P ZTT 206.28 206.28 P UPT 106.53 106.53 P ZPT 132.41 132.41 5,067,238.24 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 23 MTT 16,043.04 16,043.04 C 22 MTT 966.23 966.23 C 21 MTT 206.72 206.72 C 20 MTT 12.73 12.73 C 19 MTT 6.78 6.78 C 18 MTT 6.28 6.28 C 16 MTT 24.94 24.94 C 15 MTT 8.14 8.14 C 23 NTT 212.29 212.29 C 22 NTT .23 .23 C 18 NTT 2.18 2.18 P 23 MPP 357.71 357.71 P 22 MPP 260.52 260.52 P 21 MPP 95.41 95.41 P 20 MPP 5.41 5.41 P 19 MPP 48.35 48.35 P 18 MPP .52- .52- P 17 MPP 2.61 2.61 P 16 MPP 26.84 26.84 P 15 MPP .00 P 23 MTT 3,604.93 3,604.93 P 22 MTT 1,710.09 1,710.09 P 21 MTT 405.76 405.76 P 20 MTT 92.26 92.26 P 19 MTT 102.73 102.73 P 18 MTT 9.02 9.02 P 17 MTT 3.21 3.21 P 16 MTT 21.05 21.05 P 15 MTT .00 P 21 NTT 19.58 19.58 P 20 NTT 14.47 14.47 P 17 NTT .00 P 14 NTT .17 .17 P 13 NTT 1.21 1.21 P 12 NTT 4.44 4.44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 11 NTT 3.85 3.85 P 10 NTT 2.09 2.09 P 07 NTT 1.30 1.30 P 06 NTT 26.91 26.91 P 05 NTT 1.94 1.94 P 99 NTT .00 P 96 NTT .16 .16 P 94 NTT 3.52- 3.52- P 93 NTT .09 .09 P 91 NTT .00 P 90 NTT .90 .90 P 23 NTT 16.23 16.23 P 22 NTT 54.60 54.60 24,379.36 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 390,141.34 390,141.34 390,141.34 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 5,069.46 5,069.46 5,069.46 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 389,045.55 389,045.55 C STB 39.15 XCP .30 38.85 P SPA 182.33 182.33 P STA 731.90 731.90 389,998.63 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 17,188.07 17,188.07 17,188.07 SP07 ANNUAL SOLID WASTE FEE OCA ACR ACR C STA 2,632,089.37 2,632,089.37 P SPA 1,121.07 1,121.07 P STA 4,467.48 4,467.48 2,637,677.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,531,693.32 .30 8,531,693.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 1,422,691.68 1,422,691.68 C STT 9,662.74 9,662.74 C UTT 973.81 973.81 C ZTT 16,286.43 16,286.43 P UTT 15.96 15.96 P ZTT 60.12 60.12 P UPT 31.03 31.03 P ZPT 38.60 38.60 1,449,760.37 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 23 MTT 4,675.53 4,675.53 C 22 MTT 275.27 275.27 C 21 MTT 56.53 56.53 C 20 MTT 3.43 3.43 C 19 MTT 1.82 1.82 C 18 MTT 1.69 1.69 C 16 MTT 6.79 6.79 C 15 MTT 2.30 2.30 C 23 NTT 61.87 61.87 C 22 NTT .06 .06 C 18 NTT .58 .58 P 23 MPP 104.26 104.26 P 22 MPP 74.22 74.22 P 21 MPP 26.09 26.09 P 20 MPP 1.46 1.46 P 19 MPP 13.01 13.01 P 18 MPP .14- .14- P 17 MPP .69 .69 P 16 MPP 7.31 7.31 P 15 MPP .00 P 23 MTT 1,050.60 1,050.60 P 22 MTT 487.20 487.20 P 21 MTT 110.97 110.97 P 20 MTT 24.86 24.86 P 19 MTT 27.65 27.65 P 18 MTT 2.42 2.42 P 17 MTT .85 .85 P 16 MTT 5.73 5.73 P 15 MTT .00 P 21 NTT 5.35 5.35 P 20 NTT 3.90 3.90 P 17 NTT .00 P 14 NTT .05 .05 P 13 NTT .39 .39 P 12 NTT 1.48 1.48 P 11 NTT 1.30 1.30 P 10 NTT .71 .71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 07 NTT .44 .44 P 06 NTT 9.23 9.23 P 05 NTT .65 .65 P 99 NTT .00 P 96 NTT .11 .11 P 94 NTT 4.95- 4.95- P 93 NTT .04 .04 P 23 NTT 4.73 4.73 P 22 NTT 15.55 15.55 7,062.03 SP09 TM17455-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 100.94 100.94 100.94 SP10 TM16587-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 409.08 409.08 409.08 SP11 TM16587-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 969.36 969.36 969.36 SP14 YUCCA VALLEY TRASH DISPOSAL OCV ACR ACR C STA 1,181,303.58 1,181,303.58 P SPA 1,032.68 1,032.68 P STA 3,461.64 3,461.64 1,185,797.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,644,099.68 .00 2,644,099.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 51,153.06 51,153.06 51,153.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,153.06 .00 51,153.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 1,103,601.45 1,103,601.45 P SPA 171.29 171.29 P STA 2,718.45 2,718.45 1,106,491.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,106,491.19 .00 1,106,491.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 99,632.29 99,632.29 99,632.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 99,632.29 .00 99,632.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 2,407,177.00 2,407,177.00 C STB 861.95 XCP .30 861.65 P SPA 532.80 532.80 P STA 1,614.63 1,614.63 2,410,186.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,410,186.38 .30 2,410,186.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 10,319.84 10,319.84 10,319.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,319.84 .00 10,319.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ06 CITY OF FONTANA CFD #40M **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 5,073.90 5,073.90 5,073.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,073.90 .00 5,073.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ07 CITY OF CHINO CFD #99-1 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 230,943.21 XCP 1.80 230,941.41 230,941.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 230,943.21 1.80 230,941.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 2,466,259.47 2,466,259.47 2,466,259.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,466,259.47 .00 2,466,259.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 32,506.75 32,506.75 C STB 471.18 XCP .30 470.88 P SPA 1.41 1.41 P STA 7.41 7.41 32,986.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,986.75 .30 32,986.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 310,279.57 310,279.57 310,279.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 310,279.57 .00 310,279.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ19 CITY OF FONTANA CFD #41M **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 7,764.46 XCP 6.60 7,757.86 7,757.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,764.46 6.60 7,757.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 181,418.05 181,418.05 P SPA 100.47 100.47 P STA 335.98 335.98 181,854.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 181,854.50 .00 181,854.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 131,600.30 131,600.30 131,600.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 131,600.30 .00 131,600.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 144,166.65 144,166.65 144,166.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 144,166.65 .00 144,166.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 24,652.10 24,652.10 24,652.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,652.10 .00 24,652.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 947,996.96 947,996.96 P SPA 183.76 183.76 P STA 993.21 993.21 949,173.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 949,173.93 .00 949,173.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 35,732.98 35,732.98 35,732.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,732.98 .00 35,732.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 47,615.70 47,615.70 47,615.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,615.70 .00 47,615.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 281,055.24 281,055.24 281,055.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 281,055.24 .00 281,055.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 432,271.41 432,271.41 432,271.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 432,271.41 .00 432,271.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 181,735.87 181,735.87 P SPA 154.57 154.57 P STA 643.95 643.95 182,534.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 182,534.39 .00 182,534.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 77,128.30 77,128.30 77,128.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 77,128.30 .00 77,128.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 116,279.27 116,279.27 116,279.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 116,279.27 .00 116,279.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 32,030.55 32,030.55 32,030.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,030.55 .00 32,030.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 68,627.29 68,627.29 68,627.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 68,627.29 .00 68,627.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 273,602.90 273,602.90 273,602.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 273,602.90 .00 273,602.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 755,951.26 755,951.26 755,951.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 755,951.26 .00 755,951.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 585,334.95 585,334.95 P SPA 166.77 166.77 P STA 953.04 953.04 586,454.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 586,454.76 .00 586,454.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 309,655.20 309,655.20 309,655.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 309,655.20 .00 309,655.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 38,493.00 38,493.00 38,493.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,493.00 .00 38,493.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 215,338.89 215,338.89 P SPA 1,202.66 1,202.66 P STA 2,308.44 2,308.44 218,849.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 218,849.99 .00 218,849.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 13,354.30 13,354.30 13,354.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,354.30 .00 13,354.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 225,028.59 225,028.59 225,028.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 225,028.59 .00 225,028.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ61 CITY OF REDLANDS CFD 2001-1 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 379,850.03 XCP 2.70 379,847.33 379,847.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 379,850.03 2.70 379,847.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ62 CITY OF CHINO CFD 2000-1 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 59,075.27 XCP .90 59,074.37 59,074.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,075.27 .90 59,074.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 91,497.15 91,497.15 91,497.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 91,497.15 .00 91,497.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 190,160.30 190,160.30 190,160.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 190,160.30 .00 190,160.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 156,326.01 156,326.01 156,326.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 156,326.01 .00 156,326.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ66 RANCHO CUCAMONGA CFD 01-01 AREA 3 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 15,031.05 15,031.05 15,031.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,031.05 .00 15,031.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 115,870.51 115,870.51 P SPA 29.49 29.49 P STA 155.18 155.18 116,055.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 116,055.18 .00 116,055.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ68 CITY OF FONTANA CFD #10M **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 13,631.36 13,631.36 13,631.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,631.36 .00 13,631.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 127,031.71 127,031.71 127,031.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 127,031.71 .00 127,031.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 18,836.58 18,836.58 18,836.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,836.58 .00 18,836.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ71 CITY OF FONTANA CFD #18M **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 3,070.06 3,070.06 3,070.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,070.06 .00 3,070.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ72 CITY OF CHINO CFD 2001-1 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 100,039.86 XCP 1.20 100,038.66 100,038.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100,039.86 1.20 100,038.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 14,608.62 14,608.62 14,608.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,608.62 .00 14,608.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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: 161 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 242,198.29 242,198.29 242,198.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 242,198.29 .00 242,198.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ76 CITY OF FONTANA CFD #23M **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 3,526.32 3,526.32 3,526.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,526.32 .00 3,526.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 1,071,122.14 1,071,122.14 1,071,122.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,071,122.14 .00 1,071,122.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 294,448.12 294,448.12 294,448.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 294,448.12 .00 294,448.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ79 RANCHO CUCAMONGA CFD 03-1 AREA 2 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 24,281.75 24,281.75 24,281.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,281.75 .00 24,281.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ80 CITY OF REDLANDS CFD 2003-1 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 297,408.40 297,408.40 297,408.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 297,408.40 .00 297,408.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 18,016.80 18,016.80 18,016.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,016.80 .00 18,016.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 35,944.49 35,944.49 35,944.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,944.49 .00 35,944.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 21,598.88 21,598.88 21,598.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,598.88 .00 21,598.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 64,396.31 64,396.31 64,396.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 64,396.31 .00 64,396.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 12,171.15 12,171.15 12,171.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,171.15 .00 12,171.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 99,352.00 99,352.00 99,352.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 99,352.00 .00 99,352.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 172,782.26 172,782.26 172,782.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 172,782.26 .00 172,782.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 141,735.55 141,735.55 141,735.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 141,735.55 .00 141,735.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ89 CITY OF CHINO CFD 2003-4 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 176,964.08 176,964.08 176,964.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 176,964.08 .00 176,964.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 39,053.28 39,053.28 39,053.28 ST04 REDLANDS CFD 2004-1,ZONE 4 PM 17353 OBC ACR ACR C STA 5,995.88 5,995.88 5,995.88 ST07 REDLANDS CFD 2004-1,ZONE 9 PM 18208 OBC ACR ACR C STA 3,268.35 3,268.35 3,268.35 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 8,346.00 8,346.00 8,346.00 ST10 REDLANDS CFD 2004-1,ZONE14 PM 19496 OBC ACR ACR C STA 10,250.15 XCP .30 10,249.85 10,249.85 ST11 REDLANDS CFD 2004-1,ZONE 12C OBC ACR ACR C STA 48,990.99 48,990.99 48,990.99 ST12 REDLANDS CFD 2004-1,ZONE 16 OBC ACR ACR C STA 43,736.71 43,736.71 43,736.71 ST13 REDLANDS CFD 2004-1,ZONE12DTTM20079 OBC ACR ACR C STA 5,501.65 5,501.65 5,501.65 ST17 REDLANDS CFD 2004-1,ZN 20 TM 19956 OBC ACR ACR C STA 17,204.80 17,204.80 17,204.80 ST18 REDLANDS CFD 2004-1,ZN 19 TM 19942 OBC ACR ACR C STA 19,085.40 19,085.40 19,085.40 ST19 REDLANDS CFD 2004-1,ZONE 21 OBC ACR ACR C STA 54,812.52 54,812.52 54,812.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 280,449.73 .30 280,449.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 578,745.06 578,745.06 578,745.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 578,745.06 .00 578,745.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 467,283.32 467,283.32 467,283.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 467,283.32 .00 467,283.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 17,267.62 17,267.62 17,267.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,267.62 .00 17,267.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 9,790.51 9,790.51 9,790.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,790.51 .00 9,790.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 858,756.80 858,756.80 858,756.80 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 104,253.80 104,253.80 104,253.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 963,010.60 .00 963,010.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 234,993.35 234,993.35 234,993.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 234,993.35 .00 234,993.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 8,600.04 8,600.04 8,600.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,600.04 .00 8,600.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 76,978.39 76,978.39 76,978.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 76,978.39 .00 76,978.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 23 MTT 329.01 XCC .82 328.19 C 22 MTT 19.29 XCC .05 19.24 C 21 MTT 4.01 XCC .01 4.00 C 20 MTT .25 XCC .25 C 19 MTT .13 XCC .13 C 18 MTT .11 XCC .11 C 16 MTT .44 XCC .44 C 15 MTT .14 XCC .14 C 23 NTT 4.35 XCC .01 4.34 C 22 NTT .01 XCC .01 C 18 NTT .04 XCC .04 C STS 101,396.35 XCC 253.49 101,142.86 C STT 688.67 XCC 1.72 686.95 C UTT 69.41 XCC .17 69.24 C ZTT 1,160.75 XCC 2.90 1,157.85 P 23 MPP 7.33 7.33 P 22 MPP 5.20 5.20 P 21 MPP 1.85 1.85 P 20 MPP .10 .10 P 19 MPP .90 .90 P 18 MPP .01- .01- P 17 MPP .05 .05 P 16 MPP .48 .48 P 15 MPP .00 P 23 MTT 73.93 73.93 P 22 MTT 34.15 34.15 P 21 MTT 7.88 7.88 P 20 MTT 1.77 1.77 P 19 MTT 1.92 1.92 P 18 MTT .17 .17 P 17 MTT .06 .06 P 16 MTT .38 .38 P 15 MTT .00 P 23 NTT .33 .33 P 22 NTT 1.09 1.09 P 21 NTT .38 .38 P 20 NTT .28 .28 P 17 NTT .00 P 14 NTT .01 .01 P 13 NTT .02 .02 P 12 NTT .05 .05 P 11 NTT .05 .05 P SPS 44.49 44.49 P STS 173.94 XCC .42 173.52 P UTT 1.16 XCC 1.16 P ZTT 4.24 XCC .01 4.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ 103,775.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 104,035.16 259.60 103,775.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: P.O. BOX 429 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 93 NTT .01 .01 P 91 NTT .00 P 90 NTT .12 .12 .13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .13 .00 .13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 23 MTT 7,455.65 XCC 18.64 7,437.01 C 22 MTT 439.29 XCC 1.10 438.19 C 21 MTT 90.70 XCC .23 90.47 C 20 MTT 5.53 XCC .01 5.52 C 19 MTT 2.95 XCC .01 2.94 C 18 MTT 2.75 XCC .01 2.74 C 16 MTT 10.99 XCC .03 10.96 C 15 MTT 3.67 XCC .01 3.66 C 23 NTT 98.66 XCC .25 98.41 C 22 NTT .10 XCC .10 C 18 NTT .96 XCC .96 C STS 2,282,879.86 XCC 5,707.20 2,277,172.66 C STT 15,505.02 XCC 38.76 15,466.26 C UTT 1,562.59 XCC 3.91 1,558.68 C ZTT 26,133.53 XCC 65.33 26,068.20 P 23 MPP 166.24 XCC .42 165.82 P 22 MPP 118.45 XCC .30 118.15 P 21 MPP 41.86 XCC .10 41.76 P 20 MPP 2.35 XCC .01 2.34 P 19 MPP 21.05 XCC .05 21.00 P 18 MPP .22- XCC .22- P 17 MPP 1.13 XCC 1.13 P 16 MPP 11.81 XCC .03 11.78 P 15 MPP XCC .00 P 23 MTT 1,675.31 1,675.31 P 22 MTT 777.49 777.49 P 21 MTT 178.03 178.03 P 20 MTT 40.11 40.11 P 19 MTT 44.74 44.74 P 18 MTT 3.95 3.95 P 17 MTT 1.40 1.40 P 16 MTT 9.27 9.27 P 15 MTT .00 P 21 NTT 8.59 8.59 P 20 NTT 6.29 6.29 P 17 NTT .00 P 14 NTT .07 .07 P 13 NTT .37 .37 P 12 NTT 1.42 1.42 P 11 NTT 1.24 1.24 P 10 NTT .68 .68 P 07 NTT .37 .37 P 06 NTT 7.80 7.80 P 05 NTT .58 .58 P 99 NTT XCC .00 P 96 NTT .13 XCC .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 94 NTT 5.36- XCC .01- 5.35- P 93 NTT .15 XCC .15 P 91 NTT XCC .00 P 90 NTT 1.39 XCC 1.39 P 87 NTT .24 XCC .24 P 86 NTT .17 XCC .17 P 84 NTT .28 XCC .28 P 23 NTT 7.54 7.54 P 22 NTT 24.83 24.83 P UTT 25.43 XCC .05 25.38 P ZTT 95.87 XCC .23 95.64 2,331,626.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,337,463.30 5,836.67 2,331,626.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 23 MTT 23,467.01 XCC 58.67 23,408.34 C 22 MTT 1,378.55 XCC 3.45 1,375.10 C 21 MTT 287.07 XCC .72 286.35 C 20 MTT 17.46 XCC .04 17.42 C 19 MTT 9.24 XCC .02 9.22 C 18 MTT 8.48 XCC .02 8.46 C 16 MTT 32.77 XCC .08 32.69 C 15 MTT 10.93 XCC .03 10.90 C 23 NTT 310.53 XCC .78 309.75 C 22 NTT .32 XCC .32 C 18 NTT 2.93 XCC .01 2.92 C STS 7,369,536.97 XCC 18,423.84 7,351,113.13 C STT 50,052.96 XCC 125.13 49,927.83 C UTT 5,044.34 XCC 12.61 5,031.73 C ZTT 84,363.65 XCC 210.91 84,152.74 P 23 MPP 523.25 523.25 P 22 MPP 371.69 371.69 P 21 MPP 132.49 132.49 P 20 MPP 7.42 7.42 P 19 MPP 65.87 65.87 P 18 MPP .70- .70- P 17 MPP 3.38 3.38 P 16 MPP 35.27 35.27 P 15 MPP .00 P 23 MTT 5,273.11 5,273.11 P 22 MTT 2,439.84 2,439.84 P 21 MTT 563.50 563.50 P 20 MTT 126.48 126.48 P 19 MTT 139.97 139.97 P 18 MTT 12.17 12.17 P 17 MTT 4.16 4.16 P 16 MTT 27.66 27.66 P 15 MTT .00 P 23 NTT 23.73 23.73 P 22 NTT 77.89 77.89 P 21 NTT 27.19 27.19 P 20 NTT 19.84 19.84 P 17 NTT .00 P 14 NTT .23 .23 P 13 NTT 1.10 1.10 P 12 NTT 3.95 3.95 P 11 NTT 3.44 3.44 P 10 NTT 1.87 1.87 P SPS 3,175.06 3,175.06 P STS 12,405.13 XCC 31.00 12,374.13 P UTT 80.15 XCC .19 79.96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 ZTT 301.77 XCC .72 301.05 7,541,501.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,560,370.12 18,868.22 7,541,501.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 590 300 2442 C 18 MTT 2.46 XCC .01 2.45 C 16 MTT 10.27 XCC .03 10.24 C 15 MTT 3.49 XCC .01 3.48 C 18 NTT .86 XCC .86 P 18 MPP .20- XCC .20- P 17 MPP 1.04 XCC 1.04 P 16 MPP 11.06 XCC .03 11.03 P 15 MPP XCC .00 P 18 MTT 3.53 3.53 P 17 MTT 1.28 1.28 P 16 MTT 8.67 8.67 P 15 MTT .00 P 17 NTT .00 P 14 NTT .08 .08 P 13 NTT .37 .37 P 12 NTT 1.39 1.39 P 11 NTT 1.22 1.22 P 10 NTT .67 .67 P 07 NTT .41 .41 P 06 NTT 8.81 8.81 P 05 NTT .66 .66 P 99 NTT XCC .00 P 96 NTT .23 XCC .23 P 94 NTT 9.77- XCC .02- 9.75- P 93 NTT .27 XCC .27 P 91 NTT XCC .00 P 90 NTT 2.35 XCC .01 2.34 49.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49.15 .07 49.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 23 MTT 433.16 XCC 1.08 432.08 C 22 MTT 25.62 XCC .06 25.56 C 21 MTT 5.50 XCC .01 5.49 C 20 MTT .34 XCC .34 C 19 MTT .19 XCC .19 C 18 MTT .17 XCC .17 C 16 MTT .73 XCC .73 C 15 MTT .25 XCC .25 C 23 NTT 5.73 XCC .01 5.72 C 22 NTT .01 XCC .01 C 18 NTT .06 XCC .06 C STS 139,625.20 XCC 349.06 139,276.14 C STT 948.34 XCC 2.38 945.96 C UTT 95.57 XCC .24 95.33 C ZTT 1,598.38 XCC 4.00 1,594.38 P 23 MPP 9.66 XCC .02 9.64 P 22 MPP 6.91 XCC .02 6.89 P 21 MPP 2.54 XCC .01 2.53 P 20 MPP .15 XCC .15 P 19 MPP 1.32 XCC 1.32 P 18 MPP .01- XCC .01- P 17 MPP .07 XCC .07 P 16 MPP .78 XCC .78 P 15 MPP XCC .00 P 23 MTT 97.34 97.34 P 22 MTT 45.35 45.35 P 21 MTT 10.79 10.79 P 20 MTT 2.49 2.49 P 19 MTT 2.82 2.82 P 18 MTT .25 .25 P 17 MTT .09 .09 P 16 MTT .61 .61 P 15 MTT .00 P 23 NTT .44 .44 P 22 NTT 1.45 1.45 P 21 NTT .52 .52 P 20 NTT .39 .39 P 17 NTT .00 P 14 NTT .00 P 13 NTT .03 .03 P 12 NTT .09 .09 P 11 NTT .08 .08 P 10 NTT .04 .04 P 07 NTT .03 .03 P 06 NTT .58 .58 P 05 NTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 99 NTT XCC .00 P 96 NTT .02 XCC .02 P 94 NTT .65- XCC .65- P 93 NTT .02 XCC .02 P 91 NTT XCC .00 P SPS 58.61 XCC .14 58.47 P STS 228.97 XCC .57 228.40 P UTT 1.51 XCC 1.51 P ZTT 5.59 XCC .01 5.58 142,860.57 SU01 DELINQUENT WATER/SEWER CHRGS OCH ACR ACR C STA 342,709.21 342,709.21 P SPA 536.97 536.97 P STA 2,826.18 2,826.18 346,072.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 489,290.54 357.61 488,932.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 23 MTT 28,722.46 XCC 71.81 28,650.65 C 22 MTT 1,753.10 XCC 4.38 1,748.72 C 21 MTT 375.60 XCC .94 374.66 C 20 MTT 23.20 XCC .06 23.14 C 19 MTT 12.31 XCC .03 12.28 C 18 MTT 11.41 XCC .03 11.38 C 16 MTT 44.66 XCC .11 44.55 C 15 MTT 14.61 XCC .04 14.57 C 23 NTT 380.07 XCC .95 379.12 C 22 NTT .40 XCC .40 C 18 NTT 3.95 XCC .01 3.94 C STS 8,674,047.56 XCC 21,685.12 8,652,362.44 C STT 58,913.02 XCC 147.28 58,765.74 C UTT 5,937.25 XCC 14.84 5,922.41 C ZTT 99,297.19 XCC 248.24 99,048.95 C SRD 22,713.68 22,713.68 P 23 MPP 640.44 XCC 1.60 638.84 P 22 MPP 472.68 XCC 1.18 471.50 P 21 MPP 173.35 XCC .43 172.92 P 20 MPP 9.85 XCC .02 9.83 P 19 MPP 87.78 XCC .22 87.56 P 18 MPP .94- XCC .94- P 17 MPP 4.67 XCC .01 4.66 P 16 MPP 48.07 XCC .12 47.95 P 15 MPP XCC .00 P 23 MTT 6,454.03 6,454.03 P 22 MTT 3,102.78 3,102.78 P 21 MTT 737.27 737.27 P 20 MTT 168.07 168.07 P 19 MTT 186.54 186.54 P 18 MTT 16.38 16.38 P 17 MTT 5.75 5.75 P 16 MTT 37.70 37.70 P 15 MTT .00 P 20 NTT 26.37 26.37 P 17 NTT .00 P 14 NTT .31 .31 P 13 NTT 1.41 1.41 P 12 NTT 5.09 5.09 P 11 NTT 4.39 4.39 P 10 NTT 2.35 2.35 P 07 NTT 1.38 1.38 P 06 NTT 28.73 28.73 P 05 NTT 2.04 2.04 P 99 NTT XCC .00 P 96 NTT .39 XCC .39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 94 NTT 17.08- XCC .04- 17.04- P 93 NTT .47 XCC .47 P 91 NTT XCC .00 P 90 NTT 4.37 XCC .01 4.36 P 23 NTT 29.05 29.05 P 22 NTT 99.06 99.06 P 21 NTT 35.57 35.57 P SPS 3,886.09 XCC 9.72 3,876.37 P STS 15,183.27 XCC 37.96 15,145.31 P UTT 98.08 XCC .25 97.83 P ZTT 369.36 XCC .91 368.45 8,901,929.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,924,155.59 22,226.23 8,901,929.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 23 MTT .13 XCC .13 C 22 MTT .01 XCC .01 C 21 MTT XCC .00 C 20 MTT XCC .00 C 19 MTT XCC .00 C 18 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 23 NTT XCC .00 C 22 NTT XCC .00 C 18 NTT XCC .00 C STS 39.09 XCC .10 38.99 C STT .25 XCC .25 C UTT .03 XCC .03 C ZTT .45 XCC .45 P 23 MPP XCC .00 P 22 MPP .01 XCC .01 P 21 MPP XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 23 MTT .02 .02 P 22 MTT .01 .01 P 21 MTT .00 P 20 MTT .00 P 19 MTT .00 P 18 MTT .00 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 23 NTT .00 P 22 NTT .00 P 21 NTT .00 P 20 NTT .00 P 17 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P SPS .02 .02 P STS .07 XCC .07 P UTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 ZTT XCC .00 39.99 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 23 MTT 808.66 XCC 2.02 806.64 C 22 MTT 50.38 XCC .13 50.25 C 21 MTT 11.09 XCC .03 11.06 C 20 MTT .69 XCC .69 C 19 MTT .38 XCC .38 C 18 MTT .35 XCC .35 C 16 MTT 1.45 XCC 1.45 C 15 MTT .49 XCC .49 C 23 NTT 10.70 XCC .03 10.67 C 22 NTT .02 XCC .02 C 18 NTT .12 XCC .12 C STS 239,973.97 XCC 599.93 239,374.04 C STT 1,629.89 XCC 4.08 1,625.81 C UTT 164.26 XCC .41 163.85 C ZTT 2,747.13 XCC 6.87 2,740.26 P 23 MPP 18.03 XCC .05 17.98 P 22 MPP 13.58 XCC .03 13.55 P 21 MPP 5.12 XCC .01 5.11 P 20 MPP .30 XCC .30 P 19 MPP 2.66 XCC .01 2.65 P 18 MPP .03- XCC .03- P 17 MPP .15 XCC .15 P 16 MPP 1.56 XCC 1.56 P 15 MPP XCC .00 P 23 MTT 181.71 181.71 P 22 MTT 89.16 89.16 P 21 MTT 21.77 21.77 P 20 MTT 5.01 5.01 P 19 MTT 5.66 5.66 P 18 MTT .51 .51 P 17 MTT .18 .18 P 16 MTT 1.22 1.22 P 15 MTT .00 P 23 NTT .82 .82 P 22 NTT 2.85 2.85 P 21 NTT 1.05 1.05 P 20 NTT .79 .79 P 17 NTT .00 P 14 NTT .01 .01 P 13 NTT .05 .05 P 12 NTT .18 .18 P 11 NTT .16 .16 P 10 NTT .09 .09 P SPS 109.40 109.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 STS 427.47 XCC 1.05 426.42 P UTT 2.73 XCC 2.73 P ZTT 10.39 XCC .01 10.38 245,687.50 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 26,498.37 26,498.37 P SPA 295.80 295.80 P STA 1,690.25 1,690.25 28,484.42 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 27,864.00 27,864.00 C STB 524.80 XCP 14.70 510.10 P SPA 83.02 83.02 P STA 393.75 393.75 28,850.87 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 109,573.55 109,573.55 C STB 1,245.95 XCP 9.90 1,236.05 P SPA 208.34 208.34 P STA 710.52 710.52 111,728.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 415,430.60 639.36 414,791.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 07 NTT .33 .33 P 06 NTT 6.50 6.50 P 05 NTT .44 .44 P 99 NTT XCC .00 P 96 NTT .10 XCC .10 P 94 NTT 4.75- XCC .01- 4.74- P 93 NTT .12 XCC .12 P 91 NTT XCC .00 P 90 NTT .98 XCC .98 P 87 NTT .11 XCC .11 P 86 NTT .06 XCC .06 P 84 NTT .07 XCC .07 3.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.96 .01- 3.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 07 NTT .34 .34 P 06 NTT 6.89 6.89 P 05 NTT .48 .48 P 99 NTT XCC .00 P 96 NTT .12 XCC .12 P 94 NTT 5.12- XCC .01- 5.11- P 93 NTT .14 XCC .14 P 91 NTT XCC .00 P 90 NTT 1.25 XCC 1.25 P 87 NTT .16 XCC .16 P 86 NTT .11 XCC .11 P 84 NTT .13 XCC .13 4.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.50 .01- 4.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 07 NTT .18 .18 P 06 NTT 3.56 3.56 P 05 NTT .24 .24 P 99 NTT XCC .00 P 96 NTT .06 XCC .06 P 94 NTT 2.64- XCC .01- 2.63- P 93 NTT .07 XCC .07 P 91 NTT XCC .00 P 90 NTT .59 XCC .59 P 87 NTT .07 XCC .07 P 86 NTT .04 XCC .04 P 84 NTT .06 XCC .06 2.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.23 .01- 2.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 23 MTT 781.00 XCC 1.95 779.05 C 22 MTT 49.29 XCC .12 49.17 C 21 MTT 10.96 XCC .03 10.93 C 20 MTT .69 XCC .69 C 19 MTT .37 XCC .37 C 18 MTT .36 XCC .36 C 16 MTT 1.52 XCC 1.52 C 15 MTT .52 XCC .52 C 23 NTT 10.33 XCC .03 10.30 C 22 NTT .01 XCC .01 C 18 NTT .13 XCC .13 C STS 230,639.57 XCC 576.60 230,062.97 C STT 1,566.48 XCC 3.92 1,562.56 C UTT 157.86 XCC .39 157.47 C ZTT 2,640.27 XCC 6.60 2,633.67 P 23 MPP 17.42 XCC .04 17.38 P 22 MPP 13.29 XCC .03 13.26 P 21 MPP 5.05 XCC .01 5.04 P 20 MPP .29 XCC .29 P 19 MPP 2.70 XCC .01 2.69 P 18 MPP .03- XCC .03- P 17 MPP .15 XCC .15 P 16 MPP 1.64 XCC 1.64 P 15 MPP XCC .00 P 23 MTT 175.50 175.50 P 22 MTT 87.24 87.24 P 21 MTT 21.51 21.51 P 20 MTT 5.01 5.01 P 19 MTT 5.73 5.73 P 18 MTT .52 .52 P 17 MTT .19 .19 P 16 MTT 1.29 1.29 P 15 MTT .00 P 23 NTT .79 .79 P 22 NTT 2.78 2.78 P 21 NTT 1.04 1.04 P 20 NTT .78 .78 P 17 NTT .00 P 14 NTT .01 .01 P 13 NTT .06 .06 P 12 NTT .20 .20 P 11 NTT .18 .18 P 10 NTT .10 .10 P 07 NTT .07 .07 P 06 NTT 1.58 1.58 P 05 NTT .10 .10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 99 NTT XCC .00 P 96 NTT .03 XCC .03 P 94 NTT 1.28- XCC 1.28- P 93 NTT .04 XCC .04 P 91 NTT XCC .00 P 90 NTT .38 XCC .38 P 87 NTT .06 XCC .06 P 86 NTT .04 XCC .04 P 84 NTT .08 XCC .08 P SPS 105.67 XCC .27 105.40 P STS 412.85 XCC 1.03 411.82 P UTT 2.69 XCC 2.69 P ZTT 10.04 XCC .01 10.03 236,144.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 236,735.15 591.04 236,144.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS38 YUCCA VALLEY PARK & REC DISTRICT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 93 NTT .06 .06 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 237,890.45 237,890.45 P SPA 292.98 292.98 P STA 1,541.95 1,541.95 239,725.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 239,725.38 .00 239,725.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 235,671.66 235,671.66 P SPA 296.55 296.55 P STA 1,560.73 1,560.73 237,528.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 237,528.94 .00 237,528.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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: 209 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 19,641.14 19,641.14 19,641.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,641.14 .00 19,641.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ05 CITY OF FONTANA CFD #44M **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 2,805.88 2,805.88 2,805.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,805.88 .00 2,805.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 44,147.49 44,147.49 44,147.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,147.49 .00 44,147.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ07 CITY OF FONTANA CFD #47M **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 4,861.64 4,861.64 4,861.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,861.64 .00 4,861.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 22,104.86 22,104.86 22,104.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,104.86 .00 22,104.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 732,528.25 732,528.25 P SPA 671.14 671.14 P STA 3,532.30 3,532.30 736,731.69 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 88,507.25 88,507.25 P SPA 81.01 81.01 P STA 426.30 426.30 89,014.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 825,746.25 .00 825,746.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 198,482.42 198,482.42 198,482.42 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 21,728.15 21,728.15 21,728.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 220,210.57 .00 220,210.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 893,272.00 893,272.00 P SPA 1,754.72 1,754.72 P STA 2,454.15 2,454.15 897,480.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 897,480.87 .00 897,480.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 30,838.85 30,838.85 30,838.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,838.85 .00 30,838.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ13 CITY OF FONTANA CFD #49M **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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: 219 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 16,590.90 16,590.90 16,590.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,590.90 .00 16,590.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 28,519.20 28,519.20 28,519.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,519.20 .00 28,519.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 174,898.97 174,898.97 174,898.97 ST02 RIALTO CFD 2006-1 SERVICES OCX ACR ACR C STA 63,087.52 63,087.52 63,087.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 237,986.49 .00 237,986.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 879,386.89 879,386.89 879,386.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 879,386.89 .00 879,386.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 102,195.17 102,195.17 102,195.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 102,195.17 .00 102,195.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 67,295.74 67,295.74 67,295.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 67,295.74 .00 67,295.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ20 CITY OF FONTANA CFD #53M **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 4,826.63 XCP 4.80 4,821.83 4,821.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,826.63 4.80 4,821.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ21 CITY OF FONTANA CFD #54M **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 10,222.25 10,222.25 10,222.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,222.25 .00 10,222.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ22 CITY OF FONTANA CFD #55M **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 XCP 2.70 3,660.30 3,660.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,663.00 2.70 3,660.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ23 CITY OF FONTANA CFD #56M **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 6,446.90 6,446.90 6,446.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,446.90 .00 6,446.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ24 CITY OF FONTANA CFD #57M **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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: 230 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ25 CITY OF FONTANA CFD #58M **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 1,891.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,891.80 .00 1,891.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ26 CITY OF FONTANA CFD #59M **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 XCP .30 1,199.85 1,199.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,200.15 .30 1,199.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ27 CITY OF FONTANA CFD #60M **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 6,066.45 6,066.45 6,066.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,066.45 .00 6,066.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 18,952.70 18,952.70 18,952.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,952.70 .00 18,952.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 555,697.95 555,697.95 555,697.95 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 409,872.05 409,872.05 409,872.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 965,570.00 .00 965,570.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 208,774.18 208,774.18 208,774.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 208,774.18 .00 208,774.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 86,442.12 86,442.12 86,442.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 86,442.12 .00 86,442.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ34 CITY OF FONTANA CFD #62M **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 2,789.20 XCP 2.40 2,786.80 2,786.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,789.20 2.40 2,786.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ35 CITY OF FONTANA CFD #63M **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 20,710.80 20,710.80 20,710.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,710.80 .00 20,710.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ36 CITY OF CHINO CFD 2003-3 IA 5 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 330,378.61 330,378.61 P SPA 36.04 36.04 P STA 189.65 189.65 330,604.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 330,604.30 .00 330,604.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 243,140.47 243,140.47 243,140.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 243,140.47 .00 243,140.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ38 CITY OF ONTARIO CFD #13 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 147,731.63 147,731.63 147,731.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 147,731.63 .00 147,731.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ39 CITY OF ONTARIO CFD #10 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 3,510.47 3,510.47 3,510.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,510.47 .00 3,510.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ40 CITY OF FONTANA CFD #64M **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 XCP .30 2,533.65 2,533.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,533.95 .30 2,533.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ41 CITY OF FONTANA CFD #65M **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 7,419.60 7,419.60 7,419.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,419.60 .00 7,419.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ42 CITY OF FONTANA CFD #67M **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 19,971.60 19,971.60 19,971.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,971.60 .00 19,971.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ43 CITY OF CHINO CFD 2009-1 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 412,094.60 XCP 1.20 412,093.40 412,093.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 412,094.60 1.20 412,093.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 23,401.55 23,401.55 23,401.55 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 96,384.69 96,384.69 96,384.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 119,786.24 .00 119,786.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 26,738.20 26,738.20 26,738.20 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 137,902.57 137,902.57 137,902.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 164,640.77 .00 164,640.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 127,457.23 127,457.23 127,457.23 ST04 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 188,393.99 188,393.99 188,393.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 315,851.22 .00 315,851.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ47 TOWN OF YUCCA VALLEY CFD 11-1 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 1,117.52 1,117.52 1,117.52 ST03 TOWN OF YUCCA VLLY CFD 11-1 IA3 OHD ATX ATX C STA 8,220.58 XCP .90 8,219.68 8,219.68 ST04 TOWN OF YUCCA VLLY CFD 11-1 IA4 OHD ATX ATX C STA 23,000.45 XCP .90 22,999.55 22,999.55 ST05 TOWN OF YUCCA VLLY CFD 11-1 IA5 OHD ATX ATX C STA 1,000.46 XCP .90 999.56 999.56 ST06 TOWN OF YUCCA VLLY CFD 11-1 IA6 OHD ATX ATX C STA 7,189.65 7,189.65 7,189.65 ST08 TOWN OF YUCCA VLLY CFD 11-1 IA8 OHD ATX ATX C STA 1,250.15 XCP .30 1,249.85 1,249.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,778.81 3.00 41,775.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ48 CITY OF FONTANA CFD #68M **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 10,302.23 10,302.23 10,302.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,302.23 .00 10,302.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 57,452.60 57,452.60 57,452.60 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 125,342.35 125,342.35 125,342.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 182,794.95 .00 182,794.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 63,514.85 63,514.85 63,514.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63,514.85 .00 63,514.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ51 CITY OF FONTANA CFD #70 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 63,163.75 63,163.75 63,163.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63,163.75 .00 63,163.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ52 CITY OF CHINO CFD 2003-3 IA6 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 368,462.25 368,462.25 368,462.25 ST02 CITY OF CHINO CFD 2003-3 IA 6 SVC OVI ATX ATX C STA 43,249.75 43,249.75 43,249.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 411,712.00 .00 411,712.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ53 CITY OF ONTARIO CFD #20 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 16,512.23 XCP .60 16,511.63 16,511.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,512.23 .60 16,511.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 20,476.03 20,476.03 20,476.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,476.03 .00 20,476.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ55 CITY OF MONTCLAIR CFD 2011-1 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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: 259 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 66,668.05 66,668.05 66,668.05 ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 106,605.35 106,605.35 106,605.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 173,273.40 .00 173,273.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 139,983.00 139,983.00 139,983.00 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 117,232.50 117,232.50 117,232.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 257,215.50 .00 257,215.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ58 CITY OF FONTANA CFD #71 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 162,557.24 162,557.24 162,557.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 162,557.24 .00 162,557.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ59 CITY OF FONTANA CFD #72M **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 4,075.82 4,075.82 4,075.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,075.82 .00 4,075.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ60 CITY OF FONTANA CFD #73M **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 29,720.65 29,720.65 29,720.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,720.65 .00 29,720.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ62 CITY OF FONTANA CFD #75M **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 6,008.20 6,008.20 6,008.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,008.20 .00 6,008.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ63 CITY OF FONTANA CFD #76M **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 14,607.00 14,607.00 14,607.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,607.00 .00 14,607.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ64 CITY OF FONTANA CFD #77M **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 5,317.28 5,317.28 5,317.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,317.28 .00 5,317.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 747,294.93 747,294.93 747,294.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 747,294.93 .00 747,294.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 431,970.00 431,970.00 431,970.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 431,970.00 .00 431,970.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ67 CITY OF ONTARIO CFD #27 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 1,132,466.91 1,132,466.91 P SPA 548.62 548.62 P STA 2,887.42 2,887.42 1,135,902.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,135,902.95 .00 1,135,902.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ68 CITY OF ONTARIO CFD #31 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 163,523.33 163,523.33 163,523.33 ST02 ONTARIO CFD #31 CARRIAGE HS/AMBER B OVY ATX ATX C STA 81,605.44 81,605.44 81,605.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 245,128.77 .00 245,128.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ69 CITY OF MONTCLAIR CFD 2011-2 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 19,604.71 19,604.71 19,604.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,604.71 .00 19,604.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ70 CITY OF CHINO HILLS CFD 2015-1 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 96,382.50 96,382.50 96,382.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 96,382.50 .00 96,382.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ71 CITY OF FONTANA CFD #78M **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 31,218.04 31,218.04 31,218.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,218.04 .00 31,218.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ72 CITY OF FONTANA CFD #79M **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 #79M OWC ATX ATX C STA 21,500.30 XCP .30 21,500.00 21,500.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,500.30 .30 21,500.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ73 CITY OF FONTANA CFD #80 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 354,260.84 354,260.84 354,260.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 354,260.84 .00 354,260.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ74 CITY OF ONTARIO CFD #28 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 270,799.20 270,799.20 P SPA 502.63 502.63 P STA 2,645.48 2,645.48 273,947.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 273,947.31 .00 273,947.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ75 CITY OF CHINO CFD 2003-3 IA7 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 967,118.75 967,118.75 967,118.75 ST02 CITY OF CHINO CFD 2003-3 IA 7 SVC OWG ATX ATX C STA 115,769.75 115,769.75 115,769.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,082,888.50 .00 1,082,888.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ76 CITY OF HIGHLAND **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 20,563.19 20,563.19 20,563.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,563.19 .00 20,563.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ77 CITY OF ONTARIO CFD #34 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 190,051.00 190,051.00 190,051.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 190,051.00 .00 190,051.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ79 CITY OF ONTARIO CFD #37 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 151,552.96 151,552.96 151,552.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 151,552.96 .00 151,552.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ80 CITY OF ONTARIO CFD #25 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 243,171.00 243,171.00 243,171.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 243,171.00 .00 243,171.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ81 CITY OF ONTARIO CFD #30 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 365,652.50 365,652.50 P SPA 599.64 599.64 P STA 3,156.00 3,156.00 369,408.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 369,408.14 .00 369,408.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ82 CITY OF ONTARIO CFD #19 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 253,731.20 253,731.20 253,731.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 253,731.20 .00 253,731.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ83 CITY OF CHINO CFD 2016-2 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 172,658.06 172,658.06 P SPA 231.36 231.36 P STA 1,217.70 1,217.70 174,107.12 ST02 CITY OF CHINO CFD 2016-2 SERVICES 341 120 9188 C STA 40,765.30 40,765.30 P SPA 55.51 55.51 P STA 292.15 292.15 41,112.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 215,220.08 .00 215,220.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ84 CITY OF FONTANA **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 164,492.45 164,492.45 164,492.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 164,492.45 .00 164,492.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ85 CITY OF FONTANA **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 209,533.40 209,533.40 209,533.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 209,533.40 .00 209,533.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ86 CITY OF FONTANA **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 13,807.15 13,807.15 P SPA 24.73 24.73 P STA 130.15 130.15 13,962.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,962.03 .00 13,962.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ87 CITY OF FONTANA **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 22,598.42 22,598.42 22,598.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,598.42 .00 22,598.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ88 CITY OF FONTANA **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 8,128.75 8,128.75 8,128.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,128.75 .00 8,128.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ89 CITY OF RIALTO **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 50,193.52 50,193.52 50,193.52 ST02 RIALTO CFD 2019-2 FAC 341 120 9187 C STA 125,624.80 125,624.80 P SPA 150.60 150.60 P STA 792.62 792.62 126,568.02 ST03 RIALTO CFD 2019-2 SVC 341 120 9187 C STA 28,076.16 28,076.16 P SPA 30.83 30.83 P STA 162.26 162.26 28,269.25 ST04 RIALTO CFD 2020-1 SERVICES 341 120 9187 C STA 105,461.96 105,461.96 105,461.96 ST05 RIALTO CFD 2020-1 FACILITIES 341 120 9187 C STA 816,296.55 816,296.55 816,296.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,126,789.30 .00 1,126,789.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ91 CITY OF ONTARIO CFD #26 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 281,158.00 281,158.00 281,158.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 281,158.00 .00 281,158.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ92 CITY OF ONTARIO CFD **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 264,453.50 264,453.50 264,453.50 ST02 CFD 33 ARCHIBA/SCHAEFE FA 341 120 9201 C STA 207,260.00 207,260.00 207,260.00 ST03 CFD 39 NEW HAVEN FAC AREA C 341 120 9201 C STA 176,102.89 176,102.89 176,102.89 ST04 CFD 40 EMERALD PARK FACILITY 341 120 9201 C STA 224,565.00 224,565.00 224,565.00 ST05 CFD 41 CANVAS PARK FACILITY 341 120 9201 C STA 447,188.00 447,188.00 447,188.00 ST06 CFD 43 PARK PLACE PH IV 341 120 9201 C STA 427,886.00 427,886.00 427,886.00 ST07 CFD 46 AVENUE 176 FACILITY 341 120 9201 C STA 194,533.50 194,533.50 194,533.50 ST08 CFD 53 TEVELDE FACILITIES 341 120 9201 C STA 550,922.50 550,922.50 550,922.50 ST09 CFD 42 WEST HAVEN 341 120 9201 C STA 243,834.00 243,834.00 243,834.00 ST10 CFD 54 ESPERANZA FAC 341 120 9201 C STA 207,088.00 207,088.00 P SPA 283.98 283.98 P STA 1,622.70 1,622.70 208,994.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,945,740.07 .00 2,945,740.