PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT C SPS 244,717.54 244,717.54 P SPS 86,035.47 XCC 11.72 86,023.75 P STS 326,896.09 326,896.09 P SLS .00 P SMS .00 657,637.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 657,649.10 11.72 657,637.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 22 MMT .00 C 21 MMT .00 C 23 MMT 106.76 106.76 C 17 MPP .00 C 22 MPP 85.85 85.85 C 21 MPP .00 C 23 MPP 3,481.08 3,481.08 C 24 NMT .00 C 24 NPP 346.23 346.23 C SMS 4,911.98 4,911.98 C SPA 41,233.81 41,233.81 C UMT 844.44 844.44 C UWC 184.00 184.00 C UXP 475.93 475.93 C ZMT 1.96 1.96 C ZPA 235.64 235.64 C UPT 25,581.85 25,581.85 C ZPT 3,621.15 3,621.15 P UPT 3,590.19 3,590.19 P ZPT 8,704.18 8,704.18 P 13 NMT 18.45- 18.45- P 23 NPP 1,202.24 1,202.24 P 22 NPP 4,443.60 4,443.60 P 13 NPP 237.54- 237.54- P 01 NPP 2,016.97 2,016.97 P UMT 5.84 5.84 P UPA .00 P ZMT 29.49 29.49 P ZPA 683.74 683.74 101,530.94 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 24 MCC .00 C 24 NCC 322.00 322.00 C SCS XDS .00 C UCS 3,082.00 3,082.00 C ZCC XDZ .00 P 23 MCC 1,130.00 1,130.00 P 22 MCC 540.00 540.00 P 21 MCC 100.00 100.00 P 20 MCC 30.00 30.00 P 23 NCC 184.00 184.00 P 01 NCC .00 P 22 NCC 140.00 140.00 P 13 NCC 76.00- 76.00- P SCS 3,120.00 3,120.00 P UCS 852.00 852.00 P ZCC 560.00 560.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 9,984.00 FF01 FEES AAA FAD FAD C UWT 1,224.66 1,224.66 1,224.66 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 886,421.03 886,421.03 C UTT 13,058.33 13,058.33 C ZTT 11,282.02 11,282.02 C SRD 243.10 243.10 C TVF 211,279,388.34 211,279,388.34 P UTT 427.77 427.77 P ZTT 2,610.10 2,610.10 212,193,430.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 23 MTT 7,970.78 7,970.78 C 22 MTT 60.22 60.22 C 21 MTT 79.56- 79.56- C 17 MTT 8.45 8.45 C 24 NTT .00 C 23 NTT .00 C 21 NTT 313.25 313.25 C 20 NTT 74.47 74.47 C 18 NTT 13.71 13.71 C 17 NTT 4.52 4.52 C 15 NTT .00 P 23 MPP 778.51 778.51 P 22 MPP 1,783.55 1,783.55 P 21 MPP 488.51 488.51 P 20 MPP 447.47 447.47 P 19 MPP 1.67 1.67 P 18 MPP .31 .31 P 23 MTT 7,784.91 7,784.91 P 22 MTT 9,839.97 9,839.97 P 21 MTT 1,988.77 1,988.77 P 20 MTT 930.07 930.07 P 19 MTT 16.68 16.68 P 18 MTT 3.06 3.06 P 23 NTT 454.96 454.96 P 22 NTT 1,183.19 1,183.19 P 21 NTT 818.59 818.59 P 20 NTT .00 P 13 NTT 38.54- 38.54- P 00 NTT 59.88 59.88 34,907.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 212,341,077.69 .00 212,341,077.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: ATTN: FRANCILIZA ZYSS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR C STS 1,336,214.34 1,336,214.34 C UTT 19,684.48 19,684.48 C ZTT 17,006.83 17,006.83 C SRD 368.91 368.91 C TVF 355,123,103.64- 355,123,103.64- P UTT 645.05 645.05 P ZTT 3,936.08 3,936.08 353,745,247.95- GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 23 MTT 12,019.92 12,019.92 C 22 MTT 90.89 90.89 C 21 MTT 120.22- 120.22- C 17 MTT 12.80 12.80 C 24 NTT .00 C 23 NTT .00 C 21 NTT 473.33 473.33 C 20 NTT 112.60 112.60 C 18 NTT 20.75 20.75 C 17 NTT 6.84 6.84 C 15 NTT .00 P 23 MPP 1,173.98 1,173.98 P 22 MPP 2,692.14 2,692.14 P 21 MPP 738.15 738.15 P 20 MPP 676.54 676.54 P 19 MPP 2.52 2.52 P 18 MPP .46 .46 P 23 MTT 11,739.63 11,739.63 P 22 MTT 14,852.69 14,852.69 P 21 MTT 3,005.08 3,005.08 P 20 MTT 1,406.20 1,406.20 P 19 MTT 25.22 25.22 P 18 MTT 4.63 4.63 P 23 NTT 686.08 686.08 P 22 NTT 1,785.93 1,785.93 P 21 NTT 1,236.91 1,236.91 P 20 NTT .00 P 00 NTT 90.62 90.62 52,733.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 353,692,514.26- .00 353,692,514.26- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 340 C XCC 12,336.39 12,336.39 P XCC 849.02 849.02 13,185.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,185.41 .00 13,185.