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ93 CITY OF ONTARIO CFD **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 180,354.88 180,354.88 180,354.88 ST06 ONTARIO CFD 44 ESPERANZA SERVICES 341 120 9202 C STA 330,731.00 330,731.00 P SPA 218.95 218.95 P STA 1,251.15 1,251.15 332,201.10 ST07 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE A 341 120 9202 C STA 257,971.50 257,971.50 P SPA 551.76 551.76 P STA 2,904.00 2,904.00 261,427.26 ST08 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE B 341 120 9202 C STA 133,037.44 133,037.44 P SPA 274.31 274.31 P STA 1,443.71 1,443.71 134,755.46 ST09 ONTARIO CFD 47 COLONY COMMERCE W I 341 120 9202 C STA 161,229.48 XCP .60 161,228.88 161,228.88 ST10 ONTARIO CFD 50 W ONT LOGISTIC CNTR 341 120 9202 C STA 149,787.39 XCP .30 149,787.09 149,787.09 ST11 CFD 58 COLONYCOMERCE CTR E 341 120 9202 C STA 210,776.39 XCP 2.70 210,773.69 210,773.69 ST15 CFD 48 TEVELDE SERVICES 341 120 9202 C STA 220,128.96 220,128.96 220,128.96 ST16 CFD 49 AVENUE 176 SERVICES 341 120 9202 C STA 86,405.76 86,405.76 86,405.76 ST17 CFD 51 OR LOGISTICS CTR SERVICES 341 120 9202 C STA 317,748.21 XCP .90 317,747.31 317,747.31 ST20 CFD 55 PARKLANE SPCL TX A 341 120 9202 C STA 293,134.00 293,134.00 293,134.00 ST21 CFD 55 PARKLANE SPCL TX B 341 120 9202 C STA 120,008.00 120,008.00 120,008.00 ST22 CFD 57 NEUHOUSE SPCL TX A 341 120 9202 C STA 424,776.00 424,776.00 424,776.00 ST23 CFD 57 NEUHOUSE SPCL TX B 341 120 9202 C STA 179,250.35 179,250.35 179,250.35 ST24 CFD 56 PARKSIDE, SPCL TX A 341 120 9202 C STA 591,201.50 591,201.50 591,201.50 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 137,511.60 137,511.60 137,511.60 ST27 CFD 35 COUNTRYSIDE PHSE II 341 120 9202 C STA 401,602.50 401,602.50 401,602.50 ST28 CFD 59 GATEWAY SERVICES 341 120 9202 C STA 95,561.07 95,561.07 95,561.07 ST29 CFD 61 MERRILL COMMRCE CTR 341 120 9202 C STA 606,964.38 XCP 1.20 606,963.18 606,963.18 ST30 CFD 62 ONTARIO COMMERCECTR 341 120 9202 C STA 113,559.38 XCP 1.50 113,557.88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ93 CITY OF ONTARIO CFD **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ 113,557.88 ST31 CFD 64 SUNSETRNCH SPCLTX A 341 120 9202 C STA 642,783.00 642,783.00 642,783.00 ST32 CFD 64 SUNSETRNCH SPCLTX B 341 120 9202 C STA 182,987.60 182,987.60 182,987.60 ST33 CFD 66 OLIVE & OLEANDERFAC 341 120 9202 C STA 282,857.50 282,857.50 282,857.50 ST36 CFD 65 FALLONCREST SPLTX A 341 120 9202 C STA 160,587.00 160,587.00 160,587.00 ST37 CFD 65 FALLONCREST SPLTX B 341 120 9202 C STA 51,716.28 51,716.28 51,716.28 ST38 CFD 68 RICH HAVEN IND SVCS 341 120 9202 C STA 125,542.68 XCP .30 125,542.38 125,542.38 ST39 CFD 71 NEUHOUSEPH2 SPLTX A 341 120 9202 C STA 66,480.00 XCP .90 66,479.10 66,479.10 ST40 CFD 71 NEUHOUSEPH2 SPLTX B 341 120 9202 C STA 21,399.84 XCP .90 21,398.94 21,398.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,713,205.41 9.30 6,713,196.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ94 CITY OF VICTORVILLE CFD 2018-001 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 72,437.82 72,437.82 72,437.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 72,437.82 .00 72,437.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ95 CITY OF FONTANA CFD #86 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 151,594.14 151,594.14 151,594.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 151,594.14 .00 151,594.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ96 CITY OF UPLAND CFD 2016-1 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 144,515.64 144,515.64 144,515.64 ST02 CFD 2016-1 IMP AREA 2 HARVEST 341 120 9206 C STA 245,739.67 245,739.67 245,739.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 390,255.31 .00 390,255.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ97 CITY OF UPLAND CFD 2016-2 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 20,904.76 20,904.76 20,904.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,904.76 .00 20,904.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ98 CITY OF UPLAND CFD 2017-1 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 4,943.64 4,943.64 P SPA 5.68 5.68 P STA 35.42 35.42 4,984.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,984.74 .00 4,984.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ99 CITY OF UPLAND CFD 2015-1 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 208,873.57 208,873.57 208,873.57 ST02 CFD 2015-1 IMP AREA 2 SYCAMORE HILL 341 120 9209 C STA 229,884.04 229,884.04 P SPA 494.51 494.51 P STA 3,080.30 3,080.30 233,458.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 442,332.42 .00 442,332.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: EQ01 RANCHO CUCAMONGA CFD **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 266,424.48 266,424.48 266,424.48 ST02 RANCHO CUCAMONGA CFD 2022-01 341 120 9210 C STA 15,619.62 15,619.62 15,619.62 ST03 RANCHO CUCAMONGA CFD 2022-02 341 120 9210 C STA 107,823.63 107,823.63 107,823.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 389,867.73 .00 389,867.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: EQ02 CITY OF FONTANA **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 691,367.95 691,367.95 691,367.95 ST02 CITY OF FONTANA CFD #88 OAM ACR ACR C STA 216,966.90 216,966.90 216,966.90 ST03 CITY OF FONTANA CFD #89 OAM ACR ACR C STA 177,705.80 177,705.80 177,705.80 ST04 CITY OF FONTANA CFD #90 OAM ACR ACR C STA 661,775.00 661,775.00 P SPA 1,538.34 1,538.34 P STA 5,604.60 5,604.60 668,917.94 ST05 CITY OF FONTANA CFD #91M OAM ACR ACR C STA 1,140.45 1,140.45 1,140.45 ST06 CITY OF FONTANA CFD #92M OAM ACR ACR C STA 7,253.60 XCP 5.70 7,247.90 7,247.90 ST07 CITY OF FONTANA CFD #93M OAM ACR ACR C STA 4,250.40 4,250.40 4,250.40 ST08 CITY OF FONTANA CFD #94M OAM ACR ACR C STA 1,050.90 XCP 1.80 1,049.10 1,049.10 ST09 CITY OF FONTANA CFD #95 OAM ACR ACR C STA 311,504.90 311,504.90 311,504.90 ST10 CITY OF FONTANA CFD #97M OAM ACR ACR C STA 2,201.65 2,201.65 2,201.65 ST11 CITY OF FONTANA CFD #87 OAM ACR ACR C STA 230,458.60 230,458.60 230,458.60 ST12 CITY OF FONTANA CFD #96M OAM ACR ACR C STA 4,546.35 4,546.35 4,546.35 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 XCP 3.60 3,928.20 3,928.20 ST15 CITY OF FONTANA CFD #102M OAM ACR ACR C STA 2,505.90 XCP 1.80 2,504.10 2,504.10 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 5,831.65 5,831.65 5,831.65 ST18 CITY OF FONTANA CFD #105M OAM ACR ACR C STA 18,094.50 18,094.50 18,094.50 ST19 CITY OF FONTANA CFD #106 OAM ACR ACR C STA 218,313.35 218,313.35 218,313.35 ST20 CITY OF FONTANA CFD #100 OAM ACR ACR C STA 177,693.40 177,693.40 P SPA 883.29 883.29 P STA 3,618.45 3,618.45 182,195.14 ST21 CITY OF FONTANA CFD #107 OAM ACR ACR C STA 124,829.90 124,829.90 124,829.90 ST22 CITY OF FONTANA CFD #109 OAM ACR ACR C STA 945,246.55 945,246.55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: EQ02 CITY OF FONTANA **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ 945,246.55 ST23 CFD #107 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 17,352.90 17,352.90 17,352.90 ST24 CFD #109 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 161,461.30 161,461.30 161,461.30 ST25 CFD #110 MAINTENANCE OAM ACR ACR C STA 8,230.55 XCP 5.40 8,225.15 8,225.15 ST26 CFD #111 SPECIAL TAX LEVY TAX A OAM ACR ACR C STA 266,368.55 266,368.55 266,368.55 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 50,319.06 50,319.06 50,319.06 ST29 CFD #12 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 376,226.10 376,226.10 P SPA 118.22 118.22 P STA 675.45 675.45 377,019.77 ST30 CFD #31 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 207,468.45 207,468.45 P SPA 48.72 48.72 P STA 712.95 712.95 208,230.12 ST31 CFD #37 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 37,531.18 37,531.18 37,531.18 ST32 CFD #70 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 31,284.60 31,284.60 31,284.60 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 37,890.45 37,890.45 37,890.45 ST35 CFD #80 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 96,363.99 96,363.99 96,363.99 ST36 CFD #81 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 49,145.25 49,145.25 49,145.25 ST37 CFD #85 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 200,030.29 200,030.29 200,030.29 ST38 CFD #86 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 28,982.69 28,982.69 28,982.69 ST39 CFD #87 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 33,647.16 33,647.16 33,647.16 ST40 CFD #88 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 52,729.90 52,729.90 52,729.90 ST41 CFD #89 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 26,693.80 26,693.80 26,693.80 ST42 CFD #90 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 164,574.50 164,574.50 P SPA 103.31 103.31 P STA 590.30 590.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: EQ02 CITY OF FONTANA **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ 165,268.11 ST43 CFD #95 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 76,472.65 76,472.65 76,472.65 ST44 CFD #99 SPECIAL TAX LEVY TAX A OAM ACR ACR C STA 168,830.35 168,830.35 168,830.35 ST46 CFD #100 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 33,563.40 33,563.40 P SPA 75.31 75.31 P STA 430.30 430.30 34,069.01 ST47 CFD #106 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 38,074.35 38,074.35 38,074.35 ST48 CFD #112 SPECIAL TAX LEVY TAX A OAM ACR ACR C STA 887,771.40 887,771.40 887,771.40 ST49 CFD #112 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 134,908.25 134,908.25 134,908.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,097,918.37 18.30 7,097,900.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: EQ03 CITY OF CHINO **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 33,746.65 33,746.65 33,746.65 ST02 CITY OF CHINO CFD 2016-1 FACILITIES OAG ACR ACR C STA 214,890.57 214,890.57 214,890.57 ST03 CITY OF CHINO CFD 2019-1 FAC OAG ACR ACR C STA 225,062.27 225,062.27 P SPA 311.49 311.49 P STA 1,639.42 1,639.42 227,013.18 ST04 CITY OF CHINO CFD 2003-3 IA8 FAC OAG ACR ACR C STA 616,357.90 616,357.90 616,357.90 ST05 CITY OF CHINO CFD 2003-3 IA8 SVC OAG ACR ACR C STA 79,257.90 79,257.90 79,257.90 ST06 CITY OF CHINO CFD 2003-3 IA9 FAC OAG ACR ACR C STA 920,394.40 920,394.40 P SPA 1,311.13 1,311.13 P STA 4,565.30 4,565.30 926,270.83 ST07 CITY OF CHINO CFD 2003-3 IA9 SVC OAG ACR ACR C STA 140,453.97 140,453.97 P SPA 186.39 186.39 P STA 652.44 652.44 141,292.80 ST08 CITY OF CHINO CFD 2020-1 SVC OAG ACR ACR C STA 27,873.86 27,873.86 27,873.86 ST09 CITY OF CHINO CFD 2021-1 FAC OAG ACR ACR C STA 154,827.83 154,827.83 154,827.83 ST10 CITY OF CHINO CFD 2021-1 SVC OAG ACR ACR C STA 32,642.01 32,642.01 32,642.01 ST11 CITY OF CHINO CFD 2003-3 IA 10 FAC OAG ACR ACR C STA 481,434.77 481,434.77 481,434.77 ST12 CITY OF CHINO CFD 2003-3 IA 10 SVC OAG ACR ACR C STA 43,955.12 43,955.12 43,955.12 ST13 CITY OF CHINO CFD 2022-1 FAC OAG ACR ACR C STA 23,464.00 23,464.00 23,464.00 ST14 CITY OF CHINO CFD 2022-1 SVC OAG ACR ACR C STA 3,855.38 3,855.38 3,855.38 ST15 CITY OF CHINO CFD 2023-1 FAC OAG ACR ACR C STA 50,480.95 XCP 6.90 50,474.05 50,474.05 ST16 CITY OF CHINO CFD 2023-1 SVC OAG ACR ACR C STA 6,860.02 XCP 6.90 6,853.12 6,853.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,064,223.77 13.80 3,064,209.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: EQ04 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 71,524.95 71,524.95 71,524.95 ST02 CFD 2018-2 VERDEMONT RANCH 341 120 9217 C STA 90,663.93 90,663.93 90,663.93 ST03 CFD 2019-1 ZONE 1 MAINT SERVICES 341 120 9217 C STA 7,328.88 7,328.88 7,328.88 ST04 CFD 2019-1 ZONE 2 MAINT SERVICES 341 120 9217 C STA 18,942.84 18,942.84 18,942.84 ST05 CFD 2019-1 ZONE 3 MAINT SERVICES 341 120 9217 C STA 20,984.63 XCP .30 20,984.33 20,984.33 ST07 CFD 2019-1 ZONE 5 MAINT SERVICES 341 120 9217 C STA 22,449.00 22,449.00 22,449.00 ST08 CFD 2020-1 RANCHO PALMA 341 120 9217 C STA 117,175.75 117,175.75 117,175.75 ST11 CFD 2019-1 ZONE 8 (MAINT SERVICES) 341 120 9217 C STA 8,270.79 8,270.79 8,270.79 ST12 CFD 2019-1 ZONE 9 (MAINT SERVICES) 341 120 9217 C STA 6,584.11 XCP .30 6,583.81 6,583.81 ST14 CFD 2019-1 ZONE 11(MAINT SERVICES) 341 120 9217 C STA 2,913.44 XCP .30 2,913.14 2,913.14 ST15 CFD 2019-1 ZONE 12(MAINT SERVICES) 341 120 9217 C STA 1,194.54 XCP .30 1,194.24 1,194.24 ST18 CFD 2021-1 FERREE STREET 341 120 9217 C STA 82,853.65 82,853.65 82,853.65 ST21 CFD 2019-1, ZONE 17 MAINT. SERVICE 341 120 9217 C STA 4,578.99 4,578.99 4,578.99 ST23 CFD 2019-1, ZONE 19 MAINT. SERVICE 341 120 9217 C STA 1,923.72 XCP 1.80 1,921.92 1,921.92 ST27 CFD 2019-1, ZONE 23 MAINT. SERVICE 341 120 9217 C STA 1,922.06 XCP .30 1,921.76 1,921.76 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 XCP 28.50 8,994.60 8,994.60 ST31 CFD 2019-1, ZONE 28 MAINT. SERVICE 341 120 9217 C STA 9,638.74 XCP .30 9,638.44 9,638.44 ST33 CFD 2019-1, ZONE 30 MAINT. SERVICE 341 120 9217 C STA 1,507.67 XCP .30 1,507.37 1,507.37 ST34 CFD 2019-1, ZONE 31 MAINT. SERVICE 341 120 9217 C STA 910.88 XCP .30 910.58 910.58 ST37 CFD 2019-1, ZONE 34 MAINT. SERVICE 341 120 9217 C STA 13,457.37 XCP .60 13,456.77 13,456.77 ST38 CFD 2022-2 (PALM) 341 120 9217 C STA 3,750.72 XCP 1.50 3,749.22 3,749.22 ST41 CFD 2019-1, ZONE 37(MAINT SERVICES) 341 120 9217 C STA 5,848.16 XCP .30 5,847.86 5,847.86 ST44 CFD 2019-1, ZONE 40(MAINT SERVICES) 341 120 9217 C STA 3,523.66 XCP .90 3,522.76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: EQ04 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ 3,522.76 ST45 CFD 2019-1, ZONE 41(MAINT SERVICES) 341 120 9217 C STA 1,777.94 XCP .60 1,777.34 1,777.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 509,325.47 36.60 509,288.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: EQ05 CITY OF UPLAND **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 118,396.73 118,396.73 118,396.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 118,396.73 .00 118,396.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 21,913.11 XCC 54.78 21,858.33 21,858.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,913.11 54.78 21,858.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD RSA 02D1 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C 21 MTT XCC .00 C 23 MTT XCC .00 C 22 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 21 MPP XCC .00 P 19 MPP XCC .00 P 21 MTT XCC .00 P 19 MTT 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 ZTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C STS 351,539.89 XCC 878.85 350,661.04 C UTT 1,130.47 XCC 2.83 1,127.64 C ZTT 601.85 XCC 1.50 600.35 352,389.03 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 21 MTT 68.08 XCC .17 67.91 C 23 MTT 18,953.20 XCC 47.38 18,905.82 C 22 MTT 400.46 XCC 1.00 399.46 C STS 5,076,815.93 XCC 12,692.04 5,064,123.89 C UTT 1,000.27- XCC 2.50- 997.77- C ZTT 4,176.72 XCC 10.44 4,166.28 P 21 MPP 32.71 XCC .08 32.63 P 19 MPP 1,004.53 XCC 2.51 1,002.02 P 21 MTT 88.42 XCC .22 88.20 P 19 MTT 1,376.07 XCC 3.44 1,372.63 P SPS 994.92 XCC 2.49 992.43 P SPS 1,678.11 XCC 4.20 1,673.91 P SPS 1,462.32 XCC 3.66 1,458.66 P SPS 2,000.99 XCC 5.00 1,995.99 P STS 5,364.77 XCC 13.41 5,351.36 P STS 2,745.72 XCC 6.86 2,738.86 P STS 4,595.69 XCC 11.49 4,584.20 P STS 2,661.93 XCC 6.65 2,655.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 ZTT 119.56 XCC .30 119.26 5,110,731.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,476,812.07 13,692.02 5,463,120.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 STS XCC .00 C ZTT XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C 23 MTT 225.51 XCC .56 224.95 C STS 350,816.68 XCC 877.04 349,939.64 C ZTT 1,466.59 XCC 3.67 1,462.92 351,627.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 352,508.78 881.27 351,627.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 23 MPP XCC .00 P 22 MPP XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 20 MTT .00 P 23 MTT .00 P 22 MTT .00 P 21 MTT .00 P 17 NTT .00 P 23 NTT .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 UTT XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 23 MTT 2,646.85 XCC 6.62 2,640.23 C STS 3,721,459.03 XCC 9,303.65 3,712,155.38 C UTT 88.07 XCC .22 87.85 C ZTT 76,301.09 XCC 190.75 76,110.34 P 23 MPP 395.23 XCC .99 394.24 P 20 MPP 275.13 XCC .69 274.44 P 22 MPP 942.47 XCC 2.36 940.11 P 21 MPP 345.29 XCC .86 344.43 P 21 MTT 1,171.93 1,171.93 P 20 MTT 514.28 514.28 P 23 MTT 3,952.32 3,952.32 P 22 MTT 5,064.64 5,064.64 P 23 NTT 477.85 477.85 P 17 NTT 207.20 207.20 P SPS 465.97 XCC 1.16 464.81 P SPS 176.12 XCC .44 175.68 P SPS 1,113.16 XCC 2.78 1,110.38 P SPS 1,424.72 XCC 3.56 1,421.16 P STS 2,606.95 XCC 6.52 2,600.43 P STS 1,951.66 XCC 4.88 1,946.78 P STS 476.00 XCC 1.19 474.81 P STS 2,023.94 XCC 5.06 2,018.88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 UTT 146.83 XCC .37 146.46 3,814,694.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,824,226.73 9,532.10 3,814,694.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF RSA 06D1 C 23 MTT XCC .00 C 22 MTT XCC .00 C STS XCC .00 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 P 22 MPP XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 22 MTT XCC .00 P 21 MTT XCC .00 P 20 MTT 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 UTT XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C 23 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 23 MPP XCC .00 P 22 MPP XCC .00 P 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 ZTT XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 C 23 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C 23 MTT 11,114.17 XCC 27.79 11,086.38 C 22 MTT 1,001.34 XCC 2.50 998.84 C STS 1,133,376.12 XCC 2,833.44 1,130,542.68 C STT 190.62 XCC .48 190.14 C UTT 16,154.51 XCC 40.39 16,114.12 C ZTT 315,724.17 XCC 789.31 314,934.86 P 22 MPP 220.07 XCC .55 219.52 P 21 MPP 223.77 XCC .56 223.21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 34.17 XCC .09 34.08 P 22 MTT 1,808.62 XCC 4.52 1,804.10 P 21 MTT 781.48 XCC 1.95 779.53 P 20 MTT 92.35 XCC .23 92.12 P SPS 164.97 XCC .41 164.56 P SPS 294.88 XCC .74 294.14 P SPS 339.31 XCC .85 338.46 P STS 299.93 XCC .75 299.18 P STS 1,555.04 XCC 3.89 1,551.15 P STS 920.03 XCC 2.30 917.73 P UTT 138.78 XCC .35 138.43 1,480,723.23 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C 23 MTT 1,092.49 XCC 2.73 1,089.76 C STS 590,699.86 XCC 1,476.75 589,223.11 C UTT 438.26 XCC 1.10 437.16 C ZTT 28,329.70 XCC 70.82 28,258.88 P 23 MPP 110.00 XCC .28 109.72 P 22 MPP 18.70 XCC .05 18.65 P 22 MTT 187.00 XCC .47 186.53 P 23 MTT 1,100.00 XCC 2.75 1,097.25 P SPS 144.07 XCC .36 143.71 P SPS 113.72 XCC .28 113.44 P STS 307.35 XCC .77 306.58 P STS 274.87 XCC .69 274.18 P ZTT 70.28 XCC .18 70.10 621,329.07 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C 23 MTT 3,001.38 XCC 7.50 2,993.88 C STS 145,418.50 XCC 363.55 145,054.95 C ZTT 323.15 XCC .81 322.34 148,371.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,256,063.66 5,640.19 2,250,423.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 STS XCC .00 C ZTT XCC .00 P 23 MPP XCC .00 P 23 MTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQV RSA 07G1 C STS 159,525.30 XCC 398.81 159,126.49 159,126.49 RG02 GENERAL TAX LEVY OQV RSA 07G2 C STS 277,548.46 XCC 693.87 276,854.59 C ZTT 3,609.44 XCC 9.02 3,600.42 P 23 MPP 57.68 XCC .14 57.54 P 23 MTT 576.80 XCC 1.44 575.36 P SPS 224.37 XCC .56 223.81 P STS 1,240.74 XCC 3.10 1,237.64 282,549.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 442,782.79 1,106.94 441,675.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODH RSA 09D1 C 23 MTT XCC .00 C 22 MTT XCC .00 C STS XCC .00 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 P 23 MPP XCC .00 P 22 MPP XCC .00 P 18 MPP XCC .00 P 23 MTT XCC .00 P 22 MTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C 23 MTT 7,920.77 XCC 19.80 7,900.97 C 22 MTT 12.40 XCC .03 12.37 C STS 2,520,270.66 XCC 6,300.68 2,513,969.98 C STT 480.54 XCC 1.20 479.34 C UTT 2,743.19 XCC 6.86 2,736.33 C ZTT 33,585.26 XCC 83.96 33,501.30 P 23 MPP 30.48 XCC .08 30.40 P 22 MPP 140.36 XCC .35 140.01 P 18 MPP 400.40- XCC 1.00- 399.40- P 23 MTT 304.75 XCC .76 303.99 P 22 MTT 1,403.66 XCC 3.51 1,400.15 P ZTT 912.52 XCC 2.28 910.24 P ZTT 665.01 XCC 1.66 663.35 2,561,649.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,568,069.20 6,420.17 2,561,649.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 STS XCC .00 C ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C 23 MTT 166.84 XCC .42 166.42 C STS 657,217.79 XCC 1,643.04 655,574.75 C ZTT 123.28 XCC .31 122.97 655,864.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 657,507.91 1,643.77 655,864.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 50.06 XCC .13 49.93 C STS 29,750.69 XCC 74.38 29,676.31 P 23 MPP .89 XCC .89 P 22 MPP .40 XCC .40 P 21 MPP 1.70 XCC 1.70 P 23 MTT 8.88 8.88 P 22 MTT 3.11 3.11 P 21 MTT 9.14 9.14 P SPS .86 .86 P SPS 1.30- 1.30- P SPS 7.97- 7.97- P STS 1.58 XCC 1.58 P STS 15.78- XCC .04- 15.74- P STS 25.87- XCC .06- 25.81- 29,701.98 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C 23 MTT 420.66 XCC 1.05 419.61 C STS 726,296.95 XCC 1,815.74 724,481.21 P 23 MPP 93.95 XCC .23 93.72 P 22 MPP 3.32 XCC .01 3.31 P 21 MPP 14.27 XCC .04 14.23 P 22 MTT 26.10 XCC .07 26.03 P 21 MTT 76.77 XCC .19 76.58 P 23 MTT 939.58 XCC 2.35 937.23 P SPS 7.23 7.23 P SPS 121.28 121.28 P SPS 66.94- 66.94- P STS 13.26 XCC .03 13.23 P STS 563.24 XCC 1.41 561.83 P STS 217.40- XCC .54- 216.86- 726,471.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 758,068.66 1,894.99 756,173.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 STS 7,983.98 XCC 19.96 7,964.02 C UTT 6.74 XCC .02 6.72 C ZTT 4.61 XCC .01 4.60 P 99 NTT 1.11 XCC 1.11 P SPS 2.90 XCC .01 2.89 P STS 15.28 XCC .04 15.24 P ZTT .52 XCC .52 7,995.10 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C STS 12,389.31 XCC 30.97 12,358.34 C ZTT 13.30 XCC .03 13.27 12,371.61 RD03 TOWN CENTER-DEBT SERVICE ODL RSA 15D3 C STS 2,802.39 XCC 7.01 2,795.38 2,795.38 RD04 COUNTRY FAIR-DEBT SERVICE ODL RSA 15D4 C STS 1,625.57 XCC 4.06 1,621.51 1,621.51 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C STS 1,140,568.38 XCC 2,851.42 1,137,716.96 C UTT 1,925.44 XCC 4.81 1,920.63 C ZTT 658.94 XCC 1.65 657.29 P 99 NTT 124.98 XCC .31 124.67 P SPS 829.25 XCC 2.07 827.18 P STS 4,364.42 XCC 10.91 4,353.51 P ZTT 148.36 XCC .37 147.99 1,145,748.23 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C STS 1,769,900.50 XCC 4,424.75 1,765,475.75 C ZTT 1,900.37 XCC 4.75 1,895.62 1,767,371.37 RG03 TOWN CENTER-GENERAL TAX LEVY ODL RSA 15G3 C STS 400,340.65 XCC 1,000.85 399,339.80 399,339.80 RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL RSA 15G4 C STS 232,224.24 XCC 580.56 231,643.68 231,643.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,577,831.24 8,944.56 3,568,886.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 23 MTT 2.16 XCC .01 2.15 C 22 MTT .44 XCC .44 C STS 32,018.08 XCC 80.05 31,938.03 C UTT 15.95- XCC .04- 15.91- C ZTT 8,534.93 XCC 21.34 8,513.59 P 23 MPP 2.71 XCC .01 2.70 P 22 MPP .11 XCC .11 P 23 MTT 27.13 XCC .07 27.06 P 22 MTT 1.05 XCC 1.05 40,469.22 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C STS 24,120.27 XCC 60.30 24,059.97 P SPS 8.24 XCC .02 8.22 P STS 47.11 XCC .12 46.99 24,115.18 RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM RSA 18D4 C STS 1,036.26 XCC 2.59 1,033.67 C UTT .80 XCC .80 P UTT .79 XCC .79 1,035.26 RD06 REGIONAL MALL-DEBT SERVICE ODM RSA 18D6 C STS 5,725.38 XCC 14.31 5,711.07 5,711.07 RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM RSA 18D7 C STS 10,973.57 XCC 27.43 10,946.14 10,946.14 RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 C STS 5,328.36 XCC 13.32 5,315.04 C UTT 1.65 XCC 1.65 5,316.69 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 23 MTT 616.63 XCC 1.54 615.09 C 22 MTT 125.00 XCC .31 124.69 C STS 4,574,007.26 XCC 11,435.02 4,562,572.24 C UTT 4,556.00- XCC 11.39- 4,544.61- C ZTT 1,219,274.91 XCC 3,048.19 1,216,226.72 P 23 MPP 775.19 XCC 1.94 773.25 P 22 MPP 30.04 XCC .08 29.96 P 23 MTT 7,751.75 XCC 19.38 7,732.37 P 22 MTT 300.49 XCC .75 299.74 5,783,829.45 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C STS 3,445,751.53 XCC 8,614.38 3,437,137.15 P SPS 2,355.39 XCC 5.89 2,349.50 P STS 13,459.35 XCC 33.65 13,425.70 3,452,912.35 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 C STS 148,037.46 XCC 370.09 147,667.37 C UTT 228.93 XCC .57 228.36 P UTT 225.78 XCC .56 225.22 148,120.95 RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 C STS 817,910.16 XCC 2,044.78 815,865.38 815,865.38 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 C STS 1,567,652.10 XCC 3,919.13 1,563,732.97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,563,732.97 RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 C STS 761,195.29 XCC 1,902.99 759,292.30 C UTT 471.11 XCC 1.18 469.93 759,762.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,643,425.46 31,608.57 12,611,816.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 35,523.62 XCC 88.81 35,434.81 C STT 8.96 XCC .02 8.94 35,443.75 RG01 GENERAL TAX LEVY OQR RSA 19G1 C STS 322,942.00 XCC 807.36 322,134.64 C STT 81.48 XCC .20 81.28 322,215.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 358,556.06 896.39 357,659.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 STS 195,368.14 XCC 488.42 194,879.72 P SPS 29.17 XCC .07 29.10 P STS 153.52 XCC .38 153.14 195,061.96 RG01 GENERAL TAX LEVY ODT RSA 20G1 C STS 1,776,074.07 XCC 4,440.19 1,771,633.88 P SPS 243.08 XCC .61 242.47 P STS 1,279.35 XCC 3.20 1,276.15 1,773,152.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,973,147.33 4,932.87 1,968,214.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 2,547.41 XCC 6.37 2,541.04 2,541.04 RG01 GENERAL TAX LEVY ODN RSA 21G1 C STS 23,158.27 XCC 57.90 23,100.37 23,100.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,705.68 64.27 25,641.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 3,274.43 XCC 8.19 3,266.24 3,266.24 RG01 GENERAL TAX LEVY ODP RSA 22G1 C STS 29,767.50 XCC 74.42 29,693.08 29,693.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,041.93 82.61 32,959.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 155,658.95 XCC 389.15 155,269.80 C UTT 600.13- XCC 1.50- 598.63- C ZTT 204.20 XCC .51 203.69 P UTT 15.37 XCC .04 15.33 154,890.19 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 C STS 3,865.13 XCC 9.66 3,855.47 C ZTT 7.53 XCC .02 7.51 3,862.98 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C STS 1,415,081.43 XCC 3,537.70 1,411,543.73 C UTT 5,001.03- XCC 12.50- 4,988.53- C ZTT 1,856.37 XCC 4.64 1,851.73 P UTT 118.27 XCC .30 117.97 1,408,524.90 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C STS 35,137.56 XCC 87.84 35,049.72 C ZTT 68.48 XCC .17 68.31 35,118.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,606,412.13 4,016.03 1,602,396.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 STS 76,019.13 XCC 190.05 75,829.08 C UTT 292.39- XCC .73- 291.66- 75,537.42 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C STS 25,662.87 XCC 64.16 25,598.71 P 23 MPP 2.94 XCC .01 2.93 P 23 MTT 29.35 XCC .07 29.28 25,630.92 RG01 GENERAL TAX LEVY ODV RSA 25G1 C STS 691,082.97 XCC 1,727.71 689,355.26 C UTT 2,436.59- XCC 6.09- 2,430.50- 686,924.76 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C STS 233,298.84 XCC 583.25 232,715.59 P 23 MPP 24.46 XCC .06 24.40 P 23 MTT 244.60 XCC .61 243.99 232,983.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,023,636.18 2,559.10 1,021,077.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 STS 98,688.53 XCC 246.72 98,441.81 C UTT 10.97 XCC .03 10.94 P 22 MPP 27.17 XCC .07 27.10 P 23 MPP 20.03 XCC .05 19.98 P 22 MTT 155.24 XCC .39 154.85 P 23 MTT 200.28 XCC .50 199.78 P 91 NTT 84.03- XCC .21- 83.82- 98,770.64 RG01 GENERAL TAX LEVY ODX RSA 26G1 C STS 897,168.48 XCC 2,242.92 894,925.56 C UTT 91.38 XCC .23 91.15 P 22 MPP 208.98 XCC .52 208.46 P 23 MPP 166.92 XCC .42 166.50 P 22 MTT 1,194.18 XCC 2.99 1,191.19 P 23 MTT 1,669.01 XCC 4.17 1,664.84 P 91 NTT 581.54- XCC 1.45- 580.09- 897,667.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 998,935.60 2,497.35 996,438.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 503.88 XCC 1.26 502.62 C STS 14,156.51 XCC 35.39 14,121.12 C UTT 468.66 XCC 1.17 467.49 C ZTT 484.85 XCC 1.21 483.64 P SPS 283.52 XCC .71 282.81 P SPS 585.12 XCC 1.46 583.66 P STS 1,492.23 XCC 3.73 1,488.50 P STS 1,581.41 XCC 3.95 1,577.46 P ZTT 35.37 XCC .09 35.28 P ZTT 17.57 XCC .04 17.53 19,560.11 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C 23 MTT 4,198.96 XCC 10.50 4,188.46 C STS 170,792.51 XCC 426.98 170,365.53 C UTT 3,905.53 XCC 9.76 3,895.77 C ZTT 7,307.45 XCC 18.27 7,289.18 P SPS 2,362.70 XCC 5.91 2,356.79 P SPS 4,500.94 XCC 11.25 4,489.69 P STS 12,435.24 XCC 31.09 12,404.15 P STS 12,164.69 XCC 30.41 12,134.28 P ZTT 272.07 XCC .68 271.39 P ZTT 135.18 XCC .34 134.84 217,530.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 237,684.39 594.20 237,090.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 455.85 XCC 1.14 454.71 C ZTT 8.02 XCC .02 8.00 462.71 RD02 AMEND #1-DEBT SERVICE ODZ RSA 28D2 C STS 1,309.52 XCC 3.27 1,306.25 1,306.25 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C STS 13,896.29 XCC 34.74 13,861.55 C UTT 1.97 XCC 1.97 C ZTT 2,129.35 XCC 5.32 2,124.03 15,987.55 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C STS 65,121.22 XCC 162.80 64,958.42 C ZTT 1,145.50 XCC 2.86 1,142.64 66,101.06 RG02 AMEND #1-GENERAL TAX LEVY ODZ RSA 28G2 C STS 187,073.53 XCC 467.68 186,605.85 186,605.85 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C STS 761,218.27 XCC 1,903.05 759,315.22 C UTT 563.57 XCC 1.41 562.16 C ZTT 304,192.46 XCC 760.48 303,431.98 1,063,309.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,337,115.55 3,342.77 1,333,772.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 482.61 XCC 1.21 481.40 C STS 502,024.47 XCC 1,255.06 500,769.41 C ZTT 467.34 XCC 1.17 466.17 P 23 MPP 35.48 XCC .09 35.39 P 22 MPP 146.67 XCC .37 146.30 P 21 MPP 30.14 XCC .08 30.06 P 20 MPP 1.80- XCC 1.80- P 21 MTT 151.05 XCC .38 150.67 P 23 MTT 354.86 XCC .89 353.97 P 22 MTT 782.08 XCC 1.96 780.12 P 11 NTT 11.16 XCC .03 11.13 P 10 NTT 2.71 XCC .01 2.70 503,225.52 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 23 MTT 5,416.15 XCC 13.54 5,402.61 C STS 9,721,230.10 XCC 24,303.08 9,696,927.02 C ZTT 4,248.55 XCC 10.62 4,237.93 P 23 MPP 295.71 XCC .74 294.97 P 22 MPP 1,128.30 XCC 2.82 1,125.48 P 21 MPP 1,053.78 XCC 2.63 1,051.15 P 20 MPP 12.65- XCC .03- 12.62- P 21 MTT 3,383.47 XCC 8.46 3,375.01 P 23 MTT 2,957.13 XCC 7.39 2,949.74 P 22 MTT 6,016.02 XCC 15.04 6,000.98 P 11 NTT 67.65 XCC .17 67.48 P 10 NTT 16.39 XCC .04 16.35 9,721,436.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,250,287.37 25,625.75 10,224,661.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 23 MTT 31,068.63 XCC 77.67 30,990.96 C 22 MTT 269.78 XCC .67 269.11 C STS 1,797,304.83 XCC 4,493.26 1,792,811.57 C UTT 113.35 XCC .28 113.07 C ZTT 4,139.37 XCC 10.35 4,129.02 P 23 MPP 159.88 XCC .40 159.48 P 22 MPP 190.12 XCC .48 189.64 P 21 MPP 111.22 XCC .28 110.94 P 20 MPP 70.74 XCC .18 70.56 P 23 MTT 1,598.95 XCC 4.00 1,594.95 P 22 MTT 1,109.30 XCC 2.77 1,106.53 P 21 MTT 526.33 XCC 1.32 525.01 P 20 MTT 217.30 XCC .54 216.76 P SPS 204.45 XCC .51 203.94 P SPS 160.97 XCC .40 160.57 P SPS 10.78 XCC .03 10.75 P SPS 13.17 XCC .03 13.14 P SPS 15.99 XCC .04 15.95 P STS 454.05 XCC 1.14 452.91 P STS 20.15 XCC .05 20.10 P STS 18.41 XCC .05 18.36 P STS 17.86 XCC .04 17.82 P STS 1,179.29 XCC 2.95 1,176.34 P UTT 33.17 XCC .08 33.09 1,834,410.57 RG01 GENERAL TAX LEVY OED RSA 30G1 C 23 MTT 330,295.83 XCC 825.74 329,470.09 C 22 MTT 9,362.66 XCC 23.41 9,339.25 C STS 49,082,309.89 XCC 122,705.77 48,959,604.12 C UTT 24,943.69 XCC 62.36 24,881.33 C ZTT 591,339.29 XCC 1,478.35 589,860.94 P 23 MPP 2,559.27 XCC 6.40 2,552.87 P 22 MPP 3,704.95 XCC 9.26 3,695.69 P 21 MPP 1,167.07 XCC 2.92 1,164.15 P 20 MPP 496.43 XCC 1.24 495.19 P 23 MTT 25,592.45 XCC 63.98 25,528.47 P 22 MTT 21,687.40 XCC 54.22 21,633.18 P 21 MTT 5,829.31 XCC 14.57 5,814.74 P 20 MTT 1,524.88 XCC 3.81 1,521.07 P SPS 7,584.98 XCC 18.96 7,566.02 P SPS 4,579.08 XCC 11.45 4,567.63 P SPS 3,080.56 XCC 7.70 3,072.86 P SPS 3,761.61 XCC 9.40 3,752.21 P SPS 4,568.21 XCC 11.42 4,556.79 P STS 46,483.98 XCC 116.21 46,367.77 P STS 12,805.03 XCC 32.01 12,773.02 P STS 5,758.09 XCC 14.40 5,743.69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 5,260.98 XCC 13.15 5,247.83 P STS 5,104.15 XCC 12.76 5,091.39 P UTT 255.16 XCC .64 254.52 50,074,554.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,039,063.04 130,097.65 51,908,965.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 7,876.70 XCC 19.69 7,857.01 7,857.01 RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C 23 MTT 26.90 XCC .07 26.83 C STS 14,092.39 XCC 35.23 14,057.16 14,083.99 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 C STS 17,154.00 XCC 42.89 17,111.11 C UTT .31 XCC .31 17,111.42 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C 23 MTT 2.01 XCC .01 2.00 C STS 26,279.04 XCC 65.70 26,213.34 C UTT 11.07 XCC .03 11.04 P SPS 2.66 XCC .01 2.65 P STS 15.23 XCC .04 15.19 26,244.22 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C 23 MTT 145.86 XCC .36 145.50 C STS 23,640.82 XCC 59.10 23,581.72 C UTT .32 XCC .32 23,727.54 RD06 AMEND #5 DEBT SERVICE OEF RSA 31D6 C STS 654.79 XCC 1.64 653.15 C UTT .96 XCC .96 P UTT .96 XCC .96 P UTT .96 XCC .96 656.03 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C 23 MTT 313.69 XCC .78 312.91 C STS 29,496.60 XCC 73.74 29,422.86 C ZTT 34.75 XCC .09 34.66 P 23 MPP .11 .11 P 23 MTT 1.14 1.14 29,771.68 RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 C STS 1,125,242.69 XCC 2,813.11 1,122,429.58 1,122,429.58 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C 23 MTT 7,685.63 XCC 19.21 7,666.42 C STS 2,013,198.30 XCC 5,033.00 2,008,165.30 2,015,831.72 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C STS 2,450,569.96 XCC 6,126.42 2,444,443.54 C UTT 89.44 XCC .22 89.22 2,444,532.76 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C 23 MTT 575.00 XCC 1.44 573.56 C STS 3,754,146.91 XCC 9,385.37 3,744,761.54 C UTT 3,162.78 XCC 7.91 3,154.87 P SPS 761.40 XCC 1.90 759.50 P STS 4,350.84 XCC 10.88 4,339.96 3,753,589.43 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C 23 MTT 41,673.88 XCC 104.18 41,569.70 C STS 3,377,260.02 XCC 8,443.15 3,368,816.87 C UTT 92.64 XCC .23 92.41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ 3,410,478.98 RG06 AMEND #5 GENERAL TAX LEVY OEF RSA 31G6 C STS 93,541.29 XCC 233.85 93,307.44 C UTT 274.14 XCC .69 273.45 P UTT 274.14 XCC .69 273.45 P UTT 274.14 XCC .69 273.45 94,127.79 RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 C 23 MTT 89,625.00 XCC 224.06 89,400.94 C STS 4,213,801.29 XCC 10,534.50 4,203,266.79 C ZTT 4,963.78 XCC 12.41 4,951.37 P 23 MPP 32.50 32.50 P 23 MTT 324.99 324.99 4,297,976.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,301,672.03 43,253.29 17,258,418.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEC RSA 32D1 C 23 MTT 60.94 XCC .15 60.79 C 22 MTT .33 XCC .33 C STS 627,195.18 XCC 1,567.99 625,627.19 C UTT 86.97 XCC .22 86.75 C ZTT 427.19 XCC 1.07 426.12 P 23 MPP 13.14 XCC .03 13.11 P 21 MPP 2.01 XCC .01 2.00 P 21 MTT 6.25 XCC .02 6.23 P 23 MTT 131.43 XCC .33 131.10 P SPS 4.37 XCC .01 4.36 P STS 23.36 XCC .06 23.30 P ZTT 10.81 XCC .03 10.78 P ZTT .14 XCC .14 626,392.20 RG01 GENERAL TAX LEVY OEC RSA 32G1 C 23 MTT 17,411.16 XCC 43.53 17,367.63 C 22 MTT 93.75 XCC .23 93.52 C STS 9,163,140.56 XCC 22,907.85 9,140,232.71 C UTT 3,822.24 XCC 9.56 3,812.68 C ZTT 3,967.79 XCC 9.92 3,957.87 P 23 MPP 109.52 XCC .27 109.25 P 21 MPP 575.03 XCC 1.44 573.59 P 21 MTT 1,785.48 XCC 4.46 1,781.02 P 23 MTT 1,095.22 XCC 2.74 1,092.48 P SPS 1,250.14 XCC 3.13 1,247.01 P STS 6,674.22 XCC 16.69 6,657.53 P ZTT 41.10 XCC .10 41.00 P ZTT 65.54 XCC .16 65.38 9,177,031.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,827,993.87 24,570.00 9,803,423.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 23 NTT XCC .00 C STS XCC .00 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 P 23 MPP XCC .00 P 22 MPP XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 20 MTT XCC .00 P 22 MTT XCC .00 P 21 MTT XCC .00 P 23 MTT XCC .00 P 23 NTT XCC .00 P 22 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 .00 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C 23 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 23 MPP XCC .00 P 22 MPP XCC .00 P 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 STS XCC .00 P STS XCC .00 P STS XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 22 MTT 59.50 XCC .15 59.35 C 23 MTT 15,571.57 XCC 38.93 15,532.64 C 23 NTT 1,920.54 XCC 4.80 1,915.74 C STS 18,062,569.15 XCC 45,156.42 18,017,412.73 C STT 1,942.26 XCC 4.86 1,937.40 C UTT 3,323.99- XCC 8.31- 3,315.68- C ZTT 15,110.68 XCC 37.78 15,072.90 P 23 MPP 2,088.14 XCC 5.22 2,082.92 P 22 MPP 2,482.21 XCC 6.21 2,476.00 P 21 MPP 1,906.80 XCC 4.77 1,902.03 P 20 MPP 594.91 XCC 1.49 593.42 P 20 MTT 1,173.60 XCC 2.93 1,170.67 P 22 MTT 14,864.06 XCC 37.16 14,826.90 P 21 MTT 8,018.61 XCC 20.05 7,998.56 P 23 MTT 20,881.13 XCC 52.20 20,828.93 P 23 NTT 187.42 XCC .47 186.95 P 22 NTT 188.20 XCC .47 187.73 P SPS 3,937.85 XCC 9.84 3,928.01 P SPS 3,120.53 XCC 7.80 3,112.73 P SPS 2,121.16 XCC 5.30 2,115.86 P SPS 1,867.01 XCC 4.67 1,862.34 P SPS 2,209.02 XCC 5.52 2,203.50 P SPS 1,341.54 XCC 3.35 1,338.19 P STS 21,211.01 XCC 53.03 21,157.98 P STS 8,655.55 XCC 21.64 8,633.91 P STS 3,891.35 XCC 9.73 3,881.62 P STS 2,582.03 XCC 6.46 2,575.57 P STS 2,446.10 XCC 6.12 2,439.98 P STS 1,230.77 XCC 3.08 1,227.69 P UTT 75.22 XCC .19 75.03 18,155,421.60 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C 23 MTT 38,584.00 XCC 96.46 38,487.54 C STS 2,749,035.70 XCC 6,872.59 2,742,163.11 C UTT 267.65 XCC .67 266.98 C ZTT 103.80 XCC .26 103.54 P 23 MPP 1,261.13 XCC 3.15 1,257.98 P 22 MPP 469.74 XCC 1.17 468.57 P 22 MTT 3,533.83 XCC 8.83 3,525.00 P 23 MTT 12,611.37 XCC 31.53 12,579.84 P SPS 33.75 XCC .08 33.67 P SPS 36.18 XCC .09 36.09 P SPS 51.77 XCC .13 51.64 P SPS 512.05 XCC 1.28 510.77 P STS 96.75 XCC .24 96.51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 47.22 XCC .12 47.10 P STS 2,738.78 XCC 6.85 2,731.93 P STS 101.91 XCC .25 101.66 2,802,461.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,010,409.56 52,526.03 20,957,883.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 STS XCC .00 C UTT XCC .00 P 23 MPP XCC .00 P 22 MPP XCC .00 P 21 MPP XCC .00 P 21 MTT XCC .00 P 22 MTT XCC .00 P 23 MTT XCC .00 P 13 NTT XCC .00 P 22 NTT XCC .00 P SPS .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C 23 MTT 5,886.37 XCC 14.72 5,871.65 C STS 2,012,492.58 XCC 5,031.23 2,007,461.35 C UTT 120.22 XCC .30 119.92 P 23 MPP 27.34 XCC .07 27.27 P 22 MPP 805.27 XCC 2.01 803.26 P 21 MPP 32.00 XCC .08 31.92 P 21 MTT 182.86 XCC .46 182.40 P 23 MTT 273.46 XCC .68 272.78 P 22 MTT 8,033.96 XCC 20.08 8,013.88 P 22 NTT 105.00 XCC .26 104.74 P 13 NTT 22.66 XCC .06 22.60 P SPS 236.49 236.49 P STS 1,244.68 XCC 3.11 1,241.57 2,024,389.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,029,462.89 5,073.06 2,024,389.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 91.74 XCC .23 91.51 C STS 404,903.96 XCC 1,012.26 403,891.70 C UTT 92.67 XCC .23 92.44 C ZTT 1,125.36 XCC 2.81 1,122.55 P 21 MPP 20.30 XCC .05 20.25 P 20 MPP 1.82- XCC 1.82- P 21 MTT 135.55 XCC .34 135.21 P SPS 128.77 XCC .32 128.45 P SPS 80.75 XCC .20 80.55 P SPS 119.98 XCC .30 119.68 P STS 348.03 XCC .87 347.16 P STS 146.82 XCC .37 146.45 P STS 631.49 XCC 1.58 629.91 P UTT 105.46 XCC .26 105.20 406,909.24 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C 23 MTT 375.55 XCC .94 374.61 C 23 NTT 99.56 XCC .25 99.31 C STS 330,080.62 XCC 825.20 329,255.42 C UTT 29.62 XCC .07 29.55 C ZTT 60.73 XCC .15 60.58 P 23 MPP 3.25 XCC .01 3.24 P 22 MPP 52.28 XCC .13 52.15 P 22 MTT 298.75 XCC .75 298.00 P 23 MTT 32.52 XCC .08 32.44 P SPS 102.15 XCC .26 101.89 P STS 560.49 XCC 1.40 559.09 330,866.28 RG01 GENERAL TAX LEVY OEI RSA 36G1 C 23 MTT 764.53 XCC 1.91 762.62 C STS 3,680,944.94 XCC 9,202.36 3,671,742.58 C UTT 772.22 XCC 1.93 770.29 C ZTT 10,230.55 XCC 25.58 10,204.97 P 21 MPP 156.16 XCC .39 155.77 P 20 MPP 12.77- XCC .03- 12.74- P 21 MTT 1,042.73 XCC 2.61 1,040.12 P SPS 621.14 XCC 1.55 619.59 P SPS 999.87 XCC 2.50 997.37 P SPS 990.55 XCC 2.48 988.07 P STS 1,129.35 XCC 2.82 1,126.53 P STS 5,262.46 XCC 13.16 5,249.30 P STS 2,677.16 XCC 6.69 2,670.47 P UTT 971.99 XCC 2.43 969.56 3,697,284.50 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C 23 MTT 3,129.62 XCC 7.82 3,121.80 C 23 NTT 829.70 XCC 2.07 827.63 C STS 3,000,733.05 XCC 7,501.83 2,993,231.22 C UTT 246.82 XCC .62 246.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ C ZTT 552.07 XCC 1.38 550.69 P 23 MPP 27.11 XCC .07 27.04 P 22 MPP 402.19 XCC 1.01 401.18 P 23 MTT 271.02 XCC .68 270.34 P 22 MTT 2,298.12 XCC 5.75 2,292.37 P SPS 851.26 XCC 2.13 849.13 P STS 4,670.74 XCC 11.68 4,659.06 3,006,476.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,460,187.16 18,650.48 7,441,536.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 1,236.94 XCC 3.09 1,233.85 C STS 316,409.25 XCC 791.02 315,618.23 C ZTT 6.90 XCC .02 6.88 P 23 MPP .50 XCC .50 P 23 MTT 4.98 XCC .01 4.97 P SPS 25.44 XCC .06 25.38 P SPS .64 XCC .64 P STS 133.87 XCC .33 133.54 P STS 1.71 XCC 1.71 317,025.70 RG01 GENERAL TAX LEVY OEL RSA 38G1 C 23 MTT 10,307.78 XCC 25.77 10,282.01 C STS 2,876,447.70 XCC 7,191.12 2,869,256.58 C ZTT 62.73 XCC .16 62.57 P 23 MPP 4.16 XCC .01 4.15 P 23 MTT 41.50 XCC .10 41.40 P SPS 211.96 XCC .53 211.43 P SPS 4.89 XCC .01 4.88 P STS 1,115.63 XCC 2.79 1,112.84 P STS 13.19 XCC .03 13.16 2,880,989.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,206,029.77 8,015.05 3,198,014.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 23 MTT 134.17 XCC .34 133.83 C 22 MTT 58.44 XCC .15 58.29 C 22 NTT 112.93 XCC .28 112.65 C 23 NTT 73.80 XCC .18 73.62 C STS 282,944.84 XCC 707.36 282,237.48 C STT 1.82 XCC 1.82 C UTT 1,239.72 XCC 3.10 1,236.62 C ZTT 3,578.79 XCC 8.95 3,569.84 P 23 MPP 237.28 XCC .59 236.69 P 22 MPP 4.16 XCC .01 4.15 P 23 MTT 2,372.81 XCC 5.93 2,366.88 P 22 MTT 41.63 XCC .10 41.53 290,124.72 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C 20 MTT 361.05 XCC .90 360.15 C 23 MTT 1,118.06 XCC 2.80 1,115.26 C 22 MTT 449.50 XCC 1.12 448.38 C 22 NTT 868.70 XCC 2.17 866.53 C 23 NTT 615.00 XCC 1.54 613.46 C STS 2,572,225.78 XCC 6,430.56 2,565,795.22 C STT 16.52 XCC .04 16.48 C UTT 10,331.04 XCC 25.83 10,305.21 C ZTT 32,534.50 XCC 81.34 32,453.16 P 23 MPP 1,977.34 XCC 4.94 1,972.40 P 22 MPP 32.04 XCC .08 31.96 P 23 MTT 19,773.39 XCC 49.43 19,723.96 P 22 MTT 320.26 XCC .80 319.46 2,634,021.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,931,475.02 7,328.67 2,924,146.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 45.15 RG01 GENERAL TAX LEVY OEN RSA 41G1 C STS 6,465.06 XCC 16.16 6,448.90 6,448.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,510.32 16.27 6,494.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 STS 1,348.08 XCC 3.37 1,344.71 1,344.71 RG01 GENERAL TAX LEVY OEP RSA 42G1 C STS 192,582.87 XCC 481.46 192,101.41 192,101.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 193,930.95 484.83 193,446.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 46.88 XCC .12 46.76 C STS 22,554.93 XCC 56.39 22,498.54 C UTT 14.79 XCC .04 14.75 C ZTT 12.85 XCC .03 12.82 P STS 7.76 XCC .02 7.74 22,580.61 RG01 GENERAL TAX LEVY OER RSA 43G1 C 23 MTT 13,394.05 XCC 33.49 13,360.56 C STS 3,222,134.27 XCC 8,055.34 3,214,078.93 C UTT 4,225.63 XCC 10.56 4,215.07 C ZTT 1,835.81 XCC 4.59 1,831.22 P STS 2,216.27 XCC 5.54 2,210.73 3,235,696.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,266,443.24 8,166.12 3,258,277.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 9,575.33 XCC 23.94 9,551.39 C UTT 4.28 XCC .01 4.27 9,555.66 RG01 GENERAL TAX LEVY OET RSA 44G1 C STS 1,367,904.63 XCC 3,419.76 1,364,484.87 C UTT 1,222.07 XCC 3.06 1,219.01 1,365,703.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,378,706.31 3,446.77 1,375,259.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 33.13 XCC .08 33.05 C 22 NTT 14.98 XCC .04 14.94 C STS 24,436.06 XCC 61.09 24,374.97 C UTT 3.79 XCC .01 3.78 C ZTT 5.41 XCC .01 5.40 P 23 MPP .55 XCC .55 P 22 MPP 2.79 XCC .01 2.78 P 21 MPP .67 XCC .67 P 21 MTT 6.72 XCC .02 6.70 P 23 MTT 5.47 XCC .01 5.46 P 22 MTT 22.74 XCC .06 22.68 P SPS 6.11 XCC .02 6.09 P SPS .39 XCC .39 P STS 50.25 XCC .13 50.12 P STS 1.05 XCC 1.05 24,529.04 RG01 GENERAL TAX LEVY OEV RSA 45G1 C 21 MTT 116.00 XCC .29 115.71 C 23 MTT 9,464.53 XCC 23.66 9,440.87 C 22 NTT 4,280.90 XCC 10.70 4,270.20 C STS 3,490,865.18 XCC 8,727.16 3,482,138.02 C UTT 1,083.91 XCC 2.71 1,081.20 C ZTT 773.44 XCC 1.93 771.51 P 23 MPP 156.34 XCC .39 155.95 P 22 MPP 795.75 XCC 1.99 793.76 P 21 MPP 191.89 XCC .48 191.41 P 21 MTT 1,918.78 XCC 4.80 1,913.98 P 23 MTT 1,563.43 XCC 3.91 1,559.52 P 22 MTT 6,497.03 XCC 16.24 6,480.79 P SPS 1,747.15 XCC 4.37 1,742.78 P SPS 110.73 XCC .28 110.45 P STS 14,356.64 XCC 35.89 14,320.75 P STS 299.30 XCC .75 298.55 3,525,385.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,558,811.52 8,897.03 3,549,914.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE CITY AREA OEW RSA 46D1 C STS 4,989.85 XCC 12.47 4,977.38 C STT .05 XCC .05 C ZTT 6.42 XCC .02 6.40 P 22 MPP 2.71 XCC .01 2.70 P 21 MPP .70 XCC .70 P 22 MTT 14.25 14.25 P 21 MTT 3.68 3.68 5,005.16 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 5,106.40 XCC 12.77 5,093.63 C ZTT .66 XCC .66 5,309.20 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C STS 712,836.06 XCC 1,782.09 711,053.97 C STT 7.08 XCC .02 7.06 C ZTT 916.15 XCC 2.29 913.86 P 21 MPP 199.70 XCC .50 199.20 P 22 MPP 773.75 XCC 1.93 771.82 P 21 MTT 1,051.08 1,051.08 P 22 MTT 4,072.45 4,072.45 718,069.44 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C 23 MTT 42,132.59 XCC 105.33 42,027.26 C 22 MTT 19,423.55 XCC 48.56 19,374.99 C STS 729,485.32 XCC 1,823.71 727,661.61 C ZTT 94.53 XCC .24 94.29 789,158.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,521,332.43 3,790.48 1,517,541.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 STS XCC .00 C STT XCC .00 C UTT XCC .00 P 23 MPP XCC .00 P 22 MPP XCC .00 P 23 MTT XCC .00 P 22 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 C 23 MTT 337.61 XCC .84 336.77 C STS 276,838.48 XCC 692.10 276,146.38 C STT 2,022.19 XCC 5.06 2,017.13 C UTT 22,825.98 XCC 57.06 22,768.92 P 23 MPP 314.02 XCC .79 313.23 P 22 MPP 54.48 XCC .14 54.34 P 23 MTT 3,140.04 XCC 7.85 3,132.19 P 22 MTT 544.76 XCC 1.36 543.40 P SPS 101.54 XCC .25 101.29 P SPS 201.86 XCC .50 201.36 P SPS 192.81 XCC .48 192.33 P SPS 241.39 XCC .60 240.79 P SPS 283.36 XCC .71 282.65 P STS 580.16 XCC 1.45 578.71 P STS 568.59 XCC 1.42 567.17 P STS 316.59 XCC .79 315.80 P STS 360.38 XCC .90 359.48 P STS 337.62 XCC .84 336.78 308,488.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 309,261.86 773.14 308,488.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 20,839.25 XCC 52.10 20,787.15 C UTT 1.56 XCC 1.56 20,788.71 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C STS 59,401.51 XCC 148.50 59,253.01 C STT 8.62 XCC .02 8.60 C UTT 3.46 XCC .01 3.45 59,265.06 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C STS 13,476.94 XCC 33.69 13,443.25 C STT .94 XCC .94 C UTT 3.71 XCC .01 3.70 13,447.89 RD04 AMEND #3-DEBT SERVICE OEZ RSA 51D4 C STS 2,768.31 XCC 6.92 2,761.39 2,761.39 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C 23 MTT 411.27 XCC 1.03 410.24 C STS 56,309.56 XCC 140.77 56,168.79 C UTT 25.88 XCC .06 25.82 P UTT 5.03 XCC .01 5.02 56,609.87 RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 C STS 2,977,034.14 XCC 7,442.59 2,969,591.55 C UTT 446.63 XCC 1.12 445.51 2,970,037.06 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C STS 8,485,929.96 XCC 21,214.82 8,464,715.14 C STT 1,231.58 XCC 3.08 1,228.50 C UTT 987.38 XCC 2.47 984.91 8,466,928.55 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C STS 1,925,278.18 XCC 4,813.20 1,920,464.98 C STT 133.70 XCC .33 133.37 C UTT 1,059.50 XCC 2.65 1,056.85 1,921,655.20 RG04 AMEND #3-GENERAL TAX LEVY OEZ RSA 51G4 C STS 395,472.06 XCC 988.68 394,483.38 394,483.38 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C 23 MTT 117,505.31 XCC 293.76 117,211.55 C STS 8,044,227.70 XCC 20,110.57 8,024,117.13 C UTT 7,393.97 XCC 18.48 7,375.49 P UTT 1,437.84 XCC 3.59 1,434.25 8,150,138.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,111,393.99 55,278.46 22,056,115.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 5.99 XCC .01 5.98 C STS 16,560.02 XCC 41.40 16,518.62 P 23 MPP 3.68 XCC .01 3.67 P 22 MPP .17 XCC .17 P 22 MTT 1.67 XCC 1.67 P 23 MTT 36.81 XCC .09 36.72 P SPS 2.31 XCC .01 2.30 P SPS 5.26 XCC .01 5.25 P SPS 4.79 XCC .01 4.78 P STS 4.64 XCC .01 4.63 P STS 14.09 XCC .04 14.05 P STS 29.86 XCC .07 29.79 16,627.63 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C 23 MTT 178.56 XCC .45 178.11 C STS 7,171.47 XCC 17.93 7,153.54 C UTT 1.47- XCC 1.47- 7,330.18 RG01 GENERAL TAX LEVY OFB RSA 52G1 C 23 MTT 1,712.33 XCC 4.28 1,708.05 C STS 2,365,717.02 XCC 5,914.29 2,359,802.73 P 23 MPP 1,051.61 XCC 2.63 1,048.98 P 22 MPP 47.57 XCC .12 47.45 P 22 MTT 475.73 XCC 1.19 474.54 P 23 MTT 10,516.01 XCC 26.29 10,489.72 P SPS 658.75 XCC 1.65 657.10 P SPS 1,503.95 XCC 3.76 1,500.19 P SPS 1,369.28 XCC 3.42 1,365.86 P STS 1,324.60 XCC 3.31 1,321.29 P STS 4,025.55 XCC 10.06 4,015.49 P STS 8,530.43 XCC 21.33 8,509.10 2,390,940.50 RG02 GENERAL TAX LEVY OFB RSA 52G2 C 23 MTT 51,018.00 XCC 127.55 50,890.45 C STS 1,024,495.86 XCC 2,561.24 1,021,934.62 C UTT 422.53- XCC 1.06- 421.47- 1,072,403.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,496,042.01 8,740.10 3,487,301.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 7.67 XCC .02 7.65 C STS 10,423.41 XCC 26.06 10,397.35 C UTT .21 XCC .21 C ZTT 33.21 XCC .08 33.13 P UTT .26 XCC .26 10,438.60 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C 23 MTT 43.08 XCC .11 42.97 C STS 7,578.03 XCC 18.95 7,559.08 C ZTT 5.02 XCC .01 5.01 7,607.06 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C 23 MTT 2,190.64 XCC 5.48 2,185.16 C STS 1,489,059.72 XCC 3,722.65 1,485,337.07 C UTT 59.65 XCC .15 59.50 C ZTT 4,744.46 XCC 11.86 4,732.60 P UTT 73.56 XCC .18 73.38 1,492,387.71 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C 23 MTT 12,309.89 XCC 30.77 12,279.12 C STS 1,082,576.06 XCC 2,706.44 1,079,869.62 C ZTT 716.67 XCC 1.79 714.88 1,092,863.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,609,821.54 6,524.55 2,603,296.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 STS 5,271.18 XCC 13.18 5,258.00 5,258.00 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C STS 2,195.22 XCC 5.49 2,189.73 P 22 MPP .01 XCC .01 P 22 MTT .14 XCC .14 2,189.88 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C 23 MTT 11.22 XCC .03 11.19 C 21 MTT 1.12 XCC 1.12 C STS 12,205.97 XCC 30.51 12,175.46 C UTT .39 XCC .39 C ZTT 15.76 XCC .04 15.72 P 23 MPP .63 XCC .63 P 23 MTT 6.28 6.28 P SPS 6.66 6.66 P SPS 8.01 8.01 P STS 42.20 XCC .11 42.09 P STS 18.01 XCC .05 17.96 12,285.51 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C STS 753,025.51 XCC 1,882.56 751,142.95 751,142.95 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C STS 313,602.13 XCC 784.01 312,818.12 P 22 MPP 3.94 XCC .01 3.93 P 22 MTT 39.36 XCC .10 39.26 312,861.31 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C 23 MTT 3,205.74 XCC 8.01 3,197.73 C 21 MTT 318.90 XCC .80 318.10 C STS 1,743,711.47 XCC 4,359.28 1,739,352.19 C UTT 112.80 XCC .28 112.52 C ZTT 2,250.76 XCC 5.63 2,245.13 P 23 MPP 179.49 XCC .45 179.04 P 23 MTT 1,794.86 1,794.86 P SPS 2,290.53 2,290.53 P SPS 1,904.18 1,904.18 P STS 12,055.35 XCC 30.14 12,025.21 P STS 5,146.45 XCC 12.87 5,133.58 1,768,553.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,859,424.27 7,133.55 2,852,290.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 3,899.63 XCC 9.75 3,889.88 3,889.88 RG01 ORIGINAL-GENERAL TAX LEVY OSK RSA 56G1 C STS 557,089.61 XCC 1,392.72 555,696.89 555,696.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 560,989.24 1,402.47 559,586.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 23 MTT 75.72 XCC .19 75.53 C STS 364,895.22 XCC 912.24 363,982.98 C STT 12.77 XCC .03 12.74 C UTT 95.93 XCC .24 95.69 C ZTT 525.00 XCC 1.31 523.69 P 23 MPP 10.84 XCC .03 10.81 P 22 MPP 2.26 XCC .01 2.25 P 19 MPP .70 XCC .70 P 19 MTT .96 XCC .96 P 23 MTT 108.44 XCC .27 108.17 P 22 MTT 22.07 XCC .06 22.01 P SPS 14.06 XCC .04 14.02 P SPS 5.60 XCC .01 5.59 P SPS 20.95 XCC .05 20.90 P SPS 10.67 XCC .03 10.64 P STS 77.27 XCC .19 77.08 P STS 15.12 XCC .04 15.08 P STS 38.75 XCC .10 38.65 P STS 14.62 XCC .04 14.58 P UTT 7.53 XCC .02 7.51 P UTT .61 XCC .61 365,040.19 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 23 MTT 21,630.44 XCC 54.08 21,576.36 C STS 52,127,888.90 XCC 130,319.72 51,997,569.18 C STT 1,824.14 XCC 4.56 1,819.58 C UTT 27,405.31 XCC 68.51 27,336.80 C ZTT 74,999.96 XCC 187.50 74,812.46 P 19 MPP 201.18 XCC .50 200.68 P 23 MPP 3,098.42 XCC 7.75 3,090.67 P 22 MPP 646.03 XCC 1.62 644.41 P 19 MTT 275.60 XCC .69 274.91 P 23 MTT 30,983.98 XCC 77.46 30,906.52 P 22 MTT 6,306.95 XCC 15.77 6,291.18 P SPS 4,017.04 XCC 10.04 4,007.00 P SPS 1,598.62 XCC 4.00 1,594.62 P SPS 5,986.23 XCC 14.97 5,971.26 P SPS 3,049.38 XCC 7.62 3,041.76 P STS 22,078.64 XCC 55.20 22,023.44 P STS 4,320.64 XCC 10.80 4,309.84 P STS 11,070.76 XCC 27.68 11,043.08 P STS 4,177.22 XCC 10.44 4,166.78 P UTT 2,152.40 XCC 5.38 2,147.02 P UTT 173.49 XCC .43 173.06 52,223,000.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,719,840.42 131,799.62 52,588,040.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR59 RANCHO CUCAMONGA EIFD **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 STS 6,357.57 XCC 15.89 6,341.68 C SRD 6,342.42- 6,342.42- .74- RG01 RANCHO EIFD - NON-SUBORD AREA-GTL 341 120 9222 C STS 908,224.05 XCC 2,270.56 905,953.49 C SRD 768,488.21- 768,488.21- 137,465.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 139,750.99 2,286.45 137,464.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 15.52 XCC .04 15.48 C 22 MTT 4.20 XCC .01 4.19 C STS 80,544.17 XCC 201.36 80,342.81 C STT 72.77 XCC .18 72.59 P 23 MPP 14.47 14.47 P 19 MPP 7.41- 7.41- P 18 MPP 3.22- 3.22- P 23 MTT 144.71 144.71 P SPS 5.60 5.60 P SPS 1.01- 1.01- P STS 29.49 XCC .07 29.42 80,617.63 RG01 NORTH-GENERAL TAX LEVY OIQ RSA 61G1 C 23 MTT 129.34 XCC .32 129.02 C 22 MTT 32.33 XCC .08 32.25 C STS 732,219.71 XCC 1,830.55 730,389.16 C STT 661.51 XCC 1.65 659.86 P 18 MPP 21.08- 21.08- P 23 MPP 120.59 120.59 P 19 MPP 51.97- 51.97- P 23 MTT 1,205.89 1,205.89 P SPS 6.63- 6.63- P SPS 46.70 46.70 P STS 245.77 XCC .61 245.16 732,748.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 815,401.45 2,034.87 813,366.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFJ RSA 62D1 C 23 MTT 5,456.37 XCC 13.64 5,442.73 C STS 350,951.70 XCC 877.38 350,074.32 C UTT 52.53 XCC .13 52.40 C ZTT 253.78 XCC .63 253.15 P 23 MPP .39 XCC .39 P 23 MTT 3.89 XCC .01 3.88 P SPS 9.44 XCC .02 9.42 P STS 49.66 XCC .12 49.54 P UTT 45.59 XCC .11 45.48 355,931.31 RD02 76 ANNEX-DEBT SERVICE OFJ RSA 62D2 C STS 4,126.44 XCC 10.32 4,116.12 4,116.12 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C 23 MTT 45,469.77 XCC 113.67 45,356.10 C STS 3,190,469.86 XCC 7,976.17 3,182,493.69 C UTT 437.72 XCC 1.09 436.63 C ZTT 2,307.10 XCC 5.77 2,301.33 P 23 MPP 3.24 XCC .01 3.23 P 23 MTT 32.37 XCC .08 32.29 P SPS 78.64 XCC .20 78.44 P STS 413.86 XCC 1.03 412.83 P UTT 350.71 XCC .88 349.83 3,231,464.37 RG02 76 ANNEX GENERAL TAX LEVY OFJ RSA 62G2 C STS 37,513.08 XCC 93.78 37,419.30 37,419.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,638,026.14 9,095.04 3,628,931.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGP RSA 63D1 C 23 MTT 122.49 XCC .31 122.18 C 22 MTT .48 XCC .48 C STS 13,708.78 XCC 34.27 13,674.51 C UTT 17.63 XCC .04 17.59 P 23 MPP .88 XCC .88 P 23 MTT 8.76 8.76 13,824.40 RG01 GENERAL TAX LEVY OGP RSA 63G1 C 22 MTT 136.69 XCC .34 136.35 C 23 MTT 34,998.43 XCC 87.50 34,910.93 C STS 1,958,397.08 XCC 4,895.99 1,953,501.09 C UTT 5,035.79 XCC 12.59 5,023.20 P 23 MPP 250.20 XCC .63 249.57 P 23 MTT 2,502.01 2,502.01 1,996,323.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,015,179.22 5,031.67 2,010,147.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 23 MTT 7,055.83 XCC 17.64 7,038.19 C 22 MTT 2,385.24 XCC 5.96 2,379.28 C STS 953,222.51 XCC 2,383.06 950,839.45 C UTT 41.96 XCC .10 41.86 C ZTT 277.81 XCC .69 277.12 P 23 MPP 117.79 XCC .29 117.50 P 22 MPP 48.40 XCC .12 48.28 P 21 MPP 44.34 XCC .11 44.23 P 21 MTT 253.39 XCC .63 252.76 P 23 MTT 1,177.91 XCC 2.94 1,174.97 P 22 MTT 443.52 XCC 1.11 442.41 P SPS 74.34 74.34 P STS 391.27 XCC .98 390.29 P UTT 77.41 XCC .19 77.22 963,197.90 RG01 GENERAL TAX LEVY OFO RSA 64G1 C 23 MTT 58,798.56 XCC 147.00 58,651.56 C 22 MTT 18,348.00 XCC 45.87 18,302.13 C STS 11,174,218.57 XCC 27,935.55 11,146,283.02 C UTT 390.10 XCC .98 389.12 C ZTT 2,525.52 XCC 6.31 2,519.21 P 23 MPP 1,051.33 XCC 2.63 1,048.70 P 22 MPP 377.80 XCC .94 376.86 P 21 MPP 341.10 XCC .85 340.25 P 21 MTT 1,949.12 XCC 4.87 1,944.25 P 23 MTT 10,513.31 XCC 26.28 10,487.03 P 22 MTT 3,467.38 XCC 8.67 3,458.71 P SPS 619.51 619.51 P STS 3,260.55 XCC 8.15 3,252.40 P UTT 595.47 XCC 1.49 593.98 11,248,266.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,242,068.04 30,603.41 12,211,464.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 534,310.78 XCC 1,335.78 532,975.00 C UTT 144.60 XCC .36 144.24 C ZTT 1,709.24 XCC 4.27 1,704.97 534,880.07 RG01 GENERAL TAX LEVY OFL RSA 65G1 C 23 MTT 16,000.00 XCC 40.00 15,960.00 C STS 8,834,549.93 XCC 22,086.37 8,812,463.56 C UTT 1,205.03 XCC 3.01 1,202.02 C ZTT 15,538.56 XCC 38.85 15,499.71 8,845,125.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,403,514.14 23,508.78 9,380,005.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 85,404.03 XCC 213.51 85,190.52 86,118.68 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C 23 MTT 7,754.11 XCC 19.39 7,734.72 C STS 776,400.31 XCC 1,941.00 774,459.31 782,194.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 870,488.94 2,176.23 868,312.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 STS 466,832.79 XCC 1,167.08 465,665.71 C STT 60.72 XCC .15 60.57 C UTT 165.56 XCC .41 165.15 P 22 MPP 42.09 XCC .11 41.98 P 21 MPP 8.34 XCC .02 8.32 P 22 MTT 232.18 XCC .58 231.60 P 21 MTT 43.91 XCC .11 43.80 P UTT 55.36 XCC .14 55.22 466,272.35 RG01 GENERAL TAX LEVY OFM RSA 67G1 C STS 4,243,934.61 XCC 10,609.84 4,233,324.77 C STT 552.00 XCC 1.38 550.62 C UTT 1,379.71 XCC 3.45 1,376.26 P 22 MPP 323.80 XCC .81 322.99 P 21 MPP 64.19 XCC .16 64.03 P 22 MTT 1,786.02 XCC 4.47 1,781.55 P 21 MTT 337.73 XCC .84 336.89 P UTT 425.88 XCC 1.06 424.82 4,238,181.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,716,244.89 11,790.61 4,704,454.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 NTT 252.19 XCC .63 251.56 C STS 110,288.86 XCC 275.72 110,013.14 C STT 76.84 XCC .19 76.65 C UTT 195.21 XCC .49 194.72 C ZTT 873.41 XCC 2.18 871.23 P 22 MPP 3.17 XCC .01 3.16 P 21 MPP 1.40 XCC 1.40 P 22 MTT 16.68 XCC .04 16.64 P 21 MTT 7.35 XCC .02 7.33 P SPS 7.87 XCC .02 7.85 P SPS 66.98 XCC .17 66.81 P SPS 11.58 XCC .03 11.55 P STS 14.30 XCC .04 14.26 P STS 352.53 XCC .88 351.65 P STS 31.28 XCC .08 31.20 P UTT 12.82 XCC .03 12.79 111,931.94 RG01 GENERAL TAX LEVY OQA RSA 68G1 C 23 NTT 2,101.61 XCC 5.25 2,096.36 C STS 1,002,626.03 XCC 2,506.57 1,000,119.46 C STT 698.59 XCC 1.75 696.84 C UTT 1,626.76 XCC 4.07 1,622.69 C ZTT 7,940.06 XCC 19.85 7,920.21 P 22 MPP 24.38 XCC .06 24.32 P 21 MPP 10.75 XCC .03 10.72 P 22 MTT 128.34 XCC .32 128.02 P 21 MTT 56.55 XCC .14 56.41 P SPS 60.50 XCC .15 60.35 P SPS 558.16 XCC 1.40 556.76 P SPS 89.04 XCC .22 88.82 P STS 110.00 XCC .28 109.72 P STS 2,937.72 XCC 7.34 2,930.38 P STS 240.64 XCC .60 240.04 P UTT 98.59 XCC .25 98.34 1,016,759.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,131,520.19 2,828.81 1,128,691.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 STS 40,620.19 XCC 101.55 40,518.64 C UTT 100.01 XCC .25 99.76 P 23 MPP 3.39 XCC .01 3.38 P 22 MPP 6.01 XCC .02 5.99 P 23 MTT 33.87 XCC .08 33.79 P 22 MTT 60.06 XCC .15 59.91 40,721.47 RG01 GENERAL TAX LEVY OFS RSA 70G1 C STS 369,274.51 XCC 923.19 368,351.32 C UTT 833.44 XCC 2.08 831.36 P 23 MPP 28.21 XCC .07 28.14 P 22 MPP 46.21 XCC .12 46.09 P 23 MTT 282.27 XCC .71 281.56 P 22 MTT 461.99 XCC 1.15 460.84 369,999.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 411,750.16 1,029.38 410,720.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 28,878.60 XCC 72.20 28,806.40 C ZTT 431.96 XCC 1.08 430.88 29,237.28 RG01 GENERAL TAX LEVY OFP RSA 71G1 C STS 262,532.77 XCC 656.33 261,876.44 C ZTT 3,926.88 XCC 9.82 3,917.06 265,793.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 295,770.21 739.43 295,030.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFR RSA 72D1 C 23 MTT 925.62 XCC 2.31 923.31 C STS 42,961.66 XCC 107.40 42,854.26 C ZTT 194.80 XCC .49 194.31 43,971.88 RG01 GENERAL TAX LEVY OFR RSA 72G1 C 23 MTT 7,713.54 XCC 19.28 7,694.26 C STS 390,560.54 XCC 976.40 389,584.14 C ZTT 1,770.92 XCC 4.43 1,766.49 399,044.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 444,127.08 1,110.31 443,016.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR73 SAN BDNO RDA CENTRAL CITY WEST **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 1,065.44 XCC 2.66 1,062.78 1,062.78 RG01 GENERAL TAX LEVY OFT RSA 73G1 C STS 9,685.82 XCC 24.21 9,661.61 9,661.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,751.26 26.87 10,724.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFV RSA 74D1 C 23 MTT 673.36 XCC 1.68 671.68 C STS 34,349.79 XCC 85.87 34,263.92 C UTT 99.05 XCC .25 98.80 P SPS 77.52 XCC .19 77.33 P STS 674.18 XCC 1.69 672.49 35,784.22 RG01 GENERAL TAX LEVY OFV RSA 74G1 C 23 MTT 5,611.36 XCC 14.03 5,597.33 C STS 312,270.83 XCC 780.68 311,490.15 C UTT 825.45 XCC 2.06 823.39 P SPS 646.02 XCC 1.62 644.40 P STS 5,618.20 XCC 14.05 5,604.15 324,159.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 360,845.76 902.12 359,943.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 102,258.63 XCC 255.65 102,002.98 C STT 193.03 XCC .48 192.55 C UTT 41.81 XCC .10 41.71 C ZTT 188.17 XCC .47 187.70 P 23 MPP 10.46 XCC .03 10.43 P 23 MTT 104.59 XCC .26 104.33 P SPS 15.91 XCC .04 15.87 P SPS 32.77 XCC .08 32.69 P SPS 47.32 XCC .12 47.20 P SPS 67.04 XCC .17 66.87 P SPS 23.52- XCC .06- 23.46- P SPS 100.32 XCC .25 100.07 P STS 83.75 XCC .21 83.54 P STS 88.57 XCC .22 88.35 P STS 86.04 XCC .22 85.82 P STS 91.84 XCC .23 91.61 P STS 88.24 XCC .22 88.02 P STS 92.04 XCC .23 91.81 103,345.08 RG01 GENERAL TAX LEVY OFX RSA 75G1 C 23 MTT 308.97 XCC .77 308.20 C STS 929,623.93 XCC 2,324.06 927,299.87 C STT 1,754.77 XCC 4.39 1,750.38 C UTT 348.39 XCC .87 347.52 C ZTT 1,710.68 XCC 4.28 1,706.40 P 23 MPP 87.16 XCC .22 86.94 P 23 MTT 871.62 XCC 2.18 869.44 P SPS 132.62 XCC .33 132.29 P SPS 252.09 XCC .63 251.46 P SPS 364.02 XCC .91 363.11 P SPS 470.46 XCC 1.18 469.28 P SPS 165.01- XCC .41- 164.60- P SPS 657.85 XCC 1.64 656.21 P STS 697.94 XCC 1.74 696.20 P STS 681.35 XCC 1.70 679.65 P STS 661.85 XCC 1.65 660.20 P STS 644.46 XCC 1.61 642.85 P STS 619.25 XCC 1.55 617.70 P STS 603.52 XCC 1.51 602.01 937,975.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,043,930.01 2,609.82 1,041,320.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGA RSA 76D1 C 23 MTT 214.21 XCC .54 213.67 C STS 615,684.27 XCC 1,539.21 614,145.06 C UTT 81.12 XCC .20 80.92 P 23 MPP 27.52 XCC .07 27.45 P 22 MPP 29.60 XCC .07 29.53 P 22 MTT 162.49 XCC .41 162.08 P 23 MTT 275.14 XCC .69 274.45 P SPS 79.42 XCC .20 79.22 P SPS 98.68 XCC .25 98.43 P STS 540.07 XCC 1.35 538.72 P STS 144.39 XCC .36 144.03 615,793.56 RG01 GENERAL TAX LEVY OGA RSA 76G1 C 23 MTT 1,785.13 XCC 4.46 1,780.67 C STS 5,597,129.75 XCC 13,992.82 5,583,136.93 C UTT 676.01 XCC 1.69 674.32 P 23 MPP 229.29 XCC .57 228.72 P 22 MPP 227.69 XCC .57 227.12 P 23 MTT 2,292.82 XCC 5.73 2,287.09 P 22 MTT 1,249.86 XCC 3.12 1,246.74 P SPS 822.29 XCC 2.06 820.23 P SPS 610.90 XCC 1.53 609.37 P STS 4,500.60 XCC 11.25 4,489.35 P STS 1,110.71 XCC 2.78 1,107.93 5,596,608.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,227,971.96 15,569.93 6,212,402.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 3,741.10 XCC 9.35 3,731.75 C STS 205,591.88 XCC 513.98 205,077.90 C STT 224.87 XCC .56 224.31 C UTT 31.16 XCC .08 31.08 P SPS 65.10 XCC .16 64.94 P STS 372.02 XCC .93 371.09 209,501.07 RG01 GENERAL TAX LEVY OGC RSA 77G1 C 23 MTT 31,175.81 XCC 77.94 31,097.87 C STS 1,869,017.21 XCC 4,672.54 1,864,344.67 C STT 2,044.28 XCC 5.11 2,039.17 C UTT 259.67 XCC .65 259.02 P SPS 542.53 XCC 1.36 541.17 P STS 3,100.17 XCC 7.75 3,092.42 1,901,374.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,116,165.80 5,290.41 2,110,875.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 276.37 XCC .69 275.68 C STS 624,584.83 XCC 1,561.46 623,023.37 C STT 1,633.82 XCC 4.08 1,629.74 C UTT 69.98 XCC .17 69.81 C ZTT 396.10 XCC .99 395.11 P 19 MPP 8.26 XCC .02 8.24 P 20 MPP 103.03 XCC .26 102.77 P 20 MTT 192.57 XCC .48 192.09 P 19 MTT 15.44 XCC .04 15.40 P SPS 26.62 XCC .07 26.55 P SPS 57.28 XCC .14 57.14 P SPS 83.38 XCC .21 83.17 P SPS 118.79 XCC .30 118.49 P SPS 19.03 XCC .05 18.98 P STS 199.18 XCC .50 198.68 P STS 161.35 XCC .40 160.95 P STS 155.85 XCC .39 155.46 P STS 166.15 XCC .42 165.73 P STS 21.27 XCC .05 21.22 P UTT 12.98 XCC .03 12.95 P UTT 43.83 XCC .11 43.72 P UTT 13.51- XCC .03- 13.48- 626,761.77 RG01 GENERAL TAX LEVY OGE RSA 78G1 C 23 MTT 2,303.10 XCC 5.76 2,297.34 C STS 5,678,044.14 XCC 14,195.11 5,663,849.03 C STT 14,852.89 XCC 37.13 14,815.76 C UTT 583.17 XCC 1.46 581.71 C ZTT 3,600.86 XCC 9.00 3,591.86 P 20 MPP 723.00 XCC 1.81 721.19 P 19 MPP 57.96 XCC .14 57.82 P 20 MTT 1,351.40 XCC 3.38 1,348.02 P 19 MTT 108.33 XCC .27 108.06 P SPS 221.86 XCC .55 221.31 P SPS 440.61 XCC 1.10 439.51 P SPS 641.38 XCC 1.60 639.78 P SPS 833.65 XCC 2.08 831.57 P SPS 133.58 XCC .33 133.25 P STS 149.25 XCC .37 148.88 P STS 1,198.85 XCC 3.00 1,195.85 P STS 1,165.95 XCC 2.91 1,163.04 P STS 1,659.81 XCC 4.15 1,655.66 P STS 1,241.15 XCC 3.10 1,238.05 P UTT 337.13 XCC .84 336.29 P UTT 94.83- XCC .24- 94.59- P UTT 91.11 XCC .23 90.88 5,695,370.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,337,976.95 15,844.91 6,322,132.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 201,691.20 XCC 504.23 201,186.97 C UTT 33.48 XCC .08 33.40 201,220.37 RG01 GENERAL TAX LEVY OGG RSA 79G1 C STS 1,833,556.30 XCC 4,583.89 1,828,972.41 C UTT 279.00 XCC .70 278.30 1,829,250.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,035,559.98 5,088.90 2,030,471.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGI RSA 80D1 C STS 54,575.18 XCC 136.44 54,438.74 C UTT 10,370.63 XCC 25.93 10,344.70 P 23 MPP 32.51 XCC .08 32.43 P 23 MTT 325.06 XCC .81 324.25 P SPS 288.24- XCC .72- 287.52- 64,852.60 RG01 GENERAL TAX LEVY OGI RSA 80G1 C STS 496,137.98 XCC 1,240.34 494,897.64 C UTT 86,421.89 XCC 216.05 86,205.84 P 23 MPP 270.88 XCC .68 270.20 P 23 MTT 2,708.81 XCC 6.77 2,702.04 P SPS 2,217.24- XCC 5.54- 2,211.70- 581,864.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 648,337.46 1,620.84 646,716.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 STS 75,522.11 XCC 188.81 75,333.30 C ZTT 390.64 XCC .98 389.66 P 23 MPP 1.41 XCC 1.41 P 20 MPP 87.69 XCC .22 87.47 P 23 MTT 14.11 XCC .04 14.07 P 20 MTT 163.91 XCC .41 163.50 P SPS 198.43 XCC .50 197.93 P SPS 1.97- XCC 1.97- P SPS 111.84 XCC .28 111.56 P STS 594.03 XCC 1.49 592.54 P STS 536.30 XCC 1.34 534.96 77,424.43 RG01 GENERAL TAX LEVY OGK RSA 81G1 C STS 686,564.67 XCC 1,716.41 684,848.26 C ZTT 3,551.32 XCC 8.88 3,542.44 P 20 MPP 615.40 XCC 1.54 613.86 P 23 MPP 11.77 XCC .03 11.74 P 20 MTT 1,150.26 XCC 2.88 1,147.38 P 23 MTT 117.57 XCC .29 117.28 P SPS 13.80- XCC .03- 13.77- P SPS 931.99 XCC 2.33 929.66 P SPS 1,526.37 XCC 3.82 1,522.55 P STS 4,950.22 XCC 12.38 4,937.84 P STS 4,125.36 XCC 10.31 4,115.05 701,772.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 781,149.63 1,952.91 779,196.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 6,633.65 XCC 16.58 6,617.07 C STS 112,526.59 XCC 281.32 112,245.27 C STT 2,805.07 XCC 7.01 2,798.06 C UTT 92.18 XCC .23 91.95 C ZTT 17.74 XCC .04 17.70 P 23 MPP 33.07 XCC .08 32.99 P 22 MPP 5.44 XCC .01 5.43 P 22 MTT 54.39 XCC .14 54.25 P 23 MTT 330.72 XCC .83 329.89 P SPS 13.86 XCC .03 13.83 P SPS 8.46 XCC .02 8.44 P STS 48.32 XCC .12 48.20 P STS 25.91 XCC .06 25.85 122,288.93 RG01 GENERAL TAX LEVY OCP RSA 82G1 C 23 MTT 55,280.37 XCC 138.20 55,142.17 C STS 1,022,969.13 XCC 2,557.42 1,020,411.71 C STT 25,500.63 XCC 63.75 25,436.88 C UTT 768.20 XCC 1.92 766.28 C ZTT 161.25 XCC .40 160.85 P 23 MPP 275.61 XCC .69 274.92 P 22 MPP 41.84 XCC .10 41.74 P 23 MTT 2,755.99 XCC 6.89 2,749.10 P 22 MTT 418.39 XCC 1.05 417.34 P SPS 70.50 XCC .18 70.32 P SPS 106.63 XCC .27 106.36 P STS 199.31 XCC .50 198.81 P STS 402.69 XCC 1.01 401.68 1,106,178.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,231,545.94 3,078.85 1,228,467.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQQ RSA 84D1 C 23 MTT XCC .00 C 22 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 23 MPP XCC .00 P 22 MPP XCC .00 P 23 MTT XCC .00 P 22 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 C 23 MTT 923.21 XCC 2.31 920.90 C 22 MTT 428.65 XCC 1.07 427.58 C STS 1,414,190.83 XCC 3,535.48 1,410,655.35 C UTT 3,047.44 XCC 7.62 3,039.82 C ZTT 1,652.37 XCC 4.13 1,648.24 P 23 MPP 792.52 XCC 1.98 790.54 P 22 MPP 124.30 XCC .31 123.99 P 23 MTT 7,925.29 XCC 19.81 7,905.48 P 22 MTT 1,242.97 XCC 3.11 1,239.86 P SPS 890.64 XCC 2.23 888.41 P SPS 21.41 XCC .05 21.36 P SPS 20.30 XCC .05 20.25 P SPS 29.51 XCC .07 29.44 P SPS 15.68 XCC .04 15.64 P STS 4,831.54 XCC 12.08 4,819.46 P STS 58.73 XCC .15 58.58 P STS 17.52 XCC .04 17.48 P STS 37.45 XCC .09 37.36 P STS 41.28 XCC .10 41.18 1,432,700.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,436,291.64 3,590.72 1,432,700.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 319.19 XCC .80 318.39 318.39 RG01 GENERAL TAX LEVY OGQ RSA 85G1 C STS 45,598.91 XCC 114.00 45,484.91 45,484.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,918.10 114.80 45,803.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGM RSA 86D1 C 23 MTT .22 XCC .22 C 22 MTT .98 XCC .98 C STS 14,671.59 XCC 36.68 14,634.91 C UTT 1.04 XCC 1.04 P SPS 2.63 XCC .01 2.62 P STS 7.10 XCC .02 7.08 14,646.85 RG01 GENERAL TAX LEVY OGM RSA 86G1 C 23 MTT 61.60 XCC .15 61.45 C 22 MTT 279.91 XCC .70 279.21 C STS 2,095,940.83 XCC 5,239.85 2,090,700.98 C UTT 298.46 XCC .75 297.71 P SPS 750.67 XCC 1.88 748.79 P STS 2,028.81 XCC 5.07 2,023.74 2,094,111.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,114,043.84 5,285.11 2,108,758.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR87 UPLAND RDA ARROW-BENSON **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 3,161.75 XCC 7.90 3,153.85 3,153.85 RG01 GENERAL TAX LEVY OGO RSA 87G1 C STS 451,678.82 XCC 1,129.20 450,549.62 450,549.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 454,840.57 1,137.10 453,703.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 3,118.28 XCC 7.80 3,110.48 C UTT 3.05 XCC .01 3.04 C ZTT .61 XCC .61 3,114.13 RG01 GENERAL TAX LEVY OGS RSA 88G1 C STS 445,469.29 XCC 1,113.67 444,355.62 C UTT 871.75 XCC 2.18 869.57 C ZTT 87.55 XCC .22 87.33 445,312.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 449,550.53 1,123.88 448,426.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 5,542.04 XCC 13.86 5,528.18 C ZTT 151.50 XCC .38 151.12 5,679.30 RG01 GENERAL TAX LEVY OGT RSA 89G1 C STS 791,718.62 XCC 1,979.30 789,739.32 C ZTT 21,643.08 XCC 54.11 21,588.97 811,328.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 819,055.24 2,047.65 817,007.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 4,831.55 XCC 12.08 4,819.47 C STT .24 XCC .24 P 23 MPP .35 XCC .35 P 23 MTT 3.48 XCC .01 3.47 4,823.53 RG01 GENERAL TAX LEVY OGX RSA 90G1 C STS 690,221.67 XCC 1,725.55 688,496.12 C STT 34.70 XCC .09 34.61 P 23 MPP 99.45 XCC .25 99.20 P 23 MTT 994.45 XCC 2.49 991.96 689,621.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 696,185.89 1,740.47 694,445.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 978.19 XCC 2.45 975.74 C STS 114,759.20 XCC 286.90 114,472.30 C UTT 91.74 XCC .23 91.51 115,539.55 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C 23 MTT 8,151.55 XCC 20.38 8,131.17 C STS 1,043,265.41 XCC 2,608.16 1,040,657.25 C UTT 764.48 XCC 1.91 762.57 1,049,550.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,168,010.57 2,920.03 1,165,090.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 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 STS XCC .00 .00 RD02 HOOK BLVD, I-15 AMEND-DEBT SERVICE OGU RSA 92D2 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P SPS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 C STS 2,938,464.58 XCC 7,346.16 2,931,118.42 C STT 47.40 XCC .12 47.28 C UTT 12,889.78 XCC 32.22 12,857.56 P 23 MPP 119.84 XCC .30 119.54 P 23 MTT 1,198.47 XCC 3.00 1,195.47 P SPS 469.45 XCC 1.17 468.28 P SPS 311.74- XCC .78- 310.96- P STS 2,682.53 XCC 6.71 2,675.82 2,948,171.41 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 C STS 930,952.82 XCC 2,327.38 928,625.44 C UTT 4,799.80 XCC 12.00 4,787.80 C ZTT 306.20 XCC .77 305.43 P SPS .01- XCC .01- 933,718.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,891,619.12 9,729.05 3,881,890.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGR RSA 93D1 C 23 MTT XCC .00 C STS XCC .00 C STT XCC .00 C ZTT XCC .00 P 23 MPP XCC .00 P 22 MPP XCC .00 P 22 MTT XCC .00 P 23 MTT XCC .00 P 23 NTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OGR RSA 93G1 C 23 MTT 622.64 XCC 1.56 621.08 C STS 233,538.64 XCC 583.85 232,954.79 C STT 361.25 XCC .90 360.35 C ZTT 882.81 XCC 2.21 880.60 P 23 MPP 11.09 XCC .03 11.06 P 22 MPP 1.90 XCC 1.90 P 23 MTT 110.86 XCC .28 110.58 P 22 MTT 18.97 XCC .05 18.92 P 23 NTT 57.18 XCC .14 57.04 P SPS 50.02 XCC .13 49.89 P STS 285.79 XCC .71 285.08 235,351.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 235,941.15 589.86 235,351.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 23 MPP XCC .00 P 22 MPP XCC .00 P 22 MTT XCC .00 P 23 MTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C 23 MTT 9,451.19 XCC 23.63 9,427.56 C STS 1,583,857.80 XCC 3,959.64 1,579,898.16 C UTT 82.31 XCC .21 82.10 C ZTT 7,830.19 XCC 19.58 7,810.61 P 23 MPP 95.41 XCC .24 95.17 P 22 MPP 7.88 XCC .02 7.86 P 22 MTT 78.75 XCC .20 78.55 P 23 MTT 953.98 XCC 2.38 951.60 P SPS 169.26 XCC .42 168.84 P STS 890.86 XCC 2.23 888.63 1,599,409.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,603,417.63 4,008.55 1,599,409.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 41.70 XCC .10 41.60 C STS 14,662.85 XCC 36.66 14,626.19 C ZTT 10.26 XCC .03 10.23 P 23 MPP .05 XCC .05 P 22 MPP .14 XCC .14 P 22 MTT 1.40 1.40 P 23 MTT .45 .45 P SPS 1.02 1.02 P STS 5.77 XCC .01 5.76 14,686.84 RG01 GENERAL TAX LEVY OGN RSA 95G1 C 23 MTT 11,914.01 XCC 29.79 11,884.22 C STS 2,094,690.81 XCC 5,236.73 2,089,454.08 C ZTT 1,465.00 XCC 3.66 1,461.34 P 23 MPP 12.99 XCC .03 12.96 P 22 MPP 39.98 XCC .10 39.88 P 23 MTT 130.00 130.00 P 22 MTT 399.74 399.74 P SPS 291.57 291.57 P STS 1,647.66 XCC 4.12 1,643.54 2,105,317.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,125,315.40 5,311.23 2,120,004.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 23 MTT XCC .00 C 22 MTT XCC .00 C 23 NTT XCC .00 C 22 NTT XCC .00 C STS XCC .00 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 P 23 MPP XCC .00 P 22 MPP XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 23 MTT XCC .00 P 22 MTT XCC .00 P 21 MTT XCC .00 P 20 MTT XCC .00 P 19 MTT XCC .00 P 18 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P 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 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 STS XCC .00 C ZTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 SPS XCC .00 P STS XCC .00 .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 23 MTT XCC .00 C STS XCC .00 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 P 23 MPP 14.00 XCC .04 13.96 P 22 MPP 285.85 XCC .71 285.14 P 21 MPP 23.23 XCC .06 23.17 P 20 MPP XCC .00 P 19 MPP XCC .00 P 22 MTT 1,653.21 1,653.21 P 21 MTT 132.78 132.78 P 20 MTT .00 P 19 MTT .00 P 23 MTT 140.00 140.00 P 20 NTT .00 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 2,248.26 RG01 GENERAL TAX LEVY OGV RSA 97G1 C 23 MTT 23,472.65 XCC 58.68 23,413.97 C 22 MTT 1,084.52 XCC 2.71 1,081.81 C 23 NTT 732.52 XCC 1.83 730.69 C 22 NTT 2,231.00 XCC 5.58 2,225.42 C STS 27,962,871.56 XCC 69,907.18 27,892,964.38 C STT 332.44 XCC .83 331.61 C UTT 117,521.48 XCC 293.80 117,227.68 C ZTT 207,988.78 XCC 519.97 207,468.81 P 23 MPP 1,417.78 XCC 3.54 1,414.24 P 22 MPP 1,539.03 XCC 3.85 1,535.18 P 21 MPP 1,276.26 XCC 3.19 1,273.07 P 20 MPP 876.85 XCC 2.19 874.66 P 19 MPP 91.35 XCC .23 91.12 P 18 MPP 37.74 XCC .09 37.65 P 23 MTT 14,177.72 XCC 35.44 14,142.28 P 22 MTT 9,898.03 XCC 24.75 9,873.28 P 21 MTT 5,402.36 XCC 13.51 5,388.85 P 20 MTT 2,227.55 XCC 5.57 2,221.98 P 19 MTT 724.49 XCC 1.81 722.68 P 18 MTT 51.68 XCC .13 51.55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 SPS 4,959.25 XCC 12.40 4,946.85 P SPS 1,711.44 XCC 4.28 1,707.16 P SPS 254.97 XCC .64 254.33 P SPS 346.28- XCC .87- 345.41- P SPS 441.60 XCC 1.10 440.50 P SPS 493.90 XCC 1.23 492.67 P SPS 541.54 XCC 1.35 540.19 P SPS 26.00- XCC .07- 25.93- P SPS 295.10 XCC .74 294.36 P SPS 12.24- XCC .03- 12.21- P STS 26,476.93 XCC 66.19 26,410.74 P STS 4,761.21 XCC 11.90 4,749.31 P STS 476.58 XCC 1.19 475.39 P STS 454.06 XCC 1.14 452.92 P STS 424.18 XCC 1.06 423.12 P STS 401.01 XCC 1.00 400.01 P STS 171.81 XCC .43 171.38 P UTT 1,694.00 XCC 4.24 1,689.76 P ZTT 195.04 XCC .49 194.55 P ZTT 364.75 XCC .91 363.84 P ZTT 14.46 XCC .04 14.42 P ZTT 91.72 XCC .23 91.49 28,326,800.35 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C 23 MTT 27,230.11 XCC 68.08 27,162.03 C STS 355,310.23 XCC 888.28 354,421.95 C ZTT 1,579.91 XCC 3.95 1,575.96 P SPS 694.12 XCC 1.74 692.38 P STS 3,653.14 XCC 9.13 3,644.01 387,496.33 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 C 23 MTT 26,710.29 XCC 66.78 26,643.51 C STS 10,028,764.30 XCC 25,071.91 10,003,692.39 C STT 16.38 XCC .04 16.34 C UTT 1,470.99 XCC 3.68 1,467.31 C ZTT 1,596.95 XCC 3.99 1,592.96 P 23 MPP 732.78 XCC 1.83 730.95 P 22 MPP 2,688.51 XCC 6.72 2,681.79 P 21 MPP 790.07 XCC 1.98 788.09 P 20 MPP 49.23 XCC .12 49.11 P 19 MPP 38.84 XCC .10 38.74 P 22 MTT 15,469.13 15,469.13 P 21 MTT 4,483.58 4,483.58 P 20 MTT 92.00 92.00 P 19 MTT 72.60 72.60 P 23 MTT 7,327.91 7,327.91 P 20 NTT 894.26 894.26 P SPS 1,104.24 1,104.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 SPS 898.56 898.56 P SPS 2,563.76 2,563.76 P STS 3,002.57 XCC 7.51 2,995.06 P STS 1,633.71 XCC 4.08 1,629.63 P STS 13,784.49 XCC 34.46 13,750.03 10,088,981.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,902,696.55 97,169.66 38,805,526.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 23 MTT 3,317.18 XCC 8.29 3,308.89 C 22 MTT 49.98 XCC .12 49.86 C 21 MTT 24.52 XCC .06 24.46 C 23 NTT 117.76- XCC .29- 117.47- C 22 NTT 56.93- XCC .14- 56.79- C STS 2,139,810.12 XCC 5,349.53 2,134,460.59 C STT 146.82 XCC .37 146.45 C UTT 1,138.68 XCC 2.85 1,135.83 C ZTT 103,396.15 XCC 258.49 103,137.66 P 23 MPP 258.78 XCC .65 258.13 P 22 MPP 138.59 XCC .35 138.24 P 21 MPP 17.04 XCC .04 17.00 P 18 MPP 54.41- XCC .14- 54.27- P 16 MPP 76.16 XCC .19 75.97 P 15 MPP 19.04 XCC .05 18.99 P 22 MTT 967.40 XCC 2.42 964.98 P 21 MTT 112.00 XCC .28 111.72 P 16 MTT 59.97 XCC .15 59.82 P 15 MTT 14.99 XCC .04 14.95 P 23 MTT 2,600.36 XCC 6.50 2,593.86 P 23 NTT 6.84 XCC .02 6.82 P SPS 347.14 XCC .87 346.27 P SPS 110.03 XCC .28 109.75 P SPS 142.31 XCC .36 141.95 P SPS 175.71- XCC .44- 175.27- P SPS 45.40- XCC .11- 45.29- P SPS 3.71- XCC .01- 3.70- P SPS 1.46- XCC 1.46- P SPS 8.53- XCC .02- 8.51- P SPS 10.50- XCC .03- 10.47- P SPS 11.75- XCC .03- 11.72- P STS 1,886.28 XCC 4.72 1,881.56 P STS 300.99 XCC .75 300.24 P STS 266.00 XCC .67 265.33 P STS 38.69 XCC .10 38.59 P UTT 1.01 XCC 1.01 P ZTT 147.00 XCC .37 146.63 2,249,270.60 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C 23 MTT 13.78 XCC .03 13.75 C STS 89,389.16 XCC 223.47 89,165.69 C STT 1,369.86 XCC 3.42 1,366.44 C ZTT 326.13 XCC .82 325.31 P 22 MPP 46.54 XCC .12 46.42 P 21 MPP 14.38 XCC .04 14.34 P 21 MTT 75.69 XCC .19 75.50 P 22 MTT 265.96 XCC .66 265.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 38.07 XCC .10 37.97 P SPS 18.83 XCC .05 18.78 P SPS 26.84 XCC .07 26.77 P SPS 26.35 XCC .07 26.28 P STS 48.80 XCC .12 48.68 P STS 52.15 XCC .13 52.02 P STS 138.71 XCC .35 138.36 P STS 50.90 XCC .13 50.77 91,672.38 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C STS 114,161.02 XCC 285.40 113,875.62 C UTT 99.82- XCC .25- 99.57- C ZTT 210.10 XCC .53 209.57 P 23 MPP 26.26 XCC .07 26.19 P 22 MPP 4.40 XCC .01 4.39 P 23 MTT 262.61 XCC .66 261.95 P 22 MTT 43.99 XCC .11 43.88 P SPS 3.80- XCC .01- 3.79- P SPS 3.92- XCC .01- 3.91- P SPS 3.69- XCC .01- 3.68- P SPS 3.46- XCC .01- 3.45- P SPS 47.14 XCC .12 47.02 P STS 248.10 XCC .62 247.48 114,601.70 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C 23 MTT 27,462.14 XCC 68.66 27,393.48 C STS 1,055,635.82 XCC 2,639.09 1,052,996.73 C UTT 15.93 XCC .04 15.89 C ZTT 486.38 XCC 1.22 485.16 P 21 MPP 35.16 XCC .09 35.07 P 23 MPP 75.76 XCC .19 75.57 P 22 MPP 10.07 XCC .03 10.04 P 21 MTT 200.91 XCC .50 200.41 P 23 MTT 757.61 XCC 1.89 755.72 P 22 MTT 100.66 XCC .25 100.41 P SPS 21.46 XCC .05 21.41 P SPS 24.85 XCC .06 24.79 P SPS 42.33 XCC .11 42.22 P SPS 47.82 XCC .12 47.70 P STS 124.62 XCC .31 124.31 P STS 47.80 XCC .12 47.68 P STS 48.11 XCC .12 47.99 P STS 45.11 XCC .11 45.00 1,082,469.58 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C 23 MTT 32,016.00 XCC 80.04 31,935.96 C STS 223,025.84 XCC 557.56 222,468.28 C UTT 12.63 XCC .03 12.60 C ZTT 46,131.97 XCC 115.33 46,016.64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 4.81 XCC .01 4.80 P STS 27.50 XCC .07 27.43 300,465.71 RD06 REDLANDS ANNEX-DEBT SERVICE OFY RSA 98D6 C STT 508,265.46 XCC 1,270.66 506,994.80 506,994.80 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 23 MTT 27,643.29 XCC 69.11 27,574.18 C 22 MTT 384.42 XCC .96 383.46 C 21 MTT 188.60 XCC .47 188.13 C 23 NTT 981.29- XCC 2.45- 978.84- C 22 NTT 437.87- XCC 1.09- 436.78- C STS 19,453,996.60 XCC 48,634.99 19,405,361.61 C STT 1,334.65 XCC 3.34 1,331.31 C UTT 9,489.01 XCC 23.72 9,465.29 C ZTT 939,965.02 XCC 2,349.91 937,615.11 P 23 MPP 2,156.50 XCC 5.39 2,151.11 P 22 MPP 1,066.22 XCC 2.67 1,063.55 P 21 MPP 131.05 XCC .33 130.72 P 18 MPP 356.81- XCC .89- 355.92- P 16 MPP 468.67 XCC 1.17 467.50 P 15 MPP 117.17 XCC .29 116.88 P 23 MTT 21,669.62 XCC 54.17 21,615.45 P 22 MTT 7,441.62 XCC 18.60 7,423.02 P 21 MTT 861.57 XCC 2.15 859.42 P 16 MTT 369.03 XCC .92 368.11 P 15 MTT 92.26 XCC .23 92.03 P 23 NTT 56.96 XCC .14 56.82 P SPS 2,892.93 XCC 7.23 2,885.70 P SPS 846.42 XCC 2.12 844.30 P SPS 1,094.72 XCC 2.74 1,091.98 P SPS 1,233.04- XCC 3.08- 1,229.96- P SPS 318.61- XCC .80- 317.81- P SPS 24.31- XCC .06- 24.25- P SPS 9.55- XCC .02- 9.53- P SPS 52.47- XCC .13- 52.34- P SPS 64.62- XCC .16- 64.46- P SPS 72.28- XCC .18- 72.10- P STS 15,718.93 XCC 39.30 15,679.63 P STS 2,315.32 XCC 5.79 2,309.53 P STS 2,046.20 XCC 5.12 2,041.08 P STS 271.51 XCC .68 270.83 P UTT 9.41 XCC .02 9.39 P ZTT 1,130.80 XCC 2.83 1,127.97 20,438,982.12 RG02 COLTON AREA-GTL OFY RSA 98G2 C 23 MTT 114.85 XCC .29 114.56 C STS 812,628.68 XCC 2,031.57 810,597.11 C STT 12,453.29 XCC 31.13 12,422.16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 ZTT 2,964.77 XCC 7.41 2,957.36 P 22 MPP 358.03 XCC .90 357.13 P 21 MPP 110.61 XCC .28 110.33 P 21 MTT 582.21 XCC 1.46 580.75 P 22 MTT 2,045.86 XCC 5.11 2,040.75 P SPS 267.15 XCC .67 266.48 P SPS 144.86 XCC .36 144.50 P SPS 206.47 XCC .52 205.95 P SPS 219.62 XCC .55 219.07 P STS 375.39 XCC .94 374.45 P STS 365.95 XCC .91 365.04 P STS 1,155.91 XCC 2.89 1,153.02 P STS 391.52 XCC .98 390.54 832,299.20 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C STS 1,036,650.49 XCC 2,591.63 1,034,058.86 C UTT 831.80- XCC 2.08- 829.72- C ZTT 1,910.00 XCC 4.78 1,905.22 P 23 MPP 218.84 XCC .55 218.29 P 22 MPP 33.84 XCC .08 33.76 P 23 MTT 2,188.40 XCC 5.47 2,182.93 P 22 MTT 338.40 XCC .85 337.55 P SPS 392.82 XCC .98 391.84 P SPS 24.90- XCC .06- 24.84- P SPS 24.13- XCC .06- 24.07- P SPS 22.70- XCC .06- 22.64- P SPS 21.26- XCC .05- 21.21- P STS 2,067.48 XCC 5.17 2,062.31 1,040,268.28 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C 23 MTT 228,851.16 XCC 572.13 228,279.03 C STS 9,596,689.12 XCC 23,991.72 9,572,697.40 C UTT 132.74 XCC .33 132.41 C ZTT 4,421.62 XCC 11.05 4,410.57 P 21 MPP 270.46 XCC .68 269.78 P 23 MPP 631.33 XCC 1.58 629.75 P 22 MPP 77.45 XCC .19 77.26 P 21 MTT 1,545.48 XCC 3.86 1,541.62 P 23 MTT 6,313.40 XCC 15.78 6,297.62 P 22 MTT 774.34 XCC 1.94 772.40 P SPS 178.86 XCC .45 178.41 P SPS 191.18 XCC .48 190.70 P SPS 297.07 XCC .74 296.33 P SPS 313.55 XCC .78 312.77 P STS 1,038.48 XCC 2.60 1,035.88 P STS 367.66 XCC .92 366.74 P STS 337.59 XCC .84 336.75 P STS 295.81 XCC .74 295.07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ 9,818,120.49 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C 23 MTT 266,800.00 XCC 667.00 266,133.00 C STS 2,027,507.50 XCC 5,068.77 2,022,438.73 C UTT 105.28 XCC .26 105.02 C ZTT 419,381.48 XCC 1,048.45 418,333.03 P SPS 40.11 XCC .10 40.01 P STS 229.20 XCC .57 228.63 2,707,278.42 RG06 REDLANDS ANNEX-GTL OFY RSA 98G6 C STT 4,620,595.00 XCC 11,551.49 4,609,043.51 4,609,043.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,901,219.91 109,753.12 43,791,466.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 81,259.83 XCC 203.15 81,056.68 C STT 48.03 XCC .12 47.91 C UTT .28 XCC .28 C ZTT 29.62 XCC .07 29.55 92,781.00 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C STS 12,453.83 XCC 31.13 12,422.70 C ZTT 2.03 XCC .01 2.02 P 23 MPP 15.41 XCC .04 15.37 P 23 MTT 154.14 154.14 P SPS .75 .75 P STS 3.96 XCC .01 3.95 12,598.93 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C 21 MTT 137,087.05 XCC 342.72 136,744.33 C 22 MTT 1,074,705.53 XCC 2,686.76 1,072,018.77 C 23 MTT 2,124,136.77 XCC 5,310.34 2,118,826.43 C STS 11,608,543.74 XCC 29,021.36 11,579,522.38 C STT 6,861.03 XCC 17.15 6,843.88 C UTT 78.90 XCC .20 78.70 C ZTT 4,231.09 XCC 10.58 4,220.51 14,918,255.00 RG02 GTL AMEND #1 OTH RSA 99G2 C STS 1,779,118.54 XCC 4,447.80 1,774,670.74 C ZTT 289.56 XCC .72 288.84 P 23 MPP 4,403.97 XCC 11.01 4,392.96 P 23 MTT 44,039.61 XCC 110.10 43,929.51 P SPS 215.09 215.09 P STS 1,132.07 XCC 2.83 1,129.24 1,824,626.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,890,486.60 42,225.29 16,848,261.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ DA02 VICTOR VALLEY COMM COLL BOND JQK S73 001 P 84 NTT .07 .07 .07 DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 C 24 MPP .00 C 24 MTT 327.48- 327.48- C 24 NPP .86 .86 C 24 NTT 8.56 8.56 C SPS 129.34 129.34 C SPT .00 C STS 386,829.38 386,829.38 C STT 318.55 318.55 C UPT 17.40 17.40 C UTT 109.98 109.98 C ZPT .05 .05 C ZTT 2,676.74 2,676.74 P 23 MPP 112.50 112.50 P 22 MPP 56.35 56.35 P 21 MPP 32.08 32.08 P 20 MPP 30.64 30.64 P 18 MPP 3.29 3.29 P 23 MTT 1,089.87 1,089.87 P 22 MTT 313.92 313.92 P 21 MTT 77.53 77.53 P 20 MTT 55.83 55.83 P 18 MTT 3.65 3.65 P 23 NPP 7.87 7.87 P 22 NPP 17.50 17.50 P 21 NPP .50 .50 P 06 NPP 1.31 1.31 P 23 NTT 26.68 26.68 P 22 NTT 52.02 52.02 P 21 NTT .75 .75 P 06 NTT .39 .39 P SPS 716.38 716.38 392,362.44 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 24 MPP 1.83 1.83 C 24 MTT 67,043.75 67,043.75 C 24 NPP 34.21 34.21 C 24 NTT 2,270.71 2,270.71 C SPS 1,008.88 1,008.88 C SPT .00 C STS 5,987,534.51 5,987,534.51 C STT 296.95 296.95 C UPT 145.54 145.54 C UTT 2,366.01 2,366.01 C ZPT 3.28 3.28 C ZTT 59,657.12 59,657.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 23 MPP 548.58 548.58 P 22 MPP 219.67 219.67 P 21 MPP 46.28 46.28 P 20 MPP 121.56 121.56 P 19 MPP 92.13 92.13 P 17 MPP 45.04 45.04 P 23 MTT 5,252.64 5,252.64 P 22 MTT 1,099.60 1,099.60 P 21 MTT 136.88 136.88 P 20 MTT 190.10 190.10 P 19 MTT 127.69 127.69 P 17 MTT 35.33 35.33 P 23 NPP 1.31 1.31 P 22 NPP .52 .52 P 06 NPP 134.79 134.79 P 23 NTT 8.22 8.22 P 22 NTT 1.35 1.35 P 06 NTT 41.86 41.86 P SPS 2,137.00 2,137.00 P UPT 60.93 60.93 P UTT 128.16 128.16 P ZPT 85.71 85.71 P ZTT 136.14 136.14 6,131,014.28 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 24 MPP 11.92 11.92 C 24 MTT 67,002.40 67,002.40 C 24 NPP 21.12 21.12 C 24 NTT 217.46 217.46 C SPS 2,330.35 2,330.35 C SPT .00 C STS 13,917,129.83 13,917,129.83 C STT 176,257.31 176,257.31 C UPT 2,179.01 2,179.01 C UTT 18,337.95 18,337.95 C ZPT 37.96 37.96 C ZTT 116,485.13 116,485.13 P 23 MPP 1,398.40 1,398.40 P 22 MPP 696.48 696.48 P 21 MPP 169.45 169.45 P 20 MPP 226.23 226.23 P 19 MPP 129.78 129.78 P 18 MPP 2.03 2.03 P 17 MPP 7.12 7.12 P 16 MPP 24.55 24.55 P 23 MTT 13,369.02 13,369.02 P 22 MTT 3,859.41 3,859.41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MTT 458.85 458.85 P 20 MTT 415.99 415.99 P 19 MTT 181.51 181.51 P 18 MTT 2.28 2.28 P 17 MTT 6.62 6.62 P 16 MTT 19.33 19.33 P 23 NPP 7.53 7.53 P 22 NPP 31.04 31.04 P 21 NPP 77.38 77.38 P 20 NPP 44.05 44.05 P 13 NPP 12.97 12.97 P 12 NPP 38.03 38.03 P 11 NPP 23.52 23.52 P 08 NPP 4.47 4.47 P 06 NPP 10.42 10.42 P 23 NTT 44.20 44.20 P 22 NTT 102.92 102.92 P 21 NTT 186.47 186.47 P 20 NTT 62.94 62.94 P 13 NTT 6.19 6.19 P 12 NTT 16.83 16.83 P 11 NTT 10.04 10.04 P 08 NTT 1.56 1.56 P 06 NTT 3.21 3.21 P SPS 6,495.63 6,495.63 P UPT 49.02 49.02 P UTT 132.70 132.70 P ZPT 395.02 395.02 P ZTT 923.09 923.09 14,329,656.72 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 24 MPP 1.38 1.38 C 24 MTT 5,498.91 5,498.91 C 24 NPP 6.70 6.70 C 24 NTT 112.27 112.27 C SPS 359.14 359.14 C SPT .00 C STS 2,695,415.07 2,695,415.07 C STT 954.01 954.01 C UPT 418.14- 418.14- C UTT 4,599.81 4,599.81 C ZPT 2.06 2.06 C ZTT 12,912.65 12,912.65 P 23 MPP 425.66 425.66 P 22 MPP 364.34 364.34 P 21 MPP 73.71 73.71 P 20 MPP 40.77 40.77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 1.08 1.08 P 23 MTT 4,009.05 4,009.05 P 22 MTT 1,981.25 1,981.25 P 21 MTT 201.25 201.25 P 20 MTT 65.46 65.46 P 19 MTT 1.47 1.47 P 23 NPP 16.30 16.30 P 22 NPP .02 .02 P 20 NPP 12.12 12.12 P 18 NPP 4.54 4.54 P 14 NPP 1.09 1.09 P 13 NPP 6.20 6.20 P 12 NPP 18.08 18.08 P 23 NTT 98.61 98.61 P 22 NTT .06 .06 P 20 NTT 17.70 17.70 P 18 NTT 4.10 4.10 P 14 NTT .59 .59 P 13 NTT 3.16 3.16 P 12 NTT 8.22 8.22 P SPS 2,433.04 2,433.04 P UPT 120.35 120.35 P UTT 102.74 102.74 P ZPT 68.63 68.63 P ZTT 84.29 84.29 2,729,607.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,582,641.25 .00 23,582,641.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA03 CHINO UNIFIED SCHOOL BOND KAU K16 K16 P 93 NTT 1.25 1.25 1.25 DA04 COLTON UNIFIED SCHOOL BOND JFC S13 001 P 90 NTT 5.49 5.49 P 91 NTT .00 5.49 DA06 MORONGO UNIFIED SCHOOL BOND JJK S35 001 P 86 NTT .17 .17 .17 DA11 SAN BERNARDINO UNIFIED SCHOOL BOND JRK S76 001 P 87 NTT .21 .21 P 86 NTT .71 .71 P 84 NTT .94 .94 1.86 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 24 MPP .66 .66 C 24 MTT 942.66 942.66 C SPS 92.09 92.09 C SPT .00 C STS 738,680.22 738,680.22 C STT 299.30 299.30 C UPT 9.02 9.02 C UTT 114.27 114.27 C ZPT 1.43 1.43 C ZTT 4,974.40 4,974.40 P 23 MPP 104.07 104.07 P 22 MPP 46.20 46.20 P 21 MPP 21.58 21.58 P 20 MPP 7.87 7.87 P 20 MTT 14.70 14.70 P 21 MTT 59.96 59.96 P 22 MTT 240.38 240.38 P 23 MTT 895.00 895.00 P 18 NPP 7.11 7.11 P 23 NPP 5.35 5.35 P 23 NTT 25.52 25.52 P 18 NTT 6.44 6.44 P SPS 492.55 492.55 P UPT 1.34 1.34 P UTT 8.40 8.40 P ZPT 41.37 41.37 P ZTT 48.42 48.42 747,140.31 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 24 MPP .05 .05 C 24 MTT 637.65 637.65 C SPS 92.83 92.83 C SPT .00 C STS 212,471.88 212,471.88 C STT 19.89 19.89 C UPT 4.01 4.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 70.01 70.01 C ZPT 1.07 1.07 C ZTT 1,755.26 1,755.26 P 19 MPP 16.68 16.68 P 22 MPP 11.93 11.93 P 21 MPP 10.63 10.63 P 23 MPP 46.89 46.89 P 21 MTT 28.70 28.70 P 19 MTT 23.33 23.33 P 23 MTT 440.67 440.67 P 22 MTT 65.65 65.65 P 06 NPP 15.15 15.15 P 23 NPP .08 .08 P 08 NPP 8.16 8.16 P 23 NTT .84 .84 P 08 NTT 2.85 2.85 P 06 NTT 4.66 4.66 P SPS 223.11 223.11 P UPT 2.34 2.34 P UTT 5.19 5.19 P ZPT 80.48 80.48 P ZTT 121.49 121.49 216,161.48 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 24 MPP .00 C 24 MTT 2,326.74 2,326.74 C 24 NPP 1.78 1.78 C 24 NTT 15.46 15.46 C SPS 167.90 167.90 C SPT .00 C STS 563,497.11 563,497.11 C STT 6,222.73 6,222.73 C UPT 166.05 166.05 C UTT 1,447.03 1,447.03 C ZPT .44 .44 C ZTT 29,716.44 29,716.44 P 21 MPP 18.55 18.55 P 23 MPP 103.11 103.11 P 22 MPP 57.08 57.08 P 21 MTT 50.18 50.18 P 23 MTT 1,027.81 1,027.81 P 22 MTT 316.66 316.66 P 22 NPP 3.46 3.46 P 15 NPP 1.98 1.98 P 22 NTT 8.97 8.97 P 15 NTT 1.19 1.19 P SPS 589.17 589.17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UPT 4.18 4.18 P UTT 14.16 14.16 P ZPT 1.20 1.20 P ZTT 6.34 6.34 605,765.72 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 24 MPP 6.28 6.28 C 24 MTT 159,730.15 159,730.15 C 24 NPP 77.97 77.97 C 24 NTT 695.81 695.81 C SPS 726.64 726.64 C SPT .00 C STS 4,086,026.76 4,086,026.76 C STT 578.42 578.42 C UPT 109.05 109.05 C UTT 1,355.45 1,355.45 C ZPT 2.74 2.74 C ZTT 39,164.01 39,164.01 P 23 MPP 419.36 419.36 P 22 MPP 219.99 219.99 P 21 MPP 97.69 97.69 P 20 MPP 124.55 124.55 P 19 MPP 160.80 160.80 P 23 MTT 4,013.78 4,013.78 P 22 MTT 1,041.48 1,041.48 P 21 MTT 298.85 298.85 P 20 MTT 174.20 174.20 P 19 MTT 222.88 222.88 P 22 NPP 1.53 1.53 P 23 NPP 4.66 4.66 P 23 NTT 29.12 29.12 P 22 NTT 3.98 3.98 P SPS 957.08 957.08 P UPT 12.41 12.41 P UTT 39.85 39.85 P ZPT 3.69 3.69 P ZTT 19.43 19.43 4,296,318.61 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 24 MPP .00 C 24 MTT 429.16 429.16 C SPS 18.69 18.69 C SPT .00 C STS 58,616.67 58,616.67 C STT 330.62 330.62 C UPT 1,126.29 1,126.29 C UTT 9,201.85 9,201.85 C ZPT 6.95 6.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 12,875.38 12,875.38 P 20 MPP 59.71 59.71 P 23 MPP 431.16 431.16 P 22 MPP 15.70 15.70 P 20 MTT 114.85 114.85 P 23 MTT 4,311.09 4,311.09 P 22 MTT 82.62 82.62 P 23 NPP 1.02 1.02 P 23 NTT 3.45 3.45 P SPS 557.36 557.36 P UPT 15.29 15.29 P UTT 49.34 49.34 P ZPT 165.02 165.02 P ZTT 532.01 532.01 88,944.23 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 24 MPP .00 C 24 MTT 11,253.25 11,253.25 C 24 NPP 5.01 5.01 C 24 NTT 43.66 43.66 C SPS 363.04 363.04 C SPT .00 C STS 2,385,018.40 2,385,018.40 C STT 128,666.34 128,666.34 C UPT 185.42 185.42 C UTT 1,577.04 1,577.04 C ZPT 1.17 1.17 C ZTT 3,407.81 3,407.81 P 23 MPP 185.98 185.98 P 22 MPP 71.44 71.44 P 23 MTT 1,803.32 1,803.32 P 22 MTT 395.29 395.29 P 23 NPP .00 P 22 NPP 17.46 17.46 P 21 NPP 74.12 74.12 P 23 NTT 1.45 1.45 P 22 NTT 59.19 59.19 P 21 NTT 178.62 178.62 P SPS 255.97 255.97 P UPT 5.26 5.26 P UTT 17.47 17.47 P ZPT 10.26 10.26 P ZTT 25.75 25.75 2,533,622.72 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 24 MPP 7.56 7.56 C 24 MTT 30,432.70 30,432.70 C 24 NPP 10.49 10.49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 24 NTT 10.22- 10.22- C SPS 844.23 844.23 C SPT .00 C STS 8,342,514.08 8,342,514.08 C STT 3,006.47 3,006.47 C UPT 1,898.20 1,898.20 C UTT 15,589.92 15,589.92 C ZPT 3.01 3.01 C ZTT 141,402.67 141,402.67 P 23 MPP 612.63 612.63 P 22 MPP 353.07 353.07 P 21 MPP 5.32 5.32 P 20 MPP 144.00 144.00 P 19 MPP 182.93 182.93 P 16 MPP 59.39 59.39 P 23 MTT 5,403.29 5,403.29 P 22 MTT 1,938.47 1,938.47 P 21 MTT 13.38 13.38 P 20 MTT 269.15 269.15 P 19 MTT 255.86 255.86 P 16 MTT 46.77 46.77 P 23 NPP 9.55 9.55 P 22 NPP 5.59 5.59 P 20 NPP 69.98 69.98 P 23 NTT 45.80 45.80 P 22 NTT 14.53 14.53 P 20 NTT 99.97 99.97 P SPS 3,536.17 3,536.17 P UPT 11.07 11.07 P UTT 28.96 28.96 P ZPT 24.00 24.00 P ZTT 126.30 126.30 8,548,955.29 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C 24 MPP .35 .35 C 24 MTT 9.23 9.23 C SPS .00 C SPT .00 C STS .00 C STT .00 C UPT 2.16 2.16 C UTT 21.57 21.57 C ZPT .00 C ZTT .00 P 23 MPP .16 .16 P 22 MPP .07 .07 P 23 MTT 1.64 1.64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 MTT .37 .37 P SPS 30.32 30.32 65.87 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 24 MPP 21.63 21.63 C 24 MTT 58,603.32 58,603.32 C 24 NPP 10.82 10.82 C 24 NTT 421.11 421.11 C SPS 270.47 270.47 C SPT .00 C STS 3,554,354.49 3,554,354.49 C STT 2,785.97 2,785.97 C UPT 169.79 169.79 C UTT 1,984.38 1,984.38 C ZPT 8.71 8.71 C ZTT 17,499.76 17,499.76 P 23 MPP 371.37 371.37 P 22 MPP 224.53 224.53 P 23 MTT 3,711.77 3,711.77 P 22 MTT 1,254.28 1,254.28 P 23 NPP 7.05 7.05 P 23 NTT 44.05 44.05 P SPS 969.91 969.91 P UPT 102.98 102.98 P UTT 95.24 95.24 P ZPT 152.79 152.79 P ZTT 217.46 217.46 3,643,281.88 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 24 MPP .00 C 24 MTT 4,182.66 4,182.66 C 24 NPP 13.81 13.81 C 24 NTT 120.10 120.10 C SPS 320.29 320.29 C SPT .00 C STS 2,010,140.02 2,010,140.02 C STT 9.37 9.37 C UPT 58.96 58.96 C UTT 1,469.57 1,469.57 C ZPT 3.85 3.85 C ZTT 3,462.53 3,462.53 P 20 MPP 6.63 6.63 P 23 MPP 222.26 222.26 P 22 MPP 94.28 94.28 P 20 MTT 12.39 12.39 P 23 MTT 2,222.10 2,222.10 P 22 MTT 521.47 521.47 P SPS 802.00 802.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZPT 22.04 22.04 P ZTT 32.89 32.89 2,023,717.22 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 24 MPP .23 .23 C 24 MTT 7,377.66 7,377.66 C SPS 244.43 244.43 C SPT .00 C STS 3,413,098.00 3,413,098.00 C STT 2,380.99 2,380.99 C UPT 834.04 834.04 C UTT 6,344.15 6,344.15 C ZPT 7.99 7.99 C ZTT 15,723.11 15,723.11 P 23 MPP 244.74 244.74 P 22 MPP 180.38 180.38 P 23 MTT 2,318.06 2,318.06 P 22 MTT 975.66 975.66 P 11 NPP 66.18 66.18 P 13 NPP 42.07 42.07 P 12 NPP 137.01 137.01 P 13 NTT 20.08 20.08 P 12 NTT 60.62 60.62 P 11 NTT 28.33 28.33 P SPS 1,286.67 1,286.67 P UPT 9.75 9.75 P UTT 42.55 42.55 P ZPT 69.12 69.12 P ZTT 58.58 58.58 3,451,550.40 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 24 MPP .39 .39 C 24 MTT 73,977.74 73,977.74 C 24 NPP 37.09 37.09 C 24 NTT 370.91 370.91 C SPS 2,093.27 2,093.27 C SPT .00 C STS 11,776,799.39 11,776,799.39 C STT 512.00 512.00 C UPT 236.40 236.40 C UTT 1,796.86 1,796.86 C ZPT 5.87 5.87 C ZTT 123,695.26 123,695.26 P 23 MPP 824.92 824.92 P 22 MPP 265.58 265.58 P 21 MPP 44.35 44.35 P 20 MPP 182.29 182.29 P 19 MPP 13.95 13.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MPP 148.74 148.74 P 22 MTT 1,477.03 1,477.03 P 21 MTT 124.93 124.93 P 20 MTT 333.64 333.64 P 19 MTT 19.12 19.12 P 17 MTT 116.67 116.67 P 23 MTT 8,062.43 8,062.43 P 06 NPP 282.52 282.52 P 06 NTT 87.74 87.74 P SPS 3,611.24 3,611.24 P UPT 53.05 53.05 P UTT 200.90 200.90 P ZPT 345.24 345.24 P ZTT 532.50 532.50 11,996,252.02 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 24 MPP .00 C 24 MTT 1,351.66 1,351.66 C 24 NPP 1.15 1.15 C 24 NTT 11.48 11.48 C SPS 284.46 284.46 C SPT .00 C STS 850,515.39 850,515.39 C STT 700.41 700.41 C UPT 30.94 30.94 C UTT 195.77 195.77 C ZPT .12 .12 C ZTT 5,885.84 5,885.84 P 23 MPP 197.05 197.05 P 22 MPP 93.99 93.99 P 21 MPP 56.98 56.98 P 20 MPP 53.46 53.46 P 18 MPP 5.55 5.55 P 23 MTT 1,911.61 1,911.61 P 22 MTT 524.03 524.03 P 21 MTT 138.08 138.08 P 20 MTT 97.44 97.44 P 18 MTT 6.15 6.15 P 23 NPP 12.77 12.77 P 22 NPP 29.22 29.22 P 21 NPP .86 .86 P 23 NTT 43.28 43.28 P 22 NTT 86.63 86.63 P 21 NTT 1.32 1.32 P SPS 1,239.62 1,239.62 863,475.26 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 24 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 24 MTT 986.28 986.28 C SPS 153.10 153.10 C SPT .00 C STS 421,221.91 421,221.91 C STT 14.25 14.25 C UPT 8.85 8.85 C UTT 174.15 174.15 C ZPT 6.27 6.27 C ZTT 8,473.44 8,473.44 P 23 MPP 49.52 49.52 P 22 MPP 26.72 26.72 P 21 MPP 11.20 11.20 P 20 MPP 27.80 27.80 P 19 MPP .51 .51 P 18 MPP .70 .70 P 17 MPP 3.23 3.23 P 23 MTT 530.18 530.18 P 22 MTT 153.31 153.31 P 21 MTT 30.71 30.71 P 20 MTT 50.55 50.55 P 19 MTT .71 .71 P 18 MTT .79 .79 P 17 MTT 3.01 3.01 P 11 NPP .67 .67 P 11 NTT .27 .27 P SPS 452.79 452.79 P ZPT 14.97 14.97 P ZTT 82.58 82.58 432,478.47 DD16 SNOWLINE JT-PHELAN 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 21 MPP .00 P 23 MPP .00 P 22 MPP .00 P 21 MTT .00 P 22 MTT .00 P 23 MTT .00 P 13 NPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 23 NPP .00 P 13 NTT .00 P 23 NTT .00 P SPS .00 P STS .00 P ZPT .00 P ZTT .00 .00 DD17 SNOWLINE JT-WRIGHTWOOD COMP BLO XXX C 24 MPP .00 C 24 MTT .00 C SPS .00 C 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 23 MPP .00 P 23 MTT .00 P 21 MTT .00 P SPS .00 P STS .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,447,738.25 .00 39,447,738.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA04 VICTOR HIGH SCHOOL BOND JPI S68 001 P 84 NTT .09 .09 .09 DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C 24 MPP .00 C 24 MTT 33,889.61 33,889.61 C 24 NPP 16.83 16.83 C 24 NTT 314.41 314.41 C SPS 1,582.09 1,582.09 C SPT .00 C STS 9,739,665.81 9,739,665.81 C STT 268.73 268.73 C UPT 231.46 231.46 C UTT 3,919.04 3,919.04 C ZPT 2.98 2.98 C ZTT 108,236.73 108,236.73 P 23 MPP 785.80 785.80 P 22 MPP 169.12 169.12 P 21 MPP 24.97 24.97 P 20 MPP 36.05 36.05 P 23 MTT 7,528.85 7,528.85 P 22 MTT 816.61 816.61 P 21 MTT 70.31 70.31 P 20 MTT 63.64 63.64 P SPS 3,032.14 3,032.14 P UPT 69.08 69.08 P UTT 166.26 166.26 P ZPT 37.53 37.53 P ZTT 81.39 81.39 9,901,009.44 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C 24 MPP .46 .46 C 24 MTT 4,145.23 4,145.23 C 24 NPP 16.03 16.03 C 24 NTT 154.96 154.96 C SPS 474.10 474.10 C SPT .00 C STS 3,185,667.46 3,185,667.46 C STT 197.64 197.64 C UPT 1,328.95- 1,328.95- C UTT 10,226.02 10,226.02 C ZPT 1.05 1.05 C ZTT 11,446.60 11,446.60 P 23 MPP 198.12 198.12 P 22 MPP 287.35 287.35 P 21 MPP 27.67 27.67 P 20 MPP 94.50 94.50 P 19 MPP 5.15 5.15 P 23 MTT 1,793.13 1,793.13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 MTT 1,617.81 1,617.81 P 21 MTT 77.95 77.95 P 20 MTT 135.12 135.12 P 19 MTT 7.05 7.05 P 23 NPP 3.58 3.58 P 22 NPP .06 .06 P 20 NPP 27.26 27.26 P 23 NTT 22.82 22.82 P 22 NTT .15 .15 P 20 NTT 39.79 39.79 P SPS 1,838.08 1,838.08 P UPT 357.27 357.27 P UTT 289.75 289.75 P ZPT 30.29 30.29 P ZTT 32.01 32.01 3,217,885.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,118,895.04 .00 13,118,895.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 APPLE VALLEY ELEMENTARY BOND JBE S03 001 P 84 NTT .03 .03 .03 DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 24 MPP .00 C 24 MTT 1,011.40 1,011.40 C SPS 376.67 376.67 C STS 1,465,517.58 1,465,517.58 C UPT 18.36 18.36 C UTT 144.74 144.74 C ZPT 1.83 1.83 C ZTT 5,738.61 5,738.61 P 20 MPP 40.08 40.08 P 23 MPP 185.79 185.79 P 22 MPP 68.63 68.63 P 20 MTT 74.91 74.91 P 23 MTT 1,585.81 1,585.81 P 22 MTT 361.24 361.24 P SPS 420.19 420.19 1,475,545.84 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 24 MPP .00 C 24 MTT 187.76 187.76 C 24 NPP 6.28- 6.28- C 24 NTT 62.84- 62.84- C SPS 130.52 130.52 C SPT .00 C STS 958,130.06 958,130.06 C STT 5.04 5.04 C UPT 1.21 1.21 C UTT 638.52 638.52 C ZPT .38 .38 C ZTT 2,255.20 2,255.20 P 22 MPP 9.21 9.21 P 23 MPP 231.62 231.62 P 23 MTT 2,316.05 2,316.05 P 22 MTT 52.75 52.75 P SPS 289.27 289.27 P UPT 39.78 39.78 P UTT 81.19 81.19 964,299.44 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 24 MPP .00 C 24 MTT 65.00 65.00 C SPS 29.48 29.48 C SPT .00 C STS 138,612.19 138,612.19 C STT 2.30 2.30 C UPT 1.82 1.82 C UTT 7.33 7.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZPT .00 C ZTT 64.02 64.02 P 22 MPP 25.89 25.89 P 23 MPP 25.12 25.12 P 23 MTT 249.76 249.76 P 22 MTT 144.24 144.24 P 23 NPP .00 P 23 NTT 1.18 1.18 P SPS 161.05 161.05 P UPT 5.77 5.77 P UTT 13.43 13.43 139,408.58 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 24 MPP .00 C 24 MTT 3,614.43 3,614.43 C 24 NPP .35 .35 C 24 NTT 3.01 3.01 C SPS 132.39 132.39 C SPT .00 C STS 693,890.61 693,890.61 C STT 12.10 12.10 C UPT .91 .91 C UTT 370.22 370.22 C ZPT .00 C ZTT 1,441.82 1,441.82 P 21 MPP 2.87 2.87 P 23 MPP 23.72 23.72 P 22 MPP 3.80 3.80 P 21 MTT 8.10 8.10 P 23 MTT 196.94 196.94 P 22 MTT 20.00 20.00 P SPS 27.03 27.03 699,748.30 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 24 MPP .00 C 24 MTT 10,500.94 10,500.94 C 24 NPP 21.82 21.82 C 24 NTT 400.81 400.81 C SPS 309.61 309.61 C SPT .00 C STS 2,943,720.76 2,943,720.76 C STT 53.04 53.04 C UPT 64.92 64.92 C UTT 1,201.50 1,201.50 C ZPT 1.82 1.82 C ZTT 116,680.11 116,680.11 P 21 MPP 13.42 13.42 P 23 MPP 367.73 367.73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 MPP 84.31 84.31 P 21 MTT 37.80 37.80 P 23 MTT 3,615.49 3,615.49 P 22 MTT 399.56 399.56 P SPS 981.16 981.16 P UPT 4.26 4.26 P UTT 46.37 46.37 P ZPT 16.36 16.36 P ZTT 57.35 57.35 3,078,579.14 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 24 MPP .00 C 24 MTT 1,201.85 1,201.85 C 24 NPP 17.39 17.39 C 24 NTT 167.89 167.89 C SPS 359.36 359.36 C SPT .00 C STS 1,956,229.41 1,956,229.41 C STT 128.50 128.50 C UPT 215.84 215.84 C UTT 1,681.00 1,681.00 C ZPT .74 .74 C ZTT 2,941.70 2,941.70 P 23 MPP 134.01 134.01 P 22 MPP 81.53 81.53 P 21 MPP 1.26 1.26 P 20 MPP 8.13 8.13 P 19 MPP 5.42 5.42 P 19 MTT 7.43 7.43 P 21 MTT 3.54 3.54 P 20 MTT 15.21 15.21 P 23 MTT 1,225.07 1,225.07 P 22 MTT 467.58 467.58 P 23 NPP .31 .31 P 22 NPP .06 .06 P 23 NTT 3.11 3.11 P 22 NTT .16 .16 P SPS 862.31 862.31 P UPT 488.19 488.19 P UTT 384.40 384.40 P ZPT 38.24 38.24 P ZTT 31.96 31.96 1,966,701.60 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C 24 MPP .00 C 24 MTT .00 C SPS .00 C SPT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS .00 C STT .00 C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 P 23 MPP .00 P 23 MTT .00 P 23 NPP .00 P 23 NTT .00 P SPS .00 P ZPT .00 P ZTT .00 .00 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 24 MPP .00 C 24 MTT 6.21 6.21 C SPS .00 C SPT .00 C STS .80- .80- C STT .00 C UPT .00 C UTT 5,643.02 5,643.02 C ZPT .00 C ZTT .00 P 23 MPP .00 P 22 MPP 12.33 12.33 P 21 MPP 52.53 52.53 P 20 MPP 99.74 99.74 P 20 MTT 137.07 137.07 P 21 MTT 147.97 147.97 P 22 MTT 60.75 60.75 P 23 MTT .00 P 20 NPP 56.11 56.11 P 23 NPP .00 P 23 NTT .00 P 20 NTT 81.91 81.91 P SPS 707.74 707.74 P ZPT .00 P ZTT .00 7,004.58 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 .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 24 MTT 348.85 348.85 C 24 NPP .10 .10 C 24 NTT .91 .91 C SPS 120.54 120.54 C STS 834,662.89 834,662.89 C UPT .13 .13 C UTT 166.17 166.17 P 21 MPP 6.94 6.94 P 23 MPP 3.10 3.10 P 22 MPP .00 P 21 MTT 19.53 19.53 P 23 MTT 30.94 30.94 P 22 MTT .00 P SPS 7.93 7.93 P STS 41.62 41.62 835,409.65 DD23 ETIWANDA ELEMENTARY BOND KBE K21 K21 C 24 MPP .00 C 24 MTT 754.51 754.51 C SPS 231.42 231.42 C SPT .00 C STS 1,543,177.36 1,543,177.36 C STT 64.59 64.59 C UPT 56.33 56.33 C UTT 605.14 605.14 C ZPT .00 C ZTT 1,184.46 1,184.46 P 23 MPP 118.41 118.41 P 22 MPP 32.05 32.05 P 21 MPP 5.43 5.43 P 20 MPP .68 .68 P 23 MTT 1,097.19 1,097.19 P 22 MTT 183.22 183.22 P 21 MTT 15.26 15.26 P 20 MTT .93 .93 P SPS 1,133.06 1,133.06 1,548,660.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,715,357.20 .00 10,715,357.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 23 MTT 4,408.32 4,408.32 C 22 MTT 232.46 232.46 C 21 MTT 49.63 49.63 C 20 MTT 3.00 3.00 C 19 MTT 1.66 1.66 C 18 MTT 1.55 1.55 C 16 MTT 6.49 6.49 C 15 MTT 2.85 2.85 C 23 NTT 58.34 58.34 C 22 NTT .05 .05 C 18 NTT .53 .53 C STS 1,433,073.67 1,433,073.67 C STT 9,733.26 9,733.26 C UTT 980.92 980.92 C ZTT 16,405.28 16,405.28 C SCR 528,209.49- 528,209.49- P 23 MPP 98.29 98.29 P 22 MPP 62.68 62.68 P 21 MPP 22.91 22.91 P 20 MPP 1.28 1.28 P 19 MPP 11.80 11.80 P 18 MPP .13- .13- P 17 MPP .66 .66 P 16 MPP 6.99 6.99 P 15 MPP .00 P 23 MTT 990.56 990.56 P 22 MTT 411.43 411.43 P 21 MTT 97.40 97.40 P 20 MTT 21.71 21.71 P 19 MTT 25.07 25.07 P 18 MTT 2.21 2.21 P 17 MTT .81 .81 P 16 MTT 5.48 5.48 P 15 MTT .00 P 22 NTT 13.14 13.14 P 21 NTT 4.70 4.70 P 20 NTT 3.41 3.41 P 17 NTT .00 P 14 NTT .07 .07 P 13 NTT .33 .33 P 12 NTT .95 .95 P 11 NTT .65 .65 P 10 NTT .34 .34 P 07 NTT .18 .18 P 06 NTT 3.70 3.70 P 05 NTT .29 .29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .00 P 96 NTT .10 .10 P 94 NTT 4.35- 4.35- P 93 NTT .11 .11 P 91 NTT .00 P 90 NTT 1.04 1.04 P 87 NTT .32 .32 P 86 NTT .21 .21 P 84 NTT .33 .33 P 23 NTT 4.45 4.45 P UTT 15.07 15.07 P ZTT 56.69 56.69 938,609.