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT C XUR 57,719.96 57,719.96 P XUR .02 .02 57,719.98 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 15,081.58 15,081.58 15,081.58 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 4,225.18 4,225.18 P XUR .04 .04 4,225.22 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 11,535.34 11,535.34 11,535.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 88,562.12 .00 88,562.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 SBCFPD - HOUSEHOLD HAZARDOUS WASTE FHH 107 160 C STA 2,486.00 2,486.00 C ZTA 194.65 194.65 P SPA 71.02 71.02 P STA 246.45 246.45 P ZTA 72.95 72.95 3,071.07 SP01 SPECIAL DISTRICTS #0450 FHH 107 160 P SPA .00 P STA 1.15 1.15 1.15 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 220.83 220.83 P SPA 30.25 30.25 P STA 111.03 111.03 362.11 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 18.06 18.06 18.06 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 242.30 242.30 242.30 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 496.86 496.86 P SPA 21.98 21.98 P STA 43.89 43.89 562.73 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 312.26 312.26 312.26 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 864.64 864.64 P SPA 55.45 55.45 P STA 118.31 118.31 1,038.40 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 390.87 390.87 P SPA 15.86 15.86 P STA 33.09 33.09 439.82 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 2,288.50 2,288.50 P SPA 121.24 121.24 P STA 339.25 339.25 P UTA .02- .02- 2,748.97 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 570.50 570.50 P SPA 2.77 2.77 P STA 10.38 10.38 583.65 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 130.31 130.31 P SPA 9.65 9.65 P STA 28.51 28.51 168.47 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 132.59 132.59 P SPA .58 .58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 2.81 2.81 135.98 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 43.45 43.45 43.45 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 25.29 25.29 25.29 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 219.00 219.00 P SPA .40 .40 P STA 1.95 1.95 221.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,975.06 .00 9,975.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: #0187 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE AAA CEN ENF C STA 4,526.55 4,526.55 P SPA 783.79 783.79 P STA 3,907.90 3,907.90 9,218.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,218.24 .00 9,218.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: #0845 ATTN: LORI CRAM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES-SWMD EAA SWM SWM C STA 31,203.75 31,203.75 C ZTA 552.74 552.74 P SPA 1,174.47 1,174.47 P STA 4,086.71 4,086.71 P ZTA 59.20 59.20 37,076.87 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 2,811.11 2,811.11 2,811.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,887.98 .00 39,887.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: ATTN: CRYSTAL BROWN 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR C STA 100.30 100.30 100.30 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 309.00 309.00 P SPA 6.03 6.03 P STA 92.70- 92.70- 222.33 SP03 ASSESSOR LEOP C O S PENALTY AAA ASR ASR C STA 75,550.30 75,550.30 75,550.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75,872.93 .00 75,872.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: AT01 TAX COLLECTOR **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: ATTN: DIANA ATKESON IOM #3060 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CR01 COSTS FROM CURR SEC TAX ROLL AAA ATX 500 C XDS .00 C XDZ .