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 938,609.40 .00 938,609.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 23 MTT 54,154.92 54,154.92 C 22 MTT 3,209.48 3,209.48 C 21 MTT 674.69 674.69 C 20 MTT 40.82 40.82 C 19 MTT 21.40 21.40 C 18 MTT 19.55 19.55 C 16 MTT 74.54 74.54 C 15 MTT 24.52 24.52 C 23 NTT 716.60 716.60 C 22 NTT .75 .75 C 18 NTT 6.78 6.78 C STS 16,666,433.32 16,666,433.32 C STT 113,196.28 113,196.28 C UTT 11,407.92 11,407.92 C ZTT 190,790.98 190,790.98 C SCR 6,142,995.32- 6,142,995.32- C SRD 39,057.02 39,057.02 P 23 MPP 1,207.51 1,207.51 P 22 MPP 865.36 865.36 P 21 MPP 311.38 311.38 P 20 MPP 17.34 17.34 P 19 MPP 152.58 152.58 P 18 MPP 1.60- 1.60- P 17 MPP 7.82 7.82 P 16 MPP 80.21 80.21 P 15 MPP .00 P 23 MTT 12,168.78 12,168.78 P 22 MTT 5,680.38 5,680.38 P 21 MTT 1,324.37 1,324.37 P 20 MTT 295.75 295.75 P 19 MTT 324.26 324.26 P 18 MTT 28.08 28.08 P 17 MTT 9.64 9.64 P 16 MTT 62.91 62.91 P 15 MTT .00 P 23 NTT 54.77 54.77 P 22 NTT 181.35 181.35 P 21 NTT 63.90 63.90 P 20 NTT 46.39 46.39 P 17 NTT .00 P 14 NTT .51 .51 P 13 NTT 2.42 2.42 P 12 NTT 8.76 8.76 P 11 NTT 7.61 7.61 P 10 NTT 4.12 4.12 P 07 NTT 2.33 2.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 48.04 48.04 P 05 NTT 3.49 3.49 P 99 NTT .00 P 96 NTT .74 .74 P 94 NTT 31.52- 31.52- P 93 NTT .87 .87 P 91 NTT .00 P 90 NTT 7.93 7.93 P 87 NTT 1.10 1.10 P 86 NTT .71 .71 P 84 NTT 1.13 1.13 P UTT 184.95 184.95 P ZTT 696.39 696.39 10,960,655.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,960,655.01 .00 10,960,655.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 23 MTT 3,604.49 3,604.49 C 22 MTT 205.13 205.13 C 21 MTT 40.52 40.52 C 20 MTT 2.39 2.39 C 19 MTT 1.26 1.26 C 18 MTT 1.14 1.14 C 16 MTT 4.57 4.57 C 15 MTT 1.55 1.55 C 23 NTT 47.70 47.70 C 22 NTT .04 .04 C 18 NTT .39 .39 C STS 1,125,053.90 1,125,053.90 C STT 7,641.23 7,641.23 C UTT 770.08 770.08 C ZTT 12,879.19 12,879.19 C SCR 414,678.55- 414,678.55- P 23 MPP 80.37 80.37 P 22 MPP 55.31 55.31 P 21 MPP 18.70 18.70 P 20 MPP 1.02 1.02 P 19 MPP 8.98 8.98 P 18 MPP .10- .10- P 17 MPP .47 .47 P 16 MPP 4.92 4.92 P 15 MPP .00 P 23 MTT 809.94 809.94 P 22 MTT 363.04 363.04 P 21 MTT 79.53 79.53 P 20 MTT 17.35 17.35 P 19 MTT 19.09 19.09 P 18 MTT 1.64 1.64 P 17 MTT .58 .58 P 16 MTT 3.86 3.86 P 15 MTT .00 P 22 NTT 11.59 11.59 P 21 NTT 3.84 3.84 P 20 NTT 2.73 2.73 P 17 NTT .00 P 14 NTT .04 .04 P 13 NTT .16 .16 P 12 NTT .61 .61 P 11 NTT .53 .53 P 10 NTT .29 .29 P 07 NTT .17 .17 P 06 NTT 3.50 3.50 P 05 NTT .24 .24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 23 NTT 3.65 3.65 P UTT 12.30 12.30 P ZTT 46.37 46.37 737,125.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 737,125.75 .00 737,125.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 23 MTT 41,369.07 41,369.07 C 22 MTT 2,465.99 2,465.99 C 21 MTT 510.07 510.07 C 20 MTT 30.94 30.94 C 19 MTT 16.36 16.36 C 18 MTT 14.99 14.99 C 16 MTT 58.89 58.89 C 15 MTT 19.34 19.34 C 23 NTT 547.41 547.41 C 22 NTT .58 .58 C 18 NTT 5.20 5.20 C STS 12,743,770.39 12,743,770.39 C STT 86,554.08 86,554.08 C UTT 8,722.92 8,722.92 C ZTT 145,885.82 145,885.82 C SCR 4,697,161.56- 4,697,161.56- P 23 MPP 922.42 922.42 P 22 MPP 664.90 664.90 P 21 MPP 235.42 235.42 P 20 MPP 13.15 13.15 P 19 MPP 116.66 116.66 P 18 MPP 1.23- 1.23- P 17 MPP 6.14 6.14 P 16 MPP 63.38 63.38 P 15 MPP .00 P 23 MTT 9,295.77 9,295.77 P 22 MTT 4,364.50 4,364.50 P 21 MTT 1,001.23 1,001.23 P 20 MTT 224.19 224.19 P 19 MTT 247.90 247.90 P 18 MTT 21.53 21.53 P 17 MTT 7.57 7.57 P 16 MTT 49.70 49.70 P 15 MTT .00 P 23 NTT 41.83 41.83 P 22 NTT 139.35 139.35 P 21 NTT 48.31 48.31 P 20 NTT 35.17 35.17 P 17 NTT .00 P 14 NTT .40 .40 P 13 NTT 1.95 1.95 P 12 NTT 7.09 7.09 P 11 NTT 6.12 6.12 P 10 NTT 3.37 3.37 P 07 NTT 2.05 2.05 P 06 NTT 42.64 42.64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 3.09 3.09 P 99 NTT .00 P 96 NTT .76 .76 P 94 NTT 32.38- 32.38- P 93 NTT .88 .88 P 91 NTT .00 P 90 NTT 8.17 8.17 P 87 NTT 1.33 1.33 P 86 NTT .88 .88 P 84 NTT 1.43 1.43 P UTT 141.28 141.28 P ZTT 531.99 531.99 8,351,029.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,351,029.43 .00 8,351,029.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 23 MTT 20,339.90 20,339.90 C 22 MTT 1,229.67 1,229.67 C 21 MTT 264.68 264.68 C 20 MTT 16.32 16.32 C 19 MTT 8.72 8.72 C 18 MTT 8.11 8.11 C 16 MTT 32.90 32.90 C 15 MTT 10.92 10.92 C 23 NTT 269.15 269.15 C 22 NTT .28 .28 C 18 NTT 2.81 2.81 C STS 6,245,389.92 6,245,389.92 C STT 42,417.89 42,417.89 C UTT 4,274.87 4,274.87 C ZTT 71,494.84 71,494.84 C SCR 2,301,958.18- 2,301,958.18- P 23 MPP 453.53 453.53 P 22 MPP 331.55 331.55 P 21 MPP 122.15 122.15 P 20 MPP 6.94 6.94 P 19 MPP 62.12 62.12 P 18 MPP .66- .66- P 17 MPP 3.37 3.37 P 16 MPP 35.41 35.41 P 15 MPP .00 P 23 MTT 4,570.44 4,570.44 P 22 MTT 2,176.35 2,176.35 P 21 MTT 519.54 519.54 P 20 MTT 118.22 118.22 P 19 MTT 132.03 132.03 P 18 MTT 11.64 11.64 P 17 MTT 4.15 4.15 P 16 MTT 27.78 27.78 P 15 MTT .00 P 23 NTT 20.57 20.57 P 22 NTT 69.48 69.48 P 21 NTT 25.06 25.06 P 20 NTT 18.54 18.54 P 17 NTT .00 P 14 NTT .23 .23 P 13 NTT 1.11 1.11 P 12 NTT 4.11 4.11 P 11 NTT 3.63 3.63 P 10 NTT 2.00 2.00 P 07 NTT 1.39 1.39 P 06 NTT 27.79 27.79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 1.87 1.87 P 99 NTT .00 P 96 NTT .47 .47 P 94 NTT 20.73- 20.73- P 93 NTT .56 .56 P 91 NTT .00 P 90 NTT 4.69 4.69 P 87 NTT .61 .61 P 86 NTT .39 .39 P 84 NTT .60 .60 P UTT 69.47 69.47 P ZTT 261.53 261.53 4,092,870.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,092,870.73 .00 4,092,870.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 1,835,203.63 1,835,203.63 C STT 12,464.48 12,464.48 C UTT 1,256.17 1,256.17 C ZTT 21,008.72 21,008.72 C SCR 676,425.83- 676,425.83- P UTT 20.86 20.86 P ZTT 78.51 78.51 1,193,606.54 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 23 MTT 17,057.86 17,057.86 C 22 MTT 997.44 997.44 C 21 MTT 209.02 209.02 C 20 MTT 12.69 12.69 C 19 MTT 6.91 6.91 C 18 MTT 6.18 6.18 C 16 MTT 30.39 30.39 C 15 MTT 10.03 10.03 C 23 NTT 225.72 225.72 C 22 NTT .24 .24 C 18 NTT 2.14 2.14 P 23 MPP 380.34 380.34 P 22 MPP 268.93 268.93 P 21 MPP 96.47 96.47 P 20 MPP 5.39 5.39 P 19 MPP 49.28 49.28 P 18 MPP .51- .51- P 17 MPP 3.08 3.08 P 16 MPP 32.70 32.70 P 15 MPP .00 P 23 MTT 3,832.95 3,832.95 P 22 MTT 1,765.34 1,765.34 P 21 MTT 410.29 410.29 P 20 MTT 91.94 91.94 P 19 MTT 104.71 104.71 P 18 MTT 8.87 8.87 P 17 MTT 3.79 3.79 P 16 MTT 25.65 25.65 P 15 MTT .00 P 23 NTT 17.25 17.25 P 22 NTT 56.36 56.36 P 21 NTT 19.80 19.80 P 20 NTT 14.43 14.43 P 17 NTT .00 P 14 NTT .20 .20 P 13 NTT .63 .63 P 12 NTT 2.20 2.20 P 11 NTT 1.82 1.82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .96 .96 P 07 NTT .57 .57 P 06 NTT 11.23 11.23 P 05 NTT .68 .68 P 99 NTT .00 P 96 NTT .13 .13 P 94 NTT 4.45- 4.45- P 93 NTT .14 .14 P 91 NTT .00 P 90 NTT 1.15 1.15 P 87 NTT .17 .17 P 86 NTT .11 .11 P 84 NTT .18 .18 25,761.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,219,367.94 .00 1,219,367.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 4,515,538.43 4,515,538.43 C STT 30,668.95 30,668.95 C UTT 3,090.81 3,090.81 C ZTT 51,692.16 51,692.16 C SCR 1,664,360.13- 1,664,360.13- C SRD 23,386.24 23,386.24 P UTT 51.12 51.12 P ZTT 192.57 192.57 2,960,260.15 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 23 MTT 11,250.16 11,250.16 C 22 MTT 685.71 685.71 C 21 MTT 144.45 144.45 C 20 MTT 8.73 8.73 C 19 MTT 4.55 4.55 C 18 MTT 4.23 4.23 C 16 MTT 15.98 15.98 C 15 MTT 5.38 5.38 C 23 NTT 148.87 148.87 C 22 NTT .16 .16 C 18 NTT 1.46 1.46 P 23 MPP 250.85 250.85 P 22 MPP 184.89 184.89 P 21 MPP 66.67 66.67 P 20 MPP 3.71 3.71 P 19 MPP 32.40 32.40 P 18 MPP .35- .35- P 17 MPP 1.69 1.69 P 16 MPP 17.21 17.21 P 15 MPP .00 P 23 MTT 2,527.95 2,527.95 P 22 MTT 1,213.63 1,213.63 P 21 MTT 283.54 283.54 P 20 MTT 63.23 63.23 P 19 MTT 68.87 68.87 P 18 MTT 6.08 6.08 P 17 MTT 2.08 2.08 P 16 MTT 13.49 13.49 P 15 MTT .00 P 21 NTT 13.68 13.68 P 20 NTT 9.92 9.92 P 17 NTT .00 P 14 NTT .11 .11 P 13 NTT .44 .44 P 12 NTT 1.57 1.57 P 11 NTT 1.37 1.37 P 10 NTT .75 .75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .48 .48 P 06 NTT 10.70 10.70 P 05 NTT .77 .77 P 99 NTT .00 P 96 NTT .31 .31 P 94 NTT 14.02- 14.02- P 93 NTT .39 .39 P 91 NTT .00 P 90 NTT 3.80 3.80 P 87 NTT .53 .53 P 86 NTT .35 .35 P 84 NTT .56 .56 P 23 NTT 11.38 11.38 P 22 NTT 38.75 38.75 17,087.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,977,347.61 .00 2,977,347.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE06 APPLE VALLEY ELEMENTARY **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 P 86 NTT .20 .20 P 84 NTT .26 .26 .46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .46 .00 .46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 1,693,233.10 1,693,233.10 C STT 11,500.22 11,500.22 C UTT 1,159.00 1,159.00 C ZTT 19,383.49 19,383.49 C SCR 624,101.13- 624,101.13- C SRD 17,192.20 17,192.20 P UTT 19.15 19.15 P ZTT 72.01 72.01 1,118,458.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 23 MTT 8,517.00 8,517.00 C 22 MTT 508.69 508.69 C 21 MTT 107.30 107.30 C 20 MTT 6.52 6.52 C 19 MTT 3.45 3.45 C 18 MTT 3.24 3.24 C 16 MTT 12.80 12.80 C 15 MTT 4.24 4.24 C 23 NTT 112.70 112.70 C 22 NTT .11 .11 C 18 NTT 1.13 1.13 P 23 MPP 189.91 189.91 P 22 MPP 137.15 137.15 P 21 MPP 49.52 49.52 P 20 MPP 2.77 2.77 P 19 MPP 24.66 24.66 P 18 MPP .27- .27- P 17 MPP 1.33 1.33 P 16 MPP 13.77 13.77 P 15 MPP .00 P 23 MTT 1,913.80 1,913.80 P 22 MTT 900.31 900.31 P 21 MTT 210.63 210.63 P 20 MTT 47.30 47.30 P 19 MTT 52.40 52.40 P 18 MTT 4.65 4.65 P 17 MTT 1.65 1.65 P 16 MTT 10.80 10.80 P 15 MTT .00 P 22 NTT 28.74 28.74 P 21 NTT 10.16 10.16 P 20 NTT 7.42 7.42 P 17 NTT .00 P 14 NTT .09 .09 P 13 NTT .33 .33 P 12 NTT 1.18 1.18 P 11 NTT 1.03 1.03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .56 .56 P 07 NTT .34 .34 P 06 NTT 7.42 7.42 P 05 NTT .54 .54 P 99 NTT .00 P 96 NTT .20 .20 P 94 NTT 8.32- 8.32- P 93 NTT .23 .23 P 91 NTT .00 P 90 NTT 2.23 2.23 P 87 NTT .34 .34 P 86 NTT .21 .21 P 84 NTT .35 .35 P 23 NTT 8.61 8.61 12,899.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,131,357.26 .00 1,131,357.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 4,682,627.42 4,682,627.42 C STT 31,803.82 31,803.82 C UTT 3,205.18 3,205.18 C ZTT 53,604.93 53,604.93 C SRD 1,800.33 1,800.33 P UTT 52.48 52.48 P ZTT 197.56 197.56 4,773,291.72 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 P 12 NTT .65 .65 P 11 NTT .57 .57 P 10 NTT .32 .32 P 07 NTT .19 .19 P 06 NTT 4.14 4.14 P 05 NTT .29 .29 P 99 NTT .00 P 96 NTT .10 .10 P 94 NTT 4.29- 4.29- P 93 NTT .11 .11 P 91 NTT .00 P 90 NTT 1.01 1.01 P 87 NTT .14 .14 P 86 NTT .10 .10 P 84 NTT .15 .15 3.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,773,295.20 .00 4,773,295.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 4,262,610.43 4,262,610.43 C STT 28,951.11 28,951.11 C UTT 2,917.69 2,917.69 C ZTT 48,796.74 48,796.74 C SCR 1,571,134.55- 1,571,134.55- C SRD 106,880.47 106,880.47 P UTT 48.30 48.30 P ZTT 181.87 181.87 2,879,252.06 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 23 MTT 26,761.93 26,761.93 C 22 MTT 1,602.00 1,602.00 C 21 MTT 337.68 337.68 C 20 MTT 20.44 20.44 C 19 MTT 10.75 10.75 C 18 MTT 10.05 10.05 C 16 MTT 37.71 37.71 C 15 MTT 12.24 12.24 C 23 NTT 354.12 354.12 C 22 NTT .38 .38 C 18 NTT 3.48 3.48 P 23 MPP 596.72 596.72 P 22 MPP 431.95 431.95 P 21 MPP 155.84 155.84 P 20 MPP 8.69 8.69 P 19 MPP 76.64 76.64 P 18 MPP .82- .82- P 17 MPP 4.00 4.00 P 16 MPP 40.59 40.59 P 15 MPP .00 P 23 MTT 6,013.49 6,013.49 P 22 MTT 2,835.34 2,835.34 P 21 MTT 662.82 662.82 P 20 MTT 148.06 148.06 P 19 MTT 162.87 162.87 P 18 MTT 14.43 14.43 P 17 MTT 4.92 4.92 P 16 MTT 31.83 31.83 P 15 MTT .00 P 22 NTT 90.52 90.52 P 21 NTT 31.98 31.98 P 20 NTT 23.22 23.22 P 17 NTT .00 P 14 NTT .26 .26 P 13 NTT .90 .90 P 12 NTT 3.22 3.22 P 11 NTT 2.73 2.73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 1.45 1.45 P 07 NTT .83 .83 P 06 NTT 17.71 17.71 P 05 NTT 1.20 1.20 P 99 NTT .00 P 96 NTT .20 .20 P 94 NTT 7.51- 7.51- P 93 NTT .20 .20 P 91 NTT .00 P 90 NTT 1.29 1.29 P 87 NTT .09 .09 P 86 NTT .05 .05 P 84 NTT .08 .08 P 23 NTT 27.07 27.07 40,533.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,919,785.70 .00 2,919,785.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 517,355.93 517,355.93 C STT 3,513.81 3,513.81 C UTT 354.13 354.13 C ZTT 5,922.49 5,922.49 C SCR 190,690.35- 190,690.35- P UTT 5.79 5.79 P ZTT 21.83 21.83 336,483.63 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 23 MTT 13,224.50 13,224.50 C 22 MTT 805.41 805.41 C 21 MTT 149.89 149.89 C 20 MTT 9.05 9.05 C 19 MTT 4.01 4.01 C 18 MTT 2.41 2.41 C 16 MTT 6.63 6.63 C 15 MTT 1.78 1.78 C 18 NTT .84 .84 C 22 NTT .18 .18 C 23 NTT 175.00 175.00 P 23 MPP 294.87 294.87 P 22 MPP 217.16 217.16 P 21 MPP 69.18 69.18 P 20 MPP 3.84 3.84 P 19 MPP 28.58 28.58 P 18 MPP .20- .20- P 17 MPP .87 .87 P 16 MPP 7.13 7.13 P 15 MPP .00 P 23 MTT 2,971.59 2,971.59 P 22 MTT 1,425.47 1,425.47 P 21 MTT 294.22 294.22 P 20 MTT 65.58 65.58 P 19 MTT 60.74 60.74 P 18 MTT 3.47 3.47 P 17 MTT 1.08 1.08 P 16 MTT 5.60 5.60 P 15 MTT .00 P 84 NTT .01 .01 P 86 NTT .02 .02 P 87 NTT .03 .03 P 90 NTT .26 .26 P 91 NTT .00 P 93 NTT .02 .02 P 94 NTT .92- .92- P 96 NTT .02 .02 P 99 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .06 .06 P 06 NTT .94 .94 P 07 NTT .04 .04 P 10 NTT .07 .07 P 11 NTT .15 .15 P 12 NTT .18 .18 P 13 NTT .05 .05 P 14 NTT .03 .03 P 17 NTT .00 P 20 NTT 10.29 10.29 P 21 NTT 14.20 14.20 P 22 NTT 45.51 45.51 P 23 NTT 13.37 13.37 19,913.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 356,396.84 .00 356,396.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE32 HESPERIA ELEMENTARY **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 84 NTT .35 .35 P 86 NTT .26 .26 .61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .61 .00 .61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE34 LUCERNE VALLEY ELEMENTARY **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 84 NTT .05 .05 P 86 NTT .03 .03 .08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .08 .00 .08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 44,631.60 44,631.60 C STT 303.13 303.13 C UTT 30.54 30.54 C ZTT 510.93 510.93 C SCR 16,450.34- 16,450.34- P UTT .48 .48 P ZTT 1.90 1.90 29,028.24 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 23 MTT 184.51 184.51 C 22 MTT 12.21 12.21 C 21 MTT 2.52 2.52 C 20 MTT .15 .15 C 19 MTT .07 .07 C 18 MTT .07 .07 C 16 MTT .37 .37 C 15 MTT .12 .12 C 23 NTT 2.44 2.44 C 22 NTT .01 .01 C 18 NTT .02 .02 P 23 MPP 4.11 4.11 P 22 MPP 3.29 3.29 P 21 MPP 1.17 1.17 P 20 MPP .07 .07 P 19 MPP .50 .50 P 18 MPP .01- .01- P 17 MPP .73 .73 P 16 MPP .39 .39 P 15 MPP .00 P 23 MTT 41.46 41.46 P 22 MTT 21.61 21.61 P 21 MTT 4.95 4.95 P 20 MTT 1.11 1.11 P 19 MTT 1.06 1.06 P 18 MTT .10 .10 P 17 MTT .89 .89 P 16 MTT .31 .31 P 15 MTT .00 P 22 NTT .69 .69 P 21 NTT .24 .24 P 20 NTT .18 .18 P 17 NTT .00 P 14 NTT .00 P 13 NTT .19 .19 P 12 NTT .03 .03 P 11 NTT .03 .03 P 10 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .01 .01 P 06 NTT .13 .13 P 05 NTT .01 .01 P 99 NTT .00 P 96 NTT .11 .11 P 94 NTT .16- .16- P 93 NTT .01 .01 P 91 NTT .00 P 90 NTT .04 .04 P 87 NTT .01 .01 P 86 NTT .01 .01 P 84 NTT .01 .01 P 23 NTT .19 .19 285.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,314.21 .00 29,314.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 6,979,727.79 6,979,727.79 C STT 47,405.44 47,405.44 C UTT 4,777.52 4,777.52 C ZTT 79,901.26 79,901.26 C SCR 2,572,620.75- 2,572,620.75- P UTT 74.83 74.83 P ZTT 281.63 281.63 4,539,547.72 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 23 MTT 5,650.83 5,650.83 C 22 MTT 299.88 299.88 C 21 MTT 61.43 61.43 C 20 MTT 3.70 3.70 C 19 MTT 1.93 1.93 C 18 MTT 1.81 1.81 C 16 MTT 7.05 7.05 C 15 MTT 2.37 2.37 C 23 NTT 74.77 74.77 C 22 NTT .07 .07 C 18 NTT .63 .63 P 23 MPP 126.00 126.00 P 22 MPP 80.85 80.85 P 21 MPP 28.35 28.35 P 20 MPP 1.57 1.57 P 19 MPP 13.73 13.73 P 18 MPP .14- .14- P 17 MPP .03 .03 P 16 MPP 7.59 7.59 P 15 MPP .00 P 23 MTT 1,269.76 1,269.76 P 22 MTT 530.75 530.75 P 21 MTT 120.59 120.59 P 20 MTT 26.78 26.78 P 19 MTT 29.17 29.17 P 18 MTT 2.60 2.60 P 17 MTT .04 .04 P 16 MTT 5.95 5.95 P 15 MTT .00 P 22 NTT 16.95 16.95 P 21 NTT 5.82 5.82 P 20 NTT 4.20 4.20 P 17 NTT .00 P 14 NTT .05 .05 P 13 NTT .01 .01 P 12 NTT .69 .69 P 11 NTT .61 .61 P 10 NTT .34 .34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .22 .22 P 06 NTT 4.95 4.95 P 05 NTT .35 .35 P 99 NTT .00 P 96 NTT .00 P 94 NTT 4.88- 4.88- P 93 NTT .13 .13 P 91 NTT .00 P 90 NTT 1.16 1.16 P 87 NTT .12 .12 P 86 NTT .07 .07 P 84 NTT .10 .10 P 23 NTT 5.71 5.71 8,384.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,547,932.41 .00 4,547,932.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 9,985,257.98 9,985,257.98 C STT 67,818.60 67,818.60 C UTT 6,834.76 6,834.76 C ZTT 114,307.43 114,307.43 C SCR 3,680,416.84- 3,680,416.84- P UTT 112.07 112.07 P ZTT 422.03 422.03 6,494,336.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 23 MTT 37,705.33 37,705.33 C 22 MTT 2,278.66 2,278.66 C 21 MTT 480.91 480.91 C 20 MTT 29.74 29.74 C 19 MTT 15.91 15.91 C 18 MTT 15.29 15.29 C 16 MTT 61.01 61.01 C 15 MTT 20.40 20.40 C 23 NTT 498.94 498.94 C 22 NTT .53 .53 C 18 NTT 5.30 5.30 P 23 MPP 840.73 840.73 P 22 MPP 614.39 614.39 P 21 MPP 221.95 221.95 P 20 MPP 12.64 12.64 P 19 MPP 113.43 113.43 P 18 MPP 1.26- 1.26- P 17 MPP 6.24 6.24 P 16 MPP 65.67 65.67 P 15 MPP .00 P 23 MTT 8,472.51 8,472.51 P 22 MTT 4,032.95 4,032.95 P 21 MTT 943.98 943.98 P 20 MTT 215.47 215.47 P 19 MTT 241.05 241.05 P 18 MTT 21.96 21.96 P 17 MTT 7.69 7.69 P 16 MTT 51.50 51.50 P 15 MTT .00 P 22 NTT 128.76 128.76 P 21 NTT 45.54 45.54 P 20 NTT 33.80 33.80 P 17 NTT .00 P 14 NTT .43 .43 P 13 NTT 1.56 1.56 P 12 NTT 5.57 5.57 P 11 NTT 4.80 4.80 P 10 NTT 2.62 2.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 1.68 1.68 P 06 NTT 37.53 37.53 P 05 NTT 2.70 2.70 P 99 NTT .00 P 96 NTT .93 .93 P 94 NTT 40.10- 40.10- P 93 NTT 1.09 1.09 P 91 NTT .00 P 90 NTT 10.37 10.37 P 87 NTT 1.66 1.66 P 86 NTT 1.11 1.11 P 84 NTT 1.91 1.91 P 23 NTT 38.14 38.14 57,253.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,551,589.05 .00 6,551,589.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 111,512.53 111,512.53 C STT 757.38 757.38 C UTT 76.32 76.32 C ZTT 1,276.55 1,276.55 C SCR 41,101.31- 41,101.31- P UTT 1.09 1.09 P ZTT 4.08 4.08 72,526.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 23 MTT 10,798.10 10,798.10 C 22 MTT 601.86 601.86 C 21 MTT 116.78 116.78 C 20 MTT 7.07 7.07 C 19 MTT 3.37 3.37 C 18 MTT 2.85 2.85 C 16 MTT 10.38 10.38 C 15 MTT 3.48 3.48 C 23 NTT 142.88 142.88 C 22 NTT .14 .14 C 18 NTT .98 .98 P 23 MPP 240.77 240.77 P 22 MPP 162.28 162.28 P 21 MPP 53.90 53.90 P 20 MPP 3.01 3.01 P 19 MPP 24.01 24.01 P 18 MPP .23- .23- P 17 MPP 1.11 1.11 P 16 MPP 11.17 11.17 P 15 MPP .00 P 23 MTT 2,426.36 2,426.36 P 22 MTT 1,065.22 1,065.22 P 21 MTT 229.22 229.22 P 20 MTT 51.27 51.27 P 19 MTT 51.04 51.04 P 18 MTT 4.09 4.09 P 17 MTT 1.37 1.37 P 16 MTT 8.76 8.76 P 15 MTT .00 P 20 NTT 8.04 8.04 P 17 NTT .00 P 14 NTT .07 .07 P 13 NTT .26 .26 P 12 NTT .87 .87 P 11 NTT .68 .68 P 10 NTT .25 .25 P 07 NTT .05 .05 P 06 NTT .50 .50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .01 .01 P 99 NTT .00 P 96 NTT .01 .01 P 94 NTT .29- .29- P 93 NTT .01 .01 P 91 NTT .00 P 90 NTT .07 .07 P 87 NTT .01 .01 P 86 NTT .00 P 84 NTT .01 .01 P 23 NTT 10.92 10.92 P 22 NTT 34.00 34.00 P 21 NTT 11.06 11.06 16,087.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 88,614.41 .00 88,614.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE62 UPLAND ELEMENTARY SCHOOL **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 84 NTT .67 .67 P 86 NTT .40 .40 1.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.07 .00 1.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 3,666,435.84 3,666,435.84 C STT 24,901.98 24,901.98 C UTT 2,509.62 2,509.62 C ZTT 41,971.96 41,971.96 C SCR 1,351,394.83- 1,351,394.83- P UTT 41.99 41.99 P ZTT 158.07 158.07 2,384,624.63 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 23 MTT 24,229.43 24,229.43 C 22 MTT 1,446.14 1,446.14 C 21 MTT 305.29 305.29 C 20 MTT 18.43 18.43 C 19 MTT 9.70 9.70 C 18 MTT 9.06 9.06 C 16 MTT 32.96 32.96 C 15 MTT 10.74 10.74 C 23 NTT 320.62 320.62 C 22 NTT .33 .33 C 18 NTT 3.14 3.14 P 23 MPP 540.25 540.25 P 22 MPP 389.92 389.92 P 21 MPP 140.90 140.90 P 20 MPP 7.82 7.82 P 19 MPP 69.16 69.16 P 18 MPP .75- .75- P 17 MPP 3.59 3.59 P 16 MPP 35.47 35.47 P 15 MPP .00 P 23 MTT 5,444.43 5,444.43 P 22 MTT 2,559.48 2,559.48 P 21 MTT 599.27 599.27 P 20 MTT 133.47 133.47 P 19 MTT 146.96 146.96 P 18 MTT 13.02 13.02 P 17 MTT 4.41 4.41 P 16 MTT 27.82 27.82 P 15 MTT .00 P 23 NTT 24.50 24.50 P 22 NTT 81.72 81.72 P 21 NTT 28.92 28.92 P 20 NTT 20.94 20.94 P 17 NTT .00 P 14 NTT .23 .23 P 13 NTT .80 .80 P 12 NTT 2.82 2.82 P 11 NTT 2.43 2.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 1.31 1.31 P 07 NTT .79 .79 P 06 NTT 16.44 16.44 P 05 NTT 1.08 1.08 P 99 NTT .00 P 96 NTT .31 .31 P 94 NTT 12.99- 12.99- P 93 NTT .34 .34 P 91 NTT .00 P 90 NTT 2.75 2.75 P 87 NTT .36 .36 P 86 NTT .21 .21 P 84 NTT .28 .28 36,674.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,421,298.93 .00 2,421,298.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 29,714,040.96 29,714,040.96 C STT 201,813.98 201,813.98 C UTT 20,338.81 20,338.81 C ZTT 340,155.01 340,155.01 C SCR 10,952,147.52- 10,952,147.52- C SRD 142,466.72 142,466.72 P UTT 330.74 330.74 P ZTT 1,245.36 1,245.36 19,468,244.06 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 23 MTT 45,237.48 45,237.48 C 22 MTT 2,684.39 2,684.39 C 21 MTT 567.45 567.45 C 20 MTT 34.46 34.46 C 19 MTT 18.01 18.01 C 18 MTT 16.84 16.84 C 16 MTT 65.65 65.65 C 15 MTT 21.73 21.73 C 23 NTT 598.61 598.61 C 22 NTT .63 .63 C 18 NTT 5.84 5.84 P 23 MPP 1,008.68 1,008.68 P 22 MPP 723.78 723.78 P 21 MPP 261.88 261.88 P 20 MPP 14.65 14.65 P 19 MPP 128.37 128.37 P 18 MPP 1.38- 1.38- P 17 MPP 6.83 6.83 P 16 MPP 70.65 70.65 P 15 MPP .00 P 23 MTT 10,165.01 10,165.01 P 22 MTT 4,751.03 4,751.03 P 21 MTT 1,113.84 1,113.84 P 20 MTT 249.71 249.71 P 19 MTT 272.82 272.82 P 18 MTT 24.17 24.17 P 17 MTT 8.42 8.42 P 16 MTT 55.41 55.41 P 15 MTT .00 P 22 NTT 151.68 151.68 P 21 NTT 53.74 53.74 P 20 NTT 39.18 39.18 P 17 NTT .00 P 14 NTT .46 .46 P 13 NTT 1.69 1.69 P 12 NTT 6.03 6.03 P 11 NTT 5.22 5.22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 2.80 2.80 P 07 NTT 1.64 1.64 P 06 NTT 35.14 35.14 P 05 NTT 2.40 2.40 P 99 NTT .00 P 96 NTT .61 .61 P 94 NTT 25.71- 25.71- P 93 NTT .70 .70 P 91 NTT .00 P 90 NTT 6.32 6.32 P 87 NTT 1.04 1.04 P 86 NTT .89 .89 P 84 NTT 1.46 1.46 P 23 NTT 45.75 45.75 68,436.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,536,680.06 .00 19,536,680.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 5,467,100.60 5,467,100.60 C STT 37,131.85 37,131.85 C UTT 3,742.14 3,742.14 C ZTT 62,585.29 62,585.29 C SCR 2,015,090.75- 2,015,090.75- P UTT 62.16 62.16 P ZTT 233.97 233.97 3,555,765.26 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 23 MTT 24,732.23 24,732.23 C 22 MTT 1,409.97 1,409.97 C 21 MTT 301.71 301.71 C 20 MTT 18.21 18.21 C 19 MTT 9.21 9.21 C 18 MTT 9.37 9.37 C 16 MTT 39.76 39.76 C 15 MTT 13.29 13.29 C 18 NTT 3.25 3.25 C 22 NTT .32 .32 C 23 NTT 327.26 327.26 P 23 MPP 551.46 551.46 P 22 MPP 380.17 380.17 P 21 MPP 139.25 139.25 P 20 MPP 7.74 7.74 P 19 MPP 65.68 65.68 P 18 MPP .77- .77- P 17 MPP 4.22 4.22 P 16 MPP 42.79 42.79 P 15 MPP .00 P 23 MTT 5,557.41 5,557.41 P 22 MTT 2,495.47 2,495.47 P 21 MTT 592.24 592.24 P 20 MTT 131.95 131.95 P 19 MTT 139.57 139.57 P 18 MTT 13.46 13.46 P 17 MTT 5.21 5.21 P 16 MTT 33.56 33.56 P 15 MTT .00 P 84 NTT .87 .87 P 86 NTT .60 .60 P 87 NTT .33 .33 P 90 NTT 2.00 2.00 P 91 NTT .00 P 93 NTT .26 .26 P 94 NTT 10.41- 10.41- P 96 NTT .29 .29 P 99 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 1.13 1.13 P 06 NTT 16.32 16.32 P 07 NTT .82 .82 P 10 NTT 1.53 1.53 P 11 NTT 2.87 2.87 P 12 NTT 3.79 3.79 P 13 NTT 1.04 1.04 P 14 NTT .29 .29 P 17 NTT .00 P 20 NTT 20.70 20.70 P 21 NTT 28.57 28.57 P 22 NTT 79.67 79.67 P 23 NTT 25.01 25.01 37,199.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,592,964.93 .00 3,592,964.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SR01 STATE SCHOOL BUILDING **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA20 COLTON UNIF JFC S13 001 P 90 NTT 7.51 7.51 P 91 NTT .00 7.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7.51 .00 7.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SR02 STATE LEASE/PURCHASE **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA52 RIM OF THE WORLD UNIF JMF S51 053 P 94 NTT 348.40- 348.40- 348.40- DA66 VICTOR HIGH JPI S68 001 P 84 NTT .20 .20 P 87 NTT .04 .04 .24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 348.16- .00 348.16- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SR03 STATE EXCEPTIONAL CHILDREN **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 .00 P 94 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SR04 STATE COMBINED PAYMENTS **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 87 NTT .04 .04 P 94 NTT .32 .32 .36 DA54 SAN BERNARDINO UNIF JRK S76 053 P 84 NTT 7.39 7.39 P 86 NTT .40 .40 P 87 NTT .59 .59 8.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8.74 .00 8.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SR23 BLDG AID - ETIWANDA (219) AREA WIDE **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 87 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA54 SAN BERNARDINO UNIFIED JHK S22 001 P 84 NTT .03 .03 P 86 NTT .01 .01 P 87 NTT .02 .02 .06 DA66 VICTOR HIGH SCHOOL JHK S22 001 P 87 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SR31 BLDG AID - HESPERIA (226-01) **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA06 APPLE VALLEY 204 (TMR) JIJ S28 001 P 84 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SR32 BLDG AID -HESPERIA(226-02)AREA WID **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA06 APPLE VALLEY UNIF JIJ S28 001 P 84 NTT .00 .00 DA66 VICTOR HIGH JIJ S28 001 P 84 NTT .01 .01 P 87 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SR33 BLDG AID - HESPERIA (226-02) **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA06 APPLE VALLEY 204 (OH-MH) JIJ S28 001 P 84 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SR47 BLDG AID - REDLANDS (247) AREA WIDE **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA20 COLTON UNIF JLV S49 001 P 90 NTT .52 .52 .52 DA54 SAN BERNARDINO UNIF JLV S49 001 P 84 NTT .01 .01 P 86 NTT .01 .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .54 .00 .54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 553.67 553.67 P UWT 237.97 237.97 791.64 GA01 GENERAL TAX LEVY JBE S03 001 C STS 8,694,709.90 8,694,709.90 C STT 59,053.37 59,053.37 C UTT 5,951.40 5,951.40 C ZTT 99,533.72 99,533.72 C SCR 3,204,740.03- 3,204,740.03- P UTT 96.79 96.79 P ZTT 364.50 364.50 5,654,969.65 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 23 MTT 28,147.33 28,147.33 C 22 MTT 1,662.03 1,662.03 C 21 MTT 352.74 352.74 C 20 MTT 21.28 21.28 C 19 MTT 11.05 11.05 C 18 MTT 10.09 10.09 C 16 MTT 38.11 38.11 C 15 MTT 12.67 12.67 C 23 NTT 372.46 372.46 C 22 NTT .39 .39 C 18 NTT 3.49 3.49 P 23 MPP 627.61 627.61 P 22 MPP 448.13 448.13 P 21 MPP 162.80 162.80 P 20 MPP 9.04 9.04 P 19 MPP 78.77 78.77 P 18 MPP .83- .83- P 17 MPP 4.04 4.04 P 16 MPP 41.02 41.02 P 15 MPP .00 P 23 MTT 6,324.80 6,324.80 P 22 MTT 2,941.59 2,941.59 P 21 MTT 692.38 692.38 P 20 MTT 154.16 154.16 P 19 MTT 167.39 167.39 P 18 MTT 14.49 14.49 P 17 MTT 4.98 4.98 P 16 MTT 32.17 32.17 P 15 MTT .00 P 21 NTT 33.41 33.41 P 20 NTT 24.18 24.18 P 17 NTT .00 P 14 NTT .27 .27 P 13 NTT .99 .99 P 12 NTT 3.54 3.54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 3.11 3.11 P 10 NTT 1.72 1.72 P 07 NTT 1.07 1.07 P 06 NTT 22.23 22.23 P 05 NTT 1.51 1.51 P 99 NTT .00 P 96 NTT .47 .47 P 94 NTT 21.31- 21.31- P 93 NTT .59 .59 P 91 NTT .00 P 90 NTT 5.13 5.13 P 87 NTT .67 .67 P 23 NTT 28.47 28.47 P 22 NTT 93.92 93.92 42,534.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,698,295.44 .00 5,698,295.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 1,259,816.46 1,259,816.46 C STT 8,556.52 8,556.52 C UTT 862.32 862.32 C ZTT 14,421.90 14,421.90 P UTT 12.75 12.75 P ZTT 47.91 47.91 1,283,717.86 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 P 11 NTT .05 .05 P 10 NTT .03 .03 P 07 NTT .01 .01 P 06 NTT .30 .30 P 05 NTT .02 .02 P 99 NTT .00 P 96 NTT .01 .01 P 94 NTT .39- .39- P 93 NTT .01 .01 P 91 NTT .00 P 90 NTT .10 .10 P 87 NTT .03 .03 P 86 NTT .02 .02 P 84 NTT .03 .03 P 12 NTT .05 .05 .27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,283,718.13 .00 1,283,718.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 2,035,486.83 2,035,486.83 C STT 13,824.77 13,824.77 C UTT 1,393.26 1,393.26 C ZTT 23,301.48 23,301.48 C SCR 750,251.68- 750,251.68- P UTT 22.03 22.03 P ZTT 82.98 82.98 1,323,859.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 23 MTT 12,467.22 12,467.22 C 22 MTT 735.87 735.87 C 21 MTT 154.86 154.86 C 20 MTT 9.35 9.35 C 19 MTT 4.74 4.74 C 18 MTT 4.26 4.26 C 16 MTT 15.92 15.92 C 15 MTT 5.15 5.15 C 23 NTT 164.98 164.98 C 22 NTT .17 .17 C 18 NTT 1.48 1.48 P 23 MPP 277.99 277.99 P 22 MPP 198.41 198.41 P 21 MPP 71.47 71.47 P 20 MPP 3.98 3.98 P 19 MPP 33.84 33.84 P 18 MPP .35- .35- P 17 MPP 1.70 1.70 P 16 MPP 17.14 17.14 P 15 MPP .00 P 23 MTT 2,801.42 2,801.42 P 22 MTT 1,302.39 1,302.39 P 21 MTT 303.99 303.99 P 20 MTT 67.78 67.78 P 19 MTT 71.93 71.93 P 18 MTT 6.11 6.11 P 17 MTT 2.09 2.09 P 16 MTT 13.44 13.44 P 15 MTT .00 P 22 NTT 41.58 41.58 P 21 NTT 14.67 14.67 P 20 NTT 10.63 10.63 P 17 NTT .00 P 14 NTT .11 .11 P 13 NTT .40 .40 P 12 NTT 1.43 1.43 P 11 NTT 1.28 1.28 P 10 NTT .73 .73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .47 .47 P 06 NTT 10.02 10.02 P 05 NTT .70 .70 P 99 NTT .00 P 96 NTT .27 .27 P 94 NTT 12.74- 12.74- P 93 NTT .36 .36 P 91 NTT .00 P 90 NTT 3.55 3.55 P 87 NTT .60 .60 P 86 NTT .41 .41 P 84 NTT .71 .71 P 23 NTT 12.60 12.60 18,825.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,342,684.78 .00 1,342,684.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JCR S06 001 C STS 6,571,789.24 6,571,789.24 C STT 44,634.76 44,634.76 C UTT 4,498.29 4,498.29 C ZTT 75,231.33 75,231.33 C SCR 2,422,261.97- 2,422,261.97- P UTT 73.14 73.14 P ZTT 275.44 275.44 4,274,240.23 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 23 MTT 4,300.80 4,300.80 C 22 MTT 261.71 261.71 C 21 MTT 55.00 55.00 C 20 MTT 3.43 3.43 C 19 MTT 1.83 1.83 C 18 MTT 1.73 1.73 C 16 MTT 6.44 6.44 C 15 MTT 2.24 2.24 C 23 NTT 56.91 56.91 C 22 NTT .06 .06 C 18 NTT .60 .60 P 23 MPP 95.90 95.90 P 22 MPP 70.56 70.56 P 21 MPP 25.39 25.39 P 20 MPP 1.45 1.45 P 19 MPP 13.01 13.01 P 18 MPP .14- .14- P 17 MPP .70 .70 P 16 MPP 6.92 6.92 P 15 MPP .00 P 23 MTT 966.40 966.40 P 22 MTT 463.19 463.19 P 21 MTT 107.96 107.96 P 20 MTT 24.82 24.82 P 19 MTT 27.64 27.64 P 18 MTT 2.50 2.50 P 17 MTT .85 .85 P 16 MTT 5.43 5.43 P 15 MTT .00 P 23 NTT 4.35 4.35 P 22 NTT 14.79 14.79 P 21 NTT 5.21 5.21 P 20 NTT 3.90 3.90 P 17 NTT .00 P 14 NTT .05 .05 P 13 NTT .18 .18 P 12 NTT .66 .66 P 11 NTT .60 .60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .34 .34 P 07 NTT .21 .21 P 06 NTT 4.53 4.53 P 05 NTT .32 .32 P 99 NTT .00 P 96 NTT .14 .14 P 94 NTT 5.73- 5.73- P 93 NTT .15 .15 P 91 NTT .00 P 90 NTT 1.46 1.46 P 87 NTT .24 .24 P 86 NTT .16 .16 P 84 NTT .27 .27 6,535.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,280,775.39 .00 4,280,775.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JEI S10 001 C UWT 6,169.17 6,169.17 6,169.17 GA01 GENERAL TAX LEVY JEI S10 001 C STS 38,647,356.73 38,647,356.73 C STT 262,487.94 262,487.94 C UTT 26,453.52 26,453.52 C ZTT 442,420.21 442,420.21 C SCR 14,244,835.06- 14,244,835.06- P UTT 427.42 427.42 P ZTT 1,609.26 1,609.26 25,135,920.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 23 MTT 53,839.84 53,839.84 C 22 MTT 3,237.60 3,237.60 C 21 MTT 680.24 680.24 C 20 MTT 41.02 41.02 C 19 MTT 21.39 21.39 C 18 MTT 19.91 19.91 C 16 MTT 81.29 81.29 C 15 MTT 27.15 27.15 C 23 NTT 712.43 712.43 C 22 NTT .76 .76 C 18 NTT 6.90 6.90 P 23 MPP 1,200.48 1,200.48 P 22 MPP 872.94 872.94 P 21 MPP 313.94 313.94 P 20 MPP 17.44 17.44 P 19 MPP 152.51 152.51 P 18 MPP 1.64- 1.64- P 17 MPP 8.31 8.31 P 16 MPP 87.49 87.49 P 15 MPP .00 P 23 MTT 12,097.99 12,097.99 P 22 MTT 5,730.15 5,730.15 P 21 MTT 1,335.25 1,335.25 P 20 MTT 297.19 297.19 P 19 MTT 324.12 324.12 P 18 MTT 28.58 28.58 P 17 MTT 10.25 10.25 P 16 MTT 68.62 68.62 P 15 MTT .00 P 22 NTT 182.94 182.94 P 21 NTT 64.42 64.42 P 20 NTT 46.62 46.62 P 17 NTT .00 P 14 NTT .58 .58 P 13 NTT 2.15 2.15 P 12 NTT 7.76 7.76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 6.83 6.83 P 10 NTT 3.69 3.69 P 07 NTT 2.27 2.27 P 06 NTT 48.94 48.94 P 05 NTT 3.41 3.41 P 99 NTT .00 P 96 NTT 1.12 1.12 P 94 NTT 46.65- 46.65- P 93 NTT 1.27 1.27 P 91 NTT .00 P 90 NTT 11.15 11.15 P 87 NTT 1.68 1.68 P 86 NTT 1.12 1.12 P 84 NTT 1.85 1.85 P 23 NTT 54.45 54.45 81,607.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,223,696.94 .00 25,223,696.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 10,041,506.77 10,041,506.77 C STT 68,200.65 68,200.65 C UTT 6,873.26 6,873.26 C ZTT 114,951.34 114,951.34 C SCR 3,701,148.51- 3,701,148.51- P UTT 108.35 108.35 P ZTT 408.04 408.04 6,530,899.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 23 MTT 39,737.33 39,737.33 C 22 MTT 2,410.25 2,410.25 C 21 MTT 507.42 507.42 C 20 MTT 31.55 31.55 C 19 MTT 16.86 16.86 C 18 MTT 16.00 16.00 C 16 MTT 61.93 61.93 C 15 MTT 20.63 20.63 C 23 NTT 525.83 525.83 C 22 NTT .56 .56 C 18 NTT 5.54 5.54 P 23 MPP 886.04 886.04 P 22 MPP 649.87 649.87 P 21 MPP 234.19 234.19 P 20 MPP 13.41 13.41 P 19 MPP 120.22 120.22 P 18 MPP 1.31- 1.31- P 17 MPP 6.48 6.48 P 16 MPP 66.65 66.65 P 15 MPP .00 P 23 MTT 8,929.11 8,929.11 P 22 MTT 4,265.83 4,265.83 P 21 MTT 996.01 996.01 P 20 MTT 228.64 228.64 P 19 MTT 255.46 255.46 P 18 MTT 22.98 22.98 P 17 MTT 7.98 7.98 P 16 MTT 52.27 52.27 P 15 MTT .00 P 22 NTT 136.19 136.19 P 21 NTT 48.06 48.06 P 20 NTT 35.87 35.87 P 17 NTT .00 P 14 NTT .43 .43 P 13 NTT 1.55 1.55 P 12 NTT 5.59 5.59 P 11 NTT 4.83 4.83 P 10 NTT 2.67 2.67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 1.62 1.62 P 06 NTT 34.67 34.67 P 05 NTT 2.45 2.45 P 99 NTT .00 P 96 NTT .73 .73 P 94 NTT 31.11- 31.11- P 93 NTT .83 .83 P 91 NTT .00 P 90 NTT 7.82 7.82 P 87 NTT 1.20 1.20 P 86 NTT .80 .80 P 84 NTT 1.24 1.24 P 23 NTT 40.19 40.19 60,363.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,591,263.26 .00 6,591,263.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JHK S22 001 C STS 9,851,894.80 9,851,894.80 C STT 66,912.80 66,912.80 C UTT 6,743.47 6,743.47 C ZTT 112,780.74 112,780.74 C SCR 3,631,260.22- 3,631,260.22- P UTT 106.54 106.54 P ZTT 401.13 401.13 6,407,579.26 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 23 MTT 68,715.00 68,715.00 C 22 MTT 4,097.37 4,097.37 C 21 MTT 859.86 859.86 C 20 MTT 52.35 52.35 C 19 MTT 27.89 27.89 C 18 MTT 26.68 26.68 C 16 MTT 106.35 106.35 C 15 MTT 35.52 35.52 C 23 NTT 909.27 909.27 C 22 NTT .95 .95 C 18 NTT 9.25 9.25 P 23 MPP 1,532.16 1,532.16 P 22 MPP 1,104.76 1,104.76 P 21 MPP 396.84 396.84 P 20 MPP 22.25 22.25 P 19 MPP 198.81 198.81 P 18 MPP 2.20- 2.20- P 17 MPP 10.91 10.91 P 16 MPP 114.46 114.46 P 15 MPP .00 P 23 MTT 15,440.48 15,440.48 P 22 MTT 7,251.84 7,251.84 P 21 MTT 1,687.82 1,687.82 P 20 MTT 379.28 379.28 P 19 MTT 422.51 422.51 P 18 MTT 38.31 38.31 P 17 MTT 13.44 13.44 P 16 MTT 89.77 89.77 P 15 MTT .00 P 22 NTT 231.53 231.53 P 21 NTT 81.43 81.43 P 20 NTT 59.50 59.50 P 17 NTT .00 P 14 NTT .75 .75 P 13 NTT 2.75 2.75 P 12 NTT 9.88 9.88 P 11 NTT 8.50 8.50 P 10 NTT 4.58 4.58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 2.77 2.77 P 06 NTT 59.19 59.19 P 05 NTT 4.13 4.13 P 99 NTT .00 P 96 NTT 1.20 1.20 P 94 NTT 51.30- 51.30- P 93 NTT 1.40 1.40 P 91 NTT .00 P 90 NTT 12.35 12.35 P 87 NTT 1.66 1.66 P 86 NTT 1.04 1.04 P 84 NTT 1.70 1.70 P 23 NTT 69.49 69.49 104,044.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,511,623.74 .00 6,511,623.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 4,035,754.66 4,035,754.66 C STT 27,410.35 27,410.35 C UTT 2,762.41 2,762.41 C ZTT 46,199.78 46,199.78 C SCR 1,487,516.58- 1,487,516.58- P UTT 45.98 45.98 P ZTT 173.12 173.12 2,624,829.72 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 23 MTT 46,406.87 46,406.87 C 22 MTT 2,725.36 2,725.36 C 21 MTT 582.59 582.59 C 20 MTT 35.17 35.17 C 19 MTT 18.13 18.13 C 18 MTT 16.73 16.73 C 16 MTT 64.00 64.00 C 15 MTT 21.05 21.05 C 23 NTT 614.07 614.07 C 22 NTT .63 .63 C 18 NTT 5.80 5.80 P 23 MPP 1,034.75 1,034.75 P 22 MPP 734.83 734.83 P 21 MPP 268.89 268.89 P 20 MPP 14.94 14.94 P 19 MPP 129.23 129.23 P 18 MPP 1.37- 1.37- P 17 MPP 6.70 6.70 P 16 MPP 68.88 68.88 P 15 MPP .00 P 23 MTT 10,427.77 10,427.77 P 22 MTT 4,823.52 4,823.52 P 21 MTT 1,143.59 1,143.59 P 20 MTT 254.84 254.84 P 19 MTT 274.64 274.64 P 18 MTT 24.03 24.03 P 17 MTT 8.26 8.26 P 16 MTT 54.02 54.02 P 15 MTT .00 P 22 NTT 154.00 154.00 P 21 NTT 55.18 55.18 P 20 NTT 39.98 39.98 P 17 NTT .00 P 14 NTT .44 .44 P 13 NTT 1.59 1.59 P 12 NTT 5.64 5.64 P 11 NTT 4.80 4.80 P 10 NTT 2.52 2.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 1.44 1.44 P 06 NTT 28.57 28.57 P 05 NTT 1.85 1.85 P 99 NTT .00 P 96 NTT .56 .56 P 94 NTT 25.16- 25.16- P 93 NTT .69 .69 P 91 NTT .00 P 90 NTT 6.01 6.01 P 87 NTT .70 .70 P 23 NTT 46.93 46.93 70,083.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,694,913.38 .00 2,694,913.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 1,462,867.15 1,462,867.15 C STT 9,935.60 9,935.60 C UTT 1,001.31 1,001.31 C ZTT 16,746.34 16,746.34 C SCR 539,191.89- 539,191.89- P UTT 15.93 15.93 P ZTT 59.95 59.95 951,434.39 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 23 MTT 22,413.47 22,413.47 C 22 MTT 1,268.78 1,268.78 C 21 MTT 239.08 239.08 C 20 MTT 14.45 14.45 C 19 MTT 4.33 4.33 C 18 MTT 2.50 2.50 C 16 MTT 6.59 6.59 C 15 MTT 2.73 2.73 C 23 NTT 296.59 296.59 C 22 NTT .30 .30 C 18 NTT .86 .86 P 23 MPP 499.76 499.76 P 22 MPP 342.10 342.10 P 21 MPP 110.33 110.33 P 20 MPP 6.14 6.14 P 19 MPP 30.87 30.87 P 18 MPP .21- .21- P 17 MPP .77 .77 P 16 MPP 7.09 7.09 P 15 MPP .00 P 23 MTT 5,036.38 5,036.38 P 22 MTT 2,245.60 2,245.60 P 21 MTT 469.28 469.28 P 20 MTT 104.67 104.67 P 19 MTT 65.59 65.59 P 18 MTT 3.59 3.59 P 17 MTT .95 .95 P 16 MTT 5.56 5.56 P 15 MTT .00 P 22 NTT 71.69 71.69 P 21 NTT 22.64 22.64 P 20 NTT 16.42 16.42 P 17 NTT .00 P 14 NTT .05 .05 P 13 NTT .19 .19 P 12 NTT .66 .66 P 11 NTT .56 .56 P 10 NTT .29 .29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .07 .07 P 06 NTT 1.46 1.46 P 05 NTT .10 .10 P 99 NTT .00 P 96 NTT .06 .06 P 94 NTT 2.14- 2.14- P 93 NTT .05 .05 P 91 NTT .00 P 90 NTT .38 .38 P 87 NTT .07 .07 P 23 NTT 22.67 22.67 33,313.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 984,747.76 .00 984,747.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 5,467,554.02 5,467,554.02 C STT 37,134.95 37,134.95 C UTT 3,742.46 3,742.46 C ZTT 62,590.48 62,590.48 C SCR 2,015,258.18- 2,015,258.18- P UTT 59.83 59.83 P ZTT 225.24 225.24 3,556,048.80 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 23 MTT 15,151.16 15,151.16 C 22 MTT 931.10 931.10 C 21 MTT 196.06 196.06 C 20 MTT 12.03 12.03 C 19 MTT 6.26 6.26 C 18 MTT 5.88 5.88 C 16 MTT 27.13 27.13 C 15 MTT 8.46 8.46 C 23 NTT 200.49 200.49 C 22 NTT .21 .21 C 18 NTT 2.04 2.04 P 23 MPP 337.83 337.83 P 22 MPP 251.05 251.05 P 21 MPP 90.49 90.49 P 20 MPP 5.12 5.12 P 19 MPP 44.67 44.67 P 18 MPP .48- .48- P 17 MPP 2.34 2.34 P 16 MPP 29.20 29.20 P 15 MPP .00 P 23 MTT 3,404.51 3,404.51 P 22 MTT 1,647.92 1,647.92 P 21 MTT 384.85 384.85 P 20 MTT 87.17 87.17 P 19 MTT 94.93 94.93 P 18 MTT 8.44 8.44 P 17 MTT 2.88 2.88 P 16 MTT 22.90 22.90 P 15 MTT .00 P 22 NTT 52.61 52.61 P 21 NTT 18.57 18.57 P 20 NTT 13.67 13.67 P 17 NTT .00 P 14 NTT .17 .17 P 13 NTT .60 .60 P 12 NTT 2.20 2.20 P 11 NTT 1.94 1.94 P 10 NTT 1.06 1.06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .63 .63 P 06 NTT 13.43 13.43 P 05 NTT .93 .93 P 99 NTT .00 P 96 NTT .38 .38 P 94 NTT 17.82- 17.82- P 93 NTT .50 .50 P 91 NTT .00 P 90 NTT 4.64 4.64 P 87 NTT .74 .74 P 86 NTT .49 .49 P 84 NTT .74 .74 P 23 NTT 15.32 15.32 23,065.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,579,114.24 .00 3,579,114.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 808,575.33 808,575.33 C STT 5,491.73 5,491.73 C UTT 553.45 553.45 C ZTT 9,256.26 9,256.26 C SCR 298,028.45- 298,028.45- P UTT 9.23 9.23 P ZTT 34.73 34.73 525,892.28 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 23 MTT 1,920.52 1,920.52 C 22 MTT 124.41 124.41 C 21 MTT 26.24 26.24 C 20 MTT 1.61 1.61 C 19 MTT .83 .83 C 18 MTT .76 .76 C 16 MTT 2.89 2.89 C 15 MTT .92 .92 C 23 NTT 25.41 25.41 C 22 NTT .03 .03 C 18 NTT .27 .27 P 23 MPP 42.83 42.83 P 22 MPP 33.54 33.54 P 21 MPP 12.11 12.11 P 20 MPP .68 .68 P 19 MPP 5.86 5.86 P 18 MPP .06- .06- P 17 MPP .30 .30 P 16 MPP 3.11 3.11 P 15 MPP .00 P 23 MTT 431.55 431.55 P 22 MTT 220.18 220.18 P 21 MTT 51.51 51.51 P 20 MTT 11.67 11.67 P 19 MTT 12.46 12.46 P 18 MTT 1.10 1.10 P 17 MTT .37 .37 P 16 MTT 2.44 2.44 P 15 MTT .00 P 22 NTT 7.03 7.03 P 21 NTT 2.49 2.49 P 20 NTT 1.83 1.83 P 17 NTT .00 P 14 NTT .02 .02 P 13 NTT .06 .06 P 12 NTT .24 .24 P 11 NTT .21 .21 P 10 NTT .12 .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .07 .07 P 06 NTT 1.66 1.66 P 05 NTT .12 .12 P 99 NTT .00 P 96 NTT .07 .07 P 94 NTT 2.92- 2.92- P 93 NTT .08 .08 P 91 NTT .00 P 90 NTT .76 .76 P 87 NTT .13 .13 P 86 NTT .10 .10 P 84 NTT .15 .15 P 23 NTT 1.95 1.95 2,947.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 528,839.99 .00 528,839.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 JLV S49 001 C STS 18,014,871.91 18,014,871.91 C STT 122,354.72 122,354.72 C UTT 12,330.91 12,330.91 C ZTT 206,227.39 206,227.39 C SCR 6,640,009.99- 6,640,009.99- P UTT 200.80 200.80 P ZTT 756.09 756.09 11,716,731.83 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 23 MTT 39,398.28 39,398.28 C 22 MTT 2,365.25 2,365.25 C 21 MTT 498.17 498.17 C 20 MTT 30.26 30.26 C 19 MTT 15.81 15.81 C 18 MTT 14.96 14.96 C 16 MTT 56.88 56.88 C 15 MTT 18.75 18.75 C 23 NTT 521.34 521.34 C 22 NTT .55 .55 C 18 NTT 5.18 5.18 P 23 MPP 878.47 878.47 P 22 MPP 637.74 637.74 P 21 MPP 229.92 229.92 P 20 MPP 12.86 12.86 P 19 MPP 112.78 112.78 P 18 MPP 1.23- 1.23- P 17 MPP 5.98 5.98 P 16 MPP 61.21 61.21 P 15 MPP .00 P 23 MTT 8,852.92 8,852.92 P 22 MTT 4,186.21 4,186.21 P 21 MTT 977.87 977.87 P 20 MTT 219.25 219.25 P 19 MTT 239.68 239.68 P 18 MTT 21.47 21.47 P 17 MTT 7.37 7.37 P 16 MTT 48.01 48.01 P 15 MTT .00 P 22 NTT 133.65 133.65 P 21 NTT 47.18 47.18 P 20 NTT 34.40 34.40 P 17 NTT .00 P 14 NTT .39 .39 P 13 NTT 1.45 1.45 P 12 NTT 5.18 5.18 P 11 NTT 4.49 4.49 P 10 NTT 2.41 2.41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 1.43 1.43 P 06 NTT 30.52 30.52 P 05 NTT 2.12 2.12 P 99 NTT .00 P 96 NTT .69 .69 P 94 NTT 30.59- 30.59- P 93 NTT .85 .85 P 91 NTT .00 P 90 NTT 7.85 7.85 P 87 NTT 1.20 1.20 P 86 NTT .78 .78 P 84 NTT 1.30 1.30 P 23 NTT 39.84 39.84 59,701.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,776,432.91 .00 11,776,432.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 8,893,023.03 8,893,023.03 C STT 60,400.30 60,400.30 C UTT 6,087.13 6,087.13 C ZTT 101,803.93 101,803.93 C SCR 3,277,834.76- 3,277,834.76- P UTT 97.95 97.95 P ZTT 368.84 368.84 5,783,946.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 23 MTT 47,145.70 47,145.70 C 22 MTT 2,835.91 2,835.91 C 21 MTT 598.68 598.68 C 20 MTT 36.17 36.17 C 19 MTT 19.25 19.25 C 18 MTT 18.18 18.18 C 16 MTT 70.48 70.48 C 15 MTT 23.56 23.56 C 23 NTT 623.85 623.85 C 22 NTT .66 .66 C 18 NTT 6.30 6.30 P 23 MPP 1,051.23 1,051.23 P 22 MPP 764.63 764.63 P 21 MPP 276.31 276.31 P 20 MPP 15.37 15.37 P 19 MPP 137.21 137.21 P 18 MPP 1.49- 1.49- P 17 MPP 7.36 7.36 P 16 MPP 75.85 75.85 P 15 MPP .00 P 23 MTT 10,593.79 10,593.79 P 22 MTT 5,019.19 5,019.19 P 21 MTT 1,175.14 1,175.14 P 20 MTT 262.06 262.06 P 19 MTT 291.58 291.58 P 18 MTT 26.11 26.11 P 17 MTT 9.07 9.07 P 16 MTT 59.49 59.49 P 15 MTT .00 P 22 NTT 160.25 160.25 P 21 NTT 56.70 56.70 P 20 NTT 41.11 41.11 P 17 NTT .00 P 14 NTT .50 .50 P 13 NTT 1.82 1.82 P 12 NTT 6.53 6.53 P 11 NTT 5.63 5.63 P 10 NTT 3.01 3.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 1.98 1.98 P 06 NTT 42.95 42.95 P 05 NTT 3.00 3.00 P 99 NTT .00 P 96 NTT .93 .93 P 94 NTT 39.01- 39.01- P 93 NTT 1.05 1.05 P 91 NTT .00 P 90 NTT 9.28 9.28 P 87 NTT 1.37 1.37 P 86 NTT .87 .87 P 84 NTT 1.38 1.38 P 23 NTT 47.68 47.68 71,488.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,855,435.09 .00 5,855,435.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 7,754,319.32 7,754,319.32 C STT 52,666.35 52,666.35 C UTT 5,307.72 5,307.72 C ZTT 88,768.49 88,768.49 C SCR 2,858,126.10- 2,858,126.10- P UTT 86.69 86.69 P ZTT 326.36 326.36 5,043,348.83 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 23 MTT 5,676.97 5,676.97 C 22 MTT 343.82 343.82 C 21 MTT 72.46 72.46 C 20 MTT 4.54 4.54 C 19 MTT 2.44 2.44 C 18 MTT 2.39 2.39 C 16 MTT 9.66 9.66 C 15 MTT 3.33 3.33 C 23 NTT 75.12 75.12 C 22 NTT .08 .08 C 18 NTT .83 .83 P 23 MPP 126.58 126.58 P 22 MPP 92.71 92.71 P 21 MPP 33.44 33.44 P 20 MPP 1.93 1.93 P 19 MPP 17.39 17.39 P 18 MPP .20- .20- P 17 MPP .99 .99 P 16 MPP 10.40 10.40 P 15 MPP .00 P 23 MTT 1,275.63 1,275.63 P 22 MTT 608.52 608.52 P 21 MTT 142.24 142.24 P 20 MTT 32.91 32.91 P 19 MTT 36.96 36.96 P 18 MTT 3.44 3.44 P 17 MTT 1.22 1.22 P 16 MTT 8.15 8.15 P 15 MTT .00 P 22 NTT 19.43 19.43 P 21 NTT 6.86 6.86 P 20 NTT 5.16 5.16 P 17 NTT .00 P 14 NTT .07 .07 P 13 NTT .28 .28 P 12 NTT 1.04 1.04 P 11 NTT .93 .93 P 10 NTT .54 .54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .36 .36 P 06 NTT 8.02 8.02 P 05 NTT .56 .56 P 99 NTT .00 P 96 NTT .23 .23 P 94 NTT 10.31- 10.31- P 93 NTT .28 .28 P 91 NTT .00 P 90 NTT 2.72 2.72 P 87 NTT .45 .45 P 86 NTT .30 .30 P 84 NTT .51 .51 P 23 NTT 5.74 5.74 8,627.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,051,975.95 .00 5,051,975.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 16,099,379.88 16,099,379.88 C STT 109,344.94 109,344.94 C UTT 11,019.77 11,019.77 C ZTT 184,299.57 184,299.57 C SCR 5,933,988.20- 5,933,988.20- P UTT 180.13 180.13 P ZTT 678.23 678.23 10,470,914.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 23 MTT 100,321.28 100,321.28 C 22 MTT 5,970.86 5,970.86 C 21 MTT 1,263.20 1,263.20 C 20 MTT 75.98 75.98 C 19 MTT 39.67 39.67 C 18 MTT 37.15 37.15 C 16 MTT 144.61 144.61 C 15 MTT 46.93 46.93 C 23 NTT 1,327.50 1,327.50 C 22 NTT 1.39 1.39 C 18 NTT 12.87 12.87 P 23 MPP 2,236.90 2,236.90 P 22 MPP 1,609.90 1,609.90 P 21 MPP 582.99 582.99 P 20 MPP 32.29 32.29 P 19 MPP 282.81 282.81 P 18 MPP 3.05- 3.05- P 17 MPP 14.94 14.94 P 16 MPP 155.63 155.63 P 15 MPP .00 P 23 MTT 22,542.51 22,542.51 P 22 MTT 10,567.67 10,567.67 P 21 MTT 2,479.54 2,479.54 P 20 MTT 550.54 550.54 P 19 MTT 601.01 601.01 P 18 MTT 53.34 53.34 P 17 MTT 18.41 18.41 P 16 MTT 122.07 122.07 P 15 MTT .00 P 22 NTT 337.39 337.39 P 21 NTT 119.64 119.64 P 20 NTT 86.37 86.37 P 17 NTT .00 P 14 NTT 1.00 1.00 P 13 NTT 3.66 3.66 P 12 NTT 13.05 13.05 P 11 NTT 11.17 11.17 P 10 NTT 5.98 5.98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 3.77 3.77 P 06 NTT 81.56 81.56 P 05 NTT 5.67 5.67 P 99 NTT .00 P 96 NTT 1.74 1.74 P 94 NTT 75.22- 75.22- P 93 NTT 2.08 2.08 P 91 NTT .00 P 90 NTT 19.34 19.34 P 87 NTT 3.14 3.14 P 86 NTT 2.07 2.07 P 84 NTT 3.33 3.33 P 23 NTT 101.46 101.46 151,816.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,622,730.46 .00 10,622,730.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 397,298.59 397,298.59 C STT 2,698.41 2,698.41 C UTT 271.95 271.95 C ZTT 4,548.12 4,548.12 C SCR 146,439.63- 146,439.63- P UTT 4.23 4.23 P ZTT 15.92 15.92 258,397.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 23 MTT 3,934.82 3,934.82 C 22 MTT 240.54 240.54 C 21 MTT 50.64 50.64 C 20 MTT 3.08 3.08 C 19 MTT 1.59 1.59 C 18 MTT 1.46 1.46 C 16 MTT 5.94 5.94 C 15 MTT 2.04 2.04 C 23 NTT 52.07 52.07 C 22 NTT .06 .06 C 18 NTT .51 .51 P 23 MPP 87.74 87.74 P 22 MPP 64.86 64.86 P 21 MPP 23.38 23.38 P 20 MPP 1.31 1.31 P 19 MPP 11.37 11.37 P 18 MPP .12- .12- P 17 MPP .59 .59 P 16 MPP 6.40 6.40 P 15 MPP .00 P 23 MTT 884.17 884.17 P 22 MTT 425.72 425.72 P 21 MTT 99.41 99.41 P 20 MTT 22.27 22.27 P 19 MTT 24.16 24.16 P 18 MTT 2.10 2.10 P 17 MTT .72 .72 P 16 MTT 5.01 5.01 P 15 MTT .00 P 22 NTT 13.59 13.59 P 21 NTT 4.79 4.79 P 20 NTT 3.49 3.49 P 17 NTT .00 P 14 NTT .04 .04 P 13 NTT .16 .16 P 12 NTT .61 .61 P 11 NTT .52 .52 P 10 NTT .28 .28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .17 .17 P 06 NTT 3.69 3.69 P 05 NTT .26 .26 P 99 NTT .00 P 96 NTT .10 .10 P 94 NTT 4.96- 4.96- P 93 NTT .13 .13 P 91 NTT .00 P 90 NTT 1.11 1.11 P 87 NTT .18 .18 P 86 NTT .12 .12 P 84 NTT .19 .19 P 23 NTT 3.97 3.97 5,980.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 264,377.87 .00 264,377.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 4,936,587.37 4,936,587.37 C STT 33,528.67 33,528.67 C UTT 3,379.02 3,379.02 C ZTT 56,512.17 56,512.17 C SCR 1,819,550.80- 1,819,550.80- P UTT 52.22 52.22 P ZTT 196.62 196.62 3,210,705.27 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 23 MTT 14,873.63 14,873.63 C 22 MTT 850.63 850.63 C 21 MTT 179.20 179.20 C 20 MTT 10.82 10.82 C 19 MTT 5.65 5.65 C 18 MTT 5.28 5.28 C 16 MTT 20.87 20.87 C 15 MTT 6.87 6.87 C 23 NTT 196.82 196.82 C 22 NTT .19 .19 C 18 NTT 1.83 1.83 P 23 MPP 331.64 331.64 P 22 MPP 229.35 229.35 P 21 MPP 82.70 82.70 P 20 MPP 4.60 4.60 P 19 MPP 40.23 40.23 P 18 MPP .44- .44- P 17 MPP 2.16 2.16 P 16 MPP 22.46 22.46 P 15 MPP .00 P 23 MTT 3,342.15 3,342.15 P 22 MTT 1,505.51 1,505.51 P 21 MTT 351.76 351.76 P 20 MTT 78.39 78.39 P 19 MTT 85.50 85.50 P 18 MTT 7.58 7.58 P 17 MTT 2.67 2.67 P 16 MTT 17.62 17.62 P 15 MTT .00 P 22 NTT 48.06 48.06 P 21 NTT 16.98 16.98 P 20 NTT 12.30 12.30 P 17 NTT .00 P 14 NTT .15 .15 P 13 NTT .56 .56 P 12 NTT 1.98 1.98 P 11 NTT 1.80 1.80 P 10 NTT 1.00 1.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .59 .59 P 06 NTT 12.01 12.01 P 05 NTT .81 .81 P 99 NTT .00 P 96 NTT .25 .25 P 94 NTT 9.48- 9.48- P 93 NTT .26 .26 P 91 NTT .00 P 90 NTT 2.12 2.12 P 87 NTT .26 .26 P 86 NTT .15 .15 P 84 NTT .21 .21 P 23 NTT 15.05 15.05 22,360.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,233,066.00 .00 3,233,066.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNK S55 001 C STS 102,397.03 102,397.03 C STT 695.47 695.47 C UTT 70.09 70.09 C ZTT 1,172.20 1,172.20 C SCR 37,743.53- 37,743.53- P UTT 1.13 1.13 P ZTT 4.27 4.27 66,596.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 23 MTT 551.25 551.25 C 22 MTT 31.36 31.36 C 21 MTT 5.82 5.82 C 20 MTT .42 .42 C 19 MTT 5.91 5.91 C 18 MTT 1.57 1.57 C 16 MTT .68 .68 C 15 MTT .22 .22 C 23 NTT 7.29 7.29 C 22 NTT .01 .01 C 18 NTT .54 .54 P 23 MPP 12.29 12.29 P 22 MPP 8.45 8.45 P 21 MPP 2.69 2.69 P 20 MPP .18 .18 P 19 MPP 42.17 42.17 P 18 MPP .13- .13- P 17 MPP .49 .49 P 16 MPP .73 .73 P 15 MPP .00 P 23 MTT 123.87 123.87 P 22 MTT 55.51 55.51 P 21 MTT 11.41 11.41 P 20 MTT 3.05 3.05 P 19 MTT 89.61 89.61 P 18 MTT 2.27 2.27 P 17 MTT .60 .60 P 16 MTT .57 .57 P 15 MTT .00 P 23 NTT .55 .55 P 22 NTT 1.77 1.77 P 21 NTT .55 .55 P 20 NTT .48 .48 P 17 NTT .00 P 14 NTT .01 .01 P 13 NTT .02 .02 P 12 NTT .07 .07 P 11 NTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .03 .03 P 07 NTT .02 .02 P 06 NTT .50 .50 P 05 NTT .03 .03 P 99 NTT .00 P 96 NTT .02 .02 P 94 NTT 1.13- 1.13- P 93 NTT .03 .03 P 91 NTT .00 P 90 NTT .38 .38 P 87 NTT .07 .07 P 86 NTT .05 .05 P 84 NTT .09 .09 962.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 67,559.09 .00 67,559.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 871.62 871.62 871.62 GA01 GENERAL TAX LEVY JNW S59 001 C STS 12,081,566.99 12,081,566.99 C STT 82,056.47 82,056.47 C UTT 8,269.64 8,269.64 C ZTT 138,305.18 138,305.18 C SCR 4,453,082.95- 4,453,082.95- P UTT 136.77 136.77 P ZTT 514.99 514.99 7,857,767.09 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 23 MTT 20,001.66 20,001.66 C 22 MTT 1,196.78 1,196.78 C 21 MTT 252.47 252.47 C 20 MTT 15.45 15.45 C 19 MTT 8.17 8.17 C 18 MTT 7.80 7.80 C 16 MTT 30.58 30.58 C 15 MTT 10.39 10.39 C 23 NTT 264.67 264.67 C 22 NTT .28 .28 C 18 NTT 2.71 2.71 P 23 MPP 445.98 445.98 P 22 MPP 322.69 322.69 P 21 MPP 116.52 116.52 P 20 MPP 6.57 6.57 P 19 MPP 58.21 58.21 P 18 MPP .64- .64- P 17 MPP 3.16 3.16 P 16 MPP 32.91 32.91 P 15 MPP .00 P 23 MTT 4,494.44 4,494.44 P 22 MTT 2,118.15 2,118.15 P 21 MTT 495.57 495.57 P 20 MTT 111.97 111.97 P 19 MTT 123.71 123.71 P 18 MTT 11.19 11.19 P 17 MTT 3.89 3.89 P 16 MTT 25.81 25.81 P 15 MTT .00 P 22 NTT 67.63 67.63 P 21 NTT 23.91 23.91 P 20 NTT 17.56 17.56 P 17 NTT .00 P 14 NTT .22 .22 P 13 NTT .81 .81 P 12 NTT 2.96 2.96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 2.55 2.55 P 10 NTT 1.62 1.62 P 07 NTT .92 .92 P 06 NTT 19.59 19.59 P 05 NTT 1.36 1.36 P 99 NTT .00 P 96 NTT .46 .46 P 94 NTT 20.35- 20.35- P 93 NTT .56 .56 P 91 NTT .00 P 90 NTT 5.50 5.50 P 87 NTT .92 .92 P 23 NTT 20.23 20.23 30,307.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,888,946.25 .00 7,888,946.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 5,857,245.93 5,857,245.93 C STT 39,781.67 39,781.67 C UTT 4,009.20 4,009.20 C ZTT 67,051.51 67,051.51 C SCR 2,158,892.68- 2,158,892.68- P UTT 64.71 64.71 P ZTT 243.62 243.62 3,809,503.