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 C 23 MTT 667.40 XCC 1.67 665.73 C 22 MTT 5.04 XCC .01 5.03 C 21 MTT 6.67- XCC .02- 6.65- C 17 MTT .69 XCC .69 C 24 NTT XCC .00 C 23 NTT XCC .00 C 21 NTT 26.27 XCC .07 26.20 C 20 NTT 6.22 XCC .02 6.20 C 18 NTT 1.13 XCC 1.13 C 17 NTT .37 XCC .37 C 15 NTT XCC .00 C STS 74,134.77 XCC 185.34 73,949.43 C UTT 1,092.12 XCC 2.73 1,089.39 C ZTT 943.55 XCC 2.36 941.19 C SRD 42.88 42.88 P 23 MPP 65.19 XCC .16 65.03 P 22 MPP 149.21 XCC .37 148.84 P 21 MPP 40.97 XCC .10 40.87 P 20 MPP 37.38 XCC .09 37.29 P 19 MPP .14 XCC .14 P 18 MPP .02 XCC .02 P 23 MTT 651.83 651.83 P 22 MTT 823.23 823.23 P 21 MTT 166.76 166.76 P 20 MTT 77.68 77.68 P 19 MTT 1.39 1.39 P 18 MTT .26 .26 P 23 NTT 38.10 38.10 P 22 NTT 98.99 98.99 P 21 NTT 68.64 68.64 P 20 NTT .00 P 13 NTT 1.38- 1.38- P 00 NTT 4.22 XCC .01 4.21 P UTT 35.81 XCC .05 35.76 P ZTT 218.54 XCC .53 218.01 79,197.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 79,390.75 193.49 79,197.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C 23 MTT 225.35 XCC .56 224.79 C 22 MTT 1.72 XCC 1.72 C 21 MTT 2.20- XCC .01- 2.19- C 17 MTT .23 XCC .23 C 24 NTT XCC .00 C 23 NTT XCC .00 C 21 NTT 8.64 XCC .02 8.62 C 20 NTT 2.05 XCC .01 2.04 C 18 NTT .37 XCC .37 C 17 NTT .13 XCC .13 C 15 NTT XCC .00 C STS 25,114.09 XCC 62.79 25,051.30 C UTT 369.97 XCC .92 369.05 C ZTT 319.65 XCC .80 318.85 P 23 MPP 22.01 XCC .06 21.95 P 22 MPP 50.97 XCC .13 50.84 P 21 MPP 13.47 XCC .03 13.44 P 20 MPP 12.29 XCC .03 12.26 P 19 MPP .04 XCC .04 P 18 MPP .01 XCC .01 P 23 MTT 220.11 220.11 P 22 MTT 281.20 281.20 P 21 MTT 54.84 54.84 P 20 MTT 25.54 25.54 P 19 MTT .46 .46 P 18 MTT .08 .08 P 23 NTT 12.86 12.86 P 22 NTT 33.81 33.81 P 21 NTT 22.57 22.57 P 20 NTT .00 P 13 NTT .46- .46- P 00 NTT 1.85 XCC 1.85 P UTT 12.11 XCC .02 12.09 P ZTT 73.78 XCC .19 73.59 26,811.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,877.54 65.55 26,811.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 C 23 MTT 151.46 XCC .38 151.08 C 22 MTT 1.15 XCC 1.15 C 21 MTT 1.56- XCC 1.56- C 17 MTT .17 XCC .17 C 24 NTT XCC .00 C 23 NTT XCC .00 C 21 NTT 6.14 XCC .02 6.12 C 20 NTT 1.48 XCC 1.48 C 18 NTT .28 XCC .28 C 17 NTT .09 XCC .09 C 15 NTT XCC .00 C STS 16,773.86 XCC 41.93 16,731.93 C UTT 247.10 XCC .62 246.48 C ZTT 213.49 XCC .53 212.96 P 23 MPP 14.79 XCC .04 14.75 P 22 MPP 34.03 XCC .09 33.94 P 21 MPP 9.58 XCC .02 9.56 P 20 MPP 8.87 XCC .02 8.85 P 19 MPP .04 XCC .04 P 18 MPP .01 XCC .01 P 23 MTT 147.92 147.92 P 22 MTT 187.74 187.74 P 21 MTT 39.01 39.01 P 20 MTT 18.44 18.44 P 19 MTT .33 .33 P 18 MTT .06 .06 P 23 NTT 8.65 8.65 P 22 NTT 22.57 22.57 P 21 NTT 16.05 16.05 P 20 NTT .00 P 13 NTT .35- .35- P 00 NTT 1.13 XCC 1.13 P UTT 8.13 XCC .01 8.12 P ZTT 49.59 XCC .13 49.46 17,916.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,960.25 43.79 17,916.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 C 23 MTT 159.10 XCC .40 158.70 C 22 MTT 1.23 XCC 1.23 C 21 MTT 1.66- XCC 1.66- C 17 MTT .19 XCC .19 C 24 NTT XCC .00 C 23 NTT XCC .00 C 21 NTT 6.55 XCC .02 6.53 C 20 NTT 1.58 XCC 1.58 C 18 NTT .30 XCC .30 C 17 NTT .10 XCC .10 C 15 NTT XCC .00 C STS 17,576.89 XCC 43.94 17,532.95 C UTT 258.94 XCC .65 258.29 C ZTT 223.71 XCC .56 223.15 P 23 MPP 15.54 XCC .04 15.50 P 22 MPP 36.37 XCC .09 36.28 P 21 MPP 10.22 XCC .03 10.19 P 20 MPP 9.52 XCC .02 9.50 P 19 MPP .03 XCC .03 P 18 MPP XCC .00 P 23 MTT 155.39 155.39 P 22 MTT 200.63 200.63 P 21 MTT 41.60 41.60 P 20 MTT 19.79 19.79 P 19 MTT .36 .36 P 18 MTT .07 .07 P 23 NTT 9.08 9.08 P 22 NTT 24.13 24.13 P 21 NTT 17.13 17.13 P 20 NTT .00 P 13 NTT .41- .41- P 00 NTT 1.58 XCC 1.58 P UTT 8.53 XCC .01 8.52 P ZTT 52.13 XCC .14 51.99 18,782.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,828.62 45.90 18,782.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 C 23 MTT 14.23 XCC .04 14.19 C 22 MTT .11 XCC .11 C 21 MTT .14- XCC .14- C 17 MTT .02 XCC .02 C 24 NTT XCC .00 C 23 NTT XCC .00 C 21 NTT .57 XCC .57 C 20 NTT .13 XCC .13 C 18 NTT .02 XCC .02 C 17 NTT .01 XCC .01 C 15 NTT XCC .00 C STS 1,568.50 XCC 3.92 1,564.58 C UTT 23.10 XCC .06 23.04 C ZTT 19.96 XCC .05 19.91 P 23 MPP 1.39 XCC 1.39 P 22 MPP 3.19 XCC .01 3.18 P 21 MPP .87 XCC .87 P 20 MPP .80 XCC .80 P 19 MPP XCC .00 P 18 MPP .01 XCC .01 P 23 MTT 13.90 13.90 P 22 MTT 17.60 17.60 P 21 MTT 3.56 3.56 P 20 MTT 1.67 1.67 P 19 MTT .03 .03 P 18 MTT .01 .01 P 23 NTT .81 .81 P 22 NTT 2.11 2.11 P 21 NTT 1.46 1.46 P 20 NTT .00 P 13 NTT .03- .03- P 00 NTT .14 XCC .14 P UTT .79 XCC .79 P ZTT 4.65 XCC .01 4.64 1,675.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,679.47 4.09 1,675.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 C 23 MTT 53.21 XCC .13 53.08 C 22 MTT .38 XCC .38 C 21 MTT .51- XCC .51- C 17 MTT .05 XCC .05 C 24 NTT XCC .00 C 23 NTT XCC .00 C 21 NTT 1.98 XCC 1.98 C 20 NTT .47 XCC .47 C 18 NTT .09 XCC .09 C 17 NTT .03 XCC .03 C 15 NTT XCC .00 C STS 6,022.09 XCC 15.06 6,007.03 C UTT 88.72 XCC .22 88.50 C ZTT 76.65 XCC .19 76.46 P 23 MPP 5.20 XCC .01 5.19 P 22 MPP 11.39 XCC .03 11.36 P 21 MPP 3.09 XCC .01 3.08 P 20 MPP 2.82 XCC .01 2.81 P 19 MPP .01 XCC .01 P 18 MPP XCC .00 P 23 MTT 51.97 51.97 P 22 MTT 62.88 62.88 P 21 MTT 12.58 12.58 P 20 MTT 5.84 5.84 P 19 MTT .10 .10 P 18 MTT .01 .01 P 23 NTT 3.04 3.04 P 22 NTT 7.56 7.56 P 21 NTT 5.18 5.18 P 20 NTT .00 P 13 NTT .14- .14- P 00 NTT .45 XCC .45 P UTT 2.83 XCC 2.83 P ZTT 17.42 XCC .03 17.39 6,419.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,435.39 15.69 6,419.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 23 MTT 63.18 XCC .16 63.02 C 22 MTT .48 XCC .48 C 21 MTT .62- XCC .62- C 17 MTT .07 XCC .07 C 24 NTT XCC .00 C 23 NTT XCC .00 C 21 NTT 2.47 XCC .01 2.46 C 20 NTT .59 XCC .59 C 18 NTT .11 XCC .11 C 17 NTT .03 XCC .03 C 15 NTT XCC .00 C STS 7,023.77 XCC 17.56 7,006.21 C UTT 103.47 XCC .26 103.21 C ZTT 89.40 XCC .22 89.18 C SRD 3.04 3.04 P 23 MPP 6.17 XCC .02 6.15 P 22 MPP 14.17 XCC .04 14.13 P 21 MPP 3.85 XCC .01 3.84 P 20 MPP 3.51 XCC .01 3.50 P 19 MPP .02 XCC .02 P 18 MPP XCC .00 P 23 MTT 61.71 61.71 P 22 MTT 78.16 78.16 P 21 MTT 15.68 15.68 P 20 MTT 7.31 7.31 P 19 MTT .13 .13 P 18 MTT .03 .03 P 23 NTT 3.60 3.60 P 22 NTT 9.40 9.40 P 21 NTT 6.46 6.46 P 20 NTT .00 P 13 NTT .13- .13- P 00 NTT .43 XCC .43 P UTT 3.41 XCC 3.41 P ZTT 20.69 XCC .03 20.66 7,502.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,520.59 18.32 7,502.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 23 MTT 17.39 XCC .04 17.35 C 22 MTT .13 XCC .13 C 21 MTT .18- XCC .18- C 17 MTT .02 XCC .02 C 24 NTT XCC .00 C 23 NTT XCC .00 C 21 NTT .69 XCC .69 C 20 NTT .16 XCC .16 C 18 NTT .03 XCC .03 C 17 NTT .01 XCC .01 C 15 NTT XCC .00 C STS 1,932.54 XCC 4.83 1,927.71 C UTT 28.47 XCC .07 28.40 C ZTT 24.59 XCC .06 24.53 P 23 MPP 1.70 XCC 1.70 P 22 MPP 3.89 XCC .01 3.88 P 21 MPP 1.08 XCC 1.08 P 20 MPP 1.00 XCC 1.00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 23 MTT 16.98 16.98 P 22 MTT 21.44 21.44 P 21 MTT 4.40 4.40 P 20 MTT 2.07 2.07 P 19 MTT .04 .04 P 18 MTT .01 .01 P 23 NTT 1.00 1.00 P 22 NTT 2.58 2.58 P 21 NTT 1.81 1.81 P 20 NTT .00 P 13 NTT .04- .04- P 00 NTT .16 XCC .16 P UTT .90 XCC .90 P ZTT 5.68 XCC .01 5.67 2,063.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,068.55 5.02 2,063.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB C 23 MTT 443.35 XCC 1.11 442.24 C 22 MTT 3.36 XCC .01 3.35 C 21 MTT 4.44- XCC .01- 4.43- C 17 MTT .48 XCC .48 C 24 NTT XCC .00 C 23 NTT XCC .00 C 21 NTT 17.48 XCC .04 17.44 C 20 NTT 4.18 XCC .01 4.17 C 18 NTT .78 XCC .78 C 17 NTT .26 XCC .26 C 15 NTT XCC .00 C STS 49,405.26 XCC 123.51 49,281.75 C UTT 727.81 XCC 1.82 725.99 C ZTT 628.81 XCC 1.57 627.24 P 23 MPP 43.30 XCC .11 43.19 P 22 MPP 99.50 XCC .25 99.25 P 21 MPP 27.26 XCC .07 27.19 P 20 MPP 25.08 XCC .06 25.02 P 19 MPP .10 XCC .10 P 18 MPP .02 XCC .02 P 23 MTT 433.01 433.01 P 22 MTT 548.96 548.96 P 21 MTT 110.98 110.98 P 20 MTT 52.14 52.14 P 19 MTT .94 .94 P 18 MTT .17 .17 P 23 NTT 25.30 25.30 P 22 NTT 66.01 66.01 P 21 NTT 45.68 45.68 P 20 NTT .00 P 13 NTT 1.02- 1.02- P 00 NTT 3.80 XCC .01 3.79 P UTT 23.82 XCC .03 23.79 P ZTT 145.20 XCC .35 144.85 52,748.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,877.58 128.94 52,748.