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 23 MTT 18,469.42 18,469.42 C 22 MTT 1,098.48 1,098.48 C 21 MTT 232.51 232.51 C 20 MTT 14.24 14.24 C 19 MTT 7.54 7.54 C 18 MTT 7.03 7.03 C 16 MTT 26.32 26.32 C 15 MTT 8.61 8.61 C 23 NTT 244.40 244.40 C 22 NTT .26 .26 C 18 NTT 2.43 2.43 P 23 MPP 411.82 411.82 P 22 MPP 296.18 296.18 P 21 MPP 107.31 107.31 P 20 MPP 6.05 6.05 P 19 MPP 53.74 53.74 P 18 MPP .57- .57- P 17 MPP 2.79 2.79 P 16 MPP 28.33 28.33 P 15 MPP .00 P 23 MTT 4,150.14 4,150.14 P 22 MTT 1,944.17 1,944.17 P 21 MTT 456.40 456.40 P 20 MTT 103.16 103.16 P 19 MTT 114.22 114.22 P 18 MTT 10.09 10.09 P 17 MTT 3.43 3.43 P 16 MTT 22.22 22.22 P 15 MTT .00 P 20 NTT 16.19 16.19 P 17 NTT .00 P 14 NTT .18 .18 P 13 NTT .67 .67 P 12 NTT 2.41 2.41 P 11 NTT 2.07 2.07 P 10 NTT 1.12 1.12 P 07 NTT .67 .67 P 06 NTT 14.24 14.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .98 .98 P 99 NTT .00 P 96 NTT .31 .31 P 94 NTT 13.13- 13.13- P 93 NTT .37 .37 P 91 NTT .00 P 90 NTT 3.15 3.15 P 87 NTT .49 .49 P 86 NTT .33 .33 P 84 NTT .55 .55 P 23 NTT 18.68 18.68 P 22 NTT 62.07 62.07 P 21 NTT 22.02 22.02 27,954.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,837,458.05 .00 3,837,458.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: TB01 RIVERSIDE CO SUPERINTENDENT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502 ATTN: LISA CAMPANARO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA80 DESERT COMM COLL DEBT SERVICE OHY ACR ACR P 86 NTT .02 .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 93 NTT .08 .08 P 91 NTT .00 P 90 NTT .75 .75 P 87 NTT .14 .14 P 86 NTT .09 .09 P 84 NTT .14 .14 P 99 NTT .00 P 96 NTT .07 .07 P 94 NTT 3.02- 3.02- 1.75- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.75- .00 1.75- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 .86 .86 C 24 MTT 26.40 26.40 C SPS 5.46 5.46 C SPT .00 C STS 4,740.28 4,740.28 C STT 10.37 10.37 C UPT 5.36 5.36 C UTT 53.62 53.62 C ZPT .00 C ZTT 49.59 49.59 P 22 MPP 3.27 3.27 P 23 MPP .82 .82 P 23 MTT 8.32 8.32 P 22 MTT 17.28 17.28 P SPS 69.15 69.15 P STS 185.83 185.83 5,176.61 GA01 GENERAL TAX LEVY OHW ACR ACR C 23 MTT 116.34 116.34 C 22 MTT 8.10 8.10 C 21 MTT 2.36 2.36 C 20 MTT .15 .15 C 19 MTT .05 .05 C 18 MTT .04 .04 C 16 MTT .20 .20 C 15 MTT .03 .03 C 23 NTT 1.54 1.54 C 22 NTT .00 C 18 NTT .01 .01 C STS 37,407.98 37,407.98 C STT 254.08 254.08 C UTT 25.60 25.60 C ZTT 428.24 428.24 P 23 MPP 2.60 2.60 P 22 MPP 2.18 2.18 P 21 MPP 1.09 1.09 P 20 MPP .06 .06 P 19 MPP .36 .36 P 18 MPP .01- .01- P 17 MPP .01 .01 P 16 MPP .21 .21 P 15 MPP .00 P 23 MTT 26.14 26.14 P 22 MTT 14.33 14.33 P 21 MTT 4.63 4.63 P 20 MTT 1.11 1.11 P 19 MTT .76 .76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT .06 .06 P 17 MTT .03 .03 P 16 MTT .17 .17 P 15 MTT .00 P 23 NTT .12 .12 P 22 NTT .46 .46 P 21 NTT .22 .22 P 20 NTT .17 .17 P 17 NTT .00 P 14 NTT .00 P 13 NTT .01 .01 P 12 NTT .03 .03 P 11 NTT .02 .02 P 10 NTT .01 .01 P 07 NTT .00 P 06 NTT .09 .09 P 05 NTT .01 .01 P 99 NTT .00 P 96 NTT .03 .03 P 94 NTT .88- .88- P 93 NTT .02 .02 P 91 NTT .00 P 90 NTT .17 .17 P 87 NTT .01 .01 P 86 NTT .01 .01 P 84 NTT .03 .03 P SPS 15.74 15.74 P STS 61.49 61.49 P UTT .39 .39 P ZTT 1.47 1.47 38,378.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,554.68 .00 43,554.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 .00 C 24 MTT 20.58 20.58 C SPS 20.89 20.89 C SPT .00 C STS 65,523.64 65,523.64 C STT 369.58 369.58 C UPT 54.07 54.07 C UTT 441.01 441.01 C ZPT 7.79 7.79 C ZTT 14,393.52 14,393.52 P 20 MPP .61 .61 P 23 MPP 20.42 20.42 P 22 MPP .70 .70 P 20 MTT 1.17 1.17 P 23 MTT 204.10 204.10 P 22 MTT 3.69 3.69 P 23 NPP .05 .05 P 23 NTT .15 .15 P SPS 38.68 38.68 P STS 83.31 83.31 P UPT .68 .68 P UTT 2.20 2.20 P ZPT 16.23 16.23 P ZTT 33.97 33.97 81,237.04 GA01 GENERAL TAX LEVY OHZ ACR ACR C 23 MTT 459.55 459.55 C 22 MTT 27.68 27.68 C 21 MTT 5.98 5.98 C 20 MTT .37 .37 C 19 MTT .19 .19 C 18 MTT .18 .18 C 16 MTT .75 .75 C 15 MTT .26 .26 C 23 NTT 6.08 6.08 C 22 NTT .00 C 18 NTT .07 .07 C STS 137,530.04 137,530.04 C STT 934.08 934.08 C UTT 94.14 94.14 C ZTT 1,574.39 1,574.39 P 23 MPP 10.24 10.24 P 22 MPP 7.47 7.47 P 21 MPP 2.76 2.76 P 20 MPP .16 .16 P 19 MPP 1.36 1.36 P 18 MPP .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 17 MPP .08 .08 P 16 MPP .81 .81 P 15 MPP .00 P 23 MTT 103.26 103.26 P 22 MTT 49.00 49.00 P 21 MTT 11.74 11.74 P 20 MTT 2.66 2.66 P 19 MTT 2.87 2.87 P 18 MTT .26 .26 P 17 MTT .09 .09 P 16 MTT .63 .63 P 15 MTT .00 P 21 NTT .57 .57 P 20 NTT .42 .42 P 17 NTT .00 P 14 NTT .01 .01 P 13 NTT .02 .02 P 12 NTT .10 .10 P 11 NTT .09 .09 P 10 NTT .05 .05 P 07 NTT .03 .03 P 06 NTT .61 .61 P 05 NTT .04 .04 P 99 NTT .00 P 23 NTT .46 .46 P 22 NTT 1.56 1.56 P SPS 62.18 62.18 P STS 242.92 242.92 P UTT 1.58 1.58 P ZTT 5.93 5.93 141,143.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 222,380.75 .00 222,380.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 23 MTT 10.17 10.17 C 22 MTT .65 .65 C 21 MTT .04 .04 C 20 MTT .00 C 19 MTT .00 C 18 MTT .00 C 16 MTT .00 C 15 MTT .00 C 23 NTT .13 .13 C 22 NTT .00 C 18 NTT .00 C STS 3,009.84 3,009.84 C STT 20.43 20.43 C UTT 2.06 2.06 C ZTT 34.45 34.45 P 23 MPP .23 .23 P 22 MPP .17 .17 P 21 MPP .02 .02 P 20 MPP .00 P 19 MPP .00 P 18 MPP .00 P 17 MPP .00 P 16 MPP .00 P 15 MPP .00 P 23 MTT 2.29 2.29 P 22 MTT 1.14 1.14 P 21 MTT .08 .08 P 20 MTT .02 .02 P 19 MTT .01 .01 P 18 MTT .01 .01 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 21 NTT .00 P 20 NTT .00 P 17 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 05 NTT .00 P 23 NTT .01 .01 P 22 NTT .04 .04 P SPS 1.37 1.37 P STS 5.37 5.37 P UTT .03 .03 P ZTT .14 .14 3,088.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,088.71 .00 3,088.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 17,840.13 17,840.13 C STT 121.18 121.18 C UTT 12.21 12.21 C ZTT 204.23 204.23 P SPS 8.16 8.16 P STS 31.90 31.90 P UTT .20 .20 P ZTT .76 .76 18,218.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,218.77 .00 18,218.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 99.46 99.46 99.46 GA01 GENERAL TAX LEVY OII ACR ACR C STS 5,816.41 5,816.41 C STT 39.50 39.50 C UTT 3.98 3.98 C ZTT 66.58 66.58 P SPS 2.88 2.88 P STS 11.32 11.32 P UTT .06 .06 P ZTT .28 .28 5,941.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,040.47 .00 6,040.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 SPS 4.37 4.37 C SPT .00 C STS 11,556.23 11,556.23 C STT 13.79 13.79 P 23 MPP 37.38 37.38 P 23 MTT 373.84 373.84 P SPS 9.57 9.57 P STS 51.18 51.18 12,046.36 GA01 GENERAL TAX LEVY OHQ ACR ACR C STS 144,933.46 144,933.46 C STT 984.37 984.37 C UTT 99.21 99.21 C ZTT 1,659.15 1,659.15 P SPS 63.19 63.19 P STS 246.83 246.83 P UTT 1.60 1.60 P ZTT 6.01 6.01 147,993.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 160,040.18 .00 160,040.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHO ACR ACR C 24 MPP .00 C 24 MTT 5.23 5.23 C SPS .00 C SPT .00 C STS 3,019.10 3,019.10 C STT 6.84 6.84 C ZPT .00 C ZTT 83.25 83.25 P 23 MPP .88 .88 P 22 MPP 5.32 5.32 P 22 MTT 27.95 27.95 P 23 MTT 8.79 8.79 P SPS 6.27 6.27 P STS 35.45 35.45 3,199.08 GA01 GENERAL TAX LEVY OHO ACR ACR C STS 39,057.54 39,057.54 C STT 265.28 265.28 C UTT 26.73 26.73 C ZTT 447.11 447.11 P SPS 9.97 9.97 P STS 38.97 38.97 P UTT .26 .26 P ZTT .93 .93 39,846.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,045.87 .00 43,045.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD02 CSA 08 - 29 PALMS **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 07 NTT .01 .01 P 06 NTT .12 .12 P 05 NTT .01 .01 P 99 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT .08- XCC .08- P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .02 XCC .02 P 87 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 .08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .08 .00 .08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 10 NTT .02 .02 P 07 NTT .02 .02 P 06 NTT .36 .36 P 05 NTT .03 .03 P 99 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT .26- XCC .26- P 93 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT .06 XCC .06 P 87 NTT .02 XCC .02 P 86 NTT .01 XCC .01 P 84 NTT .02 XCC .02 .29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .29 .00 .29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 23 MTT 194.99 XCC .49 194.50 C 22 MTT 11.28 XCC .03 11.25 C 21 MTT 2.34 XCC .01 2.33 C 20 MTT .14 XCC .14 C 19 MTT .07 XCC .07 C 18 MTT .07 XCC .07 C 16 MTT .28 XCC .28 C 15 MTT .10 XCC .10 C 23 NTT 2.58 XCC .01 2.57 C 22 NTT .01 XCC .01 C 18 NTT .02 XCC .02 C STS 59,313.34 XCC 148.28 59,165.06 C STT 402.84 XCC 1.01 401.83 C UTT 40.60 XCC .10 40.50 C ZTT 679.00 XCC 1.70 677.30 P 23 MPP 4.35 XCC .01 4.34 P 22 MPP 3.04 XCC .01 3.03 P 21 MPP 1.08 XCC 1.08 P 20 MPP .06 XCC .06 P 19 MPP .54 XCC .54 P 18 MPP .01- XCC .01- P 17 MPP .03 XCC .03 P 16 MPP .30 XCC .30 P 15 MPP XCC .00 P 23 MTT 43.81 43.81 P 22 MTT 19.97 19.97 P 21 MTT 4.60 4.60 P 20 MTT 1.02 1.02 P 19 MTT 1.14 1.14 P 18 MTT .10 .10 P 17 MTT .04 .04 P 16 MTT .24 .24 P 15 MTT .00 P 23 NTT .20 .20 P 22 NTT .64 .64 P 21 NTT .22 .22 P 20 NTT .16 .16 P 17 NTT .00 P 14 NTT .00 P 13 NTT .01 .01 P 12 NTT .04 .04 P 11 NTT .04 .04 P 10 NTT .02 .02 P 07 NTT .01 .01 P 06 NTT .23 .23 P 05 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT XCC .00 P 96 NTT .01 XCC .01 P 94 NTT .20- XCC .20- P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .05 XCC .05 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P UTT .66 XCC .66 P ZTT 2.51 XCC 2.51 60,580.96 SR01 ROAD MAINTENANCE SFY 190 190 C STA 39,535.80 39,535.80 P SPA 251.94 251.94 P STA 804.80 804.80 40,592.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 101,325.15 151.65 101,173.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 91 NTT .00 P 90 NTT .17 .17 P 87 NTT .03 .03 P 86 NTT .02 .02 P 84 NTT .03 .03 .25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .25 .00 .25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 23 MTT 1,345.68 XCC 3.36 1,342.32 C 22 MTT 73.27 XCC .18 73.09 C 21 MTT 13.61 XCC .03 13.58 C 20 MTT .76 XCC .76 C 19 MTT .40 XCC .40 C 18 MTT .34 XCC .34 C 16 MTT 1.22 XCC 1.22 C 15 MTT .38 XCC .38 C 23 NTT 17.81 XCC .04 17.77 C 22 NTT .01 XCC .01 C 18 NTT .12 XCC .12 C STS 438,451.28 XCC 1,096.13 437,355.15 C STT 2,977.91 XCC 7.44 2,970.47 C UTT 300.11 XCC .75 299.36 C ZTT 5,019.22 XCC 12.55 5,006.67 P 23 MPP 30.00 XCC .08 29.92 P 22 MPP 19.76 XCC .05 19.71 P 21 MPP 6.28 XCC .02 6.26 P 20 MPP .32 XCC .32 P 19 MPP 2.80 XCC .01 2.79 P 18 MPP .02- XCC .02- P 17 MPP .13 XCC .13 P 16 MPP 1.31 XCC 1.31 P 15 MPP XCC .00 P 23 MTT 302.38 302.38 P 22 MTT 129.67 129.67 P 21 MTT 26.72 26.72 P 20 MTT 5.48 5.48 P 19 MTT 5.96 5.96 P 18 MTT .48 .48 P 17 MTT .16 .16 P 16 MTT 1.02 1.02 P 15 MTT .00 P 23 NTT 1.36 1.36 P 22 NTT 4.14 4.14 P 21 NTT 1.29 1.29 P 20 NTT .86 .86 P 17 NTT .00 P 14 NTT .01 .01 P 13 NTT .04 .04 P 12 NTT .15 .15 P 11 NTT .13 .13 P 10 NTT .08 .08 P 07 NTT .09 .09 P 06 NTT 1.94 1.94 P 05 NTT .13 .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT XCC .00 P 96 NTT .03 XCC .03 P 94 NTT 1.53- XCC 1.53- P 93 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT .03 XCC .03 P 87 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT .01 XCC .01 P UTT 4.61 XCC .01 4.60 P ZTT 17.31 XCC .03 17.28 447,644.58 SP01 PARK MAINTENANCE SGD 200 200 C STA 56,421.50 56,421.50 C STB 113.30 XCP 6.60 106.70 P SPA 169.71 169.71 P STA 692.30 692.30 57,390.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 506,162.07 1,127.28 505,034.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 23 MTT 739.59 XCC 1.85 737.74 C 22 MTT 42.55 XCC .11 42.44 C 21 MTT 9.65 XCC .02 9.63 C 20 MTT .59 XCC .59 C 19 MTT .31 XCC .31 C 18 MTT .28 XCC .28 C 16 MTT 1.16 XCC 1.16 C 15 MTT .39 XCC .39 C 23 NTT 9.79 XCC .02 9.77 C 22 NTT .01 XCC .01 C 18 NTT .10 XCC .10 C STS 231,843.50 XCC 579.61 231,263.89 C STT 1,574.65 XCC 3.94 1,570.71 C UTT 158.70 XCC .40 158.30 C ZTT 2,654.06 XCC 6.64 2,647.42 P 23 MPP 16.49 XCC .04 16.45 P 22 MPP 11.47 XCC .03 11.44 P 21 MPP 4.45 XCC .01 4.44 P 20 MPP .25 XCC .25 P 19 MPP 2.24 XCC .01 2.23 P 18 MPP .03- XCC .03- P 17 MPP .12 XCC .12 P 16 MPP 1.25 XCC 1.25 P 15 MPP XCC .00 P 23 MTT 166.19 166.19 P 22 MTT 75.31 75.31 P 21 MTT 18.94 18.94 P 20 MTT 4.25 4.25 P 19 MTT 4.77 4.77 P 18 MTT .41 .41 P 17 MTT .15 .15 P 16 MTT .98 .98 P 15 MTT .00 P 23 NTT .75 .75 P 22 NTT 2.40 2.40 P 21 NTT .92 .92 P 20 NTT .67 .67 P 17 NTT .00 P 14 NTT .01 .01 P 13 NTT .04 .04 P 12 NTT .15 .15 P 11 NTT .14 .14 P 10 NTT .08 .08 P 07 NTT .14 .14 P 06 NTT 2.87 2.87 P 05 NTT .21 .21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT XCC .00 P 96 NTT .06 XCC .06 P 94 NTT 2.48- XCC .01- 2.47- P 93 NTT .06 XCC .06 P 91 NTT XCC .00 P 90 NTT .29 XCC .29 P 87 NTT .04 XCC .04 P 86 NTT .03 XCC .03 P 84 NTT .05 XCC .05 P UTT 2.53 XCC 2.53 P ZTT 9.53 XCC .01 9.52 236,768.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 237,361.06 592.68 236,768.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 23 MTT 4.14 XCC .01 4.13 C 22 MTT .26 XCC .26 C 21 MTT .06 XCC .06 C 20 MTT XCC .00 C 19 MTT XCC .00 C 18 MTT .01 XCC .01 C 16 MTT .01 XCC .01 C 15 MTT XCC .00 C 23 NTT .05 XCC .05 C 22 NTT XCC .00 C 18 NTT XCC .00 C STS 1,258.66 XCC 3.15 1,255.51 C STT 8.55 XCC .02 8.53 C UTT .86 XCC .86 C ZTT 14.41 XCC .04 14.37 P 23 MPP .10 XCC .10 P 22 MPP .07 XCC .07 P 21 MPP .03 XCC .03 P 20 MPP XCC .00 P 19 MPP .02 XCC .02 P 18 MPP XCC .00 P 17 MPP .01 XCC .01 P 16 MPP .01 XCC .01 P 15 MPP XCC .00 P 23 MTT .93 .93 P 22 MTT .47 .47 P 21 MTT .11 .11 P 20 MTT .02 .02 P 19 MTT .03 .03 P 18 MTT .00 P 17 MTT .00 P 16 MTT .01 .01 P 15 MTT .00 P 21 NTT .00 P 20 NTT .00 P 17 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .00 P 99 NTT XCC .00 P 96 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .01- XCC .01- P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P 23 NTT .00 P 22 NTT .02 .02 P UTT XCC .00 P ZTT .06 XCC .06 1,285.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,288.90 3.22 1,285.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 07 NTT .95 .95 P 06 NTT 19.95 19.95 P 05 NTT 1.31 1.31 P 99 NTT .00 P 96 NTT .52 .52 P 94 NTT 20.79- 20.79- P 93 NTT .56 .56 P 91 NTT .00 P 90 NTT 1.16 1.16 P 87 NTT .18 .18 P 86 NTT .12 .12 P 84 NTT .19 .19 4.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.15 .00 4.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 07 NTT .02 .02 P 06 NTT .33 .33 P 05 NTT .03 .03 P 99 NTT .00 P 96 NTT .01 .01 P 94 NTT .28- .28- P 93 NTT .01 .01 P 91 NTT .00 P 90 NTT .00 P 87 NTT .00 P 86 NTT .00 P 84 NTT .00 .12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .12 .00 .12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 94 NTT 1.74- XCC 1.74- P 93 NTT .05 XCC .05 P 91 NTT XCC .00 P 90 NTT .08 XCC .08 P 87 NTT .02 XCC .02 P 86 NTT XCC .00 P 84 NTT .01 XCC .01 1.58- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.58- .00 1.58- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 07 NTT .01 .01 P 06 NTT .22 .22 P 05 NTT .01 .01 P 99 NTT .00 P 96 NTT .00 P 94 NTT .16- .16- P 93 NTT .00 P 91 NTT .00 P 90 NTT .02 .02 P 87 NTT .00 P 86 NTT .01 .01 P 84 NTT .01 .01 .12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .12 .00 .12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 07 NTT .01 .01 P 06 NTT .33 .33 P 05 NTT .03 .03 P 99 NTT .00 P 96 NTT .01 .01 P 94 NTT .37- .37- P 93 NTT .01 .01 P 91 NTT .00 P 90 NTT .00 P 87 NTT .00 P 86 NTT .00 P 84 NTT .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 07 NTT .02 .02 P 06 NTT .24 .24 P 05 NTT .01 .01 P 99 NTT XCC .00 P 96 NTT .01 XCC .01 P 94 NTT .18- XCC .18- P 93 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT .03 XCC .03 P 87 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 .14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .14 .00 .14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 23 MTT 433.85 XCC 1.08 432.77 C 22 MTT 26.40 XCC .07 26.33 C 21 MTT 5.51 XCC .01 5.50 C 20 MTT .34 XCC .34 C 19 MTT .19 XCC .19 C 18 MTT .17 XCC .17 C 16 MTT .74 XCC .74 C 15 MTT .25 XCC .25 C 23 NTT 5.74 XCC .01 5.73 C 22 NTT .01 XCC .01 C 18 NTT .06 XCC .06 C STS 129,454.30 XCC 323.64 129,130.66 C STT 879.23 XCC 2.20 877.03 C UTT 88.61 XCC .22 88.39 C ZTT 1,481.94 XCC 3.70 1,478.24 P 23 MPP 9.67 XCC .02 9.65 P 22 MPP 7.12 XCC .02 7.10 P 21 MPP 2.54 XCC .01 2.53 P 20 MPP .15 XCC .15 P 19 MPP 1.31 XCC 1.31 P 18 MPP .01- XCC .01- P 17 MPP .07 XCC .07 P 16 MPP .81 XCC .81 P 15 MPP XCC .00 P 23 MTT 97.48 97.48 P 22 MTT 46.73 46.73 P 21 MTT 10.81 10.81 P 20 MTT 2.47 2.47 P 19 MTT 2.78 2.78 P 18 MTT .25 .25 P 17 MTT .09 .09 P 16 MTT .63 .63 P 15 MTT .00 P 23 NTT .44 .44 P 22 NTT 1.49 1.49 P 21 NTT .52 .52 P 20 NTT .39 .39 P 17 NTT .00 P 14 NTT .00 P 13 NTT .03 .03 P 12 NTT .10 .10 P 11 NTT .08 .08 P 10 NTT .04 .04 P 07 NTT .02 .02 P 06 NTT .53 .53 P 05 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT XCC .00 P 96 NTT .01 XCC .01 P 94 NTT .53- XCC .53- P 93 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT .15 XCC .15 P 87 NTT .03 XCC .03 P 86 NTT .02 XCC .02 P 84 NTT .03 XCC .03 P UTT 1.47 XCC 1.47 P ZTT 5.55 XCC .01 5.54 132,239.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 132,570.66 330.99 132,239.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 23 MTT 34.30 XCC .09 34.21 C 22 MTT 2.21 XCC .01 2.20 C 21 MTT .50 XCC .50 C 20 MTT .03 XCC .03 C 19 MTT .01 XCC .01 C 18 MTT .01 XCC .01 C 16 MTT .04 XCC .04 C 15 MTT .03 XCC .03 C 23 NTT .46 XCC .46 C 22 NTT XCC .00 C 18 NTT XCC .00 C STS 9,952.01 XCC 24.88 9,927.13 C STT 67.60 XCC .17 67.43 C UTT 6.81 XCC .02 6.79 C ZTT 113.93 XCC .28 113.65 P 23 MPP .76 XCC .76 P 22 MPP .60 XCC .60 P 21 MPP .23 XCC .23 P 20 MPP .01 XCC .01 P 19 MPP .13 XCC .13 P 18 MPP XCC .00 P 17 MPP .01 XCC .01 P 16 MPP .04 XCC .04 P 15 MPP XCC .00 P 23 MTT 7.71 7.71 P 22 MTT 3.91 3.91 P 21 MTT .99 .99 P 20 MTT .23 .23 P 19 MTT .27 .27 P 18 MTT .02 .02 P 17 MTT .01 .01 P 16 MTT .03 .03 P 15 MTT .00 P 23 NTT .04 .04 P 22 NTT .12 .12 P 21 NTT .05 .05 P 20 NTT .04 .04 P 17 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .01 .01 P 07 NTT .00 P 06 NTT .07 .07 P 05 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT .11- XCC .11- P 93 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT .04 XCC .04 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 P 84 NTT .02 XCC .02 P UTT .14 XCC .14 P ZTT .44 XCC .44 10,168.35 SS01 SEWER STANDBY EAP 310 310 C STA 179.20 179.20 179.20 SU02 DELINQUENT WATER USER FEES EAS 310 310 C STA 1,029.08 1,029.08 1,029.08 SW01 WATER STANDBY EAS 310 310 C STA 650.10 650.10 650.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,052.18 25.45 12,026.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 90 NTT .03 .03 P 87 NTT .01 .01 P 86 NTT .01 .01 P 84 NTT .01 .01 P 91 NTT .00 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 84 NTT .00 P 87 NTT .00 P 86 NTT .00 P 91 NTT .00 P 90 NTT .02 .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 86 NTT .00 P 84 NTT .00 P 91 NTT .00 P 90 NTT .01 .01 P 87 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD32 CSA 48 - ZONE E - WATERWORKS **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 90 NTT .02 .02 P 87 NTT .00 P 86 NTT .00 P 84 NTT .00 P 91 NTT .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 15 MPP .00 P 15 MTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 07 NTT .01 .01 P 06 NTT .02 .02 P 05 NTT .00 P 99 NTT .00 P 96 NTT .00 P 94 NTT .01- .01- P 93 NTT .00 P 91 NTT .00 P 90 NTT .00 P 87 NTT .00 P 86 NTT .00 P 84 NTT .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 99 NTT XCC .00 P 96 NTT .03 XCC .03 P 94 NTT 1.04- XCC 1.04- P 93 NTT .03 XCC .03 P 91 NTT XCC .00 P 90 NTT .19 XCC .19 P 87 NTT .03 XCC .03 P 86 NTT .02 XCC .02 P 84 NTT .04 XCC .04 P 07 NTT .07 .07 P 06 NTT 1.55 1.55 P 05 NTT .11 .11 1.03 SS01 SEWER STANDBY - B-1 EBA 365 365 C STA 1,236.35 1,236.35 P SPA 3.87 3.87 P STA 20.30 20.30 1,260.52 SU01 IMP B-1 SWR SVC EBA 365 365 C STA 7,612.38 7,612.38 P UTA 35.11 35.11 7,647.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,909.04 .00 8,909.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 23 MTT 88.40 XCC .22 88.18 C 22 MTT 5.22 XCC .01 5.21 C 21 MTT 1.09 XCC 1.09 C 20 MTT .07 XCC .07 C 19 MTT .04 XCC .04 C 18 MTT .04 XCC .04 C 16 MTT .13 XCC .13 C 15 MTT .03 XCC .03 C 23 NTT 1.17 XCC 1.17 C 22 NTT XCC .00 C 18 NTT .02 XCC .02 C STS 26,885.28 XCC 67.21 26,818.07 C STT 182.60 XCC .47 182.13 C UTT 18.40 XCC .05 18.35 C ZTT 307.77 XCC .77 307.00 P 23 MPP 1.98 XCC 1.98 P 22 MPP 1.40 XCC 1.40 P 21 MPP .51 XCC .51 P 20 MPP .03 XCC .03 P 19 MPP .25 XCC .25 P 18 MPP .01- XCC .01- P 17 MPP .01 XCC .01 P 16 MPP .14 XCC .14 P 15 MPP XCC .00 P 23 MTT 19.87 19.87 P 22 MTT 9.22 9.22 P 21 MTT 2.14 2.14 P 20 MTT .48 .48 P 19 MTT .54 .54 P 18 MTT .05 .05 P 17 MTT .02 .02 P 16 MTT .11 .11 P 15 MTT .00 P 23 NTT .09 .09 P 22 NTT .30 .30 P 21 NTT .11 .11 P 20 NTT .07 .07 P 17 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .01 .01 P 07 NTT .00 P 06 NTT .07 .07 P 05 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT .07- XCC .07- P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P UTT .29 XCC .29 P ZTT 1.15 XCC 1.15 27,460.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,529.06 68.73 27,460.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 P 17 MPP .03 .03 P 16 MPP .35 .35 P 15 MPP .00 P 15 MTT .00 P 17 MTT .04 .04 P 16 MTT .28 .28 P 17 NTT .00 P 14 NTT .00 P 13 NTT .02 .02 P 12 NTT .04 .04 P 11 NTT .04 .04 P 10 NTT .02 .02 P 07 NTT .17 .17 P 06 NTT 3.47 3.47 P 05 NTT .24 .24 P 99 NTT .00 P 96 NTT .05 .05 P 94 NTT 2.36- 2.36- P 93 NTT .06 .06 P 91 NTT .00 P 90 NTT .29 .29 P 87 NTT .05 .05 P 86 NTT .03 .03 P 84 NTT .04 .04 3.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.30 .00 3.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 07 NTT .04 .04 P 06 NTT .57 .57 P 05 NTT .03 .03 P 99 NTT XCC .00 P 96 NTT .01 XCC .01 P 94 NTT .38- XCC .38- P 93 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT .05 XCC .05 P 87 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT .01 XCC .01 .34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .34 .00 .34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 23 MTT 65.00 XCC .16 64.84 C 22 MTT 3.91 XCC .01 3.90 C 21 MTT .82 XCC .82 C 20 MTT .05 XCC .05 C 19 MTT .03 XCC .03 C 18 MTT .02 XCC .02 C 16 MTT .10 XCC .10 C 15 MTT .03 XCC .03 C 23 NTT .86 XCC .86 C 22 NTT XCC .00 C 18 NTT XCC .00 C STS 19,841.47 XCC 49.60 19,791.87 C STT 134.75 XCC .33 134.42 C UTT 13.58 XCC .03 13.55 C ZTT 227.14 XCC .57 226.57 P 23 MPP 1.45 XCC 1.45 P 22 MPP 1.06 XCC 1.06 P 21 MPP .37 XCC .37 P 20 MPP .02 XCC .02 P 19 MPP .19 XCC .19 P 18 MPP XCC .00 P 17 MPP .01 XCC .01 P 16 MPP .11 XCC .11 P 15 MPP XCC .00 P 23 MTT 14.60 14.60 P 22 MTT 6.93 6.93 P 21 MTT 1.60 1.60 P 20 MTT .37 .37 P 19 MTT .41 .41 P 18 MTT .04 .04 P 17 MTT .01 .01 P 16 MTT .09 .09 P 15 MTT .00 P 23 NTT .06 .06 P 22 NTT .22 .22 P 21 NTT .07 .07 P 20 NTT .06 .06 P 17 NTT .00 P 14 NTT .01 .01 P 13 NTT .00 P 12 NTT .02 .02 P 11 NTT .01 .01 P 10 NTT .00 P 07 NTT .00 P 06 NTT .07 .07 P 05 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT .05- XCC .05- P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P UTT .23 XCC .23 P ZTT .84 XCC .84 20,265.88 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 41,893.74 41,893.74 P SPA 131.26 131.26 P STA 588.75 588.75 42,613.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 62,930.33 50.70 62,879.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 23 MTT 2,994.91 XCC 7.49 2,987.42 C 22 MTT 181.43 XCC .45 180.98 C 21 MTT 39.05 XCC .10 38.95 C 20 MTT 2.41 XCC .01 2.40 C 19 MTT 1.29 XCC 1.29 C 18 MTT 1.20 XCC 1.20 C 16 MTT 4.89 XCC .01 4.88 C 15 MTT 1.62 XCC 1.62 C 23 NTT 39.63 XCC .10 39.53 C 22 NTT .04 XCC .04 C 18 NTT .42 XCC .42 C STS 918,844.84 XCC 2,297.11 916,547.73 C STT 6,240.68 XCC 15.60 6,225.08 C UTT 628.94 XCC 1.57 627.37 C ZTT 10,518.58 XCC 26.30 10,492.28 P 23 MPP 66.77 XCC .17 66.60 P 22 MPP 48.92 XCC .12 48.80 P 21 MPP 18.02 XCC .05 17.97 P 20 MPP 1.02 XCC 1.02 P 19 MPP 9.19 XCC .02 9.17 P 18 MPP .10- XCC .10- P 17 MPP .50 XCC .50 P 16 MPP 5.25 XCC .01 5.24 P 15 MPP XCC .00 P 23 MTT 672.97 672.97 P 22 MTT 321.12 321.12 P 21 MTT 76.65 76.65 P 20 MTT 17.49 17.49 P 19 MTT 19.53 19.53 P 18 MTT 1.72 1.72 P 17 MTT .62 .62 P 16 MTT 4.12 4.12 P 15 MTT .00 P 23 NTT 3.03 3.03 P 22 NTT 10.25 10.25 P 21 NTT 3.70 3.70 P 20 NTT 2.74 2.74 P 17 NTT .00 P 14 NTT .03 .03 P 13 NTT .16 .16 P 12 NTT .61 .61 P 11 NTT .54 .54 P 10 NTT .30 .30 P 07 NTT .21 .21 P 06 NTT 4.13 4.13 P 05 NTT .28 .28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 99 NTT XCC .00 P 96 NTT .07 XCC .07 P 94 NTT 3.09- XCC .01- 3.08- P 93 NTT .09 XCC .09 P 91 NTT XCC .00 P 90 NTT .77 XCC .77 P 87 NTT .10 XCC .10 P 86 NTT .07 XCC .07 P 84 NTT .10 XCC .10 P UTT 10.22 XCC .03 10.19 P ZTT 38.51 XCC .10 38.41 938,487.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 940,836.54 2,349.23 938,487.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 23 MTT 132.85 XCC .33 132.52 C 22 MTT 8.19 XCC .02 8.17 C 21 MTT 1.76 XCC 1.76 C 20 MTT .11 XCC .11 C 19 MTT .05 XCC .05 C 18 MTT .06 XCC .06 C 16 MTT .22 XCC .22 C 15 MTT .08 XCC .08 C 23 NTT 1.76 XCC 1.76 C 22 NTT .01 XCC .01 C 18 NTT .02 XCC .02 C STS 40,269.28 XCC 100.67 40,168.61 C STT 273.51 XCC .69 272.82 C UTT 27.56 XCC .07 27.49 C ZTT 460.99 XCC 1.15 459.84 P 23 MPP 2.97 XCC .01 2.96 P 22 MPP 2.20 XCC .01 2.19 P 21 MPP .82 XCC .82 P 20 MPP .05 XCC .05 P 19 MPP .43 XCC .43 P 18 MPP XCC .00 P 17 MPP .03 XCC .03 P 16 MPP .25 XCC .25 P 15 MPP XCC .00 P 23 MTT 29.85 29.85 P 22 MTT 14.48 14.48 P 21 MTT 3.47 3.47 P 20 MTT .80 .80 P 19 MTT .90 .90 P 18 MTT .08 .08 P 17 MTT .03 .03 P 16 MTT .19 .19 P 15 MTT .00 P 21 NTT .17 .17 P 20 NTT .13 .13 P 17 NTT .00 P 14 NTT .00 P 13 NTT .01 .01 P 12 NTT .03 .03 P 11 NTT .03 .03 P 10 NTT .02 .02 P 07 NTT .01 .01 P 06 NTT .16 .16 P 05 NTT .01 .01 P 99 NTT XCC .00 P 96 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .53- XCC .53- P 93 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT .20 XCC .20 P 87 NTT .09 XCC .09 P 86 NTT .05 XCC .05 P 84 NTT .09 XCC .09 P 23 NTT .13 .13 P 22 NTT .46 .46 P UTT .45 XCC .45 P ZTT 1.69 XCC 1.69 41,133.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,236.22 102.95 41,133.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 23 MTT 703.59 XCC 1.76 701.83 C 22 MTT 43.14 XCC .11 43.03 C 21 MTT 9.16 XCC .02 9.14 C 20 MTT .57 XCC .57 C 19 MTT .31 XCC .31 C 18 MTT .28 XCC .28 C 16 MTT 1.12 XCC 1.12 C 15 MTT .37 XCC .37 C 23 NTT 9.31 XCC .02 9.29 C 22 NTT .01 XCC .01 C 18 NTT .10 XCC .10 C STS 214,081.56 XCC 535.20 213,546.36 C STT 1,454.02 XCC 3.64 1,450.38 C UTT 146.54 XCC .37 146.17 C ZTT 2,450.73 XCC 6.13 2,444.60 P 23 MPP 15.68 XCC .04 15.64 P 22 MPP 11.63 XCC .03 11.60 P 21 MPP 4.23 XCC .01 4.22 P 20 MPP .24 XCC .24 P 19 MPP 2.14 XCC .01 2.13 P 18 MPP .02- XCC .02- P 17 MPP .11 XCC .11 P 16 MPP 1.20 XCC 1.20 P 15 MPP XCC .00 P 23 MTT 158.10 158.10 P 22 MTT 76.35 76.35 P 21 MTT 17.98 17.98 P 20 MTT 4.08 4.08 P 19 MTT 4.56 4.56 P 18 MTT .40 .40 P 17 MTT .14 .14 P 16 MTT .94 .94 P 15 MTT .00 P 23 NTT .72 .72 P 22 NTT 2.44 2.44 P 21 NTT .87 .87 P 20 NTT .64 .64 P 17 NTT .00 P 14 NTT .01 .01 P 13 NTT .04 .04 P 12 NTT .13 .13 P 11 NTT .11 .11 P 10 NTT .06 .06 P 07 NTT .04 .04 P 06 NTT .95 .95 P 05 NTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT XCC .00 P 96 NTT .01 XCC .01 P 94 NTT .71- XCC .71- P 93 NTT .02 XCC .02 P 91 NTT XCC .00 P 90 NTT .24 XCC .24 P 87 NTT .03 XCC .03 P 86 NTT .03 XCC .03 P 84 NTT .03 XCC .03 P UTT 2.40 XCC 2.40 P ZTT 9.06 XCC .01 9.05 218,668.41 SS01 SEWER STANDBY EBM 420 420 C STA 2,359.65 2,359.65 P SPA 13.35 13.35 P STA 60.60 60.60 2,433.60 SU02 DELQ WATER USER CHG ECB 420 420 C STA 4,850.42 4,850.42 P UTA 127.58 127.58 4,978.00 SW01 WATER STANDBY ECB 420 420 C STA 2,660.55 2,660.55 P SPA 13.35 13.35 P STA 60.60 60.60 2,734.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 229,361.86 547.35 228,814.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 23 MTT 85.18 XCC .21 84.97 C 22 MTT 4.91 XCC .01 4.90 C 21 MTT 1.01 XCC 1.01 C 20 MTT .06 XCC .06 C 19 MTT .03 XCC .03 C 18 MTT .03 XCC .03 C 16 MTT .12 XCC .12 C 15 MTT .04 XCC .04 C 23 NTT 1.12 XCC 1.12 C 22 NTT XCC .00 C 18 NTT .01 XCC .01 C STS 26,142.59 XCC 65.36 26,077.23 C STT 177.54 XCC .44 177.10 C UTT 17.89 XCC .04 17.85 C ZTT 299.27 XCC .75 298.52 P 23 MPP 1.90 XCC 1.90 P 22 MPP 1.33 XCC 1.33 P 21 MPP .46 XCC .46 P 20 MPP .03 XCC .03 P 19 MPP .23 XCC .23 P 18 MPP .01- XCC .01- P 17 MPP .01 XCC .01 P 16 MPP .13 XCC .13 P 15 MPP XCC .00 P 23 MTT 19.14 19.14 P 22 MTT 8.70 8.70 P 21 MTT 1.97 1.97 P 20 MTT .44 .44 P 19 MTT .49 .49 P 18 MTT .04 .04 P 17 MTT .02 .02 P 16 MTT .10 .10 P 15 MTT .00 P 21 NTT .09 .09 P 20 NTT .07 .07 P 17 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .02 .02 P 11 NTT .02 .02 P 10 NTT .01 .01 P 07 NTT .00 P 06 NTT .10 .10 P 05 NTT .00 P 99 NTT XCC .00 P 96 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .09- XCC .09- P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .03 XCC .03 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 P 84 NTT .01 XCC .01 P 23 NTT .08 .08 P 22 NTT .28 .28 P UTT .32 XCC .32 P ZTT 1.08 XCC 1.08 26,700.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,766.81 66.81 26,700.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 23 MTT 52.80 XCC .13 52.67 C 22 MTT 3.16 XCC .01 3.15 C 21 MTT .65 XCC .65 C 20 MTT .04 XCC .04 C 19 MTT .02 XCC .02 C 18 MTT .02 XCC .02 C 16 MTT .07 XCC .07 C 15 MTT .02 XCC .02 C 23 NTT .70 XCC .70 C 22 NTT XCC .00 C 18 NTT XCC .00 C STS 16,143.67 XCC 40.36 16,103.31 C STT 109.66 XCC .28 109.38 C UTT 11.05 XCC .03 11.02 C ZTT 184.80 XCC .46 184.34 P 23 MPP 1.18 XCC 1.18 P 22 MPP .85 XCC .85 P 21 MPP .30 XCC .30 P 20 MPP .01 XCC .01 P 19 MPP .15 XCC .15 P 18 MPP XCC .00 P 17 MPP .01 XCC .01 P 16 MPP .08 XCC .08 P 15 MPP XCC .00 P 23 MTT 11.86 11.86 P 22 MTT 5.59 5.59 P 21 MTT 1.29 1.29 P 20 MTT .29 .29 P 19 MTT .32 .32 P 18 MTT .03 .03 P 17 MTT .01 .01 P 16 MTT .07 .07 P 15 MTT .00 P 23 NTT .06 .06 P 22 NTT .18 .18 P 21 NTT .06 .06 P 20 NTT .04 .04 P 17 NTT .00 P 14 NTT .00 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .00 P 07 NTT .01 .01 P 06 NTT .07 .07 P 05 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT XCC .00 P 96 NTT .01 XCC .01 P 94 NTT .05- XCC .05- P 93 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P UTT .17 XCC .17 P ZTT .70 XCC .70 16,488.73 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 12,286.75 12,286.75 12,286.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,816.75 41.27 28,775.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 23 MTT 102.58 XCC .26 102.32 C 22 MTT 5.97 XCC .01 5.96 C 21 MTT 1.24 XCC 1.24 C 20 MTT .07 XCC .07 C 19 MTT .04 XCC .04 C 18 MTT .03 XCC .03 C 16 MTT .14 XCC .14 C 15 MTT .04 XCC .04 C 23 NTT 1.36 XCC 1.36 C 22 NTT XCC .00 C 18 NTT .02 XCC .02 C STS 31,779.20 XCC 79.45 31,699.75 C STT 215.84 XCC .54 215.30 C UTT 21.75 XCC .05 21.70 C ZTT 363.80 XCC .91 362.89 P 23 MPP 2.29 XCC .01 2.28 P 22 MPP 1.61 XCC 1.61 P 21 MPP .58 XCC .58 P 20 MPP .04 XCC .04 P 19 MPP .29 XCC .29 P 18 MPP XCC .00 P 17 MPP .02 XCC .02 P 16 MPP .14 XCC .14 P 15 MPP XCC .00 P 23 MTT 23.05 23.05 P 22 MTT 10.56 10.56 P 21 MTT 2.44 2.44 P 20 MTT .55 .55 P 19 MTT .61 .61 P 18 MTT .05 .05 P 17 MTT .01 .01 P 16 MTT .11 .11 P 15 MTT .00 P 21 NTT .12 .12 P 20 NTT .09 .09 P 17 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .03 .03 P 11 NTT .01 .01 P 10 NTT 1.15 1.15 P 07 NTT .69 .69 P 06 NTT 14.63 14.63 P 05 NTT 1.03 1.03 P 99 NTT XCC .00 P 96 NTT .27 XCC .27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT 11.65- XCC .03- 11.62- P 93 NTT .31 XCC .31 P 91 NTT XCC .00 P 90 NTT .02 XCC .02 P 87 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P 23 NTT .10 .10 P 22 NTT .33 .33 P UTT .35 XCC .35 P ZTT 1.31 XCC 1.31 32,462.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,543.22 81.20 32,462.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 91 NTT XCC .00 P 90 NTT .11 XCC .11 P 87 NTT .02 XCC .02 P 86 NTT .01 XCC .01 P 84 NTT .02 XCC .02 P 96 NTT .01 XCC .01 P 94 NTT .38- XCC .38- P 93 NTT .01 XCC .01 .20- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .20- .00 .20- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OTF ACR ACR P 87 NTT .48 .48 .48 GA01 GENERAL TAX LEVY OTF ACR ACR P 99 NTT .00 P 96 NTT .00 P 94 NTT .16- .16- P 93 NTT .00 P 91 NTT .00 P 90 NTT .06 .06 P 87 NTT .00 P 86 NTT .00 P 84 NTT .00 P 07 NTT .01 .01 P 06 NTT .26 .26 P 05 NTT .01 .01 .18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .66 .00 .66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD53 CSA 70 ZONE C **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OTF ACR ACR P 87 NTT .73 .73 .73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .73 .00 .73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLA 130 130 C 23 MTT 868.44 XCC 2.17 866.27 C 22 MTT 52.04 XCC .13 51.91 C 21 MTT 11.01 XCC .03 10.98 C 20 MTT .68 XCC .68 C 19 MTT .36 XCC .36 C 18 MTT .34 XCC .34 C 16 MTT 1.37 XCC 1.37 C 15 MTT .46 XCC .46 C 23 NTT 11.49 XCC .03 11.46 C 22 NTT .01 XCC .01 C 18 NTT .11 XCC .11 C STS 265,835.12 XCC 664.59 265,170.53 C STT 1,805.52 XCC 4.52 1,801.00 C UTT 181.96 XCC .45 181.51 C ZTT 3,043.18 XCC 7.61 3,035.57 P 23 MPP 19.36 XCC .05 19.31 P 22 MPP 14.03 XCC .04 13.99 P 21 MPP 5.08 XCC .01 5.07 P 20 MPP .28 XCC .28 P 19 MPP 2.56 XCC .01 2.55 P 18 MPP .03- XCC .03- P 17 MPP .14 XCC .14 P 16 MPP 1.48 XCC 1.48 P 15 MPP XCC .00 P 23 MTT 195.14 195.14 P 22 MTT 92.11 92.11 P 21 MTT 21.60 21.60 P 20 MTT 4.87 4.87 P 19 MTT 5.45 5.45 P 18 MTT .49 .49 P 17 MTT .18 .18 P 16 MTT 1.16 1.16 P 15 MTT .00 P 23 NTT .88 .88 P 22 NTT 2.94 2.94 P 21 NTT 1.04 1.04 P 20 NTT .76 .76 P 17 NTT .00 P 14 NTT .01 .01 P 13 NTT .05 .05 P 12 NTT .18 .18 P 11 NTT .16 .16 P 10 NTT .08 .08 P 07 NTT .05 .05 P 06 NTT .99 .99 P 05 NTT .08 .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT XCC .00 P 96 NTT .02 XCC .02 P 94 NTT .75- XCC .75- P 93 NTT .02 XCC .02 P 91 NTT XCC .00 P 90 NTT .20 XCC .20 P 87 NTT .04 XCC .04 P 86 NTT .03 XCC .03 P 84 NTT .04 XCC .04 P UTT 2.96 XCC 2.96 P ZTT 11.18 XCC .01 11.17 271,517.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 272,196.95 679.65 271,517.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 23 MTT 23.11 XCC .06 23.05 C 22 MTT 1.38 XCC 1.38 C 21 MTT .27 XCC .27 C 20 MTT .01 XCC .01 C 19 MTT .01 XCC .01 C 18 MTT .01 XCC .01 C 16 MTT .03 XCC .03 C 15 MTT .01 XCC .01 C 23 NTT .31 XCC .31 C 22 NTT XCC .00 C 18 NTT XCC .00 C STS 6,934.36 XCC 17.34 6,917.02 C STT 47.09 XCC .12 46.97 C UTT 4.75 XCC .01 4.74 C ZTT 79.38 XCC .20 79.18 P 23 MPP .52 XCC .52 P 22 MPP .37 XCC .37 P 21 MPP .12 XCC .12 P 20 MPP .01 XCC .01 P 19 MPP .07 XCC .07 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP .04 XCC .04 P 15 MPP XCC .00 P 23 MTT 5.20 5.20 P 22 MTT 2.44 2.44 P 21 MTT .54 .54 P 20 MTT .12 .12 P 19 MTT .13 .13 P 18 MTT .01 .01 P 17 MTT .00 P 16 MTT .03 .03 P 15 MTT .00 P 21 NTT .03 .03 P 20 NTT .02 .02 P 17 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .01 .01 P 07 NTT .00 P 06 NTT .03 .03 P 05 NTT .00 P 99 NTT XCC .00 P 96 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .02- XCC .02- P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P 23 NTT .02 .02 P 22 NTT .08 .08 P UTT .08 XCC .08 P ZTT .28 XCC .28 7,083.13 SU01 DELQ WATER USER CHG EBY 135 135 C STA 352.73 XCP 1.20 351.53 351.53 SW01 WATER STANDBY EBY 135 135 C STA 331.05 331.05 P SPA 84.18 84.18 P STA 300.60 300.60 715.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,169.42 18.93 8,150.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 23 MTT 28.83 XCC .07 28.76 C 22 MTT 1.75 XCC 1.75 C 21 MTT .37 XCC .37 C 20 MTT .03 XCC .03 C 19 MTT .01 XCC .01 C 18 MTT .01 XCC .01 C 16 MTT .05 XCC .05 C 15 MTT .02 XCC .02 C 23 NTT .38 XCC .38 C 22 NTT XCC .00 C 18 NTT .01 XCC .01 C STS 8,927.88 XCC 22.32 8,905.56 C STT 60.64 XCC .15 60.49 C UTT 6.11 XCC .02 6.09 C ZTT 102.20 XCC .26 101.94 P 23 MPP .64 XCC .64 P 22 MPP .48 XCC .48 P 21 MPP .17 XCC .17 P 20 MPP .01 XCC .01 P 19 MPP .08 XCC .08 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP .04 XCC .04 P 15 MPP XCC .00 P 23 MTT 6.48 6.48 P 22 MTT 3.10 3.10 P 21 MTT .72 .72 P 20 MTT .16 .16 P 19 MTT .18 .18 P 18 MTT .01 .01 P 17 MTT .00 P 16 MTT .03 .03 P 15 MTT .00 P 23 NTT .03 .03 P 22 NTT .10 .10 P 21 NTT .03 .03 P 20 NTT .03 .03 P 17 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .00 P 07 NTT .00 P 06 NTT .02 .02 P 05 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT .01- XCC .01- P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT .01 XCC .01 P UTT .10 XCC .10 P ZTT .36 XCC .36 9,118.25 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 41,658.30 41,658.30 P SPA 142.62 142.62 P STA 750.60 750.60 42,551.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,692.59 22.82 51,669.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 23 MTT 1.16 XCC 1.16 C 22 MTT .07 XCC .07 C 21 MTT .01 XCC .01 C 20 MTT XCC .00 C 19 MTT XCC .00 C 18 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 23 NTT .01 XCC .01 C 22 NTT XCC .00 C 18 NTT XCC .00 C STS 359.62 XCC .90 358.72 C STT 2.44 XCC 2.44 C UTT .25 XCC .25 C ZTT 4.12 XCC .01 4.11 P 23 MPP .03 XCC .03 P 22 MPP .01 XCC .01 P 21 MPP .01 XCC .01 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP .01 XCC .01 P 15 MPP XCC .00 P 23 MTT .26 .26 P 22 MTT .12 .12 P 21 MTT .02 .02 P 20 MTT .01 .01 P 19 MTT .01 .01 P 18 MTT .00 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 23 NTT .00 P 22 NTT .00 P 21 NTT .01 .01 P 20 NTT .00 P 17 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT .01- XCC .01- P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P UTT XCC .00 P ZTT .03 XCC .03 367.29 SU01 DELQ WATER USER CHG ECA 165 165 C STA 1,736.06 1,736.06 P SPA 27.51 27.51 P STA 144.78 144.78 P UTA 95.42 95.42 2,003.77 SW01 WATER STANDBY ECA 165 165 C STA 15,426.30 15,426.30 P SPA 373.65 373.65 P STA 970.90 970.90 16,770.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,142.82 .91 19,141.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 13 NTT 1.20 1.20 1.20 GA01 GENERAL TAX LEVY MPP 897 170 P 07 NTT .10 .10 P 06 NTT 1.84 1.84 P 05 NTT .11 .11 P 99 NTT .00 P 96 NTT .03 .03 P 94 NTT 1.14- 1.14- P 93 NTT .04 .04 P 91 NTT .00 P 90 NTT .35 .35 P 87 NTT .03 .03 P 86 NTT .02 .02 P 84 NTT .02 .02 1.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.60 .00 2.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 99 NTT .00 P 96 NTT .01 .01 P 94 NTT .35- .35- P 93 NTT .00 P 91 NTT .00 P 90 NTT .02 .02 P 87 NTT .00 P 86 NTT .00 P 84 NTT .01 .01 P 07 NTT .02 .02 P 06 NTT .34 .34 P 05 NTT .03 .03 .08 SP01 PARK MAINTENANCE SYR 205 205 C STA 9,599.60 9,599.60 C STB 123.60 XCP 7.50 116.10 P SPA 36.86 36.86 P STA 149.35 149.35 9,901.91 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 14,259.60 14,259.60 C STB 183.60 XCP 7.50 176.10 P SPA 54.70 54.70 P STA 221.85 221.85 14,712.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,629.24 15.00 24,614.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD65 CSA 70 ZONE Q - CHINO **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAG ACR ACR P 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 23 MTT 17.66 XCC .04 17.62 C 22 MTT 1.04 XCC 1.04 C 21 MTT .22 XCC .22 C 20 MTT .01 XCC .01 C 19 MTT .01 XCC .01 C 18 MTT XCC .00 C 16 MTT .02 XCC .02 C 15 MTT .01 XCC .01 C 23 NTT .24 XCC .24 C 22 NTT XCC .00 C 18 NTT XCC .00 C STS 5,276.99 XCC 13.19 5,263.80 C STT 35.85 XCC .09 35.76 C UTT 3.61 XCC .01 3.60 C ZTT 60.41 XCC .15 60.26 P 23 MPP .39 XCC .39 P 22 MPP .28 XCC .28 P 21 MPP .10 XCC .10 P 20 MPP XCC .00 P 19 MPP .05 XCC .05 P 18 MPP XCC .00 P 17 MPP .01 XCC .01 P 16 MPP .02 XCC .02 P 15 MPP XCC .00 P 23 MTT 3.97 3.97 P 22 MTT 1.84 1.84 P 21 MTT .43 .43 P 20 MTT .09 .09 P 19 MTT .10 .10 P 18 MTT .01 .01 P 17 MTT .01 .01 P 16 MTT .02 .02 P 15 MTT .00 P 23 NTT .02 .02 P 22 NTT .06 .06 P 21 NTT .02 .02 P 20 NTT .01 .01 P 17 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 P 06 NTT .02 .02 P 05 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 99 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT .02- XCC .02- P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 P 84 NTT XCC .00 P UTT .06 XCC .06 P ZTT .22 XCC .22 5,390.31 SR01 ROAD MAINTENANCE SMA 225 225 C STA 19,725.87 19,725.87 P SPA 145.15 145.15 P STA 815.45 815.45 20,686.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,090.26 13.48 26,076.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 23 MTT 113.75 XCC .28 113.47 C 22 MTT 6.52 XCC .02 6.50 C 21 MTT 1.31 XCC 1.31 C 20 MTT .08 XCC .08 C 19 MTT .04 XCC .04 C 18 MTT .04 XCC .04 C 16 MTT .15 XCC .15 C 15 MTT .04 XCC .04 C 23 NTT 1.50 XCC 1.50 C 22 NTT XCC .00 C 18 NTT .01 XCC .01 C STS 35,156.46 XCC 87.89 35,068.57 C STT 238.77 XCC .59 238.18 C UTT 24.06 XCC .06 24.00 C ZTT 402.46 XCC 1.01 401.45 P 23 MPP 2.54 XCC .01 2.53 P 22 MPP 1.76 XCC 1.76 P 21 MPP .60 XCC .60 P 20 MPP .04 XCC .04 P 19 MPP .29 XCC .29 P 18 MPP XCC .00 P 17 MPP .01 XCC .01 P 16 MPP .16 XCC .16 P 15 MPP XCC .00 P 23 MTT 25.56 25.56 P 22 MTT 11.55 11.55 P 21 MTT 2.57 2.57 P 20 MTT .57 .57 P 19 MTT .61 .61 P 18 MTT .05 .05 P 17 MTT .02 .02 P 16 MTT .13 .13 P 15 MTT .00 P 21 NTT .12 .12 P 20 NTT .09 .09 P 17 NTT .00 P 14 NTT .00 P 13 NTT .01 .01 P 12 NTT .02 .02 P 11 NTT .02 .02 P 10 NTT .01 .01 P 07 NTT .00 P 06 NTT .12 .12 P 05 NTT .01 .01 P 99 NTT XCC .00 P 96 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .08- XCC .08- P 93 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT .02 XCC .02 P 87 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P 23 NTT .11 .11 P 22 NTT .37 .37 P UTT .39 XCC .39 P ZTT 1.46 XCC 1.46 35,904.47 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 4,286.55 4,286.55 C STB 6.15 XCP .30 5.85 P SPA 35.12 35.12 P STA 73.80 73.80 4,401.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,395.95 90.16 40,305.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD69 CSA 70 ZONE R-4 - CEDAR GLEN **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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: 591 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 104,904.90 104,904.90 C STB 45.81 XCP .30 45.51 P SPA 40.93 40.93 P STA 177.69 177.69 105,169.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 105,169.33 .30 105,169.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 8,421.15 8,421.15 C STB 4.65 XCP .30 4.35 P SPA 67.75 67.75 P STA 199.95 199.95 8,693.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,693.50 .30 8,693.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD73 CSA 70 ZONE R-8 - RIVERSIDE TERRACE **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 10,798.72 10,798.72 10,798.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,798.72 .00 10,798.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 22,580.98 22,580.98 C STB 250.90 XCP .30 250.60 22,831.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,831.88 .30 22,831.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 1,786.65 1,786.65 P SPA 5.31 5.31 P STA 30.30 30.30 1,822.26 SU01 DELINQUENT SEWER SERVICE ECP 305 305 C STA 7,366.37 XCP 9.30 7,357.07 C ZTA 292.96 XCP 1.20 291.76 7,648.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,481.59 10.50 9,471.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 84 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 90 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 84 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 90 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 42,454.41 42,454.41 P SPA 52.55 52.55 P STA 284.05 284.05 42,791.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,791.01 .00 42,791.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 23 MTT 315.89 XCC .79 315.10 C 22 MTT 18.54 XCC .05 18.49 C 21 MTT 3.76 XCC .01 3.75 C 20 MTT .21 XCC .21 C 19 MTT .11 XCC .11 C 18 MTT .10 XCC .10 C 16 MTT .41 XCC .41 C 15 MTT .14 XCC .14 C 23 NTT 4.18 XCC .01 4.17 C 22 NTT .01 XCC .01 C 18 NTT .04 XCC .04 C STS 97,878.37 XCC 244.70 97,633.67 C STT 664.78 XCC 1.68 663.10 C UTT 67.00 XCC .17 66.83 C ZTT 1,120.47 XCC 2.80 1,117.67 P 23 MPP 7.04 XCC .02 7.02 P 22 MPP 5.00 XCC .01 4.99 P 21 MPP 1.74 XCC 1.74 P 20 MPP .09 XCC .09 P 19 MPP .81 XCC .81 P 18 MPP .01- XCC .01- P 17 MPP .04 XCC .04 P 16 MPP .44 XCC .44 P 15 MPP XCC .00 P 23 MTT 70.98 70.98 P 22 MTT 32.80 32.80 P 21 MTT 7.37 7.37 P 20 MTT 1.56 1.56 P 19 MTT 1.72 1.72 P 18 MTT .15 .15 P 17 MTT .05 .05 P 16 MTT .34 .34 P 15 MTT .00 P 23 NTT .32 .32 P 22 NTT 1.05 1.05 P 21 NTT .36 .36 P 20 NTT .25 .25 P 17 NTT .00 P 14 NTT .01 .01 P 13 NTT .01 .01 P 12 NTT .05 .05 P 11 NTT .04 .04 P 10 NTT .03 .03 P 07 NTT .02 .02 P 06 NTT .35 .35 P 05 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT .24- XCC .24- P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .06 XCC .06 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 84 NTT .02 XCC .02 P UTT 1.09 XCC 1.09 P ZTT 4.08 XCC 4.08 99,961.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100,211.67 250.24 99,961.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 23 MTT 8.58 XCC .02 8.56 C 22 MTT .45 XCC .45 C 21 MTT .05 XCC .05 C 20 MTT XCC .00 C 19 MTT XCC .00 C 18 MTT .01 XCC .01 C 16 MTT .05 XCC .05 C 15 MTT .02 XCC .02 C 23 NTT .12 XCC .12 C 22 NTT XCC .00 C 18 NTT XCC .00 C STS 3,643.07 XCC 9.11 3,633.96 C STT 24.75 XCC .06 24.69 C UTT 2.49 XCC .01 2.48 C ZTT 41.70 XCC .10 41.60 P 23 MPP .19 XCC .19 P 22 MPP .12 XCC .12 P 21 MPP .02 XCC .02 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP .01 XCC .01 P 16 MPP .05 XCC .05 P 15 MPP XCC .00 P 23 MTT 1.92 1.92 P 22 MTT .80 .80 P 21 MTT .10 .10 P 20 MTT .00 P 19 MTT .00 P 18 MTT .02 .02 P 17 MTT .00 P 16 MTT .04 .04 P 15 MTT .00 P 23 NTT .01 .01 P 22 NTT .02 .02 P 21 NTT .00 P 20 NTT .00 P 17 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .00 P 07 NTT .01 .01 P 06 NTT .25 .25 P 05 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT XCC .00 P 96 NTT .01 XCC .01 P 94 NTT .26- XCC .26- P 93 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 P 84 NTT XCC .00 P UTT .01 XCC .01 P ZTT .10 XCC .10 3,715.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,724.78 9.30 3,715.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EES 345 7906 P 17 MPP 14.30 XCC .04 14.26 P 18 MPP 6.75 XCC .02 6.73 P 17 MTT 15.97 15.97 P 18 MTT 7.54 7.54 44.50 GA01 GENERAL TAX LEVY ECS 345 345 C 15 MTT .02 XCC .02 P 15 MPP .00 P 15 MTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .00 P 07 NTT .01 .01 P 06 NTT .05 .05 P 05 NTT .00 P 99 NTT .00 P 96 NTT .00 P 94 NTT .02- .02- P 93 NTT .00 P 91 NTT .00 P 90 NTT .01 .01 P 87 NTT .00 P 86 NTT .00 P 84 NTT .00 .08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44.64 .06 44.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 23 MTT 38.74 XCC .10 38.64 C 22 MTT 2.30 XCC .01 2.29 C 21 MTT .48 XCC .48 C 20 MTT .03 XCC .03 C 19 MTT .02 XCC .02 C 18 MTT .02 XCC .02 C 16 MTT .05 XCC .05 C 15 MTT .02 XCC .02 C 23 NTT .51 XCC .51 C 22 NTT XCC .00 C 18 NTT .01 XCC .01 C STS 11,836.09 XCC 29.59 11,806.50 C STT 80.39 XCC .20 80.19 C UTT 8.11 XCC .02 8.09 C ZTT 135.50 XCC .34 135.16 P 23 MPP .86 XCC .86 P 22 MPP .62 XCC .62 P 21 MPP .22 XCC .22 P 20 MPP .01 XCC .01 P 19 MPP .11 XCC .11 P 18 MPP XCC .00 P 17 MPP .01 XCC .01 P 16 MPP .06 XCC .06 P 15 MPP XCC .00 P 23 MTT 8.71 8.71 P 22 MTT 4.07 4.07 P 21 MTT .95 .95 P 20 MTT .21 .21 P 19 MTT .23 .23 P 18 MTT .02 .02 P 17 MTT .01 .01 P 16 MTT .05 .05 P 15 MTT .00 P 23 NTT .04 .04 P 22 NTT .13 .13 P 21 NTT .05 .05 P 20 NTT .03 .03 P 17 NTT .00 P 14 NTT .00 P 13 NTT .01 .01 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .01 .01 P 07 NTT .00 P 06 NTT .04 .04 P 05 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT .03- XCC .03- P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 84 NTT XCC .00 P UTT .13 XCC .13 P ZTT .49 XCC .49 12,089.08 SU01 DELQ WTR USER CHG ECY 350 350 C STA 288.57 XCP .60 287.97 287.97 SW01 WATER STANDBY ECY 350 350 C STA 1,354.20 1,354.20 1,354.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,762.11 30.86 13,731.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 44.56 XCP .30 44.26 44.26 SW01 WATER AVAILABILITY EDD 360 360 C STA 2,351.70 2,351.70 P SPA 37.56 37.56 P STA 90.45 90.45 2,479.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,524.27 .30 2,523.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 07 NTT .01 .01 P 06 NTT .23 .23 P 05 NTT .02 .02 P 99 NTT XCC .00 P 96 NTT .01 XCC .01 P 94 NTT .16- XCC .16- P 93 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 .12 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 28,346.61 28,346.61 28,346.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,346.73 .00 28,346.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 15 MPP .00 P 15 MTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .00 P 99 NTT .00 P 96 NTT .00 P 94 NTT .01- .01- P 93 NTT .00 P 91 NTT .00 P 90 NTT .01 .01 P 87 NTT .00 P 86 NTT .00 P 84 NTT .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 99 NTT .00 P 96 NTT .00 P 94 NTT .00 P 93 NTT .00 P 91 NTT .00 P 90 NTT .00 P 87 NTT .00 P 86 NTT .00 P 84 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 99 NTT .00 P 96 NTT .00 P 94 NTT .26- .26- P 93 NTT .01 .01 P 91 NTT .00 P 90 NTT .07 .07 P 87 NTT .01 .01 P 86 NTT .01 .01 P 84 NTT .02 .02 P 07 NTT .02 .02 P 06 NTT .36 .36 P 05 NTT .03 .03 .27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .27 .00 .27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD92 CSA 70 ZONE R-45 ERWIN LAKE SO **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 3,865.05 3,865.05 3,865.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,865.05 .00 3,865.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 23 MTT 60.24 XCC .15 60.09 C 22 MTT 3.59 XCC .01 3.58 C 21 MTT .79 XCC .79 C 20 MTT .05 XCC .05 C 19 MTT .03 XCC .03 C 18 MTT .03 XCC .03 C 16 MTT .12 XCC .12 C 15 MTT .04 XCC .04 C 23 NTT .80 XCC .80 C 22 NTT XCC .00 C 18 NTT .01 XCC .01 C STS 18,950.25 XCC 47.38 18,902.87 C STT 128.69 XCC .32 128.37 C UTT 12.97 XCC .03 12.94 C ZTT 216.93 XCC .54 216.39 P 23 MPP 1.35 XCC 1.35 P 22 MPP .97 XCC .97 P 21 MPP .37 XCC .37 P 20 MPP .02 XCC .02 P 19 MPP .23 XCC .23 P 18 MPP .01- XCC .01- P 17 MPP .01 XCC .01 P 16 MPP .13 XCC .13 P 15 MPP XCC .00 P 23 MTT 13.54 13.54 P 22 MTT 6.35 6.35 P 21 MTT 1.56 1.56 P 20 MTT .37 .37 P 19 MTT .49 .49 P 18 MTT .04 .04 P 17 MTT .02 .02 P 16 MTT .10 .10 P 15 MTT .00 P 23 NTT .06 .06 P 22 NTT .21 .21 P 21 NTT .07 .07 P 20 NTT .06 .06 P 17 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .02 .02 P 11 NTT .01 .01 P 10 NTT .01 .01 P 07 NTT .00 P 06 NTT .10 .10 P 05 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT .03- XCC .03- P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P UTT .21 XCC .21 P ZTT .80 XCC .80 19,353.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,401.61 48.43 19,353.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 06 NTT .20 .20 P 05 NTT .02 .02 P 99 NTT XCC .00 P 96 NTT .01 XCC .01 P 94 NTT .32- XCC .32- P 93 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT .05 XCC .05 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 P 84 NTT .01 XCC .01 P 07 NTT .01 .01 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD95 CSA 82 ZONE SV-2 - SEARLES VALLEY **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 87 NTT XCC .00 P 86 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 99 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT .08- XCC .08- P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .03 XCC .03 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 84 NTT .01 XCC .01 .02- SU01 CSA 82 SEWER USER 495 000 1804 C STA 10,473.97 10,473.97 P SPA 315.92 315.92 P STA 1,084.88 1,084.88 P UTA 1,139.52 1,139.52 13,014.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,014.27 .00 13,014.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 99 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT .06- XCC .06- P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .03 XCC .03 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 P 84 NTT .01 XCC .01 .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01- .00 .01- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 23 MTT 1,284.29 XCC 3.21 1,281.08 C 22 MTT 76.00 XCC .19 75.81 C 21 MTT 15.82 XCC .04 15.78 C 20 MTT .97 XCC .97 C 19 MTT .50 XCC .50 C 18 MTT .46 XCC .46 C 16 MTT 1.81 XCC 1.81 C 15 MTT .60 XCC .60 C 23 NTT 16.99 XCC .04 16.95 C 22 NTT .02 XCC .02 C 18 NTT .16 XCC .16 C STS 405,163.25 XCC 1,012.91 404,150.34 C STT 2,751.83 XCC 6.88 2,744.95 C UTT 277.32 XCC .69 276.63 C ZTT 4,638.16 XCC 11.60 4,626.56 P 23 MPP 28.63 XCC .07 28.56 P 22 MPP 20.49 XCC .05 20.44 P 21 MPP 7.30 XCC .02 7.28 P 20 MPP .41 XCC .41 P 19 MPP 3.61 XCC .01 3.60 P 18 MPP .04- XCC .04- P 17 MPP .19 XCC .19 P 16 MPP 1.95 XCC 1.95 P 15 MPP XCC .00 P 23 MTT 288.58 288.58 P 22 MTT 134.52 134.52 P 21 MTT 31.04 31.04 P 20 MTT 6.98 6.98 P 19 MTT 7.67 7.67 P 18 MTT .67 .67 P 17 MTT .23 .23 P 16 MTT 1.53 1.53 P 15 MTT .00 P 23 NTT 1.30 1.30 P 22 NTT 4.29 4.29 P 21 NTT 1.50 1.50 P 20 NTT 1.09 1.09 P 17 NTT .00 P 14 NTT .01 .01 P 13 NTT .06 .06 P 12 NTT .22 .22 P 11 NTT .19 .19 P 10 NTT .10 .10 P 07 NTT .07 .07 P 06 NTT 1.58 1.58 P 05 NTT .11 .11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT XCC .00 P 96 NTT .03 XCC .03 P 94 NTT 1.12- XCC 1.12- P 93 NTT .03 XCC .03 P 91 NTT XCC .00 P 90 NTT .36 XCC .36 P 87 NTT .07 XCC .07 P 86 NTT .05 XCC .05 P 84 NTT .08 XCC .08 P UTT 4.41 XCC .01 4.40 P ZTT 16.51 XCC .03 16.48 413,757.