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 C 23 MTT 272.46 272.46 C 22 MTT 2.06 2.06 C 21 MTT 2.72- 2.72- C 17 MTT .29 .29 C 24 NTT .00 C 23 NTT .00 C 21 NTT 10.73 10.73 C 20 NTT 2.55 2.55 C 18 NTT .47 .47 C 17 NTT .16 .16 C 15 NTT .00 C STS 30,288.54 30,288.54 C UTT 446.20 446.20 C ZTT 385.50 385.50 C SRD 8.36 8.36 P 23 MPP 26.61 26.61 P 22 MPP 61.02 61.02 P 21 MPP 16.74 16.74 P 20 MPP 15.34 15.34 P 19 MPP .05 .05 P 18 MPP .01 .01 P 23 MTT 266.11 266.11 P 22 MTT 336.68 336.68 P 21 MTT 68.12 68.12 P 20 MTT 31.88 31.88 P 19 MTT .57 .57 P 18 MTT .10 .10 P 23 NTT 15.55 15.55 P 22 NTT 40.48 40.48 P 21 NTT 28.04 28.04 P 20 NTT .00 P 13 NTT .60- .60- P 00 NTT 2.05 2.05 P UTT 14.63 14.63 P ZTT 89.20 89.20 32,427.18 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 23 MTT 18.39 18.39 C 22 MTT .14 .14 C 21 MTT .19- .19- C 17 MTT .02 .02 C 24 NTT .00 C 23 NTT .00 C 21 NTT .73 .73 C 20 NTT .17 .17 C 18 NTT .03 .03 C 17 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 15 NTT .00 C STS 2,050.04 2,050.04 C UTT 30.20 30.20 C ZTT 26.10 26.10 P 23 MPP 1.80 1.80 P 22 MPP 4.11 4.11 P 21 MPP 1.13 1.13 P 20 MPP 1.05 1.05 P 19 MPP .01 .01 P 18 MPP .00 P 23 MTT 17.96 17.96 P 22 MTT 22.62 22.62 P 21 MTT 4.63 4.63 P 20 MTT 2.18 2.18 P 19 MTT .04 .04 P 18 MTT .01 .01 P 23 NTT 1.05 1.05 P 22 NTT 2.72 2.72 P 21 NTT 1.90 1.90 P 20 NTT .00 P 13 NTT .04- .04- P 00 NTT .17 .17 P UTT .96 .96 P ZTT 6.03 6.03 2,193.97 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 23 MTT 93.54 93.54 C 22 MTT .71 .71 C 21 MTT .93- .93- C 17 MTT .10 .10 C 24 NTT .00 C 23 NTT .00 C 21 NTT 3.68 3.68 C 20 NTT .88 .88 C 18 NTT .16 .16 C 17 NTT .05 .05 C 15 NTT .00 C STS 10,415.19 10,415.19 C UTT 153.43 153.43 C ZTT 132.56 132.56 C SRD 3.29 3.29 P 23 MPP 9.13 9.13 P 22 MPP 20.92 20.92 P 21 MPP 5.74 5.74 P 20 MPP 5.24 5.24 P 19 MPP .02 .02 P 18 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 23 MTT 91.36 91.36 P 22 MTT 115.42 115.42 P 21 MTT 23.34 23.34 P 20 MTT 10.89 10.89 P 19 MTT .20 .20 P 18 MTT .04 .04 P 23 NTT 5.34 5.34 P 22 NTT 13.88 13.88 P 21 NTT 9.61 9.61 P 20 NTT .00 P 13 NTT .21- .21- P 00 NTT .69 .69 P UTT 5.03 5.03 P ZTT 30.63 30.63 11,149.93 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 23 MTT 64.17 64.17 C 22 MTT .48 .48 C 21 MTT .65- .65- C 17 MTT .07 .07 C 24 NTT .00 C 23 NTT .00 C 21 NTT 2.53 2.53 C 20 NTT .60 .60 C 18 NTT .11 .11 C 17 NTT .04 .04 C 15 NTT .00 C STS 7,137.89 7,137.89 C UTT 105.15 105.15 C ZTT 90.85 90.85 C SRD 2.64 2.64 P 23 MPP 6.27 6.27 P 22 MPP 14.33 14.33 P 21 MPP 3.95 3.95 P 20 MPP 3.62 3.62 P 19 MPP .01 .01 P 18 MPP .00 P 23 MTT 62.67 62.67 P 22 MTT 79.09 79.09 P 21 MTT 16.10 16.10 P 20 MTT 7.53 7.53 P 19 MTT .13 .13 P 18 MTT .02 .02 P 23 NTT 3.66 3.66 P 22 NTT 9.51 9.51 P 21 NTT 6.62 6.62 P 20 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .14- .14- P 00 NTT .47 .47 P UTT 3.43 3.43 P ZTT 21.01 21.01 7,642.16 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 23 MTT 23.24 23.24 C 22 MTT .18 .18 C 21 MTT .23- .23- C 17 MTT .02 .02 C 24 NTT .00 C 23 NTT .00 C 21 NTT .92 .92 C 20 NTT .22 .22 C 18 NTT .04 .04 C 17 NTT .01 .01 C 15 NTT .00 C STS 2,584.86 2,584.86 C UTT 38.08 38.08 C ZTT 32.89 32.89 C SRD .86 .86 P 23 MPP 2.27 2.27 P 22 MPP 5.21 5.21 P 21 MPP 1.43 1.43 P 20 MPP 1.31 1.31 P 19 MPP .00 P 18 MPP .01 .01 P 23 MTT 22.70 22.70 P 22 MTT 28.73 28.73 P 21 MTT 5.81 5.81 P 20 MTT 2.71 2.71 P 19 MTT .05 .05 P 18 MTT .01 .01 P 23 NTT 1.33 1.33 P 22 NTT 3.46 3.46 P 21 NTT 2.40 2.40 P 20 NTT .00 P 13 NTT .05- .05- P 00 NTT .16 .16 P UTT 1.25 1.25 P ZTT 7.62 7.62 2,767.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,180.74 .00 56,180.