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 414,792.88 1,035.75 413,757.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE02 CSA 70 R-12 BALDWIN LAKE **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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: 621 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 2,657.95 2,657.95 2,657.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,657.95 .00 2,657.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 15,935.50 15,935.50 C STB 20.30 XCP .60 19.70 P SPA 136.68 136.68 P STA 416.15 416.15 16,508.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,508.63 .60 16,508.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE06 CSA 70 R-16 RNG SPRGS TRCT 12602 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 3,601.80 3,601.80 3,601.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,601.80 .00 3,601.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 846.73 XCP 1.20 845.53 845.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 846.73 1.20 845.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 9,469.95 9,469.95 C STB 10.15 XCP .30 9.85 P SPA 70.59 70.59 P STA 284.20 284.20 9,834.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,834.89 .30 9,834.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 3,174.75 3,174.75 P SPA 44.57 44.57 P STA 122.40 122.40 3,341.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,341.72 .00 3,341.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE25 CSA 70 R-21 (MOUNTAIN VIEW) **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 6,439.36 6,439.36 6,439.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,439.36 .00 6,439.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 15,720.12 15,720.12 15,720.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,720.12 .00 15,720.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE27 CSA 70 R-25 (LUCERNE VALLEY) **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 211.05 211.05 211.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 211.05 .00 211.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 1,853.25 1,853.25 C STB 17.65 XCP .30 17.35 P SPA 3.09 3.09 P STA 17.65 17.65 1,891.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,891.64 .30 1,891.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE30 CSA 70 ZONE R-7 LAKE ARROWHEAD **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 2,100.90 2,100.90 2,100.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,100.90 .00 2,100.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 6,909.45 6,909.45 6,909.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,909.45 .00 6,909.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 2,211.90 2,211.90 C STB 30.30 XCP .60 29.70 P SPA 14.26 14.26 P STA 60.60 60.60 2,316.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,317.06 .60 2,316.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 893.85 893.85 893.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 893.85 .00 893.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE37 CSA 70 ZONE R-34 BIG BEAR **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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: 636 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 2,607.80 2,607.80 2,607.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,607.80 .00 2,607.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE41 CSA 70 R-35 (CEDAR GLEN) **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 601.20 601.20 601.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 601.20 .00 601.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 3,811.40 3,811.40 3,811.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,811.40 .00 3,811.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 25,765.45 25,765.45 25,765.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,765.45 .00 25,765.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 49,183.20 49,183.20 P SPA 378.50 378.50 P STA 1,100.55 1,100.55 50,662.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,662.25 .00 50,662.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 5,247.00 5,247.00 C STB 71.55 XCP 8.40 63.15 P SPA 21.94 21.94 P STA 84.80 84.80 5,416.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,425.29 8.40 5,416.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 19,657.05 19,657.05 19,657.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,657.05 .00 19,657.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE49 CSA 70 R-40 (BLUE JAY UPPER N. BAY) **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 6,253.75 6,253.75 6,253.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,253.75 .00 6,253.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE51 CSA 70 R-41 (QUAIL SUMMIT) **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 4,128.70 4,128.70 4,128.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,128.70 .00 4,128.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 17,256.90 17,256.90 17,256.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,256.90 .00 17,256.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE54 CSA 70 DB-1 (BLOOMINGTON) **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 21,671.29 21,671.29 21,671.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,671.29 .00 21,671.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE55 CSA 70 R-44 SAWPIT CANYON **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 2,500.75 2,500.75 2,500.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,500.75 .00 2,500.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE56 CSA 70 SL-2 CHINO STREETLIGHT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 1,397.99 1,397.99 1,397.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,397.99 .00 1,397.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE57 CSA 70 SL-3 MENTONE STREETLIGHTING **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 1,438.40 1,438.40 1,438.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,438.40 .00 1,438.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE58 CSA 70 IMP. ZONE P-12 GRAND AVE EST **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 11,209.24 11,209.24 11,209.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,209.24 .00 11,209.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 37,369.20 37,369.20 P SPA 129.65 129.65 P STA 408.25 408.25 37,907.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,907.10 .00 37,907.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE61 CSA 70 SL-4 BLOOMINGTON ST LIGHTING **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 1,587.82 1,587.82 1,587.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,587.82 .00 1,587.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE62 CSA 70 IMP ZONE P-14 (MENTONE) **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 21,233.31 21,233.31 21,233.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,233.31 .00 21,233.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 65,874.83 65,874.83 C STB 473.86 XCP 7.20 466.66 P SPA 16.47 16.47 P STA 86.68 86.68 66,444.64 SS01 IMP ZONE GH DELINQUENT SEWER USER ELH 306 306 C STA 27,747.36 27,747.36 27,747.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 94,199.20 7.20 94,192.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE65 CSA 70 IMP ZONE P-16 (EAGLE CREST) **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 10,436.57 10,436.57 10,436.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,436.57 .00 10,436.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 19,382.84 19,382.84 C STB 70.00 70.00 P SPA 7.93 7.93 P STA 33.88 33.88 19,494.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,494.65 .00 19,494.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE67 CSA EV-1 CITRUS PLAZA **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 27,201.68 27,201.68 27,201.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,201.68 .00 27,201.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE69 CSA 70 R-46 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 3,499.20 3,499.20 3,499.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,499.20 .00 3,499.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE70 CSA 70 IMP ZONE DB-2 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 7,774.27 7,774.27 7,774.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,774.27 .00 7,774.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE71 CSA 70 R-47 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 9,219.27 9,219.27 9,219.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,219.27 .00 9,219.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE72 CSA 70 P-18 (RANDALL CROSSINGS) **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 5,762.70 5,762.70 5,762.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,762.70 .00 5,762.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE73 CSA 70 ZONE M ROAD ZONE A **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 29,687.18 29,687.18 C STB 350.08 XCP 5.70 344.38 P SPA 110.54 110.54 P STA 464.00 464.00 30,606.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,611.80 5.70 30,606.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE88 CSA 70 P-19 (GREGORY CROSSINGS) **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 12,064.50 XCP 4.50 12,060.00 12,060.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,064.50 4.50 12,060.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE89 CSA 70 P-20 (MULBERRY HEIGHTS) **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 11,516.57 11,516.57 11,516.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,516.57 .00 11,516.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE90 CSA 68 ZONE **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 14,848.01 14,848.01 P SPA 34.26 34.26 P STA 180.34 180.34 15,062.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,062.61 .00 15,062.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE91 CSA 70 ZONE R-48 ERWIN LAKE WEST **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 7,975.00 7,975.00 7,975.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,975.00 .00 7,975.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE92 ASSESSMENT DISTRICT 2018-1 SNOWDROP **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 17,707.52 17,707.52 C STB 109.34 XCP 1.20 108.14 17,815.66 TT01 ROAD IMPROVEMENTS ASSESSMENT 486 000 7390 C STA 150,320.78 150,320.78 150,320.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 168,137.64 1.20 168,136.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE93 CSA 70 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 1,787.40 1,787.40 1,787.40 SP04 CSA 70 SL-9 MENTONE 549 000 1770 C STA 1,698.75 1,698.75 1,698.75 SP05 CSA 70 DB-3 MILL POND 552 000 1421 C STA 5,938.80 5,938.80 5,938.80 SP06 CSA 70 SL-10 SAN BERNARDINO 550 000 1771 C STA 490.64 XCP .30 490.34 490.34 SP07 CSA 70 R49 FAWNSKIN MAINT 569 000 1735 C STA 4,725.87 4,725.87 4,725.87 SP08 CSA 70 SL-11 BLOOMINGTON 551 000 1772 C STA 3,340.58 XCP .60 3,339.98 3,339.98 SR01 CSA 70 R-49 FAWNSKIN IMP 569 000 1735 C STA 6,309.54 6,309.54 6,309.54 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 390.64 390.64 390.64 SR04 CSA 70 ZONE R-50 - MERCURY WAY IMP 471 000 1745 C STA 4,652.78 4,652.78 4,652.78 SR05 CSA 70 ZONE R-50 - MERCURY WAY O&M 471 000 1745 C STA 2,382.37 2,382.37 2,382.37 SR06 CSA 70 R-51 - OLD TOLL ACCESS IMP 472 000 1746 C STA 10,241.89 10,241.89 10,241.89 SR07 CSA 70 R-51 - OLD TOLL ACCESS O&M 472 000 1746 C STA 4,566.22 4,566.22 4,566.22 SR08 CSA 70 ZONE R-52 473 000 1798 C STA 9,110.97 9,110.97 9,110.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61,319.21 .90 61,318.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 23 MTT 42,479.41 XCC 106.20 42,373.21 C 22 MTT 2,536.59 XCC 6.34 2,530.25 C 21 MTT 513.41 XCC 1.28 512.13 C 20 MTT 31.41 XCC .08 31.33 C 19 MTT 16.48 XCC .04 16.44 C 18 MTT 15.60 XCC .04 15.56 C 16 MTT 22.55 XCC .06 22.49 C 15 MTT 7.39 XCC .02 7.37 C 23 NTT 562.11 XCC 1.41 560.70 C 22 NTT .59 XCC .59 C 18 NTT 5.40 XCC .01 5.39 C STS 13,090,175.36 XCC 32,725.44 13,057,449.92 C STT 88,906.81 XCC 222.26 88,684.55 C UTT 8,960.03 XCC 22.40 8,937.63 C ZTT 149,851.34 XCC 374.63 149,476.71 C XDL 2,931.08 2,931.08 C XDN 35.91 35.91 C XDS 782,048.42 782,048.42 C XDU 531.69 531.69 C XDZ 8,892.19 8,892.19 P 23 MPP 947.18 947.18 P 22 MPP 683.93 683.93 P 21 MPP 236.95 236.95 P 20 MPP 13.35 13.35 P 19 MPP 117.42 117.42 P 18 MPP 1.28- 1.28- P 17 MPP 4.60 4.60 P 16 MPP 24.26 24.26 P 15 MPP .00 P 23 MTT 9,545.26 9,545.26 P 22 MTT 4,489.43 4,489.43 P 21 MTT 1,007.79 1,007.79 P 20 MTT 227.64 227.64 P 19 MTT 249.55 249.55 P 18 MTT 22.39 22.39 P 17 MTT 5.67 5.67 P 16 MTT 19.03 19.03 P 15 MTT .00 P 23 NTT 42.96 42.96 P 22 NTT 143.33 143.33 P 21 NTT 48.62 48.62 P 20 NTT 35.72 35.72 P 17 NTT .00 P 14 NTT .15 .15 P 13 NTT .72 .72 P 12 NTT 2.61 2.61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WEN MAI _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 2.26 2.26 P 10 NTT 1.24 1.24 P UTT 145.07 XCC .32 144.75 P ZTT 546.28 XCC 1.34 544.94 P XDL 1,049.63 1,049.63 P XDN 19.02 19.02 P XDS 7.41 7.41 P XDU 2.13 2.13 P XDZ 1.15 1.15 P XPM 166.27 166.27 P XPZ 3.81 3.81 P XSP 18.56 18.56 P XUP 4.46 4.46 14,164,896.47 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 23 MTT 21,380.04 XCC 53.45 21,326.59 C 22 MTT 1,274.34 XCC 3.19 1,271.15 C 21 MTT 267.96 XCC .67 267.29 C 20 MTT 16.33 XCC .04 16.29 C 19 MTT 8.71 XCC .02 8.69 C 18 MTT 8.10 XCC .02 8.08 C 16 MTT 32.77 XCC .08 32.69 C 15 MTT 7.97 XCC .02 7.95 C 23 NTT 282.91 XCC .71 282.20 C 22 NTT .29 XCC .29 C 18 NTT 2.81 XCC .01 2.80 C STS 6,521,091.06 XCC 16,302.73 6,504,788.33 C STT 44,290.43 XCC 110.72 44,179.71 C UTT 4,463.58 XCC 11.16 4,452.42 C ZTT 74,650.96 XCC 186.63 74,464.33 P 23 MPP 476.72 476.72 P 22 MPP 343.60 343.60 P 21 MPP 123.67 123.67 P 20 MPP 6.94 6.94 P 19 MPP 62.14 62.14 P 18 MPP .66- .66- P 17 MPP 3.36 3.36 P 16 MPP 35.27 35.27 P 15 MPP .00 P 23 MTT 4,804.16 4,804.16 P 22 MTT 2,255.43 2,255.43 P 21 MTT 525.96 525.96 P 20 MTT 118.26 118.26 P 19 MTT 132.04 132.04 P 18 MTT 11.65 11.65 P 17 MTT 4.14 4.14 P 16 MTT 27.66 27.66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 15 MTT .00 P 23 NTT 21.62 21.62 P 22 NTT 72.01 72.01 P 21 NTT 25.38 25.38 P 20 NTT 18.55 18.55 P 17 NTT .00 P 14 NTT .18 .18 P 13 NTT .85 .85 P 12 NTT 3.13 3.13 P 11 NTT 2.72 2.72 P 10 NTT 1.50 1.50 P UTT 73.00 XCC .16 72.84 P ZTT 274.92 XCC .65 274.27 6,660,532.20 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 23 MTT 17,540.06 XCC 43.85 17,496.21 C 22 MTT 1,042.64 XCC 2.61 1,040.03 C 21 MTT 222.29 XCC .56 221.73 C 20 MTT 13.60 XCC .03 13.57 C 19 MTT 7.27 XCC .02 7.25 C 18 MTT 4.65 XCC .01 4.64 C 16 MTT 18.46 XCC .05 18.41 C 15 MTT 6.04 XCC .02 6.02 C 23 NTT 232.10 XCC .58 231.52 C 22 NTT .25 XCC .25 C 18 NTT 1.61 XCC 1.61 C STS 5,503,320.28 XCC 13,758.30 5,489,561.98 C STT 37,377.84 XCC 93.45 37,284.39 C UTT 3,766.94 XCC 9.42 3,757.52 C ZTT 62,999.91 XCC 157.50 62,842.41 P 23 MPP 391.10 391.10 P 22 MPP 281.13 281.13 P 21 MPP 102.59 102.59 P 20 MPP 5.78 5.78 P 19 MPP 51.85 51.85 P 18 MPP .38- .38- P 17 MPP 1.92 1.92 P 16 MPP 19.87 19.87 P 15 MPP .00 P 23 MTT 3,941.31 3,941.31 P 22 MTT 1,845.35 1,845.35 P 21 MTT 436.36 436.36 P 20 MTT 98.58 98.58 P 19 MTT 110.19 110.19 P 18 MTT 6.67 6.67 P 17 MTT 2.37 2.37 P 16 MTT 15.58 15.58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 15 MTT .00 P 21 NTT 21.05 21.05 P 20 NTT 15.46 15.46 P 17 NTT .00 P 14 NTT .12 .12 P 13 NTT .61 .61 P 12 NTT 2.24 2.24 P 11 NTT 1.99 1.99 P 10 NTT 1.11 1.11 P 23 NTT 17.74 17.74 P 22 NTT 58.92 58.92 P UTT 59.91 XCC .13 59.78 P ZTT 225.53 XCC .55 224.98 5,620,201.81 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 23 MTT 11,214.04 XCC 28.04 11,186.00 C 22 MTT 646.54 XCC 1.62 644.92 C 21 MTT 129.48 XCC .32 129.16 C 20 MTT 7.75 XCC .02 7.73 C 19 MTT 4.08 XCC .01 4.07 C 18 MTT 3.74 XCC .01 3.73 C 16 MTT 14.61 XCC .04 14.57 C 15 MTT 4.95 XCC .01 4.94 C 23 NTT 148.39 XCC .37 148.02 C 22 NTT .15 XCC .15 C 18 NTT 1.30 XCC 1.30 C STS 3,469,412.63 XCC 8,673.53 3,460,739.10 C STT 23,563.82 XCC 58.90 23,504.92 C UTT 2,374.76 XCC 5.94 2,368.82 C ZTT 39,716.52 XCC 99.29 39,617.23 P 23 MPP 250.04 250.04 P 22 MPP 174.32 174.32 P 21 MPP 59.76 59.76 P 20 MPP 3.30 3.30 P 19 MPP 29.05 29.05 P 18 MPP .31- .31- P 17 MPP 1.53 1.53 P 16 MPP 15.73 15.73 P 15 MPP .00 P 23 MTT 2,519.83 2,519.83 P 22 MTT 1,144.29 1,144.29 P 21 MTT 254.14 254.14 P 20 MTT 56.11 56.11 P 19 MTT 61.73 61.73 P 18 MTT 5.37 5.37 P 17 MTT 1.89 1.89 P 16 MTT 12.34 12.34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 15 MTT .00 P 23 NTT 11.34 11.34 P 22 NTT 36.53 36.53 P 21 NTT 12.27 12.27 P 20 NTT 8.81 8.81 P 17 NTT .00 P 14 NTT .11 .11 P 13 NTT .52 .52 P 12 NTT 1.95 1.95 P 11 NTT 1.71 1.71 P 10 NTT .93 .93 P UTT 38.29 XCC .08 38.21 P ZTT 144.21 XCC .34 143.87 3,543,220.03 GA05 SBCFPD-ADMIN FPD 106 100 C 23 MTT 14,114.45 XCC 35.29 14,079.16 C 22 MTT 840.66 XCC 2.10 838.56 C 21 MTT 179.87 XCC .45 179.42 C 20 MTT 11.04 XCC .03 11.01 C 19 MTT 5.88 XCC .01 5.87 C 18 MTT 5.37 XCC .01 5.36 C 16 MTT 19.31 XCC .05 19.26 C 15 MTT 6.45 XCC .02 6.43 C 23 NTT 186.77 XCC .47 186.30 C 22 NTT .19 XCC .19 C 18 NTT 1.86 XCC 1.86 C STS 4,347,667.66 XCC 10,869.17 4,336,798.49 C STT 29,528.80 XCC 73.82 29,454.98 C UTT 2,975.91 XCC 7.44 2,968.47 C ZTT 49,770.44 XCC 124.43 49,646.01 P 23 MPP 314.72 314.72 P 22 MPP 226.66 226.66 P 21 MPP 83.01 83.01 P 20 MPP 4.69 4.69 P 19 MPP 41.93 41.93 P 18 MPP .44- .44- P 17 MPP 2.13 2.13 P 16 MPP 20.78 20.78 P 15 MPP .00 P 23 MTT 3,171.56 3,171.56 P 22 MTT 1,487.86 1,487.86 P 21 MTT 353.07 353.07 P 20 MTT 80.05 80.05 P 19 MTT 89.12 89.12 P 18 MTT 7.71 7.71 P 17 MTT 2.61 2.61 P 16 MTT 16.30 16.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 15 MTT .00 P 21 NTT 17.03 17.03 P 20 NTT 12.55 12.55 P 17 NTT .00 P 14 NTT .14 .14 P 13 NTT .68 .68 P 12 NTT 2.45 2.45 P 11 NTT 2.08 2.08 P 23 NTT 14.28 14.28 P 22 NTT 47.50 47.50 P UTT 48.22 XCC .11 48.11 P ZTT 181.51 XCC .44 181.07 4,440,429.02 SP05 FIRE PROTECTION ZONE FP-5 590 704 2442 C STA 403,334.95 403,334.95 C STB 531.04 531.04 P SPA 2,126.43 2,126.43 P STA 6,471.46 6,471.46 412,463.88 SP10 SBCOFIRE FP-5 SP TAX 29 PALMS AREA 610 744 2454 C STA 721,788.83 721,788.83 C STB 5,487.34 XCP 18.60 5,468.74 P SPA 3,433.17 3,433.17 P STA 11,397.75 11,397.75 742,088.49 SP11 SBCOFIRE FP-5 CITY SAN BERNARDINO 580 705 2434 C STA 3,376,020.04 3,376,020.04 C STB 23,188.38 23,188.38 P SPA 3,704.82 3,704.82 P STA 11,693.11 11,693.11 3,414,606.35 SP12 SBCOFIRE FP-5 SP TAX CITY NEEDLES 610 732 2454 C STA 114,972.65 114,972.65 C STB 4,602.29 4,602.29 P SPA 565.07 565.07 P STA 1,411.94 1,411.94 121,551.95 SP13 SBCOFIRE WEST VALLEY 580 706 2434 C STA 1,910,299.45 1,910,299.45 C STB 16,638.97 16,638.97 P SPA 1,121.08 1,121.08 P STA 4,857.88 4,857.88 1,932,917.38 SP15 SBCOFIRE FP-5 SP TAX VALLEY RGNL ZN 580 001 2434 C STA 1,326,225.96 1,326,225.96 C STB 6,814.92 6,814.92 P SPA 1,214.25 1,214.25 P STA 4,755.17 4,755.17 1,339,010.30 SP16 SBCOFIRE FP-5 SP TAX MTN RGNL SV ZN 600 004 2448 C STA 1,826,402.92 1,826,402.92 C STB 4,956.32 4,956.32 P SPA 3,524.17 3,524.17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 STA 13,476.97 13,476.97 1,848,360.38 SP17 SBCOFIRE FP-5 SP TAX N. DESERT RGNL 590 002 2442 C STA 3,391,644.04 3,391,644.04 C STB 101,338.41 101,338.41 P SPA 15,215.63 15,215.63 P STA 52,021.00 52,021.00 3,560,219.08 SP18 SBCOFIRE FP-5 SP TAX S. DESERT RGNL 610 005 2454 C STA 2,024,548.23 2,024,548.23 C STB 20,798.76 20,798.76 P SPA 11,055.67 11,055.67 P STA 37,402.28 37,402.28 2,093,804.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,978,502.45 84,200.17 49,894,302.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 07 NTT 1.48 1.48 P 06 NTT 29.43 29.43 P 05 NTT 2.12 2.12 P 99 NTT XCC .00 P 96 NTT .49 XCC .49 P 94 NTT 20.69- XCC .05- 20.64- P 93 NTT .57 XCC .57 P 91 NTT XCC .00 P 90 NTT 2.56 XCC .01 2.55 P 87 NTT .39 XCC .39 P 86 NTT .25 XCC .25 P 84 NTT .40 XCC .40 17.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17.00 .04- 17.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 90 NTT 1.74 XCC 1.74 P 87 NTT .16 XCC .16 P 86 NTT .10 XCC .10 P 84 NTT .15 XCC .15 2.15 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 90 NTT .28 XCC .28 P 87 NTT .04 XCC .04 P 86 NTT .03 XCC .03 P 84 NTT .05 XCC .05 .40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.55 .00 2.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 07 NTT .02 .02 P 06 NTT .45 .45 P 05 NTT .04 .04 P 99 NTT XCC .00 P 96 NTT .01 XCC .01 P 94 NTT .36- XCC .36- P 93 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT .04 XCC .04 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 P 84 NTT XCC .00 .22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .22 .00 .22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 93 NTT .03 XCC .03 P 91 NTT XCC .00 P 90 NTT .09 XCC .09 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 84 NTT .02 XCC .02 .16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .16 .00 .16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 07 NTT .67 .67 P 06 NTT 14.28 14.28 P 05 NTT 1.06 1.06 P 99 NTT XCC .00 P 96 NTT .26 XCC .26 P 94 NTT 10.90- XCC .03- 10.87- P 93 NTT .29 XCC .29 P 91 NTT XCC .00 P 90 NTT 1.47 XCC 1.47 P 87 NTT .24 XCC .24 P 86 NTT .17 XCC .17 P 84 NTT .28 XCC .28 7.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7.82 .03- 7.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 05 NTT .05 .05 P 99 NTT XCC .00 P 96 NTT .01 XCC .01 P 94 NTT .66- XCC .66- P 93 NTT .02 XCC .02 P 91 NTT XCC .00 P 90 NTT .19 XCC .19 P 87 NTT .03 XCC .03 P 86 NTT .02 XCC .02 P 84 NTT .04 XCC .04 .30- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .30- .00 .30- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 07 NTT .40 .40 P 06 NTT 8.46 8.46 P 05 NTT .60 .60 P 99 NTT .00 P 96 NTT .18 .18 P 94 NTT 7.29- 7.29- P 93 NTT .20 .20 P 91 NTT .00 P 90 NTT .53 .53 P 87 NTT .09 .09 P 86 NTT .06 .06 P 84 NTT .10 .10 3.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.33 .00 3.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 99 NTT XCC .00 P 96 NTT .03 XCC .03 P 94 NTT 1.33- XCC 1.33- P 93 NTT .04 XCC .04 P 91 NTT XCC .00 P 90 NTT .34 XCC .34 P 87 NTT .07 XCC .07 P 86 NTT .04 XCC .04 P 84 NTT .07 XCC .07 .74- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .74- .00 .74- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 23 MTT 3,498.61 XCC 8.75 3,489.86 C 22 MTT 205.60 XCC .51 205.09 C 21 MTT 42.26 XCC .11 42.15 C 20 MTT 2.57 XCC .01 2.56 C 19 MTT 1.36 XCC 1.36 C 18 MTT 1.26 XCC 1.26 C 16 MTT 4.99 XCC .01 4.98 C 15 MTT 1.66 XCC 1.66 C 23 NTT 46.29 XCC .12 46.17 C 22 NTT .05 XCC .05 C 18 NTT .44 XCC .44 C STS 1,073,566.14 XCC 2,683.92 1,070,882.22 C STT 7,291.52 XCC 18.22 7,273.30 C UTT 734.84 XCC 1.84 733.00 C ZTT 12,289.77 XCC 30.72 12,259.05 P 23 MPP 78.01 XCC .20 77.81 P 22 MPP 55.44 XCC .14 55.30 P 21 MPP 19.51 XCC .05 19.46 P 20 MPP 1.09 XCC 1.09 P 19 MPP 9.70 XCC .02 9.68 P 18 MPP .11- XCC .11- P 17 MPP .51 XCC .51 P 16 MPP 5.37 XCC .01 5.36 P 15 MPP XCC .00 P 23 MTT 786.15 786.15 P 22 MTT 363.88 363.88 P 21 MTT 82.96 82.96 P 20 MTT 18.59 18.59 P 19 MTT 20.61 20.61 P 18 MTT 1.80 1.80 P 17 MTT .64 .64 P 16 MTT 4.21 4.21 P 15 MTT .00 P 23 NTT 3.53 3.53 P 22 NTT 11.62 11.62 P 21 NTT 4.01 4.01 P 20 NTT 2.92 2.92 P 17 NTT .00 P 14 NTT .03 .03 P 13 NTT .17 .17 P 12 NTT .63 .63 P 11 NTT .55 .55 P 10 NTT .31 .31 P 07 NTT .18 .18 P 06 NTT 3.63 3.63 P 05 NTT .26 .26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 99 NTT XCC .00 P 96 NTT .05 XCC .05 P 94 NTT 2.31- XCC .01- 2.30- P 93 NTT .06 XCC .06 P 91 NTT XCC .00 P 90 NTT .63 XCC .63 P 87 NTT .10 XCC .10 P 86 NTT .08 XCC .08 P 84 NTT .12 XCC .12 P UTT 11.96 XCC .03 11.93 P ZTT 45.00 XCC .10 44.90 1,096,474.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,099,219.25 2,744.75 1,096,474.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 23 MTT 740.89 XCC 1.85 739.04 C 22 MTT 42.40 XCC .11 42.29 C 21 MTT 8.28 XCC .02 8.26 C 20 MTT .49 XCC .49 C 19 MTT .25 XCC .25 C 18 MTT .22 XCC .22 C 16 MTT .82 XCC .82 C 15 MTT .27 XCC .27 C 23 NTT 9.81 XCC .02 9.79 C 22 NTT .01 XCC .01 C 18 NTT .07 XCC .07 C STS 242,882.18 XCC 607.21 242,274.97 C STT 1,649.64 XCC 4.13 1,645.51 C UTT 166.25 XCC .42 165.83 C ZTT 2,780.43 XCC 6.95 2,773.48 P 23 MPP 16.52 XCC .04 16.48 P 22 MPP 11.43 XCC .03 11.40 P 21 MPP 3.82 XCC .01 3.81 P 20 MPP .21 XCC .21 P 19 MPP 1.77 XCC 1.77 P 18 MPP .01- XCC .01- P 17 MPP .09 XCC .09 P 16 MPP .88 XCC .88 P 15 MPP XCC .00 P 23 MTT 166.48 166.48 P 22 MTT 75.05 75.05 P 21 MTT 16.24 16.24 P 20 MTT 3.54 3.54 P 19 MTT 3.76 3.76 P 18 MTT .32 .32 P 17 MTT .11 .11 P 16 MTT .69 .69 P 15 MTT .00 P 21 NTT .78 .78 P 20 NTT .56 .56 P 17 NTT .00 P 14 NTT .01 .01 P 13 NTT .03 .03 P 12 NTT .10 .10 P 11 NTT .08 .08 P 10 NTT .04 .04 P 07 NTT .02 .02 P 06 NTT .53 .53 P 05 NTT .04 .04 P 99 NTT XCC .00 P 96 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .33- XCC .33- P 93 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT .11 XCC .11 P 87 NTT .02 XCC .02 P 86 NTT .01 XCC .01 P 84 NTT .02 XCC .02 P 23 NTT .75 .75 P 22 NTT 2.40 2.40 P UTT 2.52 XCC 2.52 P ZTT 9.50 XCC .01 9.49 247,979.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 248,600.12 620.80 247,979.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 93 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT .11 XCC .11 P 87 NTT .02 XCC .02 P 86 NTT .01 XCC .01 P 84 NTT .02 XCC .02 .17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .17 .00 .17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 91 NTT .00 P 90 NTT .23 .23 P 87 NTT .04 .04 P 86 NTT .03 .03 P 84 NTT .05 .05 P 93 NTT .05 .05 .40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .40 .00 .40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 84 NTT .05 .05 P 87 NTT .05 .05 P 86 NTT .03 .03 P 91 NTT .00 P 90 NTT .25 .25 .38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .38 .00 .38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UQ09 COUNTY CFD 2003-1 CITRUS PLAZA **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 215,550.23 XCP 8.10 215,542.13 215,542.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 215,550.23 8.10 215,542.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UQ10 CNTY CFD 2002-1 KAISER COMMERCE CTR **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 873,570.52 XCP 4.20 873,566.32 873,566.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 873,570.52 4.20 873,566.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UQ11 CNTY CFD 2002-2 KAISER COMM. FIRE **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 151,104.35 XCP 5.40 151,098.95 151,098.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 151,104.35 5.40 151,098.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 295,527.03 295,527.03 P SPA 76.38 76.38 P STA 402.07 402.07 296,005.48 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 15,811.97 15,811.97 P SPA 3.88 3.88 P STA 20.43 20.43 15,836.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 311,841.76 .00 311,841.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 420,685.17 420,685.17 P SPA 349.79 349.79 P STA 1,841.05 1,841.05 422,876.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 422,876.01 .00 422,876.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UQ14 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 178,235.58 178,235.58 178,235.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 178,235.58 .00 178,235.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UQ15 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 219,225.42 219,225.42 219,225.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 219,225.42 .00 219,225.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UQ16 SBCO CFD 2006-1 IA 4 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 271,619.91 271,619.91 271,619.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 271,619.91 .00 271,619.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UQ17 CFD 2006-1 IMPROVEMENT AREA 5 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 236,918.17 236,918.17 236,918.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 236,918.17 .00 236,918.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UQ18 SBCOFIRE - CFD 1033 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 650,773.63 650,773.63 650,773.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 650,773.63 .00 650,773.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UQ19 CFD 2006-1 IMPROVEMENT AREA 6 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 506,940.40 506,940.40 P SPA 204.15 204.15 P STA 1,074.48 1,074.48 508,219.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 508,219.03 .00 508,219.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 23 MTT 1,933.25 XCC 4.83 1,928.42 C 22 MTT 113.57 XCC .28 113.29 C 21 MTT 23.52 XCC .06 23.46 C 20 MTT 1.45 XCC 1.45 C 19 MTT .76 XCC .76 C 18 MTT .69 XCC .69 C 16 MTT 2.76 XCC .01 2.75 C 15 MTT .92 XCC .92 C 23 NTT 25.58 XCC .06 25.52 C 22 NTT .03 XCC .03 C 18 NTT .24 XCC .24 C STS 589,310.60 XCC 1,473.28 587,837.32 C STT 4,002.51 XCC 10.01 3,992.50 C UTT 403.38 XCC 1.01 402.37 C ZTT 6,746.20 XCC 16.87 6,729.33 P 23 MPP 43.10 XCC .11 42.99 P 22 MPP 30.62 XCC .08 30.54 P 21 MPP 10.85 XCC .03 10.82 P 20 MPP .62 XCC .62 P 19 MPP 5.39 XCC .01 5.38 P 18 MPP .06- XCC .06- P 17 MPP .28 XCC .28 P 16 MPP 2.97 XCC .01 2.96 P 15 MPP XCC .00 P 23 MTT 434.41 434.41 P 22 MTT 201.00 201.00 P 21 MTT 46.17 46.17 P 20 MTT 10.53 10.53 P 19 MTT 11.46 11.46 P 18 MTT 1.00 1.00 P 17 MTT .35 .35 P 16 MTT 2.33 2.33 P 15 MTT .00 P 23 NTT 1.96 1.96 P 22 NTT 6.41 6.41 P 21 NTT 2.23 2.23 P 20 NTT 1.65 1.65 P 17 NTT .00 P 14 NTT .02 .02 P 13 NTT .09 .09 P 12 NTT .36 .36 P 11 NTT .32 .32 P 10 NTT .18 .18 P 07 NTT .11 .11 P 06 NTT 2.23 2.23 P 05 NTT .16 .16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 99 NTT XCC .00 P 96 NTT .05 XCC .05 P 94 NTT 2.02- XCC .01- 2.01- P 93 NTT .05 XCC .05 P 91 NTT XCC .00 P 90 NTT .56 XCC .56 P 87 NTT .09 XCC .09 P 86 NTT .06 XCC .06 P 84 NTT .11 XCC .11 P UTT 6.61 XCC .01 6.60 P ZTT 24.89 XCC .05 24.84 601,905.90 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 2,636.55 2,636.55 P SPA 8.64 8.64 P STA 41.20 41.20 2,686.39 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 165,003.01 165,003.01 P SPA 231.21 231.21 P STA 1,216.96 1,216.96 166,451.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 772,550.17 1,506.70 771,043.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 91 NTT .00 P 90 NTT .06 .06 P 87 NTT .01 .01 P 86 NTT .01 .01 P 84 NTT .00 .08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .08 .00 .08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 23 MTT 143.11 XCC .36 142.75 C 22 MTT 8.60 XCC .02 8.58 C 21 MTT 1.86 XCC 1.86 C 20 MTT .12 XCC .12 C 19 MTT .06 XCC .06 C 18 MTT .06 XCC .06 C 16 MTT .27 XCC .27 C 15 MTT .09 XCC .09 C 23 NTT 1.89 XCC 1.89 C 22 NTT XCC .00 C 18 NTT .02 XCC .02 C STS 45,163.20 XCC 112.91 45,050.29 C STT 306.75 XCC .76 305.99 C UTT 30.91 XCC .08 30.83 C ZTT 517.01 XCC 1.29 515.72 P 23 MPP 3.19 XCC .01 3.18 P 22 MPP 2.32 XCC .01 2.31 P 21 MPP .86 XCC .86 P 20 MPP .05 XCC .05 P 19 MPP .47 XCC .47 P 18 MPP .01- XCC .01- P 17 MPP .03 XCC .03 P 16 MPP .29 XCC .29 P 15 MPP XCC .00 P 23 MTT 32.16 32.16 P 22 MTT 15.22 15.22 P 21 MTT 3.66 3.66 P 20 MTT .85 .85 P 19 MTT 1.00 1.00 P 18 MTT .09 .09 P 17 MTT .03 .03 P 16 MTT .23 .23 P 15 MTT .00 P 23 NTT .14 .14 P 22 NTT .49 .49 P 21 NTT .17 .17 P 20 NTT .13 .13 P 17 NTT .00 P 14 NTT .00 P 13 NTT .01 .01 P 12 NTT .03 .03 P 11 NTT .03 .03 P 10 NTT .02 .02 P 07 NTT .01 .01 P 06 NTT .19 .19 P 05 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 99 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT .20- XCC .20- P 93 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT .06 XCC .06 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P SPS 19.36 XCC .05 19.31 P STS 75.66 XCC .18 75.48 P UTT .48 XCC .48 P ZTT 1.84 XCC 1.84 46,217.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,332.87 115.67 46,217.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 GENERAL TAX LEVY OAV ACR ACR P 93 NTT .00 P 91 NTT .00 P 90 NTT .04 .04 P 87 NTT .01 .01 P 86 NTT .01 .01 P 84 NTT .01 .01 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 23 MTT 248.90 XCC .62 248.28 C 22 MTT 14.38 XCC .04 14.34 C 21 MTT 2.96 XCC .01 2.95 C 20 MTT .18 XCC .18 C 19 MTT .10 XCC .10 C 18 MTT .09 XCC .09 C 16 MTT .37 XCC .37 C 15 MTT .13 XCC .13 C 23 NTT 3.29 XCC .01 3.28 C 22 NTT XCC .00 C 18 NTT .04 XCC .04 C STS 76,168.44 XCC 190.42 75,978.02 C STT 517.32 XCC 1.28 516.04 C UTT 52.14 XCC .13 52.01 C ZTT 871.95 XCC 2.18 869.77 P 23 MPP 5.55 XCC .01 5.54 P 22 MPP 3.88 XCC .01 3.87 P 21 MPP 1.37 XCC 1.37 P 20 MPP .07 XCC .07 P 19 MPP .69 XCC .69 P 18 MPP XCC .00 P 17 MPP .04 XCC .04 P 16 MPP .40 XCC .40 P 15 MPP XCC .00 P 23 MTT 55.93 55.93 P 22 MTT 25.45 25.45 P 21 MTT 5.80 5.80 P 20 MTT 1.31 1.31 P 19 MTT 1.46 1.46 P 18 MTT .13 .13 P 17 MTT .05 .05 P 16 MTT .31 .31 P 15 MTT .00 P 23 NTT .26 .26 P 22 NTT .81 .81 P 21 NTT .28 .28 P 20 NTT .21 .21 P 17 NTT .00 P 14 NTT .00 P 13 NTT .02 .02 P 12 NTT .05 .05 P 11 NTT .05 .05 P 10 NTT .03 .03 P 07 NTT .01 .01 P 06 NTT .26 .26 P 05 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 99 NTT XCC .00 P 96 NTT .01 XCC .01 P 94 NTT .26- XCC .26- P 93 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT .08 XCC .08 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 P 84 NTT .02 XCC .02 P SPS 33.65 XCC .09 33.56 P STS 131.56 XCC .33 131.23 P UTT .85 XCC .85 P ZTT 3.20 XCC 3.20 77,958.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 78,153.85 195.13 77,958.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 90 NTT .16 .16 P 87 NTT .03 .03 P 86 NTT .02 .02 P 84 NTT .03 .03 .24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .24 .00 .24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: P.O. BOX 196 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR P 91 NTT XCC .00 P 90 NTT .05 XCC .05 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 84 NTT .01 XCC .01 .08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .08 .00 .08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 91 NTT XCC .00 P 90 NTT 1.87 XCC 1.87 P 87 NTT .24 XCC .24 P 86 NTT .15 XCC .15 P 84 NTT .23 XCC .23 2.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.49 .00 2.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 1,448,185.40 XCC 3,620.46 1,444,564.94 C STT 9,835.90 XCC 24.58 9,811.32 C UTT 991.26 XCC 2.48 988.78 C ZTT 16,578.27 XCC 41.45 16,536.82 P SPS 645.89 XCC 1.60 644.29 P STS 2,523.48 XCC 6.31 2,517.17 P UTT 16.31 XCC .04 16.27 P ZTT 61.37 XCC .13 61.24 1,475,140.83 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 23 MTT 4,773.70 XCC 11.93 4,761.77 C 22 MTT 287.67 XCC .72 286.95 C 21 MTT 61.89 XCC .15 61.74 C 20 MTT 3.83 XCC .01 3.82 C 19 MTT 2.07 XCC .01 2.06 C 18 MTT 1.91 XCC 1.91 C 16 MTT 7.95 XCC .02 7.93 C 15 MTT 2.69 XCC .01 2.68 C 23 NTT 63.17 XCC .16 63.01 C 22 NTT .07 XCC .07 C 18 NTT .66 XCC .66 P 23 MPP 106.44 XCC .27 106.17 P 22 MPP 77.56 XCC .19 77.37 P 21 MPP 28.56 XCC .07 28.49 P 20 MPP 1.63 XCC 1.63 P 19 MPP 14.76 XCC .04 14.72 P 18 MPP .16- XCC .16- P 17 MPP .79 XCC .79 P 16 MPP 8.56 XCC .02 8.54 P 15 MPP XCC .00 P 23 MTT 1,072.66 1,072.66 P 22 MTT 509.14 509.14 P 21 MTT 121.49 121.49 P 20 MTT 27.74 27.74 P 19 MTT 31.38 31.38 P 18 MTT 2.73 2.73 P 17 MTT .97 .97 P 16 MTT 6.71 6.71 P 15 MTT .00 P 22 NTT 16.26 16.26 P 21 NTT 5.86 5.86 P 20 NTT 4.35 4.35 P 17 NTT .00 P 14 NTT .06 .06 P 13 NTT .29 .29 P 12 NTT 1.11 1.11 P 11 NTT .98 .98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 10 NTT .55 .55 P 07 NTT .32 .32 P 06 NTT 6.51 6.51 P 05 NTT .49 .49 P 99 NTT XCC .00 P 96 NTT .16 XCC .16 P 94 NTT 6.83- XCC .02- 6.81- P 93 NTT .18 XCC .18 P 91 NTT XCC .00 P 90 NTT 1.15 XCC 1.15 P 87 NTT .21 XCC .21 P 86 NTT .14 XCC .14 P 84 NTT .23 XCC .23 P 23 NTT 4.82 4.82 7,239.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,486,091.29 3,710.63 1,482,380.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 15 MPP XCC .00 P 15 MTT .00 P 14 NTT .07 .07 P 13 NTT .33 .33 P 12 NTT 1.25 1.25 P 11 NTT 1.10 1.10 P 10 NTT .62 .62 P 07 NTT .35 .35 P 06 NTT 7.59 7.59 P 05 NTT .56 .56 P 99 NTT XCC .00 P 96 NTT .15 XCC .15 P 94 NTT 6.64- XCC .02- 6.62- P 93 NTT .18 XCC .18 P 91 NTT XCC .00 P 90 NTT 1.27 XCC 1.27 P 87 NTT .22 XCC .22 P 86 NTT .15 XCC .15 P 84 NTT .26 XCC .26 10.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10.63 .01- 10.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 87 NTT .62 XCC .62 P 86 NTT .39 XCC .39 P 84 NTT .64 XCC .64 1.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.65 .00 1.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 .28 XCC .28 P 87 NTT .30 XCC .30 P 86 NTT .19 XCC .19 .77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .77 .00 .77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 93 NTT .47 XCC .47 P 91 NTT XCC .00 .47 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 93 NTT .07 XCC .07 P 91 NTT XCC .00 .07 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR P 93 NTT .06 XCC .06 P 91 NTT XCC .00 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .60 .00 .60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 94 NTT .04- XCC .04- P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 84 NTT XCC .00 .02- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02- .00 .02- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 99 NTT XCC .00 P 96 NTT .07 XCC .07 P 94 NTT 3.14- XCC .01- 3.13- P 93 NTT .09 XCC .09 P 91 NTT XCC .00 P 90 NTT .84 XCC .84 P 87 NTT .11 XCC .11 P 86 NTT .06 XCC .06 P 84 NTT .10 XCC .10 1.86- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.87- .01- 1.86- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 578,475.18 XCC 1,446.19 577,028.99 C STT 3,928.93 XCC 9.83 3,919.10 C UTT 395.95 XCC .99 394.96 C ZTT 6,622.17 XCC 16.56 6,605.61 P SPS 245.21 XCC .61 244.60 P STS 958.03 XCC 2.40 955.63 P UTT 6.18 XCC .01 6.17 P ZTT 23.29 XCC .04 23.25 589,178.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 23 MTT 1,812.36 XCC 4.53 1,807.83 C 22 MTT 108.46 XCC .27 108.19 C 21 MTT 23.26 XCC .06 23.20 C 20 MTT 1.45 XCC 1.45 C 19 MTT .79 XCC .79 C 18 MTT .74 XCC .74 C 16 MTT 3.08 XCC .01 3.07 C 15 MTT 1.04 XCC 1.04 C 23 NTT 23.98 XCC .06 23.92 C 22 NTT .02 XCC .02 C 18 NTT .25 XCC .25 P 23 MPP 40.41 XCC .10 40.31 P 22 MPP 29.24 XCC .07 29.17 P 21 MPP 10.74 XCC .03 10.71 P 20 MPP .62 XCC .62 P 19 MPP 5.61 XCC .01 5.60 P 18 MPP .06- XCC .06- P 17 MPP .31 XCC .31 P 16 MPP 3.31 XCC .01 3.30 P 15 MPP XCC .00 P 23 MTT 407.24 407.24 P 22 MTT 191.96 191.96 P 21 MTT 45.66 45.66 P 20 MTT 10.52 10.52 P 19 MTT 11.91 11.91 P 18 MTT 1.06 1.06 P 17 MTT .39 .39 P 16 MTT 2.60 2.60 P 15 MTT .00 P 22 NTT 6.13 6.13 P 21 NTT 2.21 2.21 P 20 NTT 1.65 1.65 P 17 NTT .00 P 14 NTT .02 .02 P 13 NTT .12 .12 P 12 NTT .41 .41 P 11 NTT .36 .36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 10 NTT .20 .20 P 07 NTT .13 .13 P 06 NTT 2.64 2.64 P 05 NTT .19 .19 P 99 NTT XCC .00 P 96 NTT .07 XCC .07 P 94 NTT 2.86- XCC .01- 2.85- P 93 NTT .08 XCC .08 P 91 NTT XCC .00 P 90 NTT .95 XCC .95 P 87 NTT .12 XCC .12 P 86 NTT .08 XCC .08 P 84 NTT .10 XCC .10 P 23 NTT 1.84 1.84 2,746.25 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDD 800 800 C STA 772,042.30 772,042.30 C STB 15.15 XCP .30 14.85 P SPA 790.83 790.83 P STA 2,453.55 2,453.55 775,301.53 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDD 800 800 C STA 4,481.37 4,481.37 4,481.37 SP03 LANDSCAPE & LIGHT DIST NO. 2 ZN B MDD 800 800 C STA 5,346.40 5,346.40 5,346.40 SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDD 800 800 C STA 4,642.55 4,642.55 4,642.55 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDD 800 800 C STA 7,010.29 7,010.29 7,010.29 SP06 LANDSCAPE & LIGHT DIST NO. 2 ZN E MDD 800 800 C STA 421.05 421.05 421.05 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDD 800 800 C STA 1,283.43 1,283.43 P SPA 2.52 2.52 P STA 14.34 14.34 1,300.29 SP08 LANDSCAPE & LIGHT DIST NO. 2 ZN G MDD 800 800 C STA 1,901.88 1,901.88 1,901.88 SP09 LANDSCAPE & LIGHT DIST NO. 2 ZN H MDD 800 800 C STA 5,335.20 5,335.20 5,335.20 SP10 LANDSCAPE & LIGHT DIST NO. 2 ZN I MDD 800 800 C STA 300.30 XCP .60 299.70 299.70 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDD 800 800 C STA 7,883.85 7,883.85 7,883.85 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDD 800 800 C STA 18,262.80 18,262.80 18,262.80 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 18,602.52 18,602.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ 18,602.52 SP15 LANDSCAPE & LIGHT DIST NO. 2 ZN N MDD 800 800 C STA 9,761.70 9,761.70 9,761.70 SP16 LANDSCAPE & LIGHT DIST NO. 2 ZN O MDD 800 800 C STA 3,784.85 3,784.85 3,784.85 SP17 LANDSCAPE & LIGHT DIST NO. 2 ZN P MDD 800 800 C STA 2,445.30 2,445.30 2,445.30 SP18 LANDSCAPE & LIGHT DIST NO. 2 ZN Q MDD 800 800 C STA 4,770.50 4,770.50 4,770.50 SP19 LANDSCAPE & LIGHT DIST NO. 2 ZN R MDD 800 800 C STA 1,902.85 XCP 5.70 1,897.15 1,897.15 SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MDD 800 800 C STA 5,763.80 5,763.80 5,763.80 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MDD 800 800 C STA 29,579.55 29,579.55 29,579.55 SP22 LANDSCAPE & LIGHT DIST NO. 2 ZN U MDD 800 800 C STA 1,482.40 1,482.40 1,482.40 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 88,031.85 88,031.85 88,031.85 SP25 LANDSCAPE & LIGHT DIST NO. 2 ZN X MDD 800 800 C STA 424.20 XCP 9.00 415.20 415.20 SP26 LANDSCAPE & LIGHT DIST NO. 2 ZN Y MDD 800 800 C STA 4,172.35 4,172.35 4,172.35 SP27 LANDSCAPE & LIGHT DIST NO. 2 ZN Z MDD 800 800 C STA 3,316.95 3,316.95 3,316.95 SP28 LANDSCAPE & LIGHT DIST NO. 2 ZN A-1 MDD 800 800 C STA 5,665.60 5,665.60 5,665.60 SP29 LANDSCAPE & LIGHT DIST NO. 2 ZN B-1 MDD 800 800 C STA 2,104.20 2,104.20 2,104.20 SP30 LANDSCAPE & LIGHT DIST NO. 2 ZN C-1 MDD 800 800 C STA 2,944.55 2,944.55 2,944.55 SP31 LANDSCAPE & LIGHT DIST NO. 2 ZN D-1 MDD 800 800 C STA 3,147.60 3,147.60 3,147.60 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 30.90 30.90 30.90 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 606.65 606.65 606.65 SP37 LANDSCAPE & LIGHT DIST NO. 2 ZN J-1 MDD 800 800 C STA 564.75 564.75 564.75 SP38 LANDSCAPE & LIGHT DIST NO. 2 ZN K-1 MDD 800 800 C STA 1,009.80 1,009.80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,009.80 SP39 LANDSCAPE & LIGHT DIST NO. 2 ZN L-1 MDD 800 800 C STA 6,826.70 6,826.70 6,826.70 SP40 LANDSCAPE & LIGHT DIST NO. 2 ZN M-1 MDD 800 800 C STA 185.40 XCP 5.40 180.00 180.00 SP41 LANDSCAPE & LIGHT DIST NO. 2 ZN N-1 MDD 800 800 C STA 20.60 20.60 20.60 SP42 LANDSCAPE & LIGHT DIST NO. 2 ZN O-1 MDD 800 800 C STA 10.30 XCP .60 9.70 9.70 SP43 LANDSCAPE & LIGHT DIST NO. 2 ZN P-1 MDD 800 800 C STA 674.65 674.65 674.65 SP45 LANDSCAPE & LIGHT DIST NO. 2 ZN R-1 MDD 800 800 C STA 4,809.40 4,809.40 4,809.40 SP48 LANDSCAPE & LIGHT DIST NO. 2 ZN U-1 MDD 800 800 C STA 4,510.05 4,510.05 4,510.05 SP51 LANDSCAPE & LIGHT DIST NO. 2 ZN X-1 MDD 800 800 C STA 5.15 XCP .30 4.85 4.85 SP52 LANDSCAPE & LIGHT DIST NO. 2 ZN Y-1 MDD 800 800 C STA 257.50 257.50 257.50 SP54 LANDSCAPE & LIGHT DIST NO. 2 ZN A-2 MDD 800 800 C STA 2,402.40 2,402.40 2,402.40 ST01 HRPD CFD NO 2022-1 MDD 800 800 C STA 76,306.78 76,306.78 76,306.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,720,655.59 1,503.67 1,719,151.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 05 NTT .01 .01 P 99 NTT .00 P 96 NTT .00 P 94 NTT .02- .02- P 93 NTT .00 P 91 NTT .00 P 90 NTT .01 .01 P 87 NTT .00 P 86 NTT .00 P 84 NTT .00 P 06 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 232,577.85 232,577.85 C STB 22.30 XCP .60 21.70 C ZTA 22.30 22.30 P SPA 428.29 428.29 P STA 1,728.25 1,728.25 234,778.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 234,778.99 .60 234,778.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 530,299.27 530,299.27 530,299.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 530,299.27 .00 530,299.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 1,091,390.65 1,091,390.65 P SPA 206.52 206.52 P STA 1,131.66 1,131.66 1,092,728.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,092,728.83 .00 1,092,728.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 NCW 719 719 P SPA 225.70 225.70 P STA 890.85 890.85 1,116.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,116.55 .00 1,116.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 362,350.78 362,350.78 362,350.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 362,350.78 .00 362,350.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 3,092.25 3,092.25 3,092.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,092.25 .00 3,092.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 177,993.32 177,993.32 P SPA 200.32 200.32 P STA 541.40 541.40 178,735.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 178,735.04 .00 178,735.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 35,091.60 35,091.60 35,091.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,091.60 .00 35,091.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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: 735 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 596,963.56 596,963.56 P SPA 3,225.77 3,225.77 P STA 6,112.50 6,112.50 606,301.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 606,301.83 .00 606,301.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 537,618.65 537,618.65 P SPA 327.25 327.25 P STA 1,722.32 1,722.32 539,668.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 539,668.22 .00 539,668.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 45,097.58 45,097.58 45,097.58 ST02 UPLAND UNIFIED CFD 99-1 AREA 2 NED 703 703 C STA 16,060.60 16,060.60 16,060.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61,158.18 .00 61,158.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 262,168.60 262,168.60 262,168.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 262,168.60 .00 262,168.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 45,143.95 45,143.95 45,143.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,143.95 .00 45,143.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 159,329.76 159,329.76 159,329.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 159,329.76 .00 159,329.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 171,334.27 171,334.27 171,334.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 171,334.27 .00 171,334.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 194,255.90 194,255.90 194,255.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 194,255.90 .00 194,255.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 499,495.56 499,495.56 499,495.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 499,495.56 .00 499,495.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 67,411.05 67,411.05 67,411.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 67,411.05 .00 67,411.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 399,548.26 399,548.26 P SPA 306.72 306.72 P STA 1,700.56 1,700.56 401,555.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 401,555.54 .00 401,555.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 634,723.65 634,723.65 634,723.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 634,723.65 .00 634,723.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 286,883.72 286,883.72 P SPA 45.94 45.94 P STA 241.79 241.79 287,171.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 287,171.45 .00 287,171.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 349,016.04 349,016.04 349,016.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 349,016.04 .00 349,016.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 248,562.05 248,562.05 248,562.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 248,562.05 .00 248,562.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 308,374.22 308,374.22 308,374.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 308,374.22 .00 308,374.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 233,139.90 233,139.90 P SPA 72.37 72.37 P STA 380.91 380.91 233,593.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 233,593.18 .00 233,593.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 105,399.30 105,399.30 105,399.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 105,399.30 .00 105,399.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 1,163,452.47 1,163,452.47 1,163,452.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,163,452.47 .00 1,163,452.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 486,513.41 486,513.41 486,513.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 486,513.41 .00 486,513.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 125,371.71 125,371.71 125,371.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 125,371.71 .00 125,371.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 326,818.13 326,818.13 326,818.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 326,818.13 .00 326,818.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ44 SNOWLINE JOINT USD CFD 2005-2 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 228,419.24 228,419.24 228,419.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 228,419.24 .00 228,419.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 248,029.89 248,029.89 248,029.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 248,029.89 .00 248,029.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 281,934.71 281,934.71 281,934.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 281,934.71 .00 281,934.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ49 HESPERIA USD CFD 2006-2 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 9,989.39 9,989.39 9,989.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,989.39 .00 9,989.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 566,911.49 566,911.49 566,911.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 566,911.49 .00 566,911.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 762 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 146,740.16 146,740.16 146,740.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 146,740.16 .00 146,740.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 763 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ52 YUCAIPA-CALIMESA JUSD CFD #2 325122 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 56,219.12 56,219.12 56,219.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,219.12 .00 56,219.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 764 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 409,757.76 409,757.76 409,757.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 409,757.76 .00 409,757.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 765 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 490,854.44 490,854.44 490,854.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 490,854.44 .00 490,854.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 766 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 768,084.66 768,084.66 P SPA 751.65 751.65 P STA 3,209.29 3,209.29 772,045.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 772,045.60 .00 772,045.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 767 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 172,763.79 172,763.79 172,763.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 172,763.79 .00 172,763.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 768 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 168,745.93 168,745.93 168,745.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 168,745.93 .00 168,745.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 769 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ59 YUCAIPA-CALIMESA JUSD CFD #3 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 88,421.40 88,421.40 88,421.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 88,421.40 .00 88,421.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 770 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ60 SNOWLINE JOINT USD CFD 2005-5 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 156,168.68 156,168.68 156,168.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 156,168.68 .00 156,168.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 771 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 228,443.76 228,443.76 228,443.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 228,443.76 .00 228,443.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 772 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ64 ADELANTO SCHOOL DIST CFD 3 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 73,352.85 73,352.85 73,352.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 73,352.85 .00 73,352.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 773 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ65 ADELANTO SCHOOL DIST CFD 4 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 155,678.97 155,678.97 155,678.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 155,678.97 .00 155,678.