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR C STS 637.35 637.35 C UTT 9.39 9.39 C ZTT 8.12 8.12 C TVF 2,336,452.96 2,336,452.96 P SPS 11.12 11.12 P STS 37.03 37.03 P UTT .34 .34 P ZTT 1.93 1.93 P UPT .43 .43 P ZPT 1.01 1.01 2,337,159.68 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 23 MTT 5.88 5.88 C 22 MTT .04 .04 C 21 MTT .06- .06- C 17 MTT .01 .01 C 23 NTT .00 C 21 NTT .24 .24 C 20 NTT .06 .06 C 18 NTT .01 .01 C 17 NTT .00 C 15 NTT .00 C 24 NTT .00 P 23 MPP .57 .57 P 22 MPP 1.37 1.37 P 21 MPP .38 .38 P 20 MPP .35 .35 P 19 MPP .01 .01 P 18 MPP .00 P 23 MTT 5.74 5.74 P 22 MTT 7.55 7.55 P 21 MTT 1.54 1.54 P 20 MTT .74 .74 P 19 MTT .01 .01 P 18 MTT .00 P 00 NTT .04 .04 P 20 NTT .00 P 13 NTT .22- .22- P 23 NTT .34 .34 P 22 NTT .90 .90 P 21 NTT .63 .63 26.13 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 78.14 78.14 78.14 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 410.98 410.98 410.98 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 6,558.69 6,558.69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 6,558.69 SS01 SEWER STANDBY OAA ACR ACR C STA 1,526.09 1,526.09 P SPA 179.97 179.97 P STA 877.85 877.85 2,583.91 SW01 WATER STANDBY OAA ACR ACR C STA 2,557.44 2,557.44 P SPA 341.49 341.49 P STA 1,665.88 1,665.88 4,564.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,351,382.34 .00 2,351,382.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAB ACR ACR C UWT 271.56 271.56 271.56 GA01 GENERAL TAX LEVY OAB ACR ACR C STS 16,410.97 16,410.97 C UTT 241.76 241.76 C ZTT 208.87 208.87 C TVF 4,868,403.23 4,868,403.23 P UTT 7.99 7.99 P ZTT 48.78 48.78 P UPT 10.54 10.54 P ZPT 26.24 26.24 4,885,358.38 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 23 MTT 149.01 149.01 C 22 MTT 1.15 1.15 C 21 MTT 1.57- 1.57- C 17 MTT .17 .17 C 24 NTT .00 C 23 NTT .00 C 21 NTT 6.16 6.16 C 20 NTT 1.47 1.47 C 18 NTT .27 .27 C 17 NTT .09 .09 C 15 NTT .00 P 23 MPP 14.56 14.56 P 22 MPP 34.11 34.11 P 21 MPP 9.61 9.61 P 20 MPP 8.85 8.85 P 19 MPP .03 .03 P 18 MPP .00 P 23 MTT 145.54 145.54 P 22 MTT 188.23 188.23 P 21 MTT 39.12 39.12 P 20 MTT 18.38 18.38 P 19 MTT .33 .33 P 18 MTT .06 .06 P 21 NTT 16.10 16.10 P 20 NTT .00 P 13 NTT .89- .89- P 00 NTT .61 .61 P 23 NTT 8.50 8.50 P 22 NTT 22.64 22.64 662.53 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 215.87 215.87 215.87 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 4,112.99 4,112.99 P SPA 385.37 385.37 P STA 1,462.80 1,462.80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 5,961.16 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 450.30 450.30 450.30 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR C STA 225.90 225.90 225.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,893,145.70 .00 4,893,145.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 3,107.85 3,107.85 C UTT 45.78 45.78 C ZTT 39.55 39.55 C TVF 1,493,555.27 1,493,555.27 P UTT 1.52 1.52 P ZTT 9.35 9.35 P UPT 2.02 2.02 P ZPT 5.02 5.02 1,496,766.36 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 2,079.07 2,079.07 C UTT 30.63 30.63 C ZTT 26.47 26.47 P UTT 1.02 1.02 P ZTT 6.26 6.26 P UPT 1.35 1.35 P ZPT 3.39 3.39 2,148.19 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 23 MTT 28.55 28.55 C 22 MTT .23 .23 C 21 MTT .30- .30- C 17 MTT .03 .03 C 24 NTT .00 C 23 NTT .00 C 21 NTT 1.19 1.19 C 20 NTT .29 .29 C 18 NTT .06 .06 C 17 NTT .02 .02 C 15 NTT .00 P 23 MPP 2.79 2.79 P 22 MPP 6.58 6.58 P 21 MPP 1.85 1.85 P 20 MPP 1.75 1.75 P 19 MPP .01 .01 P 18 MPP .00 P 23 MTT 27.88 27.88 P 22 MTT 36.29 36.29 P 21 MTT 7.56 7.56 P 20 MTT 3.65 3.65 P 19 MTT .07 .07 P 18 MTT .02 .02 P 23 NTT 1.63 1.63 P 22 NTT 4.36 4.36 P 21 NTT 3.11 3.11 P 20 NTT .00 P 13 NTT .26- .26- P 00 NTT .43 .43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 127.79 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 23 MTT 19.10 19.10 C 22 MTT .14 .14 C 21 MTT .20- .20- C 17 MTT .03 .03 C 15 NTT .00 C 17 NTT .02 .02 C 18 NTT .04 .04 C 20 NTT .20 .20 C 21 NTT .80 .80 C 23 NTT .00 C 24 NTT .00 P 23 MPP 1.86 1.86 P 22 MPP 4.40 4.40 P 21 