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 774 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 342,271.50 342,271.50 342,271.50 ST02 SPECIAL TAX IA B NAY 702 702 C STA 458,583.84 458,583.84 458,583.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 800,855.34 .00 800,855.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 775 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 123,125.97 123,125.97 123,125.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 123,125.97 .00 123,125.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 776 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 156,474.61 156,474.61 156,474.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 156,474.61 .00 156,474.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 777 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 139,563.30 139,563.30 139,563.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 139,563.30 .00 139,563.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 778 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ71 HESPERIA USD CFD 2013-1 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 88,124.20 88,124.20 88,124.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 88,124.20 .00 88,124.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 779 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ72 REDLAND UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 605,882.23 605,882.23 605,882.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 605,882.23 .00 605,882.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 780 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ73 ETIWANDA SCHOOL DIST CFD 18-1 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 171,399.78 171,399.78 P SPA 231.91 231.91 P STA 1,325.20 1,325.20 172,956.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 172,956.89 .00 172,956.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 781 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ74 CUCAMONGA COMM FAC DIST 19-1 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 104,148.50 104,148.50 104,148.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 104,148.50 .00 104,148.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 782 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ75 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 135,617.49 135,617.49 135,617.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 135,617.49 .00 135,617.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 783 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ76 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 328,512.44 328,512.44 328,512.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 328,512.44 .00 328,512.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 784 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ77 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 202,291.93 202,291.93 202,291.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 202,291.93 .00 202,291.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 785 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ78 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 187,923.31 187,923.31 187,923.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 187,923.31 .00 187,923.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 786 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VR01 INLAND EMPIRE CONSERVATION DISTRICT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 91 NTT XCC .00 P 90 NTT .05 XCC .05 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 P 84 NTT .01 XCC .01 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 787 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 05 NTT .06 .06 P 99 NTT XCC .00 P 96 NTT .02 XCC .02 P 94 NTT .60- XCC .60- P 93 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT .14 XCC .14 P 87 NTT .02 XCC .02 P 86 NTT .01 XCC .01 P 84 NTT .02 XCC .02 .32- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .32- .00 .32- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 788 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: 15415 W SAND ST, #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR P 93 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 789 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 84 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 790 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: 14393 PARK AVE., #200 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLG ACR ACR P 96 NTT XCC .00 P 94 NTT .12- XCC .12- P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .04 XCC .04 P 87 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 .08- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .08- .00 .08- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 791 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 23 MTT 2,298.44 XCC 5.75 2,292.69 C 22 MTT 135.07 XCC .34 134.73 C 21 MTT 27.76 XCC .07 27.69 C 20 MTT 1.69 XCC 1.69 C 19 MTT .89 XCC .89 C 18 MTT .82 XCC .82 C 16 MTT 3.28 XCC .01 3.27 C 15 MTT 1.10 XCC 1.10 C 23 NTT 30.42 XCC .08 30.34 C 22 NTT .04 XCC .04 C 18 NTT .29 XCC .29 C STS 705,341.80 XCC 1,763.35 703,578.45 C STT 4,790.59 XCC 11.98 4,778.61 C UTT 482.80 XCC 1.21 481.59 C ZTT 8,074.48 XCC 20.19 8,054.29 P 23 MPP 51.25 XCC .13 51.12 P 22 MPP 36.42 XCC .09 36.33 P 21 MPP 12.81 XCC .03 12.78 P 20 MPP .71 XCC .71 P 19 MPP 6.37 XCC .02 6.35 P 18 MPP .07- XCC .07- P 17 MPP .34 XCC .34 P 16 MPP 3.52 XCC .01 3.51 P 15 MPP XCC .00 P 23 MTT 516.47 516.47 P 22 MTT 239.06 239.06 P 21 MTT 54.50 54.50 P 20 MTT 12.21 12.21 P 19 MTT 13.54 13.54 P 18 MTT 1.19 1.19 P 17 MTT .41 .41 P 16 MTT 2.76 2.76 P 15 MTT .00 P 21 NTT 2.63 2.63 P 20 NTT 1.91 1.91 P 17 NTT .00 P 14 NTT .03 .03 P 13 NTT .11 .11 P 12 NTT .42 .42 P 11 NTT .37 .37 P 10 NTT .20 .20 P 07 NTT .11 .11 P 06 NTT 2.39 2.39 P 05 NTT .17 .17 P 99 NTT XCC .00 P 96 NTT .04 XCC .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 792 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 94 NTT 1.54- XCC 1.54- P 93 NTT .04 XCC .04 P 91 NTT XCC .00 P 90 NTT .46 XCC .46 P 87 NTT .08 XCC .08 P 86 NTT .05 XCC .05 P 84 NTT .09 XCC .09 P 23 NTT 2.32 2.32 P 22 NTT 7.63 7.63 P UTT 7.85 XCC .01 7.84 P ZTT 29.57 XCC .07 29.50 720,392.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 722,195.89 1,803.34 720,392.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 793 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WA02 YUCCA VALLEY AIRPORT DISTRICT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 49,782.12 49,782.12 P SPA 15.75 15.75 P STA 82.90 82.90 49,880.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,880.77 .00 49,880.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 794 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 .11- XCC .11- .11- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .11- .00 .11- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 795 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 49,830.41 XCC 124.58 49,705.83 C STT 338.45 XCC .84 337.61 C UTT 34.11 XCC .09 34.02 C ZTT 570.44 XCC 1.43 569.01 P SPS 21.94 XCC .05 21.89 P STS 85.74 XCC .20 85.54 P UTT .57 XCC .57 P ZTT 2.12 XCC 2.12 50,756.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 23 MTT 162.19 XCC .41 161.78 C 22 MTT 9.64 XCC .02 9.62 C 21 MTT 2.11 XCC .01 2.10 C 20 MTT .12 XCC .12 C 19 MTT .07 XCC .07 C 18 MTT .07 XCC .07 C 16 MTT .23 XCC .23 C 15 MTT .08 XCC .08 C 23 NTT 2.14 XCC .01 2.13 C 22 NTT XCC .00 C 18 NTT .02 XCC .02 P 23 MPP 3.62 XCC .01 3.61 P 22 MPP 2.60 XCC .01 2.59 P 21 MPP .97 XCC .97 P 20 MPP .06 XCC .06 P 19 MPP .48 XCC .48 P 18 MPP XCC .00 P 17 MPP .03 XCC .03 P 16 MPP .26 XCC .26 P 15 MPP XCC .00 P 23 MTT 36.45 36.45 P 22 MTT 17.06 17.06 P 21 MTT 4.12 4.12 P 20 MTT .91 .91 P 19 MTT 1.03 1.03 P 18 MTT .09 .09 P 17 MTT .03 .03 P 16 MTT .20 .20 P 15 MTT .00 P 23 NTT .16 .16 P 22 NTT .54 .54 P 21 NTT .20 .20 P 20 NTT .15 .15 P 17 NTT .00 P 14 NTT .00 P 13 NTT .01 .01 P 12 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 796 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 11 NTT .02 .02 P 10 NTT .02 .02 P 07 NTT .01 .01 P 06 NTT .15 .15 P 05 NTT .01 .01 P 99 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT .06- XCC .06- P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 84 NTT .01 XCC .01 245.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,129.63 127.66 51,001.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 797 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 23 MTT 102.63 XCC .26 102.37 C 22 MTT 6.17 XCC .02 6.15 C 21 MTT 1.33 XCC 1.33 C 20 MTT .08 XCC .08 C 19 MTT .04 XCC .04 C 18 MTT .04 XCC .04 C 16 MTT .17 XCC .17 C 15 MTT .05 XCC .05 C 23 NTT 1.36 XCC 1.36 C 22 NTT XCC .00 C 18 NTT .01 XCC .01 C STS 31,239.77 XCC 78.10 31,161.67 C STT 212.17 XCC .54 211.63 C UTT 21.38 XCC .05 21.33 C ZTT 357.62 XCC .89 356.73 P 23 MPP 2.29 XCC .01 2.28 P 22 MPP 1.67 XCC 1.67 P 21 MPP .62 XCC .62 P 20 MPP .03 XCC .03 P 19 MPP .32 XCC .32 P 18 MPP .01- XCC .01- P 17 MPP .01 XCC .01 P 16 MPP .18 XCC .18 P 15 MPP XCC .00 P 23 MTT 23.06 23.06 P 22 MTT 10.92 10.92 P 21 MTT 2.63 2.63 P 20 MTT .60 .60 P 19 MTT .67 .67 P 18 MTT .06 .06 P 17 MTT .02 .02 P 16 MTT .14 .14 P 15 MTT .00 P 23 NTT .11 .11 P 22 NTT .35 .35 P 21 NTT .12 .12 P 20 NTT .09 .09 P 17 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .03 .03 P 11 NTT .02 .02 P 10 NTT .01 .01 P 07 NTT .00 P 06 NTT .12 .12 P 05 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 798 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 99 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT .11- XCC .11- P 93 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT .03 XCC .03 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 P 84 NTT XCC .00 P SPS 13.91 XCC .03 13.88 P STS 54.25 XCC .13 54.12 P UTT .34 XCC .34 P ZTT 1.31 XCC 1.31 31,976.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,056.64 80.03 31,976.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 799 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIT ACR ACR C 23 MTT 3,950.20 XCC 9.88 3,940.32 C 22 MTT 230.54 XCC .58 229.96 C 21 MTT 46.97 XCC .12 46.85 C 20 MTT 2.83 XCC .01 2.82 C 19 MTT 1.49 XCC 1.49 C 18 MTT 1.36 XCC 1.36 C 16 MTT 5.32 XCC .01 5.31 C 15 MTT 1.77 XCC 1.77 C 23 NTT 52.27 XCC .13 52.14 C 22 NTT .05 XCC .05 C 18 NTT .48 XCC .48 C STS 1,217,154.94 XCC 3,042.89 1,214,112.05 C STT 8,266.76 XCC 20.67 8,246.09 C UTT 833.12 XCC 2.08 831.04 C ZTT 13,933.53 XCC 34.83 13,898.70 P 23 MPP 88.08 XCC .22 87.86 P 22 MPP 62.16 XCC .16 62.00 P 21 MPP 21.67 XCC .05 21.62 P 20 MPP 1.20 XCC 1.20 P 19 MPP 10.61 XCC .03 10.58 P 18 MPP .11- XCC .11- P 17 MPP .56 XCC .56 P 16 MPP 5.73 XCC .01 5.72 P 15 MPP XCC .00 P 23 MTT 887.62 887.62 P 22 MTT 408.04 408.04 P 21 MTT 92.18 92.18 P 20 MTT 20.50 20.50 P 19 MTT 22.56 22.56 P 18 MTT 1.95 1.95 P 17 MTT .69 .69 P 16 MTT 4.50 4.50 P 15 MTT .00 P 23 NTT 3.99 3.99 P 22 NTT 13.03 13.03 P 21 NTT 4.45 4.45 P 20 NTT 3.22 3.22 P 17 NTT .00 P 14 NTT .04 .04 P 13 NTT .18 .18 P 12 NTT .66 .66 P 11 NTT .58 .58 P 10 NTT .33 .33 P 07 NTT .20 .20 P 06 NTT 4.03 4.03 P 05 NTT .29 .29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 800 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 99 NTT XCC .00 P 96 NTT .06 XCC .06 P 94 NTT 2.34- XCC .01- 2.33- P 93 NTT .06 XCC .06 P 91 NTT XCC .00 P 90 NTT .65 XCC .65 P 87 NTT .10 XCC .10 P 86 NTT .07 XCC .07 P 84 NTT .12 XCC .12 P SPS 534.44 XCC 1.34 533.10 P STS 2,088.16 XCC 5.22 2,082.94 P UTT 13.49 XCC .04 13.45 P ZTT 50.78 XCC .12 50.66 1,245,707.78 GA02 GENERAL TAX LEVY OIT ACR ACR C 23 MTT 247.97 XCC .62 247.35 C 22 MTT 14.54 XCC .04 14.50 C 21 MTT 3.09 XCC .01 3.08 C 20 MTT .19 XCC .19 C 19 MTT .10 XCC .10 C 18 MTT .09 XCC .09 C 16 MTT .39 XCC .39 C 15 MTT .13 XCC .13 C 22 NTT .01 XCC .01 C 18 NTT .03 XCC .03 C 23 NTT 3.29 XCC .01 3.28 C STS 75,644.65 XCC 189.11 75,455.54 C STT 513.77 XCC 1.28 512.49 C UTT 51.78 XCC .13 51.65 C ZTT 865.95 XCC 2.16 863.79 P 23 MPP 5.53 5.53 P 22 MPP 3.92 3.92 P 21 MPP 1.43 1.43 P 20 MPP .09 .09 P 19 MPP .73 .73 P 18 MPP .01- .01- P 17 MPP .04 .04 P 16 MPP .42 .42 P 15 MPP .00 P 23 MTT 55.72 55.72 P 22 MTT 25.72 25.72 P 21 MTT 6.07 6.07 P 20 MTT 1.38 1.38 P 19 MTT 1.54 1.54 P 18 MTT .14 .14 P 17 MTT .05 .05 P 16 MTT .33 .33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 801 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 15 MTT .00 P 23 NTT .25 .25 P 22 NTT .82 .82 P 17 NTT .00 P 21 NTT .29 .29 P 20 NTT .21 .21 P SPS 33.56 33.56 P STS 131.08 XCC .33 130.75 P UTT .84 XCC .84 P ZTT 3.18 XCC 3.18 77,425.62 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 755,013.37 755,013.37 C STB 189.55 XCP 1.50 188.05 C ZTA 116.26 116.26 P SPA 1,368.07 1,368.07 P STA 3,969.99 3,969.99 760,655.74 SP02 SEWER USER FEES OIT ACR ACR C STA 1,014,560.40 1,014,560.40 C STB 120.16 XCP .30 119.86 P SPA 536.33 536.33 P STA 2,501.23 2,501.23 1,017,717.82 SP03 TRASH SERVICES OIT ACR ACR C STA 1,323,918.20 1,323,918.20 P SPA 763.50 763.50 P STA 3,401.80 3,401.80 1,328,083.50 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 1,471,865.34 1,471,865.34 C STB 174.32 XCP .30 174.02 P SPA 660.83 660.83 P STA 3,143.57 3,143.57 1,475,843.76 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 1,841.53 1,841.53 P SPA 40.43 40.43 P STA 144.42 144.42 2,026.38 SS01 SEWER STANDBY OIT ACR ACR C STA 9,948.40 9,948.40 C STB 30.45 XCP .90 29.55 P SPA 57.91 57.91 P STA 121.80 121.80 10,157.66 SU01 DELINQUENT USER FEES OIT ACR ACR C STA 3,720.45 3,720.45 3,720.45 SW01 WATER STANDBY OIT ACR ACR C STA 10,498.15 10,498.15 C STB 20.15 XCP .30 19.85 10,518.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,935,172.08 3,315.37 5,931,856.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 802 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 23 MTT 18.47 XCC .05 18.42 C 22 MTT 1.27 XCC 1.27 C 21 MTT .27 XCC .27 C 20 MTT .02 XCC .02 C 19 MTT .01 XCC .01 C 18 MTT .01 XCC .01 C 16 MTT .05 XCC .05 C 15 MTT .02 XCC .02 C 23 NTT .24 XCC .24 C 22 NTT XCC .00 C 18 NTT XCC .00 C STS 5,316.08 XCC 13.29 5,302.79 C STT 36.10 XCC .09 36.01 C UTT 3.64 XCC .01 3.63 C ZTT 60.85 XCC .15 60.70 P 23 MPP .41 XCC .41 P 22 MPP .34 XCC .34 P 21 MPP .13 XCC .13 P 20 MPP XCC .00 P 19 MPP .07 XCC .07 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP .05 XCC .05 P 15 MPP XCC .00 P 23 MTT 4.15 4.15 P 22 MTT 2.25 2.25 P 21 MTT .54 .54 P 20 MTT .12 .12 P 19 MTT .16 .16 P 18 MTT .01 .01 P 17 MTT .00 P 16 MTT .04 .04 P 15 MTT .00 P 23 NTT .02 .02 P 22 NTT .07 .07 P 21 NTT .03 .03 P 20 NTT .02 .02 P 17 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .00 P 07 NTT .00 P 06 NTT .05 .05 P 05 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 803 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 99 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT .05- XCC .05- P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .02 XCC .02 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P UTT .08 XCC .08 P ZTT .26 XCC .26 5,432.26 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C STB 29.65 XCP .30 29.35 C ZTA 8,479.90 8,479.90 P ZTA 29.65 29.65 8,538.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,985.05 13.89 13,971.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 804 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 49,994.58 XCC 124.99 49,869.59 C STT 339.57 XCC .84 338.73 C UTT 34.22 XCC .09 34.13 C ZTT 572.32 XCC 1.43 570.89 P SPS 22.80 XCC .05 22.75 P STS 89.13 XCC .22 88.91 P UTT .58 XCC .58 P ZTT 2.15 XCC 2.15 50,927.73 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 23 MTT 168.60 XCC .42 168.18 C 22 MTT 9.81 XCC .02 9.79 C 21 MTT 1.50 XCC 1.50 C 20 MTT .07 XCC .07 C 19 MTT .04 XCC .04 C 18 MTT .04 XCC .04 C 16 MTT .17 XCC .17 C 15 MTT .05 XCC .05 C 23 NTT 2.23 XCC .01 2.22 C 22 NTT XCC .00 C 18 NTT .02 XCC .02 P 23 MPP 3.76 XCC .01 3.75 P 22 MPP 2.64 XCC .01 2.63 P 21 MPP .69 XCC .69 P 20 MPP .03 XCC .03 P 19 MPP .28 XCC .28 P 18 MPP XCC .00 P 17 MPP .02 XCC .02 P 16 MPP .18 XCC .18 P 15 MPP XCC .00 P 23 MTT 37.89 37.89 P 22 MTT 17.36 17.36 P 21 MTT 2.94 2.94 P 20 MTT .52 .52 P 19 MTT .58 .58 P 18 MTT .06 .06 P 17 MTT .02 .02 P 16 MTT .14 .14 P 15 MTT .00 P 23 NTT .17 .17 P 22 NTT .56 .56 P 21 NTT .14 .14 P 20 NTT .08 .08 P 17 NTT .00 P 14 NTT .00 P 13 NTT .01 .01 P 12 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 805 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 11 NTT .02 .02 P 10 NTT .01 .01 P 07 NTT .00 P 06 NTT .13 .13 P 05 NTT .01 .01 P 99 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT .13- XCC .13- P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .06 XCC .06 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 P 84 NTT XCC .00 250.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,306.08 128.09 51,177.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 806 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 23 MTT 287.17 XCC .72 286.45 C 22 MTT 17.73 XCC .04 17.69 C 21 MTT 3.57 XCC .01 3.56 C 20 MTT .23 XCC .23 C 19 MTT .12 XCC .12 C 18 MTT .11 XCC .11 C 16 MTT .48 XCC .48 C 15 MTT .17 XCC .17 C 23 NTT 3.80 XCC .01 3.79 C 22 NTT XCC .00 C 18 NTT .03 XCC .03 C STS 86,659.87 XCC 216.65 86,443.22 C STT 588.59 XCC 1.47 587.12 C UTT 59.32 XCC .15 59.17 C ZTT 992.05 XCC 2.48 989.57 P 23 MPP 6.40 XCC .02 6.38 P 22 MPP 4.79 XCC .01 4.78 P 21 MPP 1.65 XCC 1.65 P 20 MPP .10 XCC .10 P 19 MPP .88 XCC .88 P 18 MPP .01- XCC .01- P 17 MPP .05 XCC .05 P 16 MPP .52 XCC .52 P 15 MPP XCC .00 P 23 MTT 64.52 64.52 P 22 MTT 31.39 31.39 P 21 MTT 7.01 7.01 P 20 MTT 1.65 1.65 P 19 MTT 1.87 1.87 P 18 MTT .16 .16 P 17 MTT .06 .06 P 16 MTT .40 .40 P 15 MTT .00 P 23 NTT .29 .29 P 22 NTT 1.00 1.00 P 21 NTT .34 .34 P 20 NTT .26 .26 P 17 NTT .00 P 14 NTT .00 P 13 NTT .02 .02 P 12 NTT .07 .07 P 11 NTT .06 .06 P 10 NTT .04 .04 P 07 NTT .02 .02 P 06 NTT .38 .38 P 05 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 807 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 99 NTT XCC .00 P 96 NTT .01 XCC .01 P 94 NTT .33- XCC .33- P 93 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT .07 XCC .07 P 87 NTT .02 XCC .02 P 86 NTT .01 XCC .01 P 84 NTT .02 XCC .02 P SPS 38.87 XCC .09 38.78 P STS 151.78 XCC .37 151.41 P UTT .98 XCC .98 P ZTT 3.72 XCC 3.72 88,710.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 88,932.35 222.02 88,710.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 808 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OJB ACR ACR C STS 1,584,175.34 XCC 3,960.44 1,580,214.90 C STT 10,759.51 XCC 26.91 10,732.60 C UTT 1,084.34 XCC 2.71 1,081.63 C ZTT 18,135.04 XCC 45.34 18,089.70 P SPS 701.38 XCC 1.76 699.62 P STS 2,740.40 XCC 6.86 2,733.54 P UTT 17.69 XCC .04 17.65 P ZTT 66.66 XCC .15 66.51 1,613,636.15 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 23 MTT 5,184.05 XCC 12.96 5,171.09 C 22 MTT 309.70 XCC .77 308.93 C 21 MTT 65.35 XCC .16 65.19 C 20 MTT 3.98 XCC .01 3.97 C 19 MTT 2.14 XCC .01 2.13 C 18 MTT 1.99 XCC 1.99 C 16 MTT 8.09 XCC .02 8.07 C 15 MTT 2.70 XCC .01 2.69 C 23 NTT 68.60 XCC .17 68.43 C 22 NTT .07 XCC .07 C 18 NTT .69 XCC .69 P 23 MPP 115.59 XCC .29 115.30 P 22 MPP 83.50 XCC .21 83.29 P 21 MPP 30.15 XCC .08 30.07 P 20 MPP 1.69 XCC 1.69 P 19 MPP 15.19 XCC .04 15.15 P 18 MPP .16- XCC .16- P 17 MPP .82 XCC .82 P 16 MPP 8.71 XCC .02 8.69 P 15 MPP XCC .00 P 23 MTT 1,164.88 1,164.88 P 22 MTT 548.13 548.13 P 21 MTT 128.26 128.26 P 20 MTT 28.86 28.86 P 19 MTT 32.28 32.28 P 18 MTT 2.85 2.85 P 17 MTT 1.02 1.02 P 16 MTT 6.83 6.83 P 15 MTT .00 P 20 NTT 4.53 4.53 P 17 NTT .00 P 14 NTT .06 .06 P 13 NTT .29 .29 P 12 NTT 1.06 1.06 P 11 NTT .93 .93 P 10 NTT .51 .51 P 07 NTT .28 .28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 809 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 06 NTT 5.92 5.92 P 05 NTT .44 .44 P 99 NTT XCC .00 P 96 NTT .11 XCC .11 P 94 NTT 4.56- XCC .01- 4.55- P 93 NTT .13 XCC .13 P 91 NTT XCC .00 P 90 NTT 1.14 XCC 1.14 P 87 NTT .19 XCC .19 P 86 NTT .13 XCC .13 P 84 NTT .22 XCC .22 P 23 NTT 5.25 5.25 P 22 NTT 17.50 17.50 P 21 NTT 6.19 6.19 7,841.54 SU02 SEWER FEES OJB ACR ACR C STA 600,763.41 600,763.41 600,763.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,226,300.05 4,058.95 2,222,241.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 810 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 23 MTT 58.21 XCC .15 58.06 C 22 MTT 3.62 XCC .01 3.61 C 21 MTT .71 XCC .71 C 20 MTT .05 XCC .05 C 19 MTT .02 XCC .02 C 18 MTT .02 XCC .02 C 16 MTT .09 XCC .09 C 15 MTT .03 XCC .03 C 23 NTT .77 XCC .77 C 22 NTT .01 XCC .01 C 18 NTT .01 XCC .01 C STS 17,136.53 XCC 42.84 17,093.69 C STT 116.39 XCC .29 116.10 C UTT 11.73 XCC .03 11.70 C ZTT 196.17 XCC .49 195.68 P 23 MPP 1.30 XCC 1.30 P 22 MPP .97 XCC .97 P 21 MPP .33 XCC .33 P 20 MPP .02 XCC .02 P 19 MPP .17 XCC .17 P 18 MPP .01- XCC .01- P 17 MPP .01 XCC .01 P 16 MPP .10 XCC .10 P 15 MPP XCC .00 P 23 MTT 13.07 13.07 P 22 MTT 6.39 6.39 P 21 MTT 1.40 1.40 P 20 MTT .32 .32 P 19 MTT .36 .36 P 18 MTT .04 .04 P 17 MTT .01 .01 P 16 MTT .08 .08 P 15 MTT .00 P 23 NTT .06 .06 P 22 NTT .20 .20 P 21 NTT .07 .07 P 20 NTT .05 .05 P 17 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .01 .01 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 811 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 99 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P SPS 7.89 XCC .01 7.88 P STS 30.75 XCC .07 30.68 P UTT .20 XCC .20 P ZTT .72 XCC .72 17,545.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,588.90 43.89 17,545.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 812 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 239,325.10 XCC 598.31 238,726.79 C STT 1,625.46 XCC 4.06 1,621.40 C UTT 163.82 XCC .41 163.41 C ZTT 2,739.70 XCC 6.85 2,732.85 P SPS 104.55 XCC .27 104.28 P STS 408.52 XCC 1.01 407.51 P UTT 2.63 XCC 2.63 P ZTT 9.95 XCC .01 9.94 243,768.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 23 MTT 772.75 XCC 1.93 770.82 C 22 MTT 45.24 XCC .11 45.13 C 21 MTT 9.18 XCC .02 9.16 C 20 MTT .53 XCC .53 C 19 MTT .28 XCC .28 C 18 MTT .26 XCC .26 C 16 MTT 1.01 XCC 1.01 C 15 MTT .34 XCC .34 C 23 NTT 10.22 XCC .03 10.19 C 22 NTT .01 XCC .01 C 18 NTT .09 XCC .09 P 23 MPP 17.23 XCC .04 17.19 P 22 MPP 12.20 XCC .03 12.17 P 21 MPP 4.24 XCC .01 4.23 P 20 MPP .23 XCC .23 P 19 MPP 1.98 XCC 1.98 P 18 MPP .02- XCC .02- P 17 MPP .11 XCC .11 P 16 MPP 1.08 XCC 1.08 P 15 MPP XCC .00 P 23 MTT 173.65 173.65 P 22 MTT 80.08 80.08 P 21 MTT 18.02 18.02 P 20 MTT 3.82 3.82 P 19 MTT 4.21 4.21 P 18 MTT .36 .36 P 17 MTT .13 .13 P 16 MTT .85 .85 P 15 MTT .00 P 20 NTT .60 .60 P 17 NTT .00 P 14 NTT .01 .01 P 13 NTT .03 .03 P 12 NTT .13 .13 P 11 NTT .11 .11 P 10 NTT .06 .06 P 07 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 813 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 06 NTT .85 .85 P 05 NTT .05 .05 P 99 NTT XCC .00 P 96 NTT .01 XCC .01 P 94 NTT .59- XCC .59- P 93 NTT .01 XCC .01 P 91 NTT XCC .00 P 23 NTT .78 .78 P 22 NTT 2.56 2.56 P 21 NTT .87 .87 1,161.43 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 129,160.31 129,160.31 P SPA 348.49 348.49 P STA 1,073.55 1,073.55 130,582.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 376,125.68 613.09 375,512.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 814 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 53,340.58 XCC 133.35 53,207.23 C STT 362.27 XCC .90 361.37 C UTT 36.51 XCC .09 36.42 C ZTT 610.63 XCC 1.53 609.10 P UTT .62 XCC .62 P ZTT 2.22 XCC 2.22 54,216.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 23 MTT 173.68 XCC .43 173.25 C 22 MTT 10.47 XCC .03 10.44 C 21 MTT 2.31 XCC .01 2.30 C 20 MTT .13 XCC .13 C 19 MTT .07 XCC .07 C 18 MTT .06 XCC .06 C 16 MTT .25 XCC .25 C 15 MTT .09 XCC .09 C 23 NTT 2.30 XCC .01 2.29 C 22 NTT XCC .00 C 18 NTT .02 XCC .02 P 23 MPP 3.87 XCC .01 3.86 P 22 MPP 2.83 XCC .01 2.82 P 21 MPP 1.07 XCC 1.07 P 20 MPP .05 XCC .05 P 19 MPP .52 XCC .52 P 18 MPP XCC .00 P 17 MPP .02 XCC .02 P 16 MPP .27 XCC .27 P 15 MPP XCC .00 P 23 MTT 39.02 39.02 P 22 MTT 18.53 18.53 P 21 MTT 4.55 4.55 P 20 MTT 1.01 1.01 P 19 MTT 1.11 1.11 P 18 MTT .09 .09 P 17 MTT .03 .03 P 16 MTT .21 .21 P 15 MTT .00 P 23 NTT .17 .17 P 22 NTT .59 .59 P 21 NTT .21 .21 P 20 NTT .16 .16 P 17 NTT .00 P 14 NTT .00 P 13 NTT .01 .01 P 12 NTT .04 .04 P 11 NTT .03 .03 P 10 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 815 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 07 NTT .01 .01 P 06 NTT .19 .19 P 05 NTT .02 .02 P 99 NTT XCC .00 P 96 NTT .01 XCC .01 P 94 NTT .14- XCC .14- P 93 NTT .01 XCC .01 263.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,616.72 136.37 54,480.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 816 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 23 MTT 167.86 XCC .42 167.44 C 22 MTT 10.14 XCC .03 10.11 C 21 MTT 2.17 XCC .01 2.16 C 20 MTT .14 XCC .14 C 19 MTT .07 XCC .07 C 18 MTT .07 XCC .07 C 16 MTT .27 XCC .27 C 15 MTT .09 XCC .09 C 23 NTT 2.22 XCC .01 2.21 C 22 NTT XCC .00 C 18 NTT .02 XCC .02 C STS 51,159.43 XCC 127.90 51,031.53 C STT 347.48 XCC .87 346.61 C UTT 35.01 XCC .09 34.92 C ZTT 585.65 XCC 1.46 584.19 P 23 MPP 3.75 XCC .01 3.74 P 22 MPP 2.73 XCC .01 2.72 P 21 MPP 1.00 XCC 1.00 P 20 MPP .06 XCC .06 P 19 MPP .51 XCC .51 P 18 MPP .01- XCC .01- P 17 MPP .03 XCC .03 P 16 MPP .28 XCC .28 P 15 MPP XCC .00 P 23 MTT 37.72 37.72 P 22 MTT 17.95 17.95 P 21 MTT 4.24 4.24 P 20 MTT .97 .97 P 19 MTT 1.08 1.08 P 18 MTT .09 .09 P 17 MTT .04 .04 P 16 MTT .23 .23 P 15 MTT .00 P 21 NTT .21 .21 P 20 NTT .15 .15 P 17 NTT .00 P 14 NTT .00 P 13 NTT .01 .01 P 12 NTT .03 .03 P 11 NTT .03 .03 P 10 NTT .02 .02 P 23 NTT .17 .17 P 22 NTT .57 .57 P SPS 22.71 22.71 P STS 88.73 XCC .22 88.51 P UTT .56 XCC .56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 817 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 ZTT 2.19 XCC 2.19 52,365.64 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 92,315.97 92,315.97 P SPA 16.22 16.22 P STA 85.44 85.44 92,417.63 SP01 DELINQUENT WATER/SEWER CHARGES OTF ACR ACR C STA 9,993.88 9,993.88 9,993.88 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 4,374.30 4,374.30 P SPA 16.92 16.92 P STA 75.75 75.75 4,466.97 SW01 WATER STANDBY FEE OTF ACR ACR C STA 4,688.55 4,688.55 P SPA 16.92 16.92 P STA 75.75 75.75 4,781.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 164,156.37 131.03 164,025.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 818 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 23 MTT 2,086.13 XCC 5.22 2,080.91 C 22 MTT 121.14 XCC .30 120.84 C 21 MTT 24.78 XCC .06 24.72 C 20 MTT 1.48 XCC 1.48 C 19 MTT .77 XCC .77 C 18 MTT .69 XCC .69 C 16 MTT 2.66 XCC .01 2.65 C 15 MTT .87 XCC .87 C 23 NTT 27.61 XCC .07 27.54 C 22 NTT .03 XCC .03 C 18 NTT .24 XCC .24 C STS 664,157.83 XCC 1,660.39 662,497.44 C STT 4,510.87 XCC 11.27 4,499.60 C UTT 454.61 XCC 1.14 453.47 C ZTT 7,603.02 XCC 19.01 7,584.01 P 23 MPP 46.51 46.51 P 22 MPP 32.66 32.66 P 21 MPP 11.44 11.44 P 20 MPP .63 .63 P 19 MPP 5.49 5.49 P 18 MPP .05- .05- P 17 MPP .28 .28 P 16 MPP 2.87 2.87 P 15 MPP .00 P 23 MTT 468.76 468.76 P 22 MTT 214.40 214.40 P 21 MTT 48.65 48.65 P 20 MTT 10.73 10.73 P 19 MTT 11.67 11.67 P 18 MTT 1.00 1.00 P 17 MTT .34 .34 P 16 MTT 2.24 2.24 P 15 MTT .00 P 22 NTT 6.85 6.85 P 21 NTT 2.35 2.35 P 20 NTT 1.68 1.68 P 17 NTT .00 P 14 NTT .02 .02 P 13 NTT .09 .09 P 12 NTT .31 .31 P 11 NTT .28 .28 P 10 NTT .15 .15 P 23 NTT 2.11 2.11 P SPS 282.24 282.24 P STS 1,102.78 XCC 2.75 1,100.03 P UTT 7.13 XCC .01 7.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 819 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 ZTT 26.81 XCC .06 26.75 679,582.86 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 16,258.32 16,258.32 P SPA 55.85 55.85 P STA 310.37 310.37 16,624.54 SW01 WATER AVAILABILITY OGH ACR ACR C STA 69,731.35 69,731.35 C STB 21.40 XCP .30 21.10 P SPA 785.70 785.70 P STA 2,491.70 2,491.70 73,029.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 770,937.84 1,700.59 769,237.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 820 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC14 WRIGHTWOOD CSD **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 23 MTT 194.03 XCC .49 193.54 C 22 MTT 11.83 XCC .03 11.80 C 21 MTT 2.59 XCC .01 2.58 C 20 MTT .16 XCC .16 C 19 MTT .09 XCC .09 C 18 MTT .08 XCC .08 C 23 NTT 2.57 XCC .01 2.56 C 22 NTT XCC .00 C 18 NTT .03 XCC .03 C STS 58,500.31 XCC 146.25 58,354.06 C STT 397.34 XCC .99 396.35 C UTT 40.04 XCC .10 39.94 C ZTT 669.69 XCC 1.67 668.02 P 23 MPP 4.33 4.33 P 22 MPP 3.19 3.19 P 21 MPP 1.19 1.19 P 20 MPP .07 .07 P 19 MPP .61 .61 P 18 MPP .01- .01- P 23 MTT 43.60 43.60 P 22 MTT 20.94 20.94 P 21 MTT 5.08 5.08 P 20 MTT 1.14 1.14 P 19 MTT 1.29 1.29 P 18 MTT .12 .12 P 20 NTT .18 .18 P 23 NTT .20 .20 P 22 NTT .67 .67 P 21 NTT .24 .24 P SPS 26.25 26.25 P STS 102.55 XCC .26 102.29 P UTT .65 XCC .65 P ZTT 2.50 XCC 2.50 59,883.74 SL01 LAND USE/SOLID WASTE 341 120 9185 C STA 74,458.56 74,458.56 P SPA 16.22 16.22 P STA 85.44 85.44 74,560.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 134,593.77 149.81 134,443.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 821 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 2,568,087.39 XCC 6,420.22 2,561,667.17 C STT 17,442.12 XCC 43.60 17,398.52 C UTT 1,757.82 XCC 4.39 1,753.43 C ZTT 29,398.49 XCC 73.50 29,324.99 P UTT 28.61 XCC .07 28.54 P ZTT 107.65 XCC .26 107.39 2,610,280.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 23 MTT 8,371.03 XCC 20.93 8,350.10 C 22 MTT 505.81 XCC 1.26 504.55 C 21 MTT 108.67 XCC .27 108.40 C 20 MTT 6.64 XCC .02 6.62 C 19 MTT 3.50 XCC .01 3.49 C 18 MTT 3.24 XCC .01 3.23 C 16 MTT 12.96 XCC .03 12.93 C 15 MTT 4.21 XCC .01 4.20 C 23 NTT 110.77 XCC .28 110.49 C 22 NTT .12 XCC .12 C 18 NTT 1.12 XCC 1.12 P 23 MPP 186.65 XCC .47 186.18 P 22 MPP 136.38 XCC .34 136.04 P 21 MPP 50.15 XCC .13 50.02 P 20 MPP 2.82 XCC .01 2.81 P 19 MPP 24.98 XCC .06 24.92 P 18 MPP .27- XCC .27- P 17 MPP 1.34 XCC 1.34 P 16 MPP 13.95 XCC .03 13.92 P 15 MPP XCC .00 P 23 MTT 1,881.00 1,881.00 P 22 MTT 895.21 895.21 P 21 MTT 213.31 213.31 P 20 MTT 48.17 48.17 P 19 MTT 53.10 53.10 P 18 MTT 4.64 4.64 P 17 MTT 1.65 1.65 P 16 MTT 10.94 10.94 P 15 MTT .00 P 23 NTT 8.46 8.46 P 22 NTT 28.58 28.58 P 21 NTT 10.29 10.29 P 20 NTT 7.56 7.56 P 17 NTT .00 P 14 NTT .09 .09 P 13 NTT .42 .42 P 12 NTT 1.55 1.55 P 11 NTT 1.38 1.38 P 10 NTT .76 .76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 822 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 07 NTT .50 .50 P 06 NTT 9.95 9.95 P 05 NTT .68 .68 P 99 NTT XCC .00 P 96 NTT .16 XCC .16 P 94 NTT 7.17- XCC .02- 7.15- P 93 NTT .19 XCC .19 12,691.65 SP03 FIRE SERVICES OQE ACR ACR C STA 1,903,136.08 1,903,136.08 C ZTA 49,181.66 49,181.66 P SPA 3,067.54 3,067.54 P STA 8,954.98 8,954.98 P ZTA 143.03 143.03 1,964,483.29 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 10,490.88 10,490.88 P SPA 630.05 630.05 P STA 1,774.77 1,774.77 12,895.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,606,916.56 6,565.88 4,600,350.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 823 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 23 MTT 38,290.07 XCC 95.73 38,194.34 C 22 MTT 2,311.24 XCC 5.78 2,305.46 C 21 MTT 490.73 XCC 1.23 489.50 C 20 MTT 29.81 XCC .07 29.74 C 19 MTT 15.66 XCC .04 15.62 C 18 MTT 14.20 XCC .04 14.16 C 16 MTT 53.65 XCC .13 53.52 C 15 MTT 17.49 XCC .04 17.45 C 23 NTT 506.67 XCC 1.27 505.40 C 22 NTT .54 XCC .54 C 18 NTT 4.93 XCC .01 4.92 C STS 11,727,375.54 XCC 29,318.44 11,698,057.10 C STT 79,650.84 XCC 199.13 79,451.71 C UTT 8,027.21 XCC 20.07 8,007.14 C ZTT 134,250.52 XCC 335.63 133,914.89 P 23 MPP 853.77 XCC 2.13 851.64 P 22 MPP 623.17 XCC 1.56 621.61 P 21 MPP 226.49 XCC .57 225.92 P 20 MPP 12.67 XCC .03 12.64 P 19 MPP 111.64 XCC .28 111.36 P 18 MPP 1.16- XCC 1.16- P 17 MPP 5.70 XCC .01 5.69 P 16 MPP 57.74 XCC .14 57.60 P 15 MPP XCC .00 P 23 MTT 8,603.90 8,603.90 P 22 MTT 4,090.60 4,090.60 P 21 MTT 963.27 963.27 P 20 MTT 215.94 215.94 P 19 MTT 237.24 237.24 P 18 MTT 20.41 20.41 P 17 MTT 7.02 7.02 P 16 MTT 45.29 45.29 P 15 MTT .00 P 20 NTT 33.88 33.88 P 17 NTT .00 P 14 NTT .36 .36 P 13 NTT 1.70 1.70 P 12 NTT 6.13 6.13 P 11 NTT 5.32 5.32 P 10 NTT 2.91 2.91 P 07 NTT 1.54 1.54 P 06 NTT 30.92 30.92 P 05 NTT 2.21 2.21 P 99 NTT XCC .00 P 96 NTT .41 XCC .41 P 94 NTT 17.40- XCC .04- 17.36- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 824 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 23 NTT 38.73 38.73 P 22 NTT 130.60 130.60 P 21 NTT 46.48 46.48 P SPS 5,180.56 XCC 12.97 5,167.59 P STS 20,240.89 XCC 50.61 20,190.28 P UTT 130.78 XCC .33 130.45 P ZTT 492.37 XCC 1.23 491.14 P SRS 255,614.25 255,614.25 12,259,008.00 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 23 MTT 3,782.36 XCC 9.46 3,772.90 C 22 MTT 223.60 XCC .56 223.04 C 21 MTT 48.17 XCC .12 48.05 C 20 MTT 2.98 XCC .01 2.97 C 19 MTT 1.58 XCC 1.58 C 18 MTT 1.47 XCC 1.47 C 16 MTT 5.60 XCC .01 5.59 C 15 MTT 1.86 XCC 1.86 C 23 NTT 50.05 XCC .13 49.92 C 22 NTT .05 XCC .05 C 18 NTT .50 XCC .50 C STS 1,161,515.94 XCC 2,903.79 1,158,612.15 C STT 7,888.87 XCC 19.73 7,869.14 C UTT 795.04 XCC 1.99 793.05 C ZTT 13,296.60 XCC 33.24 13,263.36 P 23 MPP 84.33 XCC .21 84.12 P 22 MPP 60.29 XCC .15 60.14 P 21 MPP 22.23 XCC .06 22.17 P 20 MPP 1.27 XCC 1.27 P 19 MPP 11.26 XCC .03 11.23 P 18 MPP .12- XCC .12- P 17 MPP .58 XCC .58 P 16 MPP 6.03 XCC .02 6.01 P 15 MPP XCC .00 P 23 MTT 849.91 849.91 P 22 MTT 395.76 395.76 P 21 MTT 94.54 94.54 P 20 MTT 21.62 21.62 P 19 MTT 23.93 23.93 P 18 MTT 2.10 2.10 P 17 MTT .73 .73 P 16 MTT 4.73 4.73 P 15 MTT .00 P 23 NTT 3.82 3.82 P 22 NTT 12.63 12.63 P 21 NTT 4.56 4.56 P 20 NTT 3.39 3.39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 825 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 17 NTT .00 P 14 NTT .04 .04 P 13 NTT .19 .19 P 12 NTT .67 .67 P 11 NTT .58 .58 P 10 NTT .31 .31 P 07 NTT .18 .18 P 06 NTT 3.79 3.79 P 05 NTT .29 .29 P 99 NTT XCC .00 P 96 NTT .07 XCC .07 P 94 NTT 2.61- XCC .01- 2.60- P SPS 511.75 XCC 1.28 510.47 P STS 1,999.41 XCC 4.98 1,994.43 P UTT 12.90 XCC .03 12.87 P ZTT 48.65 XCC .11 48.54 1,188,818.58 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 23 MTT 3,736.70 XCC 9.34 3,727.36 C 22 MTT 220.92 XCC .55 220.37 C 21 MTT 47.58 XCC .12 47.46 C 20 MTT 2.95 XCC .01 2.94 C 19 MTT 1.56 XCC 1.56 C 18 MTT 1.44 XCC 1.44 C 16 MTT 5.53 XCC .01 5.52 C 15 MTT 1.82 XCC 1.82 C 23 NTT 49.44 XCC .12 49.32 C 22 NTT .05 XCC .05 C 18 NTT .50 XCC .50 C STS 1,147,498.69 XCC 2,868.75 1,144,629.94 C STT 7,793.67 XCC 19.49 7,774.18 C UTT 785.44 XCC 1.96 783.48 C ZTT 13,136.12 XCC 32.84 13,103.28 P 23 MPP 83.32 XCC .21 83.11 P 22 MPP 59.57 XCC .15 59.42 P 21 MPP 21.96 XCC .05 21.91 P 20 MPP 1.25 XCC 1.25 P 19 MPP 11.12 XCC .03 11.09 P 18 MPP .12- XCC .12- P 17 MPP .58 XCC .58 P 16 MPP 5.95 XCC .01 5.94 P 15 MPP XCC .00 P 23 MTT 839.65 839.65 P 22 MTT 390.98 390.98 P 21 MTT 93.40 93.40 P 20 MTT 21.35 21.35 P 19 MTT 23.64 23.64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 826 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 18 MTT 2.07 2.07 P 17 MTT .71 .71 P 16 MTT 4.67 4.67 P 15 MTT .00 P 20 NTT 3.35 3.35 P 17 NTT .00 P 14 NTT .04 .04 P 13 NTT .18 .18 P 12 NTT .66 .66 P 11 NTT .58 .58 P 10 NTT .31 .31 P 07 NTT .18 .18 P 06 NTT 3.74 3.74 P 05 NTT .28 .28 P 99 NTT XCC .00 P 96 NTT .06 XCC .06 P 94 NTT 2.55- XCC .01- 2.54- P 23 NTT 3.78 3.78 P 22 NTT 12.48 12.48 P 21 NTT 4.51 4.51 P SPS 505.58 XCC 1.26 504.32 P STS 1,975.32 XCC 4.93 1,970.39 P UTT 12.77 XCC .03 12.74 P ZTT 48.04 XCC .11 47.93 1,174,471.86 SP01 WEED ABATEMENT OQI ACR ACR C STA 13,905.07 13,905.07 13,905.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,672,166.80 35,963.29 14,636,203.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 827 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJN ACR ACR C 23 MTT 1,767.68 XCC 4.42 1,763.26 C 22 MTT 103.87 XCC .26 103.61 C 21 MTT 21.35 XCC .05 21.30 C 20 MTT 1.29 XCC 1.29 C 19 MTT .69 XCC .69 C 18 MTT .64 XCC .64 C 16 MTT 2.52 XCC .01 2.51 C 15 MTT .85 XCC .85 C 23 NTT 23.40 XCC .06 23.34 C 22 NTT .02 XCC .02 C 18 NTT .22 XCC .22 C STS 542,466.58 XCC 1,356.17 541,110.41 C STT 3,684.35 XCC 9.20 3,675.15 C UTT 371.31 XCC .93 370.38 C ZTT 6,209.95 XCC 15.52 6,194.43 P 23 MPP 39.42 XCC .10 39.32 P 22 MPP 28.01 XCC .07 27.94 P 21 MPP 9.85 XCC .02 9.83 P 20 MPP .55 XCC .55 P 19 MPP 4.90 XCC .01 4.89 P 18 MPP .05- XCC .05- P 17 MPP .27 XCC .27 P 16 MPP 2.71 XCC .01 2.70 P 15 MPP XCC .00 P 23 MTT 397.20 397.20 P 22 MTT 183.86 183.86 P 21 MTT 41.91 41.91 P 20 MTT 9.39 9.39 P 19 MTT 10.41 10.41 P 18 MTT .91 .91 P 17 MTT .32 .32 P 16 MTT 2.12 2.12 P 15 MTT .00 P 23 NTT 1.79 1.79 P 22 NTT 5.87 5.87 P 21 NTT 2.02 2.02 P 20 NTT 1.47 1.47 P 17 NTT .00 P 14 NTT .02 .02 P 13 NTT .09 .09 P 12 NTT .32 .32 P 11 NTT .28 .28 P 10 NTT .16 .16 P 07 NTT .09 .09 P 06 NTT 1.83 1.83 P 05 NTT .13 .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 828 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 99 NTT XCC .00 P 96 NTT .03 XCC .03 P 94 NTT 1.19- XCC 1.19- P 93 NTT .03 XCC .03 P 91 NTT XCC .00 P 90 NTT .30 XCC .30 P 87 NTT .05 XCC .05 P 86 NTT .04 XCC .04 P 84 NTT .06 XCC .06 P UTT 6.03 XCC .01 6.02 P ZTT 22.75 XCC .04 22.71 554,041.79 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 377,137.24 377,137.24 C ZTA 8,839.30 8,839.30 P SPA 458.38 458.38 P STA 1,631.17 1,631.17 P ZTA 608.62 608.62 388,674.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 944,103.38 1,386.88 942,716.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 829 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 23 MTT 1,144.31 XCC 2.86 1,141.45 C 22 MTT 65.01 XCC .16 64.85 C 21 MTT 12.82 XCC .03 12.79 C 20 MTT .76 XCC .76 C 19 MTT .40 XCC .40 C 18 MTT .36 XCC .36 C 16 MTT 1.45 XCC 1.45 C 15 MTT .48 XCC .48 C 23 NTT 15.14 XCC .04 15.10 C 22 NTT .02 XCC .02 C 18 NTT .13 XCC .13 C STS 357,263.84 XCC 893.16 356,370.68 C STT 2,426.50 XCC 6.07 2,420.43 C UTT 244.54 XCC .61 243.93 C ZTT 4,089.82 XCC 10.22 4,079.60 P 23 MPP 25.51 XCC .06 25.45 P 22 MPP 17.52 XCC .04 17.48 P 21 MPP 5.92 XCC .01 5.91 P 20 MPP .32 XCC .32 P 19 MPP 2.85 XCC .01 2.84 P 18 MPP .03- XCC .03- P 17 MPP .14 XCC .14 P 16 MPP 1.56 XCC 1.56 P 15 MPP XCC .00 P 23 MTT 257.13 257.13 P 22 MTT 115.06 115.06 P 21 MTT 25.16 25.16 P 20 MTT 5.50 5.50 P 19 MTT 6.05 6.05 P 18 MTT .52 .52 P 17 MTT .19 .19 P 16 MTT 1.23 1.23 P 15 MTT .00 P 23 NTT 1.16 1.16 P 22 NTT 3.68 3.68 P 21 NTT 1.21 1.21 P 20 NTT .86 .86 P 17 NTT .00 P 14 NTT .01 .01 P 13 NTT .05 .05 P 12 NTT .19 .19 P 11 NTT .17 .17 P 10 NTT .09 .09 P 07 NTT .05 .05 P 06 NTT 1.10 1.10 P 05 NTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 830 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 99 NTT XCC .00 P 96 NTT .02 XCC .02 P 94 NTT .96- XCC .96- P 93 NTT .03 XCC .03 P 91 NTT XCC .00 P 90 NTT .23 XCC .23 P 87 NTT .04 XCC .04 P 86 NTT .03 XCC .03 P 84 NTT .04 XCC .04 P SPS 154.81 XCC .38 154.43 P STS 604.89 XCC 1.51 603.38 P UTT 3.90 XCC 3.90 P ZTT 14.72 XCC .02 14.70 365,601.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 366,516.60 915.18 365,601.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 831 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 96 NTT .00 P 94 NTT .09- .09- P 93 NTT .00 P 91 NTT .00 P 90 NTT .03 .03 P 87 NTT .01 .01 P 86 NTT .00 P 84 NTT .01 .01 .04- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04- .00 .04- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 832 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 23 MTT 1,645.94 XCC 4.11 1,641.83 C 22 MTT 98.07 XCC .25 97.82 C 21 MTT 20.63 XCC .05 20.58 C 20 MTT 1.26 XCC 1.26 C 19 MTT .67 XCC .67 C 18 MTT .62 XCC .62 C 16 MTT 2.52 XCC .01 2.51 C 15 MTT .84 XCC .84 C 23 NTT 21.78 XCC .05 21.73 C 22 NTT .02 XCC .02 C 18 NTT .22 XCC .22 C STS 503,213.60 XCC 1,258.03 501,955.57 C STT 3,417.76 XCC 8.54 3,409.22 C UTT 344.45 XCC .86 343.59 C ZTT 5,760.60 XCC 14.40 5,746.20 P 23 MPP 36.70 XCC .09 36.61 P 22 MPP 26.45 XCC .07 26.38 P 21 MPP 9.52 XCC .02 9.50 P 20 MPP .54 XCC .54 P 19 MPP 4.79 XCC .01 4.78 P 18 MPP .06- XCC .06- P 17 MPP .26 XCC .26 P 16 MPP 2.71 XCC .01 2.70 P 15 MPP XCC .00 P 23 MTT 369.85 369.85 P 22 MTT 173.57 173.57 P 21 MTT 40.50 40.50 P 20 MTT 9.10 9.10 P 19 MTT 10.18 10.18 P 18 MTT .90 .90 P 17 MTT .31 .31 P 16 MTT 2.12 2.12 P 15 MTT .00 P 23 NTT 1.66 1.66 P 22 NTT 5.54 5.54 P 21 NTT 1.96 1.96 P 20 NTT 1.43 1.43 P 17 NTT .00 P 14 NTT .02 .02 P 13 NTT .09 .09 P 12 NTT .33 .33 P 11 NTT .28 .28 P 10 NTT .16 .16 P 07 NTT .09 .09 P 06 NTT 1.90 1.90 P 05 NTT .14 .14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 833 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 99 NTT XCC .00 P 96 NTT .04 XCC .04 P 94 NTT 1.48- XCC 1.48- P 93 NTT .04 XCC .04 P 91 NTT XCC .00 P 90 NTT .35 XCC .35 P 87 NTT .05 XCC .05 P 86 NTT .04 XCC .04 P 84 NTT .07 XCC .07 P SPS 222.69 XCC .54 222.15 P STS 870.07 XCC 2.18 867.89 P UTT 5.64 XCC .01 5.63 P ZTT 21.17 XCC .04 21.13 515,059.43 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 547,276.80 547,276.80 P SPA 805.56 805.56 P STA 3,018.45 3,018.45 551,100.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,067,449.51 1,289.27 1,066,160.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 834 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 23 MTT .05 XCC .05 C 22 MTT .01 XCC .01 C 21 MTT XCC .00 C 20 MTT XCC .00 C 19 MTT XCC .00 C 18 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 23 NTT XCC .00 C 22 NTT XCC .00 C 18 NTT XCC .00 C STS 15.64 XCC .04 15.60 C STT .11 XCC .11 C UTT .01 XCC .01 C ZTT .18 XCC .18 P 23 MPP XCC .00 P 22 MPP XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 23 MTT .01 .01 P 22 MTT .00 P 21 MTT .00 P 20 MTT .00 P 19 MTT .00 P 18 MTT .00 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 20 NTT .00 P 17 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 99 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 835 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 23 NTT .00 P 22 NTT .00 P 21 NTT .00 P SPS .01 XCC .01 P STS .03 XCC .03 P UTT XCC .00 P ZTT XCC .00 16.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16.05 .04 16.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 836 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 636,380.30 636,380.30 C STB 2,057.44 2,057.44 C ZTA 315.62 315.62 P SPA 284.10 284.10 P STA 937.89 937.89 639,975.35 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 677,293.06 677,293.06 C STB 1,465.02 1,465.02 C ZTA 426.91 426.91 P SPA 295.18 295.18 P STA 1,054.16 1,054.16 P UTA 7.34 7.34 680,541.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,320,517.02 .00 1,320,517.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 837 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WQ01 AMIGA CFD 2002-1 **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 96,964.34 96,964.34 96,964.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 96,964.34 .00 96,964.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 838 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WQ02 CALIFORNIA MUNICIPAL FINANCE AUTH **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 596,412.47 596,412.47 596,412.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 596,412.47 .00 596,412.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 839 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 23 MTT 27.20 XCC .07 27.13 C 22 MTT 1.63 XCC 1.63 C 21 MTT .10 XCC .10 C 20 MTT .01 XCC .01 C 19 MTT XCC .00 C 18 MTT XCC .00 C 16 MTT .01 XCC .01 C 15 MTT .01 XCC .01 C 23 NTT .36 XCC .36 C 22 NTT XCC .00 C 18 NTT XCC .00 C STS 8,513.54 XCC 21.28 8,492.26 C STT 57.82 XCC .14 57.68 C UTT 5.82 XCC .01 5.81 C ZTT 97.46 XCC .24 97.22 P 23 MPP .61 XCC .61 P 22 MPP .44 XCC .44 P 21 MPP .05 XCC .05 P 20 MPP XCC .00 P 19 MPP .02 XCC .02 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP .02 XCC .02 P 15 MPP XCC .00 P 23 MTT 6.11 6.11 P 22 MTT 2.89 2.89 P 21 MTT .20 .20 P 20 MTT .04 .04 P 19 MTT .05 .05 P 18 MTT .00 P 17 MTT .01 .01 P 16 MTT .01 .01 P 15 MTT .00 P 23 NTT .03 .03 P 22 NTT .09 .09 P 21 NTT .01 .01 P 20 NTT .01 .01 P 17 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 840 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 99 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT .01- XCC .01- P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P SPS 3.69 XCC .01 3.68 P STS 14.38 XCC .04 14.34 P UTT .08 XCC .08 P ZTT .33 XCC .33 8,711.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,733.06 21.79 8,711.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 841 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 05 NTT .02 .02 P 99 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT .20- XCC .20- P 93 NTT .01 XCC .01 .17- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .17- .00 .17- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 842 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 23 MTT 129.33 XCC .32 129.01 C 22 MTT 7.69 XCC .02 7.67 C 21 MTT 1.65 XCC 1.65 C 20 MTT .10 XCC .10 C 19 MTT .06 XCC .06 C 18 MTT .05 XCC .05 C 16 MTT .21 XCC .21 C 15 MTT .07 XCC .07 C 23 NTT 1.71 XCC 1.71 C 22 NTT XCC .00 C 18 NTT .01 XCC .01 C STS 39,980.02 XCC 99.95 39,880.07 C STT 271.54 XCC .68 270.86 C UTT 27.37 XCC .07 27.30 C ZTT 457.68 XCC 1.14 456.54 P 23 MPP 2.88 XCC .01 2.87 P 22 MPP 2.07 XCC .01 2.06 P 21 MPP .76 XCC .76 P 20 MPP .04 XCC .04 P 19 MPP .39 XCC .39 P 18 MPP XCC .00 P 17 MPP .02 XCC .02 P 16 MPP .22 XCC .22 P 15 MPP XCC .00 P 23 MTT 29.06 29.06 P 22 MTT 13.61 13.61 P 21 MTT 3.23 3.23 P 20 MTT .74 .74 P 19 MTT .82 .82 P 18 MTT .08 .08 P 17 MTT .02 .02 P 16 MTT .18 .18 P 15 MTT .00 P 23 NTT .13 .13 P 22 NTT .44 .44 P 21 NTT .15 .15 P 20 NTT .11 .11 P 17 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .02 .02 P 11 NTT .02 .02 P 10 NTT .02 .02 P 07 NTT .01 .01 P 06 NTT .16 .16 P 05 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 843 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 99 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT .03- XCC .03- P SPS 17.48 XCC .03 17.45 P STS 68.36 XCC .16 68.20 P UTT .44 XCC .44 P ZTT 1.67 XCC 1.67 40,918.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,020.60 102.39 40,918.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 844 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 23 MTT 1,403.85 XCC 3.51 1,400.34 C 22 MTT 82.94 XCC .21 82.73 C 21 MTT 17.35 XCC .04 17.31 C 20 MTT 1.04 XCC 1.04 C 19 MTT .54 XCC .54 C 18 MTT .50 XCC .50 C 16 MTT 1.90 XCC 1.90 C 15 MTT .62 XCC .62 C 23 NTT 18.58 XCC .05 18.53 C 22 NTT .02 XCC .02 C 18 NTT .18 XCC .18 C STS 435,464.90 XCC 1,088.66 434,376.24 C STT 2,957.63 XCC 7.39 2,950.24 C UTT 298.07 XCC .75 297.32 C ZTT 4,985.03 XCC 12.46 4,972.57 C SRD 723.38 723.38 P 23 MPP 31.30 XCC .08 31.22 P 22 MPP 22.36 XCC .06 22.30 P 21 MPP 8.01 XCC .02 7.99 P 20 MPP .45 XCC .45 P 19 MPP 3.90 XCC .01 3.89 P 18 MPP .04- XCC .04- P 17 MPP .20 XCC .20 P 16 MPP 2.05 XCC .01 2.04 P 15 MPP XCC .00 P 23 MTT 315.45 315.45 P 22 MTT 146.80 146.80 P 21 MTT 34.06 34.06 P 20 MTT 7.54 7.54 P 19 MTT 8.28 8.28 P 18 MTT .71 .71 P 17 MTT .25 .25 P 16 MTT 1.60 1.60 P 15 MTT .00 P 23 NTT 1.42 1.42 P 22 NTT 4.68 4.68 P 21 NTT 1.65 1.65 P 20 NTT 1.19 1.19 P 17 NTT .00 P 14 NTT .01 .01 P 13 NTT .07 .07 P 12 NTT .23 .23 P 11 NTT .19 .19 P 10 NTT .10 .10 P 07 NTT .06 .06 P 06 NTT 1.18 1.18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 845 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 UTT 4.78 XCC .01 4.77 P ZTT 18.05 XCC .03 18.02 P SRS 639.12 639.12 446,098.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 447,212.18 1,113.29 446,098.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 846 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WS01 SAN BERNARDINO TRANSIT AUTHORITY **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 3,713,153.90 3,713,153.90 P SPA 829.37 829.37 P STA 4,679.72 4,679.72 3,718,662.99 TT02 SANBAG HERO PROGRAM OVG ATX ATX C STA 2,358.48 XCP .60 2,357.88 2,357.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,721,021.47 .60 3,721,020.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 847 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WS02 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 778,945.61 778,945.61 778,945.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 778,945.61 .00 778,945.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 848 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WS03 GOLDEN STATE FINANCE AUTHORITY **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 873,613.25 873,613.25 P SPA 238.64 238.64 P STA 1,256.01 1,256.01 875,107.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 875,107.90 .00 875,107.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 849 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WS05 CALIFORNIA MUNICIPAL FINANCE **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 85,552.65 85,552.65 85,552.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 85,552.65 .00 85,552.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 850 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WS07 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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: 851 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WS08 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 3,005,307.22 3,005,307.22 P SPA 6,589.79 6,589.79 P STA 14,325.60 14,325.60 3,026,222.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,026,222.61 .00 3,026,222.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 852 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WS09 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 1,012,126.66 1,012,126.66 1,012,126.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,012,126.66 .00 1,012,126.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 853 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WS10 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 XCP .30 19,167.20 19,167.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,167.50 .30 19,167.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 854 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WS11 CALIFORNIA ENTERPRISE **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 XCP 1.80 9,127.04 9,127.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,128.84 1.80 9,127.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 855 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WS12 CALIFORNIA ENTERPRISE **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 XCP .30 26,418.76 26,418.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,419.06 .30 26,418.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 856 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WS13 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 285,369.75 285,369.75 285,369.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 285,369.75 .00 285,369.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 857 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WS14 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 496,610.24 496,610.24 496,610.24 ST01 CSCDA SCIP CFD 2020-03 (WINDROWS) 341 120 9219 C STA 28,146.71 28,146.71 28,146.71 TT01 CSCDA SCIP AD 20-01 (YUCAIPA 144) 341 120 9219 C STA 29,727.74 29,727.74 29,727.74 TT02 CSCDA SCIP AD 20-01 (BELFORT) 341 120 9219 C STA 66,710.75 66,710.75 66,710.75 TT03 CSCDA SCIP AD 21-03 (TOPAZ) 341 120 9219 C STA 32,531.22 32,531.22 32,531.22 TT04 CSCDA SCIP AD 21-04 (PT HEIGHTS) 341 120 9219 C STA 14,372.40 14,372.40 14,372.40 TT05 CSCDA SCIP AD 21-02(STONEBRK MDOWS) 341 120 9219 C STA 49,309.35 49,309.35 49,309.35 TT06 CSCDA SCIP AD 22-01 (BONNIE VIEW) 341 120 9219 C STA 44,168.72 44,168.72 44,168.72 TT07 CSCDA SCIP AD 22-02 DSRT WLLOW VILL 341 120 9219 C STA 9,748.31 9,748.31 9,748.31 TT08 CSCDA SCIP AD 22-03(CREEKSIDE COLL) 341 120 9219 C STA 44,418.78 44,418.78 44,418.78 TT09 CSCDA SCIP AD 22-04 PEPPRTREE COURT 341 120 9219 C STA 17,181.15 17,181.15 17,181.15 TT12 CSCDA SCIP AD 24-01 (WILDWOOD EST.) 341 120 9219 C STA 31,900.28 XCP .60 31,899.68 31,899.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 864,825.65 .60 864,825.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 858 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WS15 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 XCP .30 175,835.61 175,835.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 175,835.91 .30 175,835.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 859 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WS16 GOLDEN STATE FINANCE AUTHORITY **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 10,047.10 XCP .30 10,046.80 10,046.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,047.10 .30 10,046.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 860 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 23 MTT 121.87 XCC .30 121.57 C 22 MTT 7.30 XCC .02 7.28 C 21 MTT 1.59 XCC 1.59 C 20 MTT .10 XCC .10 C 19 MTT .06 XCC .06 C 18 MTT .05 XCC .05 C 16 MTT .20 XCC .20 C 15 MTT .07 XCC .07 C 23 NTT 1.61 XCC 1.61 C 22 NTT .01 XCC .01 C 18 NTT .01 XCC .01 C STS 37,110.91 XCC 92.78 37,018.13 C STT 252.05 XCC .63 251.42 C UTT 25.40 XCC .06 25.34 C ZTT 424.83 XCC 1.06 423.77 P 23 MPP 2.72 XCC .01 2.71 P 22 MPP 1.97 XCC 1.97 P 21 MPP .73 XCC .73 P 20 MPP .04 XCC .04 P 19 MPP .37 XCC .37 P 18 MPP XCC .00 P 17 MPP .02 XCC .02 P 16 MPP .21 XCC .21 P 15 MPP XCC .00 P 23 MTT 27.38 27.38 P 22 MTT 12.91 12.91 P 21 MTT 3.12 3.12 P 20 MTT .71 .71 P 19 MTT .80 .80 P 18 MTT .07 .07 P 17 MTT .02 .02 P 16 MTT .17 .17 P 15 MTT .00 P 23 NTT .12 .12 P 22 NTT .41 .41 P 21 NTT .15 .15 P 20 NTT .11 .11 P 17 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .02 .02 P 11 NTT .02 .02 P 10 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .14 .14 P 05 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 861 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 99 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT .12- XCC .12- P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .05 XCC .05 P SPS 16.49 XCC .03 16.46 P STS 64.43 XCC .15 64.28 P UTT .43 XCC .43 P ZTT 1.57 XCC 1.57 37,986.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,081.15 95.04 37,986.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 862 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 23 MTT 3,705.29 XCC 9.26 3,696.03 C 22 MTT 213.50 XCC .53 212.97 C 21 MTT 43.63 XCC .11 43.52 C 20 MTT 2.55 XCC .01 2.54 C 19 MTT 1.32 XCC 1.32 C 18 MTT 1.18 XCC 1.18 C 16 MTT 4.39 XCC .01 4.38 C 15 MTT 1.41 XCC 1.41 C 23 NTT 49.03 XCC .12 48.91 C 22 NTT .05 XCC .05 C 18 NTT .41 XCC .41 C STS 1,165,729.71 XCC 2,914.32 1,162,815.39 C STT 7,917.48 XCC 19.79 7,897.69 C UTT 797.92 XCC 1.99 795.93 C ZTT 13,344.83 XCC 33.36 13,311.47 C SRD 110.51 110.51 P 23 MPP 82.62 XCC .21 82.41 P 22 MPP 57.57 XCC .14 57.43 P 21 MPP 20.13 XCC .05 20.08 P 20 MPP 1.08 XCC 1.08 P 19 MPP 9.42 XCC .02 9.40 P 18 MPP .10- XCC .10- P 17 MPP .47 XCC .47 P 16 MPP 4.73 XCC .01 4.72 P 15 MPP XCC .00 P 23 MTT 832.60 832.60 P 22 MTT 377.87 377.87 P 21 MTT 85.64 85.64 P 20 MTT 18.52 18.52 P 19 MTT 20.02 20.02 P 18 MTT 1.69 1.69 P 17 MTT .57 .57 P 16 MTT 3.71 3.71 P 15 MTT .00 P 23 NTT 3.75 3.75 P 22 NTT 12.07 12.07 P 21 NTT 4.13 4.13 P 20 NTT 2.90 2.90 P 17 NTT .00 P 14 NTT .03 .03 P 13 NTT .14 .14 P 12 NTT .52 .52 P 11 NTT .45 .45 P 10 NTT .25 .25 P 07 NTT .12 .12 P 06 NTT 2.45 2.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 863 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 05 NTT .18 .18 P 99 NTT XCC .00 P 96 NTT .04 XCC .04 P 94 NTT 1.65- XCC 1.65- P 93 NTT .05 XCC .05 P 91 NTT XCC .00 P 90 NTT .48 XCC .48 P 87 NTT .08 XCC .08 P 86 NTT .05 XCC .05 P 84 NTT .08 XCC .08 P UTT 12.65 XCC .03 12.62 P ZTT 47.65 XCC .11 47.54 P SRS 3,774.97 3,774.97 1,194,321.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,197,301.14 2,980.07 1,194,321.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 864 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 23 MTT 5,990.86 XCC 14.98 5,975.88 C 22 MTT 352.06 XCC .88 351.18 C 21 MTT 72.36 XCC .18 72.18 C 20 MTT 4.40 XCC .01 4.39 C 19 MTT 2.33 XCC .01 2.32 C 18 MTT 2.15 XCC .01 2.14 C 16 MTT 8.55 XCC .02 8.53 C 15 MTT 2.85 XCC .01 2.84 C 23 NTT 79.27 XCC .20 79.07 C 22 NTT .08 XCC .08 C 18 NTT .75 XCC .75 C STS 1,838,455.82 XCC 4,596.14 1,833,859.68 C STT 12,486.57 XCC 31.23 12,455.34 C UTT 1,258.40 XCC 3.15 1,255.25 C ZTT 21,045.94 XCC 52.61 20,993.33 P 23 MPP 133.58 XCC .33 133.25 P 22 MPP 94.92 XCC .24 94.68 P 21 MPP 33.40 XCC .08 33.32 P 20 MPP 1.87 XCC 1.87 P 19 MPP 16.61 XCC .04 16.57 P 18 MPP .18- XCC .18- P 17 MPP .88 XCC .88 P 16 MPP 9.20 XCC .02 9.18 P 15 MPP XCC .00 P 23 MTT 1,346.16 1,346.16 P 22 MTT 623.11 623.11 P 21 MTT 142.04 142.04 P 20 MTT 31.84 31.84 P 19 MTT 35.30 35.30 P 18 MTT 3.09 3.09 P 17 MTT 1.09 1.09 P 16 MTT 7.21 7.21 P 15 MTT .00 P 23 NTT 6.06 6.06 P 22 NTT 19.89 19.89 P 21 NTT 6.85 6.85 P 20 NTT 5.00 5.00 P 17 NTT .00 P 14 NTT .06 .06 P 13 NTT .29 .29 P 12 NTT 1.08 1.08 P 11 NTT .95 .95 P 10 NTT .53 .53 P 07 NTT .29 .29 P 06 NTT 6.21 6.21 P 05 NTT .44 .44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 865 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 99 NTT XCC .00 P 96 NTT .10 XCC .10 P 94 NTT 4.02- XCC .01- 4.01- P 93 NTT .11 XCC .11 P 91 NTT XCC .00 P 90 NTT 1.16 XCC 1.16 P 87 NTT .19 XCC .19 P 86 NTT .13 XCC .13 P 84 NTT .22 XCC .22 P UTT 20.48 XCC .04 20.44 P ZTT 77.06 XCC .17 76.89 1,877,685.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,882,385.59 4,700.34 1,877,685.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 866 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 87 NTT .04 XCC .04 .04 GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 23 MTT 8,156.55 XCC 20.39 8,136.16 C 22 MTT 483.70 XCC 1.21 482.49 C 21 MTT 102.55 XCC .26 102.29 C 20 MTT 6.28 XCC .02 6.26 C 19 MTT 3.30 XCC .01 3.29 C 18 MTT 3.07 XCC .01 3.06 C 16 MTT 11.92 XCC .03 11.89 C 15 MTT 3.92 XCC .01 3.91 C 23 NTT 107.93 XCC .27 107.66 C 22 NTT .11 XCC .11 C 18 NTT 1.06 XCC 1.06 C STS 2,499,932.16 XCC 6,249.83 2,493,682.33 C STT 16,979.22 XCC 42.44 16,936.78 C UTT 1,711.16 XCC 4.28 1,706.88 C ZTT 28,618.27 XCC 71.55 28,546.72 C SRD 5,682.21 5,682.21 P 23 MPP 181.87 XCC .45 181.42 P 22 MPP 130.42 XCC .33 130.09 P 21 MPP 47.33 XCC .12 47.21 P 20 MPP 2.67 XCC .01 2.66 P 19 MPP 23.57 XCC .06 23.51 P 18 MPP .25- XCC .25- P 17 MPP 1.24 XCC 1.24 P 16 MPP 12.82 XCC .03 12.79 P 15 MPP XCC .00 P 23 MTT 1,832.80 1,832.80 P 22 MTT 856.08 856.08 P 21 MTT 201.30 201.30 P 20 MTT 45.55 45.55 P 19 MTT 50.08 50.08 P 18 MTT 4.40 4.40 P 17 MTT 1.53 1.53 P 16 MTT 10.06 10.06 P 15 MTT .00 P 20 NTT 7.14 7.14 P 17 NTT .00 P 14 NTT .08 .08 P 13 NTT .40 .40 P 12 NTT 1.43 1.43 P 11 NTT 1.24 1.24 P 10 NTT .67 .67 P 07 NTT .40 .40 P 06 NTT 8.27 8.27 P 05 NTT .61 .61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 867 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 99 NTT XCC .00 P 96 NTT .15 XCC .15 P 94 NTT 6.46- XCC .02- 6.44- P 93 NTT .17 XCC .17 P 91 NTT XCC .00 P 90 NTT 1.89 XCC 1.89 P 87 NTT .29 XCC .29 P 86 NTT .20 XCC .20 P 84 NTT .32 XCC .32 P 23 NTT 8.25 8.25 P 22 NTT 27.33 27.33 P 21 NTT 9.72 9.72 P SPS 1,103.56 XCC 2.75 1,100.81 P STS 4,311.71 XCC 10.78 4,300.93 P UTT 27.84 XCC .07 27.77 P ZTT 104.87 XCC .26 104.61 2,564,409.81 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 23 MTT 16.14 XCC .04 16.10 C 22 MTT .92 XCC .92 C 21 MTT .22 XCC .22 C 20 MTT .02 XCC .02 C 19 MTT .01 XCC .01 C 18 MTT XCC .00 C 16 MTT .03 XCC .03 C 15 MTT .01 XCC .01 C 23 NTT .22 XCC .22 C 22 NTT XCC .00 C 18 NTT XCC .00 C STS 4,729.74 XCC 11.82 4,717.92 C STT 32.13 XCC .07 32.06 C UTT 3.24 XCC .01 3.23 C ZTT 54.15 XCC .14 54.01 P 23 MPP .36 XCC .36 P 22 MPP .25 XCC .25 P 21 MPP .10 XCC .10 P 20 MPP .01 XCC .01 P 19 MPP .06 XCC .06 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP .04 XCC .04 P 15 MPP XCC .00 P 23 MTT 3.63 3.63 P 22 MTT 1.64 1.64 P 21 MTT .44 .44 P 20 MTT .11 .11 P 19 MTT .13 .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 868 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 18 MTT .01 .01 P 17 MTT .00 P 16 MTT .03 .03 P 15 MTT .00 P 23 NTT .01 .01 P 22 NTT .06 .06 P 21 NTT .02 .02 P 20 NTT .02 .02 P 17 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .00 P 99 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT .02- XCC .02- P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P SPS 2.17 XCC 2.17 P STS 8.54 XCC .02 8.52 P UTT .07 XCC .07 P ZTT .19 XCC .19 4,842.62 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 23 MTT 11,901.79 XCC 29.75 11,872.04 C 22 MTT 705.46 XCC 1.76 703.70 C 21 MTT 147.49 XCC .37 147.12 C 20 MTT 8.84 XCC .02 8.82 C 19 MTT 4.63 XCC .01 4.62 C 18 MTT 4.19 XCC .01 4.18 C 16 MTT 15.74 XCC .04 15.70 C 15 MTT 5.18 XCC .01 5.17 C 23 NTT 157.49 XCC .39 157.10 C 22 NTT .16 XCC .16 C 18 NTT 1.45 XCC 1.45 C STS 3,668,054.11 XCC 9,170.14 3,658,883.97 C STT 24,912.95 XCC 62.28 24,850.67 C UTT 2,510.73 XCC 6.28 2,504.45 C ZTT 41,990.48 XCC 104.98 41,885.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 869 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SRD 8,823.39 8,823.39 P 23 MPP 265.38 XCC .66 264.72 P 22 MPP 190.21 XCC .48 189.73 P 21 MPP 68.07 XCC .17 67.90 P 20 MPP 3.76 XCC .01 3.75 P 19 MPP 32.99 XCC .08 32.91 P 18 MPP .34- XCC .34- P 17 MPP 1.67 XCC 1.67 P 16 MPP 16.94 XCC .04 16.90 P 15 MPP XCC .00 P 23 MTT 2,674.37 2,674.37 P 22 MTT 1,248.56 1,248.56 P 21 MTT 289.49 289.49 P 20 MTT 64.08 64.08 P 19 MTT 70.11 70.11 P 18 MTT 6.02 6.02 P 17 MTT 2.05 2.05 P 16 MTT 13.29 13.29 P 15 MTT .00 P 23 NTT 12.04 12.04 P 22 NTT 39.86 39.86 P 21 NTT 13.97 13.97 P 20 NTT 10.05 10.05 P 17 NTT .00 P 14 NTT .11 .11 P 13 NTT .51 .51 P 12 NTT 1.83 1.83 P 11 NTT 1.59 1.59 P 10 NTT .85 .85 P 07 NTT .47 .47 P 06 NTT 9.62 9.62 P 05 NTT .69 .69 P 99 NTT XCC .00 P 96 NTT .13 XCC .13 P 94 NTT 5.34- XCC .01- 5.33- P 93 NTT .15 XCC .15 P 91 NTT XCC .00 P 90 NTT 1.45 XCC 1.45 P 87 NTT .18 XCC .18 P 86 NTT .10 XCC .10 P 84 NTT .17 XCC .17 P SPS 1,610.31 XCC 4.04 1,606.27 P STS 6,291.50 XCC 15.73 6,275.77 P UTT 40.64 XCC .09 40.55 P ZTT 153.06 XCC .36 152.70 P SRS 3,652.09- 3,652.09- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 870 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ 3,759,324.89 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 23 MTT 24.46 XCC .06 24.40 C 22 MTT 1.33 XCC 1.33 C 21 MTT .29 XCC .29 C 20 MTT .02 XCC .02 C 19 MTT .01 XCC .01 C 18 MTT .01 XCC .01 C 16 MTT .04 XCC .04 C 15 MTT .01 XCC .01 C 23 NTT .32 XCC .32 C 22 NTT XCC .00 C 18 NTT .01 XCC .01 C STS 7,497.24 XCC 18.74 7,478.50 C STT 50.93 XCC .12 50.81 C UTT 5.13 XCC .01 5.12 C ZTT 85.83 XCC .21 85.62 P 23 MPP .54 XCC .54 P 22 MPP .36 XCC .36 P 21 MPP .14 XCC .14 P 20 MPP .01 XCC .01 P 19 MPP .07 XCC .07 P 18 MPP .01- XCC .01- P 17 MPP XCC .00 P 16 MPP .04 XCC .04 P 15 MPP XCC .00 P 23 MTT 5.50 5.50 P 22 MTT 2.36 2.36 P 21 MTT .57 .57 P 20 MTT .14 .14 P 19 MTT .15 .15 P 18 MTT .01 .01 P 17 MTT .01 .01 P 16 MTT .03 .03 P 15 MTT .00 P 23 NTT .02 .02 P 22 NTT .07 .07 P 21 NTT .02 .02 P 20 NTT .02 .02 P 17 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .01 .01 P 07 NTT .00 P 06 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 871 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 05 NTT .01 .01 P 99 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT .01- XCC .01- P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P SPS 3.32 XCC 3.32 P STS 12.95 XCC .02 12.93 P UTT .09 XCC .09 P ZTT .30 XCC .30 7,673.21 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 23 MTT 36,634.44 XCC 91.59 36,542.85 C 22 MTT 2,171.26 XCC 5.43 2,165.83 C 21 MTT 456.37 XCC 1.14 455.23 C 20 MTT 27.60 XCC .07 27.53 C 19 MTT 14.47 XCC .04 14.43 C 18 MTT 13.22 XCC .03 13.19 C 16 MTT 50.45 XCC .13 50.32 C 15 MTT 16.61 XCC .04 16.57 C 23 NTT 484.77 XCC 1.21 483.56 C 22 NTT .51 XCC .51 C 18 NTT 4.58 XCC .01 4.57 C STS 11,267,308.15 XCC 28,168.27 11,239,139.88 C STT 76,526.13 XCC 191.32 76,334.81 C UTT 7,712.30 XCC 19.28 7,693.02 C ZTT 128,983.85 XCC 322.46 128,661.39 C SRD 26,583.65 26,583.65 P 23 MPP 816.85 XCC 2.04 814.81 P 22 MPP 585.43 XCC 1.46 583.97 P 21 MPP 210.62 XCC .53 210.09 P 20 MPP 11.73 XCC .03 11.70 P 19 MPP 103.17 XCC .26 102.91 P 18 MPP 1.08- XCC 1.08- P 17 MPP 5.30 XCC .01 5.29 P 16 MPP 54.29 XCC .14 54.15 P 15 MPP XCC .00 P 23 MTT 8,231.87 8,231.87 P 22 MTT 3,842.86 3,842.86 P 21 MTT 895.81 895.81 P 20 MTT 199.99 199.99 P 19 MTT 219.25 219.25 P 18 MTT 18.98 18.98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 872 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 6.52 6.52 P 16 MTT 42.58 42.58 P 15 MTT .00 P 21 NTT 43.22 43.22 P 20 NTT 31.38 31.38 P 17 NTT .00 P 14 NTT .35 .35 P 13 NTT 1.64 1.64 P 12 NTT 5.93 5.93 P 11 NTT 5.15 5.15 P 10 NTT 2.78 2.78 P 07 NTT 1.58 1.58 P 06 NTT 32.52 32.52 P 05 NTT 2.36 2.36 P 99 NTT XCC .00 P 96 NTT .50 XCC .50 P 94 NTT 21.29- XCC .05- 21.24- P 93 NTT .59 XCC .59 P 91 NTT XCC .00 P 90 NTT 5.94 XCC .01 5.93 P 87 NTT .83 XCC .83 P 86 NTT .54 XCC .54 P 84 NTT .85 XCC .85 P 23 NTT 37.05 37.05 P 22 NTT 122.69 122.69 P SPS 4,956.58 XCC 12.40 4,944.18 P STS 19,365.66 XCC 48.43 19,317.23 P UTT 125.15 XCC .31 124.84 P ZTT 471.13 XCC 1.17 469.96 P SRS 6,927.41- 6,927.41- 11,551,630.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,932,582.92 44,701.86 17,887,881.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 873 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 23 MTT 34,997.91 XCC 87.49 34,910.42 C 22 MTT 2,973.58 XCC 7.43 2,966.15 C 21 MTT 686.51 XCC 1.72 684.79 C 20 MTT 26.56 XCC .07 26.49 C 23 NTT 67.36 XCC .17 67.19 C 22 NTT 162.87 XCC .41 162.46 C STS 21,633,383.91 XCC 54,083.46 21,579,300.45 C STT 8,476.11 XCC 21.19 8,454.92 C UTT 32,649.57 XCC 81.62 32,567.95 C ZTT 69,543.20 XCC 173.86 69,369.34 P 23 MPP 847.55 XCC 2.12 845.43 P 22 MPP 1,222.46 XCC 3.06 1,219.40 P 21 MPP 325.96 XCC .81 325.15 P 20 MPP 53.44 XCC .13 53.31 P 19 MPP 189.61 XCC .47 189.14 P 18 MPP 76.34- XCC .19- 76.15- P 17 MPP 10.73- XCC .03- 10.70- P 16 MPP XCC .00 P 15 MPP XCC .00 P 23 MTT 8,725.92 8,725.92 P 22 MTT 7,642.25 7,642.25 P 21 MTT 1,418.91 1,418.91 P 20 MTT 162.27 162.27 P 19 MTT 288.92 288.92 P 18 MTT 80.45 80.45 P 16 MTT .00 P 15 MTT .00 P 23 NTT 137.41 137.41 P 22 NTT 358.06 358.06 P 21 NTT 267.13 267.13 P 20 NTT 303.29 303.29 P 12 NTT 21.94 21.94 P 11 NTT 61.41 61.41 P 10 NTT 30.78 30.78 P 91 NTT XCC .00 P 90 NTT 56.20 XCC .14 56.06 P 87 NTT 6.82 XCC .02 6.80 P 86 NTT 4.62 XCC .01 4.61 P 84 NTT 8.29 XCC .02 8.27 P SPS 6,051.11 6,051.11 P STS 27,728.38 XCC 69.33 27,659.05 P UTT 126.91 XCC .32 126.59 P ZTT 413.12 XCC 1.02 412.10 21,784,879.07 GA01 GENERAL TAX LEVY OLL ACR ACR C 23 MTT 15,682.06 XCC 39.21 15,642.85 C 22 MTT 937.98 XCC 2.34 935.64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 874 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ C 21 MTT 193.54 XCC .48 193.06 C 20 MTT 11.74 XCC .03 11.71 C 19 MTT 6.19 XCC .02 6.17 C 18 MTT 5.65 XCC .01 5.64 C 16 MTT 22.06 XCC .06 22.00 C 15 MTT 7.21 XCC .02 7.19 C 23 NTT 207.51 XCC .52 206.99 C 22 NTT .22 XCC .22 C 18 NTT 1.96 XCC 1.96 C STS 4,849,028.45 XCC 12,122.57 4,836,905.88 C STT 32,933.97 XCC 82.33 32,851.64 C UTT 3,319.08 XCC 8.30 3,310.78 C ZTT 55,509.83 XCC 138.77 55,371.06 P 23 MPP 349.67 XCC .87 348.80 P 22 MPP 252.90 XCC .63 252.27 P 21 MPP 89.33 XCC .22 89.11 P 20 MPP 4.98 XCC .01 4.97 P 19 MPP 44.14 XCC .11 44.03 P 18 MPP .47- XCC .47- P 17 MPP 2.31 XCC .01 2.30 P 16 MPP 23.75 XCC .06 23.69 P 15 MPP XCC .00 P 23 MTT 3,523.81 3,523.81 P 22 MTT 1,660.11 1,660.11 P 21 MTT 379.91 379.91 P 20 MTT 85.01 85.01 P 19 MTT 93.80 93.80 P 18 MTT 8.12 8.12 P 17 MTT 2.85 2.85 P 16 MTT 18.62 18.62 P 15 MTT .00 P 23 NTT 15.86 15.86 P 22 NTT 53.00 53.00 P 21 NTT 18.34 18.34 P 20 NTT 13.33 13.33 P 17 NTT .00 P 14 NTT .15 .15 P 13 NTT .71 .71 P 12 NTT 2.59 2.59 P 11 NTT 2.22 2.22 P 10 NTT 1.22 1.22 P 07 NTT .76 .76 P 06 NTT 15.83 15.83 P 05 NTT 1.14 1.14 P 99 NTT XCC .00 P 96 NTT .28 XCC .28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 875 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 94 NTT 11.92- XCC .03- 11.89- P 93 NTT .32 XCC .32 P 91 NTT XCC .00 P 90 NTT 3.05 XCC .01 3.04 P 87 NTT .48 XCC .48 P 86 NTT .31 XCC .31 P 84 NTT .50 XCC .50 P SPS 2,121.73 XCC 5.30 2,116.43 P STS 8,289.86 XCC 20.72 8,269.14 P UTT 53.54 XCC .12 53.42 P ZTT 201.62 XCC .51 201.11 4,962,768.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,814,604.93 66,957.85 26,747,647.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 876 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 84 NTT .02 .02 P 87 NTT .01 .01 P 86 NTT .01 .01 P 91 NTT .00 P 90 NTT .01 .01 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 877 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 6,503.59 6,503.59 P SPA 8.56 8.56 P STA 48.90 48.90 6,561.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,561.05 .00 6,561.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 878 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 8,355.30 8,355.30 P SPA 39.84 39.84 P STA 150.30 150.30 8,545.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,545.44 .00 8,545.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 879 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 23 MTT 448.93 XCC 1.12 447.81 C 22 MTT 25.75 XCC .06 25.69 C 21 MTT 5.25 XCC .01 5.24 C 20 MTT .31 XCC .31 C 19 MTT .17 XCC .17 C 18 MTT .15 XCC .15 C 16 MTT .58 XCC .58 C 15 MTT .19 XCC .19 C 23 NTT 5.94 XCC .01 5.93 C 22 NTT XCC .00 C 18 NTT .05 XCC .05 C STS 139,656.47 XCC 349.14 139,307.33 C STT 948.53 XCC 2.38 946.15 C UTT 95.60 XCC .24 95.36 C ZTT 1,598.73 XCC 4.00 1,594.73 P 23 MPP 10.01 XCC .03 9.98 P 22 MPP 6.94 XCC .02 6.92 P 21 MPP 2.42 XCC .01 2.41 P 20 MPP .14 XCC .14 P 19 MPP 1.20 XCC 1.20 P 18 MPP .01- XCC .01- P 17 MPP .06 XCC .06 P 16 MPP .62 XCC .62 P 15 MPP XCC .00 P 23 MTT 100.88 100.88 P 22 MTT 45.56 45.56 P 21 MTT 10.30 10.30 P 20 MTT 2.29 2.29 P 19 MTT 2.56 2.56 P 18 MTT .22 .22 P 17 MTT .08 .08 P 16 MTT .50 .50 P 15 MTT .00 P 23 NTT .46 .46 P 22 NTT 1.46 1.46 P 21 NTT .49 .49 P 20 NTT .36 .36 P 17 NTT .00 P 14 NTT .01 .01 P 13 NTT .02 .02 P 12 NTT .08 .08 P 11 NTT .07 .07 P 10 NTT .04 .04 P 07 NTT .03 .03 P 06 NTT .52 .52 P 05 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 880 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 99 NTT XCC .00 P 96 NTT .01 XCC .01 P 94 NTT .43- XCC .43- P 93 NTT .02 XCC .02 P 91 NTT XCC .00 P 90 NTT .14 XCC .14 P 87 NTT .03 XCC .03 P 86 NTT .02 XCC .02 P 84 NTT .03 XCC .03 P SPS 60.76 XCC .15 60.61 P STS 237.31 XCC .58 236.73 P UTT 1.54 XCC 1.54 P ZTT 5.79 XCC .01 5.78 142,921.46 SS01 SEWER STANDBY OJZ ACR ACR C STA 19,479.75 19,479.75 P SPA 110.44 110.44 P STA 393.90 393.90 19,984.09 SW01 WATER STANDBY OJZ ACR ACR C STA 9,908.55 9,908.55 P SPA 55.85 55.85 P STA 198.90 198.90 10,163.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 173,426.61 357.76 173,068.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 881 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 07 NTT .07 .07 P 06 NTT 1.40 1.40 P 05 NTT .09 .09 P 99 NTT .00 P 96 NTT .02 .02 P 94 NTT .75- .75- P 93 NTT .02 .02 P 91 NTT .00 P 90 NTT .20 .20 P 87 NTT .01 .01 P 86 NTT .00 P 84 NTT .00 1.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.06 .00 1.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 882 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 23 MTT 396.75 XCC .99 395.76 C 22 MTT 23.33 XCC .06 23.27 C 21 MTT 4.83 XCC .01 4.82 C 20 MTT .30 XCC .30 C 19 MTT .16 XCC .16 C 18 MTT .15 XCC .15 C 16 MTT .57 XCC .57 C 15 MTT .19 XCC .19 C 23 NTT 5.25 XCC .01 5.24 C 22 NTT .01 XCC .01 C 18 NTT .05 XCC .05 C STS 121,018.94 XCC 302.55 120,716.39 C STT 821.94 XCC 2.05 819.89 C UTT 82.83 XCC .21 82.62 C ZTT 1,385.38 XCC 3.46 1,381.92 P 23 MPP 8.85 XCC .02 8.83 P 22 MPP 6.29 XCC .02 6.27 P 21 MPP 2.23 XCC .01 2.22 P 20 MPP .12 XCC .12 P 19 MPP 1.11 XCC 1.11 P 18 MPP .01- XCC .01- P 17 MPP .06 XCC .06 P 16 MPP .61 XCC .61 P 15 MPP XCC .00 P 23 MTT 89.15 89.15 P 22 MTT 41.29 41.29 P 21 MTT 9.49 9.49 P 20 MTT 2.13 2.13 P 19 MTT 2.36 2.36 P 18 MTT .21 .21 P 17 MTT .07 .07 P 16 MTT .47 .47 P 15 MTT .00 P 23 NTT .40 .40 P 22 NTT 1.32 1.32 P 21 NTT .46 .46 P 20 NTT .34 .34 P 17 NTT .00 P 14 NTT .00 P 13 NTT .02 .02 P 12 NTT .07 .07 P 11 NTT .07 .07 P 10 NTT .04 .04 P 07 NTT .02 .02 P 06 NTT .46 .46 P 05 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 883 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 99 NTT XCC .00 P 96 NTT .01 XCC .01 P 94 NTT .41- XCC .41- P 93 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT .10 XCC .10 P 87 NTT .02 XCC .02 P 86 NTT .01 XCC .01 P 84 NTT .02 XCC .02 P SPS 53.66 XCC .12 53.54 P STS 209.73 XCC .52 209.21 P UTT 1.34 XCC 1.34 P ZTT 5.08 XCC .01 5.07 123,867.87 SW01 WATER AVAILABILITY OKN ACR ACR C STA 16,364.71 16,364.71 P SPA 43.17 43.17 P STA 238.26 238.26 16,646.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 140,824.05 310.04 140,514.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 884 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 90 NTT .02 XCC .02 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 84 NTT .01 XCC .01 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 885 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 90 NTT .11 XCC .11 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 84 NTT .01 XCC .01 .14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .14 .00 .14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 886 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 23 MTT 2,292.23 XCC 5.73 2,286.50 C 22 MTT 133.49 XCC .33 133.16 C 21 MTT 27.19 XCC .07 27.12 C 20 MTT 1.64 XCC 1.64 C 19 MTT .87 XCC .87 C 18 MTT .80 XCC .80 C 16 MTT 3.23 XCC .01 3.22 C 15 MTT 1.09 XCC 1.09 C 23 NTT 30.33 XCC .08 30.25 C 22 NTT .03 XCC .03 C 18 NTT .28 XCC .28 C STS 702,707.21 XCC 1,756.77 700,950.44 C STT 4,772.70 XCC 11.94 4,760.76 C UTT 480.99 XCC 1.20 479.79 C ZTT 8,044.32 XCC 20.11 8,024.21 P 23 MPP 51.11 XCC .13 50.98 P 22 MPP 36.00 XCC .09 35.91 P 21 MPP 12.55 XCC .03 12.52 P 20 MPP .70 XCC .70 P 19 MPP 6.21 XCC .02 6.19 P 18 MPP .07- XCC .07- P 17 MPP .33 XCC .33 P 16 MPP 3.48 XCC .01 3.47 P 15 MPP XCC .00 P 23 MTT 515.07 515.07 P 22 MTT 236.27 236.27 P 21 MTT 53.36 53.36 P 20 MTT 11.90 11.90 P 19 MTT 13.19 13.19 P 18 MTT 1.15 1.15 P 17 MTT .41 .41 P 16 MTT 2.73 2.73 P 15 MTT .00 P 23 NTT 2.32 2.32 P 22 NTT 7.54 7.54 P 21 NTT 2.57 2.57 P 20 NTT 1.87 1.87 P 17 NTT .00 P 14 NTT .02 .02 P 13 NTT .12 .12 P 12 NTT .43 .43 P 11 NTT .37 .37 P 10 NTT .20 .20 P 07 NTT .13 .13 P 06 NTT 2.66 2.66 P 05 NTT .19 .19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 887 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 99 NTT XCC .00 P 96 NTT .05 XCC .05 P 94 NTT 2.29- XCC .01- 2.28- P 93 NTT .06 XCC .06 P 91 NTT XCC .00 P 90 NTT .71 XCC .71 P 87 NTT .12 XCC .12 P 86 NTT .08 XCC .08 P 84 NTT .14 XCC .14 P UTT 7.86 XCC .01 7.85 P ZTT 29.51 XCC .07 29.44 717,698.86 SP01 ASSESSMENT DISTRICT 2014-1 OMB ACR ACR C STA 1,041,829.40 1,041,829.40 C STB 2,241.14 XCP 1.80 2,239.34 P SPA 4,250.92 4,250.92 P STA 9,636.97 9,636.97 1,057,956.63 SP02 SEWER OPERATION AND MAINTENANCE SFR OMB ACR ACR C STA 787,158.54 787,158.54 787,158.54 SP03 SEWER OPERATION AND MAINTENANCE MFR OMB ACR ACR C STA 188,295.61 188,295.61 P SPA 960.74 960.74 P STA 4,625.01 4,625.01 193,881.36 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 16,054.68 16,054.68 16,054.68 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR C STA 8,577.50 8,577.50 8,577.50 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 40,388.49 40,388.49 P SPA 367.80 367.80 P STA 1,373.85 1,373.85 42,130.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,926,114.36 1,798.39 2,924,315.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 888 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE IMP 2 OKV ACR ACR P 05 NTT .57 .57 .57 GA01 GENERAL TAX LEVY OKV ACR ACR C 23 MTT 1,090.55 XCC 2.73 1,087.82 C 22 MTT 59.14 XCC .15 58.99 C 21 MTT 11.01 XCC .03 10.98 C 20 MTT .61 XCC .61 C 19 MTT .32 XCC .32 C 18 MTT .27 XCC .27 C 16 MTT 1.05 XCC 1.05 C 15 MTT .35 XCC .35 C 23 NTT 14.43 XCC .04 14.39 C 22 NTT .01 XCC .01 C 18 NTT .09 XCC .09 C STS 354,527.62 XCC 886.32 353,641.30 C STT 2,407.92 XCC 6.03 2,401.89 C UTT 242.67 XCC .61 242.06 C ZTT 4,058.50 XCC 10.15 4,048.35 P 23 MPP 24.32 XCC .06 24.26 P 22 MPP 15.94 XCC .04 15.90 P 21 MPP 5.08 XCC .01 5.07 P 20 MPP .26 XCC .26 P 19 MPP 2.27 XCC .01 2.26 P 18 MPP .02- XCC .02- P 17 MPP .11 XCC .11 P 16 MPP 1.13 XCC 1.13 P 15 MPP XCC .00 P 23 MTT 245.05 245.05 P 22 MTT 104.66 104.66 P 21 MTT 21.62 21.62 P 20 MTT 4.45 4.45 P 19 MTT 4.84 4.84 P 18 MTT .39 .39 P 17 MTT .13 .13 P 16 MTT .89 .89 P 15 MTT .00 P 23 NTT 1.10 1.10 P 22 NTT 3.34 3.34 P 21 NTT 1.05 1.05 P 20 NTT .69 .69 P 17 NTT .00 P 14 NTT .01 .01 P 13 NTT .03 .03 P 12 NTT .13 .13 P 11 NTT .13 .13 P 10 NTT .07 .07 P 07 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 889 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 06 NTT .76 .76 P 05 NTT .05 .05 P 99 NTT XCC .00 P 96 NTT .01 XCC .01 P 94 NTT .61- XCC .61- P 93 NTT .02 XCC .02 P 91 NTT XCC .00 P 90 NTT .18 XCC .18 P 87 NTT .04 XCC .04 P 86 NTT .02 XCC .02 P 84 NTT .03 XCC .03 P UTT 3.70 XCC 3.70 P ZTT 14.04 XCC .02 14.02 361,964.29 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 284,564.59 284,564.59 C STB 1,354.73 XCP 6.60 1,348.13 P SPA 1,130.12 1,130.12 P STA 4,804.04 4,804.04 291,846.88 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 54,828.74 54,828.74 P SPA 392.26 392.26 P STA 1,488.03 1,488.03 56,709.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 711,433.57 912.80 710,520.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 890 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 SLS XCC .00 C ZLT XCC .00 P 23 MLT 17.02 17.02 P 23 MMT 1.71 1.71 18.73 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 23 MTT 133.54 XCC .33 133.21 C 22 MTT 7.97 XCC .02 7.95 C 21 MTT 1.66 XCC 1.66 C 20 MTT .11 XCC .11 C 19 MTT .05 XCC .05 C 18 MTT .05 XCC .05 C 16 MTT .21 XCC .21 C 15 MTT .07 XCC .07 C 23 NTT 1.77 XCC 1.77 C 22 NTT .01 XCC .01 C 18 NTT .02 XCC .02 C STS 42,700.61 XCC 106.75 42,593.86 C STT 290.01 XCC .72 289.29 C UTT 29.23 XCC .07 29.16 C ZTT 488.82 XCC 1.22 487.60 P 23 MPP 2.97 XCC .01 2.96 P 22 MPP 2.15 XCC .01 2.14 P 21 MPP .76 XCC .76 P 20 MPP .04 XCC .04 P 19 MPP .39 XCC .39 P 18 MPP XCC .00 P 17 MPP .02 XCC .02 P 16 MPP .22 XCC .22 P 15 MPP XCC .00 P 23 MTT 30.01 30.01 P 22 MTT 14.12 14.12 P 21 MTT 3.26 3.26 P 20 MTT .75 .75 P 19 MTT .82 .82 P 18 MTT .07 .07 P 17 MTT .03 .03 P 16 MTT .17 .17 P 15 MTT .00 P 22 NTT .45 .45 P 21 NTT .16 .16 P 20 NTT .12 .12 P 17 NTT .00 P 14 NTT .00 P 13 NTT .01 .01 P 12 NTT .03 .03 P 11 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 891 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 10 NTT .01 .01 P 07 NTT .00 P 06 NTT .18 .18 P 05 NTT .01 .01 P 99 NTT XCC .00 P 96 NTT .01 XCC .01 P 94 NTT .11- XCC .11- P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .03 XCC .03 P 87 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT .01 XCC .01 P 23 NTT .13 .13 P UTT .51 XCC .51 P ZTT 1.68 XCC 1.68 43,604.03 SW01 WATER STANDBY OLB ACR ACR C STA 7,098.57 7,098.57 P SPA 12.97 12.97 P STA 70.95 70.95 7,182.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,914.38 109.13 50,805.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 892 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 23 MTT 12.61 XCC .03 12.58 C 22 MTT .76 XCC .76 C 21 MTT .16 XCC .16 C 20 MTT .01 XCC .01 C 19 MTT .01 XCC .01 C 18 MTT .01 XCC .01 C 16 MTT .02 XCC .02 C 15 MTT .01 XCC .01 C 23 NTT .17 XCC .17 C 22 NTT XCC .00 C 18 NTT XCC .00 C STS 3,861.97 XCC 9.65 3,852.32 C STT 26.24 XCC .06 26.18 C UTT 2.64 XCC .01 2.63 C ZTT 44.21 XCC .11 44.10 P 23 MPP .28 XCC .28 P 22 MPP .21 XCC .21 P 21 MPP .08 XCC .08 P 20 MPP .01 XCC .01 P 19 MPP .04 XCC .04 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP .02 XCC .02 P 15 MPP XCC .00 P 23 MTT 2.83 2.83 P 22 MTT 1.33 1.33 P 21 MTT .31 .31 P 20 MTT .07 .07 P 19 MTT .08 .08 P 18 MTT .01 .01 P 17 MTT .00 P 16 MTT .02 .02 P 15 MTT .00 P 23 NTT .02 .02 P 22 NTT .04 .04 P 21 NTT .01 .01 P 20 NTT .01 .01 P 17 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 893 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 10 NTT .00 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .00 P 99 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P SPS 1.72 XCC 1.72 P STS 6.67 XCC .01 6.66 P UTT .05 XCC .05 P ZTT .17 XCC .17 3,952.95 SW01 DELINQUENT WATER STBY-ORIGINAL OKZ ACR ACR C STA 1,098.80 XCP 1.80 1,097.00 1,097.00 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 22,670.60 22,670.60 P SPA 82.32 82.32 P STA 135.75 135.75 22,888.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,950.29 11.67 27,938.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 894 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 23 MTT 1,791.58 XCC 4.48 1,787.10 C 22 MTT 105.69 XCC .26 105.43 C 21 MTT 22.56 XCC .06 22.50 C 20 MTT 1.39 XCC 1.39 C 19 MTT .74 XCC .74 C 18 MTT .69 XCC .69 C 16 MTT 2.73 XCC .01 2.72 C 15 MTT .90 XCC .90 C 23 NTT 23.70 XCC .06 23.64 C 22 NTT .02 XCC .02 C 18 NTT .24 XCC .24 C STS 538,823.50 XCC 1,347.06 537,476.44 C STT 3,659.61 XCC 9.15 3,650.46 C UTT 368.82 XCC .92 367.90 C ZTT 6,168.25 XCC 15.42 6,152.83 P 23 MPP 39.95 XCC .10 39.85 P 22 MPP 28.50 XCC .07 28.43 P 21 MPP 10.41 XCC .03 10.38 P 20 MPP .59 XCC .59 P 19 MPP 5.28 XCC .01 5.27 P 18 MPP .06- XCC .06- P 17 MPP .29 XCC .29 P 16 MPP 2.94 XCC .01 2.93 P 15 MPP XCC .00 P 23 MTT 402.57 402.57 P 22 MTT 187.07 187.07 P 21 MTT 44.29 44.29 P 20 MTT 10.13 10.13 P 19 MTT 11.22 11.22 P 18 MTT 1.00 1.00 P 17 MTT .35 .35 P 16 MTT 2.30 2.30 P 15 MTT .00 P 21 NTT 2.14 2.14 P 20 NTT 1.59 1.59 P 17 NTT .00 P 14 NTT .02 .02 P 13 NTT .09 .09 P 12 NTT .33 .33 P 11 NTT .29 .29 P 10 NTT .15 .15 P 07 NTT .09 .09 P 06 NTT 1.90 1.90 P 05 NTT .14 .14 P 99 NTT XCC .00 P 96 NTT .03 XCC .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 895 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 94 NTT 1.57- XCC 1.57- P 93 NTT .04 XCC .04 P 91 NTT XCC .00 P 90 NTT .42 XCC .42 P 87 NTT .07 XCC .07 P 86 NTT .05 XCC .05 P 84 NTT .09 XCC .09 P 23 NTT 1.81 1.81 P 22 NTT 5.98 5.98 P SPS 242.38 XCC .60 241.78 P STS 947.06 XCC 2.37 944.69 P UTT 6.10 XCC .01 6.09 P ZTT 23.04 XCC .04 23.00 551,568.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 552,949.49 1,380.66 551,568.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 896 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 848,047.20 XCC 2,120.12 845,927.08 C STT 5,759.83 XCC 14.40 5,745.43 C UTT 580.48 XCC 1.45 579.03 C ZTT 9,708.12 XCC 24.27 9,683.85 P UTT 9.44 XCC .03 9.41 P ZTT 35.61 XCC .09 35.52 861,980.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 23 MTT 2,768.53 XCC 6.92 2,761.61 C 22 MTT 164.24 XCC .41 163.83 C 21 MTT 34.13 XCC .09 34.04 C 20 MTT 2.07 XCC .01 2.06 C 19 MTT 1.08 XCC 1.08 C 18 MTT .99 XCC .99 C 16 MTT 3.92 XCC .01 3.91 C 15 MTT 1.30 XCC 1.30 C 23 NTT 36.64 XCC .09 36.55 C 22 NTT .04 XCC .04 C 18 NTT .35 XCC .35 P 23 MPP 61.73 XCC .15 61.58 P 22 MPP 44.28 XCC .11 44.17 P 21 MPP 15.75 XCC .04 15.71 P 20 MPP .88 XCC .88 P 19 MPP 7.75 XCC .02 7.73 P 18 MPP .08- XCC .08- P 17 MPP .41 XCC .41 P 16 MPP 4.23 XCC .01 4.22 P 15 MPP XCC .00 P 23 MTT 622.10 622.10 P 22 MTT 290.69 290.69 P 21 MTT 66.99 66.99 P 20 MTT 14.98 14.98 P 19 MTT 16.47 16.47 P 18 MTT 1.42 1.42 P 17 MTT .51 .51 P 16 MTT 3.32 3.32 P 15 MTT .00 P 20 NTT 2.35 2.35 P 17 NTT .00 P 14 NTT .03 .03 P 13 NTT .14 .14 P 12 NTT .53 .53 P 11 NTT .46 .46 P 10 NTT .26 .26 P 07 NTT .15 .15 P 06 NTT 3.39 3.39 P 05 NTT .24 .24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 897 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 99 NTT XCC .00 P 96 NTT .07 XCC .07 P 94 NTT 2.72- XCC .01- 2.71- P 93 NTT .08 XCC .08 P 91 NTT XCC .00 P 90 NTT .51 XCC .51 P 87 NTT .09 XCC .09 P 86 NTT .06 XCC .06 P 84 NTT .09 XCC .09 P 23 NTT 2.80 2.80 P 22 NTT 9.28 9.28 P 21 NTT 3.23 3.23 4,177.91 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 73,390.75 73,390.75 C STB 48.90 XCP .30 48.60 P SPA 23.37 23.37 P STA 130.60 130.60 73,593.32 SS01 SEWER STANDBY OLJ ACR ACR C STA 3,255.05 3,255.05 C STB 52.45 XCP .90 51.55 P SPA 27.45 27.45 P STA 145.96 145.96 3,480.01 SS02 GVL SEWER STANDBY OLJ ACR ACR C STA 947.30 947.30 P SPA 4.91 4.91 P STA 25.75 25.75 977.96 SU03 GVL DELINQUENT WASTEWATER OLJ ACR ACR C STA 15,710.78 XCP 4.80 15,705.98 15,705.98 SU04 DELINQUENT WEED ABATEMENT OLJ ACR ACR C STA 1,810.60 1,810.60 1,810.60 SW01 WATER STANDBY OLJ ACR ACR C STA 9,097.80 9,097.80 C STB 141.45 XCP .90 140.55 P SPA 65.62 65.62 P STA 350.38 350.38 9,654.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 973,555.56 2,175.11 971,380.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 898 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR P 91 NTT .00 P 90 NTT .00 P 87 NTT .00 P 86 NTT .00 P 84 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 899 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 9,948.27 9,948.27 P SPA 148.49 148.49 P STA 244.60 244.60 10,341.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,341.36 .00 10,341.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 900 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OLT ACR ACR P 86 NTT .26 XCC .26 .26 SW02 WATER STANDBY #2 OLT ACR ACR C STA 155,098.70 155,098.70 C STB 1,029.12 XCP 10.20 1,018.92 P SPA 694.84 694.84 P STA 2,265.40 2,265.40 159,077.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 159,088.32 10.20 159,078.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 901 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 99 NTT .00 P 96 NTT .00 P 94 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 902 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLX ACR ACR C 23 MTT 2,738.59 XCC 6.85 2,731.74 C 22 MTT 164.19 XCC .41 163.78 C 21 MTT 32.69 XCC .08 32.61 C 20 MTT 1.86 XCC 1.86 C 19 MTT .96 XCC .96 C 18 MTT .88 XCC .88 C 16 MTT 3.34 XCC .01 3.33 C 15 MTT 1.10 XCC 1.10 C 23 NTT 36.24 XCC .09 36.15 C 22 NTT .04 XCC .04 C 18 NTT .30 XCC .30 C STS 878,903.90 XCC 2,197.26 876,706.64 C STT 5,969.40 XCC 14.93 5,954.47 C UTT 601.59 XCC 1.50 600.09 C ZTT 10,061.36 XCC 25.15 10,036.21 P 23 MPP 61.07 XCC .15 60.92 P 22 MPP 44.27 XCC .11 44.16 P 21 MPP 15.09 XCC .04 15.05 P 20 MPP .79 XCC .79 P 19 MPP 6.84 XCC .02 6.82 P 18 MPP .07- XCC .07- P 17 MPP .35 XCC .35 P 16 MPP 3.59 XCC .01 3.58 P 15 MPP XCC .00 P 23 MTT 615.37 615.37 P 22 MTT 290.59 290.59 P 21 MTT 64.16 64.16 P 20 MTT 13.45 13.45 P 19 MTT 14.54 14.54 P 18 MTT 1.26 1.26 P 17 MTT .43 .43 P 16 MTT 2.81 2.81 P 15 MTT .00 P 23 NTT 2.77 2.77 P 22 NTT 9.28 9.28 P 21 NTT 3.09 3.09 P 20 NTT 2.11 2.11 P 17 NTT .00 P 14 NTT .02 .02 P 13 NTT .11 .11 P 12 NTT .39 .39 P 11 NTT .33 .33 P 10 NTT .18 .18 P 07 NTT .12 .12 P 06 NTT 2.27 2.27 P 05 NTT .17 .17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 903 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 99 NTT XCC .00 P 96 NTT .03 XCC .03 P 94 NTT 1.54- XCC 1.54- P 93 NTT .04 XCC .04 P 91 NTT XCC .00 P 90 NTT .38 XCC .38 P 87 NTT .05 XCC .05 P 86 NTT .03 XCC .03 P 84 NTT .04 XCC .04 P SPS 370.54 XCC .93 369.61 P STS 1,447.67 XCC 3.62 1,444.05 P UTT 9.35 XCC .03 9.32 P ZTT 35.21 XCC .09 35.12 899,282.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 901,533.62 2,251.28 899,282.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 904 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 23 MTT 1,648.30 XCC 4.12 1,644.18 C 22 MTT 99.26 XCC .25 99.01 C 21 MTT 21.22 XCC .05 21.17 C 20 MTT 1.31 XCC 1.31 C 19 MTT .70 XCC .70 C 18 MTT .64 XCC .64 C 16 MTT 2.56 XCC .01 2.55 C 15 MTT .84 XCC .84 C 23 NTT 21.81 XCC .05 21.76 C 22 NTT .02 XCC .02 C 18 NTT .22 XCC .22 C STS 509,913.43 XCC 1,274.78 508,638.65 C STT 3,463.27 XCC 8.66 3,454.61 C UTT 349.03 XCC .87 348.16 C ZTT 5,837.29 XCC 14.59 5,822.70 P 23 MPP 36.75 XCC .09 36.66 P 22 MPP 26.76 XCC .07 26.69 P 21 MPP 9.79 XCC .02 9.77 P 20 MPP .56 XCC .56 P 19 MPP 4.96 XCC .01 4.95 P 18 MPP .06- XCC .06- P 17 MPP .27 XCC .27 P 16 MPP 2.75 XCC .01 2.74 P 15 MPP XCC .00 P 23 MTT 370.38 370.38 P 22 MTT 175.68 175.68 P 21 MTT 41.66 41.66 P 20 MTT 9.47 9.47 P 19 MTT 10.54 10.54 P 18 MTT .92 .92 P 17 MTT .33 .33 P 16 MTT 2.16 2.16 P 15 MTT .00 P 21 NTT 2.01 2.01 P 20 NTT 1.49 1.49 P 17 NTT .00 P 14 NTT .02 .02 P 13 NTT .08 .08 P 12 NTT .30 .30 P 11 NTT .26 .26 P 10 NTT .15 .15 P 07 NTT .09 .09 P 06 NTT 1.85 1.85 P 05 NTT .13 .13 P 99 NTT XCC .00 P 96 NTT .03 XCC .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 905 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 94 NTT 1.10- XCC 1.10- P 93 NTT .03 XCC .03 P 91 NTT XCC .00 P 90 NTT .25 XCC .25 P 87 NTT .03 XCC .03 P 86 NTT .02 XCC .02 P 84 NTT .04 XCC .04 P 23 NTT 1.66 1.66 P 22 NTT 5.60 5.60 P UTT 5.63 XCC .01 5.62 P ZTT 21.21 XCC .04 21.17 520,788.97 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 23 MTT 3,046.66 XCC 7.62 3,039.04 C 22 MTT 182.51 XCC .46 182.05 C 21 MTT 38.89 XCC .10 38.79 C 20 MTT 2.40 XCC .01 2.39 C 19 MTT 1.28 XCC 1.28 C 18 MTT 1.19 XCC 1.19 C 16 MTT 4.68 XCC .01 4.67 C 15 MTT 1.54 XCC 1.54 C 23 NTT 40.31 XCC .10 40.21 C 22 NTT .09 XCC .09 C 18 NTT .41 XCC .41 C STS 946,175.73 XCC 2,365.44 943,810.29 C STT 6,426.32 XCC 16.06 6,410.26 C UTT 647.64 XCC 1.62 646.02 C ZTT 10,831.46 XCC 27.08 10,804.38 P 23 MPP 67.93 XCC .17 67.76 P 22 MPP 49.21 XCC .12 49.09 P 21 MPP 17.95 XCC .04 17.91 P 20 MPP 1.02 XCC 1.02 P 19 MPP 9.10 XCC .02 9.08 P 18 MPP .09- XCC .09- P 17 MPP .48 XCC .48 P 16 MPP 5.05 XCC .01 5.04 P 15 MPP XCC .00 P 23 MTT 684.60 684.60 P 22 MTT 323.01 323.01 P 21 MTT 76.34 76.34 P 20 MTT 17.40 17.40 P 19 MTT 19.34 19.34 P 18 MTT 1.70 1.70 P 17 MTT .60 .60 P 16 MTT 3.96 3.96 P 15 MTT .00 P 23 NTT 3.09 3.09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 906 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 22 NTT 10.32 10.32 P 21 NTT 3.69 3.69 P 20 NTT 2.73 2.73 P 17 NTT .00 P 14 NTT .07 .07 P 13 NTT .15 .15 P 12 NTT .56 .56 P 11 NTT .49 .49 P 10 NTT .26 .26 P 07 NTT .16 .16 P 06 NTT 3.47 3.47 P 05 NTT .25 .25 P 99 NTT XCC .00 P 96 NTT .05 XCC .05 P 94 NTT 2.19- XCC .01- 2.18- P 93 NTT .06 XCC .06 P 91 NTT XCC .00 P 90 NTT .49 XCC .49 P 87 NTT .08 XCC .08 P 86 NTT .05 XCC .05 P 84 NTT .08 XCC .08 P UTT 10.43 XCC .03 10.40 P ZTT 39.27 XCC .10 39.17 966,333.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,490,844.87 3,722.61 1,487,122.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 907 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 1,373.31 1,373.31 1,373.31 ST01 EASTWOOD FARMS ASSESS. DIST. OKT ACR ACR C STA 4,286.65 4,286.65 4,286.65 ST02 CFD NO 2021-1 MEDITERRA IA NO 1 OKT ACR ACR C STA 141,860.04 141,860.04 141,860.04 SU01 DEL WATER CHARGES OKT ACR ACR C STA 4,446.53 4,446.53 4,446.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 151,966.53 .00 151,966.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 908 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 23 MTT 3.71 XCC .01 3.70 C 22 MTT .25 XCC .25 C 21 MTT .06 XCC .06 C 20 MTT XCC .00 C 19 MTT XCC .00 C 18 MTT XCC .00 C 16 MTT .01 XCC .01 C 15 MTT XCC .00 C 23 NTT .05 XCC .05 C 22 NTT XCC .00 C 18 NTT XCC .00 C STS 3,682.16 XCC 9.21 3,672.95 C STT 25.00 XCC .06 24.94 C UTT 2.52 XCC .01 2.51 C ZTT 42.15 XCC .11 42.04 P 23 MPP .08 XCC .08 P 22 MPP .07 XCC .07 P 21 MPP .03 XCC .03 P 20 MPP XCC .00 P 19 MPP .02 XCC .02 P 18 MPP XCC .00 P 17 MPP .01 XCC .01 P 16 MPP XCC .00 P 15 MPP XCC .00 P 23 MTT .83 .83 P 22 MTT .45 .45 P 21 MTT .11 .11 P 20 MTT .03 .03 P 19 MTT .03 .03 P 18 MTT .00 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 23 NTT .00 P 22 NTT .01 .01 P 21 NTT .00 P 20 NTT .00 P 17 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 909 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 99 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT .02- XCC .02- P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P SPS .50 XCC .50 P STS 1.94 XCC 1.94 P UTT .01 XCC .01 P ZTT .07 XCC .07 3,750.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,760.10 9.40 3,750.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 910 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 22 MTT XCC .00 C 21 MTT XCC .00 C 20 MTT XCC .00 C 19 MTT XCC .00 C 18 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 22 NTT XCC .00 C 18 NTT XCC .00 C STS 7.82 XCC .02 7.80 C STT .05 XCC .05 C UTT .01 XCC .01 C ZTT .09 XCC .09 P 22 MPP .00 P 21 MPP .00 P 20 MPP .00 P 19 MPP .00 P 18 MPP .00 P 17 MPP .00 P 16 MPP .00 P 15 MPP .00 P 22 MTT .00 P 21 MTT .00 P 20 MTT .00 P 19 MTT .00 P 18 MTT .00 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 22 NTT .00 P 21 NTT .00 P 20 NTT .00 P 17 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 7.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7.97 .02 7.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 911 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 84 NTT XCC .00 P 90 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 .00 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 84 NTT .01 XCC .01 P 90 NTT .03 XCC .03 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 912 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 20 MLT .00 P 20 MMT .00 P 19 MMT .00 P 23 MMT .00 P 22 MMT .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 23 MTT 119.10 XCC .30 118.80 C 22 MTT 6.43 XCC .02 6.41 C 21 MTT 1.22 XCC 1.22 C 20 MTT .07 XCC .07 C 19 MTT .03 XCC .03 C 18 MTT .03 XCC .03 C 16 MTT .13 XCC .13 C 15 MTT .05 XCC .05 C 23 NTT 1.58 XCC 1.58 C 22 NTT XCC .00 C 18 NTT .01 XCC .01 C STS 37,525.25 XCC 93.81 37,431.44 C STT 254.88 XCC .64 254.24 C UTT 25.68 XCC .06 25.62 C ZTT 429.58 XCC 1.07 428.51 P 23 MPP 2.66 XCC .01 2.65 P 22 MPP 1.73 XCC 1.73 P 21 MPP .56 XCC .56 P 20 MPP .03 XCC .03 P 19 MPP .26 XCC .26 P 18 MPP .01- XCC .01- P 17 MPP .01 XCC .01 P 16 MPP .14 XCC .14 P 15 MPP XCC .00 P 23 MTT 26.76 26.76 P 22 MTT 11.38 11.38 P 21 MTT 2.40 2.40 P 20 MTT .52 .52 P 19 MTT .56 .56 P 18 MTT .05 .05 P 17 MTT .02 .02 P 16 MTT .11 .11 P 15 MTT .00 P 23 NTT .12 .12 P 22 NTT .36 .36 P 21 NTT .12 .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 913 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 20 NTT .08 .08 P 17 NTT .00 P 14 NTT .00 P 13 NTT .01 .01 P 12 NTT .01 .01 P 11 NTT .02 .02 P 10 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .10 .10 P 05 NTT .00 P 99 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT .10- XCC .10- P 93 NTT XCC .00 P 91 NTT XCC .00 P UTT .39 XCC .39 P ZTT 1.49 XCC 1.49 38,317.93 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 23 MTT 122.68 XCC .31 122.37 C 22 MTT 6.37 XCC .02 6.35 C 21 MTT 1.18 XCC 1.18 C 20 MTT .07 XCC .07 C 19 MTT .04 XCC .04 C 18 MTT .03 XCC .03 C 16 MTT .13 XCC .13 C 15 MTT .04 XCC .04 C 23 NTT 1.62 XCC 1.62 C 22 NTT XCC .00 C 18 NTT .01 XCC .01 C STS 38,854.27 XCC 97.14 38,757.13 C STT 263.88 XCC .66 263.22 C UTT 26.60 XCC .07 26.53 C ZTT 444.78 XCC 1.11 443.67 P 23 MPP 2.74 XCC .01 2.73 P 22 MPP 1.72 XCC 1.72 P 21 MPP .55 XCC .55 P 20 MPP .03 XCC .03 P 19 MPP .25 XCC .25 P 18 MPP XCC .00 P 17 MPP .01 XCC .01 P 16 MPP .14 XCC .14 P 15 MPP XCC .00 P 23 MTT 27.57 27.57 P 22 MTT 11.27 11.27 P 21 MTT 2.31 2.31 P 20 MTT .50 .50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 914 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 19 MTT .54 .54 P 18 MTT .05 .05 P 17 MTT .01 .01 P 16 MTT .11 .11 P 15 MTT .00 P 21 NTT .11 .11 P 20 NTT .08 .08 P 17 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .02 .02 P 11 NTT .02 .02 P 10 NTT .01 .01 P 07 NTT .00 P 06 NTT .09 .09 P 05 NTT .01 .01 P 99 NTT XCC .00 P 96 NTT .01 XCC .01 P 94 NTT .08- XCC .08- P 93 NTT XCC .00 P 91 NTT XCC .00 P 23 NTT .12 .12 P 22 NTT .36 .36 P UTT .42 XCC .42 P ZTT 1.60 XCC 1.60 39,672.95 GA03 GENERAL TAX LEVY IMP CSA70-W1 OPZ ACR ACR C 23 MTT 61.22 XCC .15 61.07 C 22 MTT 3.22 XCC .01 3.21 C 21 MTT .59 XCC .59 C 20 MTT .04 XCC .04 C 19 MTT .02 XCC .02 C 18 MTT .02 XCC .02 C 16 MTT .06 XCC .06 C 23 NTT .81 XCC .81 C 22 NTT XCC .00 C 18 NTT .01 XCC .01 C STS 19,786.75 XCC 49.47 19,737.28 C STT 134.39 XCC .33 134.06 C UTT 13.54 XCC .03 13.51 C ZTT 226.52 XCC .57 225.95 P 23 MPP 1.36 1.36 P 22 MPP .87 .87 P 21 MPP .27 .27 P 20 MPP .01 .01 P 19 MPP .13 .13 P 18 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 915 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MPP .01 .01 P 16 MPP .07 .07 P 23 MTT 13.75 13.75 P 22 MTT 5.70 5.70 P 21 MTT 1.17 1.17 P 20 MTT .25 .25 P 19 MTT .26 .26 P 18 MTT .02 .02 P 17 MTT .01 .01 P 16 MTT .05 .05 P 23 NTT .07 .07 P 22 NTT .19 .19 P 21 NTT .06 .06 P 20 NTT .04 .04 P 17 NTT .00 P UTT .21 XCC .21 P ZTT .75 XCC .75 20,201.88 SW03 WATER STANDBY OPZ ACR ACR C STA 12,450.15 12,450.15 P SPA 52.77 52.77 P STA 285.90 285.90 12,788.82 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 4,881.50 4,881.50 P SPA 4,346.55 4,346.55 P STA 7,999.80 7,999.80 17,227.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 128,455.22 245.79 128,209.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 916 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 20 MTT 3.79 XCC .01 3.78 C 23 MTT 2,794.13 XCC 6.99 2,787.14 C 22 MTT 90.93 XCC .23 90.70 C STS 1,912,656.38 XCC 4,781.64 1,907,874.74 C STT 133.38 XCC .33 133.05 C UTT 557.20 XCC 1.39 555.81 C ZTT 12,329.23 XCC 30.82 12,298.41 P 23 MPP 150.02 XCC .38 149.64 P 22 MPP 136.01 XCC .34 135.67 P 21 MPP 101.33 XCC .25 101.08 P 20 MPP 3.32- XCC .01- 3.31- P 22 MTT 939.29 939.29 P 21 MTT 316.60 316.60 P 23 MTT 1,500.10 1,500.10 P 10 NTT .90 .90 P SPS 1,188.96 XCC 2.97 1,185.99 P STS 5,738.74 XCC 14.34 5,724.40 P UPT 3.75- 3.75- P ZPT 4.15 4.15 P ZTT 23.10 XCC .06 23.04 1,933,817.43 DA02 DEBT SERVICE POHL RANCH BOND OKJ ACR ACR C STS 42.26 XCC .11 42.15 42.15 GA01 GENERAL TAX LEVY OKJ ACR ACR C 23 MTT 1,255.07 XCC 3.14 1,251.93 C 22 MTT 73.88 XCC .18 73.70 C 21 MTT 15.35 XCC .04 15.31 C 20 MTT .93 XCC .93 C 19 MTT .49 XCC .49 C 18 MTT .45 XCC .45 C 16 MTT 1.79 XCC 1.79 C 15 MTT .60 XCC .60 C 23 NTT 16.61 XCC .04 16.57 C 22 NTT XCC .00 C 18 NTT .16 XCC .16 C STS 383,038.99 XCC 957.60 382,081.39 C STT 2,601.55 XCC 6.50 2,595.05 C UTT 262.19 XCC .66 261.53 C ZTT 4,384.88 XCC 10.96 4,373.92 P 23 MPP 27.99 XCC .07 27.92 P 22 MPP 19.92 XCC .05 19.87 P 21 MPP 7.08 XCC .02 7.06 P 20 MPP .40 XCC .40 P 19 MPP 3.52 XCC .01 3.51 P 18 MPP .04- XCC .04- P 17 MPP .18 XCC .18 P 16 MPP 1.92 XCC 1.92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 917 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 15 MPP XCC .00 P 23 MTT 282.02 282.02 P 22 MTT 130.77 130.77 P 21 MTT 30.13 30.13 P 20 MTT 6.74 6.74 P 19 MTT 7.48 7.48 P 18 MTT .65 .65 P 17 MTT .23 .23 P 16 MTT 1.51 1.51 P 15 MTT .00 P 20 NTT 1.06 1.06 P 17 NTT .00 P 14 NTT .00 P 13 NTT .06 .06 P 12 NTT .24 .24 P 11 NTT .20 .20 P 10 NTT .12 .12 P 07 NTT .07 .07 P 06 NTT 1.45 1.45 P 05 NTT .11 .11 P 99 NTT XCC .00 P 96 NTT .07 XCC .07 P 94 NTT 1.23- XCC 1.23- P 93 NTT .09 XCC .09 P 91 NTT XCC .00 P 90 NTT .49 XCC .49 P 87 NTT .09 XCC .09 P 86 NTT .11 XCC .11 P 84 NTT .10 XCC .10 P 23 NTT 1.26 1.26 P 22 NTT 4.17 4.17 P 21 NTT 1.45 1.45 P SPS 169.83 XCC .42 169.41 P STS 663.47 XCC 1.65 661.82 P UTT 4.34 XCC 4.34 P ZTT 16.19 XCC .02 16.17 392,055.82 SU01 DELINQUENT WATER FEES OKJ ACR ACR C STA 3,678.38 3,678.38 3,678.38 SW01 WATER STANDBY OKJ ACR ACR C STA 249,312.65 249,312.65 C STB 427.50 427.50 P SPA 653.50 653.50 P STA 2,570.00 2,570.00 252,963.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,588,378.64 5,821.21 2,582,557.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 918 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 2,363.93 2,363.93 C 23 MTT 2,290.42 XCC 5.73 2,284.69 C 22 MTT 162.77 XCC .41 162.36 C 21 MTT 75.01 XCC .19 74.82 C 20 MTT 3.70 XCC .01 3.69 C 19 MTT 2.45 XCC .01 2.44 C 23 NTT 91.20 XCC .23 90.97 C 22 NTT XCC .00 C STS 1,049,318.13 XCC 2,623.30 1,046,694.83 C STT 104.58 XCC .26 104.32 C UTT 143.06 XCC .36 142.70 C ZTT 21,594.56 XCC 53.99 21,540.57 P 23 MPP 33.63 XCC .08 33.55 P 22 MPP 17.31 XCC .04 17.27 P 21 MPP 5.11 XCC .01 5.10 P 20 MPP 2.86 XCC .01 2.85 P 19 MPP 22.16 XCC .06 22.10 P 18 MPP .40 XCC .40 P 23 MTT 336.35 336.35 P 22 MTT 132.53 132.53 P 21 MTT 23.84 23.84 P 20 MTT 6.78 6.78 P 19 MTT 30.97 30.97 P 18 MTT .55 .55 P 21 NTT .27 .27 P 06 NTT 11.53 11.53 P 99 NTT XCC .00 P 96 NTT .38 XCC .38 P 94 NTT .70 XCC .70 P 87 NTT .07 XCC .07 P SPS 180.32 180.32 P STS 707.50 XCC 1.77 705.73 P UPT 2.79 XCC 2.79 P UTT 10.01 XCC .02 9.99 P ZPT 4.22 4.22 P ZTT 7.63 XCC .01 7.62 1,075,001.23 DA02 DEBT SERVICE BRYANT OLD ACR ACR C STS 2,133.24 XCC 5.33 2,127.91 2,127.91 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C SRD 3,978.49 3,978.49 C 23 MTT 4,572.19 XCC 11.43 4,560.76 C 22 MTT 254.38 XCC .64 253.74 C 21 MTT 10.95 XCC .03 10.92 C 16 MTT 11.91 XCC .03 11.88 C 15 MTT 3.94 XCC .01 3.93 C 23 NTT 20.77 XCC .05 20.72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 919 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 22 NTT 4.17- XCC .01- 4.16- C STS 1,674,692.60 XCC 4,186.73 1,670,505.87 C STT 31.91 XCC .08 31.83 C UTT 319.16 XCC .80 318.36 C ZTT 4,297.80 XCC 10.74 4,287.06 P 23 MPP 66.00 XCC .17 65.83 P 22 MPP 27.36 XCC .07 27.29 P 21 MPP 8.41 XCC .02 8.39 P 20 MPP 14.27- XCC .04- 14.23- P 19 MPP 6.64- XCC .02- 6.62- P 18 MPP .84- XCC .84- P 16 MPP 13.59 XCC .03 13.56 P 23 MTT 660.26 660.26 P 22 MTT 175.86 175.86 P 21 MTT 43.58 43.58 P 20 MTT 9.88 9.88 P 19 MTT 6.92 6.92 P 18 MTT .07 .07 P 16 MTT 10.66 10.66 P 93 NTT .44 XCC .44 P SPS 227.75 227.75 P STS 868.75 XCC 2.18 866.57 P UPT 12.22 XCC 12.22 P UTT 4.90 XCC .01 4.89 P ZPT 15.61 XCC .04 15.57 P ZTT 25.44 XCC .08 25.36 1,686,132.81 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C STS 1,284.91 XCC 3.21 1,281.70 1,281.70 SW01 WATER STANDBY OLD ACR ACR C STA 736,727.41 736,727.41 C STB 8,553.70 8,553.70 C ZTA 593.73 593.73 P SPA 334.92 334.92 P STA 1,246.24 1,246.24 P UTA 3.78 3.78 747,459.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,518,911.53 6,908.10 3,512,003.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 920 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 15,836.47 XCC 39.59 15,796.88 C 24 NLT 299.66 XCC .75 298.91 C SLS 11,030,106.56 XCC 27,575.27 11,002,531.29 C SLT 10,031.76 XCC 25.08 10,006.68 C ULT 5,797.88 XCC 14.49 5,783.39 C ZLT 56,462.26 XCC 141.16 56,321.10 P 23 MLT 12,056.51 12,056.51 P 22 MLT 6,132.14 6,132.14 P 21 MLT 640.48 640.48 P 20 MLT 321.30 321.30 P 19 MLT 8.99 8.99 P 18 MLT 46.78 46.78 P 23 MMT 928.46 928.46 P 22 MMT 1,166.20 1,166.20 P 21 MMT 447.76 447.76 P 20 MMT 223.73 223.73 P 19 MMT 80.24 80.24 P 18 MMT 30.36 30.36 P 17 MMT 14.10 14.10 P 23 NLT 339.85 339.85 P 22 NLT 117.23 117.23 P 20 NLT 49.18 49.18 P 18 NLT 11.39 11.39 P 15 NLT 1.38 1.38 P 14 NLT 1.24 1.24 P 13 NLT 6.60 6.60 P 12 NLT 16.50 16.50 P 06 NLT .91 .91 P 87 NLT .09 XCC .09 P 85 NLT .52 XCC .52 P SLS 30,692.58 XCC 76.73 30,615.85 P SMS 8,597.52 XCC 21.50 8,576.02 P ULT 198.36 XCC .49 197.87 P ZLT 27.22 XCC .06 27.16 11,152,797.09 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 24 MLT XCC .00 C 24 NLT 33.69 XCC .08 33.61 C SLS 29.45 XCC .07 29.38 C SLT XCC .00 C ULT XCC .00 C ZLT XCC .00 P 23 MLT .00 P 22 MLT .00 P 21 MLT .00 P 20 MLT 1.47 1.47 P 18 MLT 15.12 15.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 921 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 MMT .00 P 21 MMT .00 P 20 MMT .00 P 19 MMT .78 .78 P 18 MMT 6.84 6.84 P 17 MMT 6.80 6.80 P 23 MMT .00 P 22 NLT .00 P 06 NLT 1.48 1.48 P 23 NLT .00 P SLS 421.77 421.77 P SMS 366.90 366.90 884.15 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 24 MLT 14,654.26 XCC 36.64 14,617.62 C 24 NLT 136.95 XCC .34 136.61 C SLS 5,615,573.78 XCC 14,038.93 5,601,534.85 C SLT 18,894.19 XCC 47.24 18,846.95 C ULT 302.60 XCC .76 301.84 C ZLT 14,887.63 XCC 37.22 14,850.41 P 23 MLT 8,074.50 8,074.50 P 22 MLT 3,326.74 3,326.74 P 21 MLT 484.28 484.28 P 20 MLT 176.42 176.42 P 19 MLT .26- .26- P 18 MLT 36.63 36.63 P 23 MMT 667.70 667.70 P 22 MMT 637.39 637.39 P 21 MMT 250.22 250.22 P 20 MMT 171.26 171.26 P 19 MMT 20.43 20.43 P 18 MMT 22.11 22.11 P 17 MMT 11.42 11.42 P 23 NLT 160.61 160.61 P 22 NLT 47.51 47.51 P 20 NLT 17.81 17.81 P 18 NLT 3.58 3.58 P 15 NLT 5.19- 5.19- P 14 NLT .36- .36- P 13 NLT 2.81 2.81 P 12 NLT 5.62 5.62 P 06 NLT 1.86 1.86 P 87 NLT .13 XCC .13 P 85 NLT 2.66 XCC .01 2.65 P SLS 28,605.28 XCC 71.52 28,533.76 P SMS 8,179.46 XCC 20.45 8,159.01 P ULT 108.21 XCC .27 107.94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 922 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 ZLT .00 5,701,204.86 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 23 MTT 1,952.92 XCC 4.88 1,948.04 C 22 MTT 117.32 XCC .29 117.03 C 21 MTT 24.91 XCC .06 24.85 C 20 MTT 1.53 XCC 1.53 C 19 MTT .82 XCC .82 C 18 MTT .76 XCC .76 C 16 MTT 3.10 XCC .01 3.09 C 15 MTT 1.03 XCC 1.03 C 23 NTT 25.84 XCC .06 25.78 C 22 NTT XCC .00 C 18 NTT .26 XCC .26 C STS 602,194.27 XCC 1,505.49 600,688.78 C STT 4,090.03 XCC 10.23 4,079.80 C UTT 412.19 XCC 1.03 411.16 C ZTT 6,893.69 XCC 17.23 6,876.46 P 23 MPP 43.54 XCC .11 43.43 P 22 MPP 31.63 XCC .08 31.55 P 21 MPP 11.50 XCC .03 11.47 P 20 MPP .65 XCC .65 P 19 MPP 5.84 XCC .01 5.83 P 18 MPP .06- XCC .06- P 17 MPP .32 XCC .32 P 16 MPP 3.34 XCC .01 3.33 P 15 MPP XCC .00 P 23 MTT 438.83 438.83 P 22 MTT 207.63 207.63 P 21 MTT 48.89 48.89 P 20 MTT 11.11 11.11 P 19 MTT 12.42 12.42 P 18 MTT 1.09 1.09 P 17 MTT .39 .39 P 16 MTT 2.62 2.62 P 15 MTT .00 P 23 NTT 1.98 1.98 P 22 NTT 6.63 6.63 P 21 NTT 2.36 2.36 P 20 NTT 1.74 1.74 P 17 NTT .00 P 14 NTT .00 P 13 NTT .11 .11 P 12 NTT .39 .39 P 11 NTT .35 .35 P 10 NTT .19 .19 P 07 NTT .13 .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 923 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 11/26/2024 TO 12/12/2024 **** 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 06 NTT 2.57 2.57 P 05 NTT .17 .17 P 99 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT 2.00- XCC .01- 1.99- P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .55 XCC .55 P 87 NTT .08 XCC .08 P 86 NTT XCC .00 P 84 NTT .08 XCC .08 P SPS 264.24 XCC .65 263.59 P STS 1,032.34 XCC 2.58 1,029.76 P UTT 6.57 XCC .01 6.56 P ZTT 25.00 XCC .05 24.95 616,339.09 SP02 ORD 14 MIN PRODUCER ASSESSMENT OLF ACR ACR C STA 14,980.45 14,980.45 P SPA 102.26 102.26 P STA 584.30 584.30 15,667.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,530,583.65 43,691.45 17,486,892.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 924 TIME: 22:20:08 PROPERTY TAX DIVISION DATE: 12/16/2024 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 1,549,401,069.52 AGENCY DEDUCTION 2,345,324.11 NET AGENCY TRANSFERS 1,547,055,745.41 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________