MPP 1.24 1.24 P 20 MPP 1.17 1.17 P 19 MPP .00 P 18 MPP .00 P 23 MTT 18.65 18.65 P 22 MTT 24.24 24.24 P 21 MTT 5.05 5.05 P 20 MTT 2.44 2.44 P 19 MTT .05 .05 P 18 MTT .01 .01 P 13 NTT .06- .06- P 20 NTT .00 P 21 NTT 2.08 2.08 P 22 NTT 2.92 2.92 P 23 NTT 1.09 1.09 85.27 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 3.13 3.13 3.13 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 10.15 10.15 10.15 SP12 DELINQUENT COLLECTION FEES-CITY OAC ACR ACR P SPA 83.51 83.51 P STA 407.38 407.38 490.89 SP13 DELINQUENT COLLECTION FEES-CITY OAC ACR ACR C STA 10,143.78 10,143.78 10,143.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,509,775.56 .00 1,509,775.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C STS 11,736.92 11,736.92 C UTT 172.90 172.90 C ZTT 149.38 149.38 C TVF 431,370.33 431,370.33 P UTT 5.70 5.70 P ZTT 34.80 34.80 P UPT 7.53 7.53 P ZPT 18.73 18.73 443,496.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 23 MTT 106.29 106.29 C 22 MTT .80 .80 C 21 MTT 1.04- 1.04- C 17 MTT .11 .11 C 24 NTT .00 C 23 NTT .00 C 21 NTT 4.09 4.09 C 20 NTT .97 .97 C 18 NTT .18 .18 C 17 NTT .06 .06 C 15 NTT .00 P 23 MPP 10.38 10.38 P 22 MPP 23.63 23.63 P 21 MPP 6.38 6.38 P 20 MPP 5.88 5.88 P 19 MPP .02 .02 P 18 MPP .01 .01 P 23 MTT 103.82 103.82 P 22 MTT 130.37 130.37 P 21 MTT 25.97 25.97 P 20 MTT 12.22 12.22 P 19 MTT .22 .22 P 18 MTT .04 .04 P 22 NTT 15.67 15.67 P 21 NTT 10.69 10.69 P 20 NTT .00 P 13 NTT .30- .30- P 00 NTT .85 .85 P 23 NTT 6.07 6.07 463.38 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 19,909.42 19,909.42 P SPA 87.22 87.22 P STA 468.19 468.19 20,464.83 SU02 SEWER SERVICES OAE ACR ACR C STA 15,781.04 15,781.04 P SPA 78.91 78.91 P STA 423.57 423.57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 16,283.52 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 6,747.51 6,747.51 P SPA 12.71 12.71 P STA 66.89 66.89 6,827.11 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 21,388.44 21,388.44 P SPA 36.63 36.63 P STA 192.75 192.75 21,617.82 SW01 WATER STANDBY OAE ACR ACR C STA 612.95 612.95 P SPA 164.45 164.45 P STA 53.30 53.30 830.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 509,983.65 .00 509,983.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAG ACR ACR C UWT 349.46 349.46 349.46 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 45,509.28 45,509.28 C UTT 670.42 670.42 C ZTT 579.22 579.22 C TVF 7,919,833.72 7,919,833.72 P SPS 762.14 762.14 P STS 2,536.57 2,536.57 P UTT 21.63 21.63 P ZTT 131.83 131.83 P UPT 28.53 28.53 P ZPT 70.90 70.90 7,970,144.24 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 23 MTT 402.59 402.59 C 22 MTT 2.98 2.98 C 21 MTT 3.92- 3.92- C 17 MTT .40 .40 C 15 NTT .00 C 17 NTT .21 .21 C 18 NTT .66 .66 C 20 NTT 3.62 3.62 C 21 NTT 15.42 15.42 C 23 NTT .00 C 24 NTT .00 P 23 MPP 39.32 39.32 P 22 MPP 88.27 88.27 P 21 MPP 24.06 24.06 P 20 MPP 21.73 21.73 P 19 MPP .08 .08 P 18 MPP .01 .01 P 23 MTT 393.19 393.19 P 22 MTT 487.02 487.02 P 21 MTT 97.93 97.93 P 20 MTT 45.17 45.17 P 19 MTT .80 .80 P 18 MTT .14 .14 P 00 NTT 2.09 2.09 P 13 NTT 1.44- 1.44- P 20 NTT .00 P 21 NTT 40.31 40.31 P 22 NTT 58.56 58.56 P 23 NTT 22.98 22.98 1,742.18 SL05 LANDSCAPE & STR LIGHT 83-2 48 OAG ACR ACR C STA 13.61 13.61 13.61 SL07 LANDSCAPE & STR LIGHT 83-2 50 OAG ACR ACR C STA 15.75 15.75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 15.75 SL14 LANDSCAPE & STR LIGHT 83-2 59 OAG ACR ACR C STA 23.77 23.77 23.77 SL28 LANDSCAPE & STR LIGHT 83-2 82 OAG ACR ACR C STA 51.48 51.48 51.48 SL57 LANDSCAPE & STR LIGHT 83-2 115 OAG ACR ACR C STA 56.95 56.95 56.95 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR C STA 35.28 35.28 35.28 SL82 LLMD 2002-1, Z66 OAG ACR ACR C STA 92.94 92.94 92.94 SL84 LLMD 2002-1, Z69 OAG ACR ACR C STA 8.09 8.09 8.09 SL87 LLMD 2002-1, Z80 OAG ACR ACR C STA 10.93 10.93 10.93 SL91 LLMD 2002-1, Z68 OAG ACR ACR C STA 6.80 6.80 6.80 SL94 LLMD 2002-1, Z77 OAG ACR ACR C STA 7.91 7.91 7.91 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 117.54 117.54 117.54 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA 148.61 148.61 148.61 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 199.44 199.44 199.44 SP61 LANDSCAPE & STR LIGHT 83-2 B OAG ACR ACR C STA 13.66 13.66 13.66 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR C STA 18.79 18.79 18.79 SP63 LANDSCAPE & STR LIGHT 83-2 D OAG ACR ACR C STA 9.72 9.72 9.72 SP64 LANDSCAPE & STR LIGHT 83-2 1 OAG ACR ACR C STA 59.06 59.06 59.06 SP65 LANDSCAPE & STR LIGHT 83-2 2 OAG ACR ACR C STA 38.46 38.46 38.46 SP66 LANDSCAPE & STR LIGHT 83-2 3 OAG ACR ACR C STA 9.65 9.65 9.65 SP72 LANDSCAPE & STR LIGHT 83-2 9 OAG ACR ACR C STA 42.97 42.97 42.97 SP73 LANDSCAPE & STR LIGHT 83-2 11 OAG ACR ACR C STA 44.14 44.14 44.14 SP80 LANDSCAPE & STR LIGHT 83-2 18 OAG ACR ACR C STA 24.17 24.17 24.17 SP81 LANDSCAPE & STR LIGHT 83-2 19 OAG ACR ACR C STA 21.76 21.76 21.76 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 877.63 877.63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 877.63 SP99 LANDSCAPE & STR LIGHT 83-2 41 OAG ACR ACR C STA 34.06 34.06 34.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,974,219.05 .00 7,974,219.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C STS 16,989.78 16,989.78 C UTT 250.29 250.29 C ZTT 216.24 216.24 C TVF 5,472,426.37 5,472,426.37 P SPS 297.17 297.17 P STS 989.04 989.04 P UTT 8.43 8.43 P ZTT 51.39 51.39 P UPT 11.13 11.13 P ZPT 27.63 27.63 5,491,267.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 23 MTT 156.97 156.97 C 22 MTT 1.24 1.24 C 21 MTT 1.70- 1.70- C 17 MTT .18 .18 C 23 NTT .00 C 21 NTT 6.69 6.69 C 20 NTT 1.63 1.63 C 18 NTT .30 .30 C 17 NTT .10 .10 C 15 NTT .00 C 24 NTT .00 P 23 MPP 15.33 15.33 P 22 MPP 36.63 36.63 P 21 MPP 10.43 10.43 P 20 MPP 9.81 9.81 P 19 MPP .04 .04 P 18 MPP .01 .01 P 23 MTT 153.32 153.32 P 22 MTT 202.10 202.10 P 21 MTT 42.47 42.47 P 20 MTT 20.38 20.38 P 19 MTT .37 .37 P 18 MTT .07 .07 P 00 NTT 1.08 1.08 P 20 NTT .00 P 13 NTT 1.03- 1.03- P 23 NTT 8.96 8.96 P 22 NTT 24.30 24.30 P 21 NTT 17.48 17.48 707.16 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 2,630.76 2,630.76 2,630.76 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 36.67 36.67 36.67 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 8,557.50 8,557.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 50.12 50.12 P STA 244.50 244.50 8,852.12 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 3,781.20 3,781.20 3,781.20 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 748.91 748.91 C ZTA 4.68 4.68 P SPA 1.25 1.25 P STA 6.05 6.05 760.89 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 23.79 23.79 23.79 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 66.00 66.00 66.00 SU01 CHINO HILLS - SEWER FEES OCT ACR ACR C STA 205.02 205.02 205.02 SU02 IEUA - SEWER TREATMENT OCT ACR ACR C STA 446.22 446.22 446.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,508,777.30 .00 5,508,777.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAI ACR ACR C STS 16,594.53 16,594.53 C UTT 244.46 244.46 C ZTT 211.21 211.21 C TVF 4,122,396.26 4,122,396.26 P SPS 277.59 277.59 P STS 923.85 923.85 P UTT 7.85 7.85 P ZTT 48.04 48.04 P UPT 10.36 10.36 P ZPT 25.82 25.82 4,140,739.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 23 MTT 146.63 146.63 C 22 MTT 1.13 1.13 C 21 MTT 1.42- 1.42- C 17 MTT .14 .14 C 24 NTT .00 C 23 NTT .00 C 21 NTT 5.61 5.61 C 20 NTT 1.28 1.28 C 18 NTT .22 .22 C 17 NTT .07 .07 C 15 NTT .00 P 23 MPP 14.33 14.33 P 22 MPP 33.35 33.35 P 21 MPP 8.74 8.74 P 20 MPP 7.67 7.67 P 19 MPP .03 .03 P 18 MPP .00 P 23 MTT 143.20 143.20 P 22 MTT 183.97 183.97 P 21 MTT 35.58 35.58 P 20 MTT 15.95 15.95 P 19 MTT .28 .28 P 18 MTT .05 .05 P 23 NTT 8.37 8.37 P 22 NTT 22.12 22.12 P 21 NTT 14.64 14.64 P 20 NTT .00 P 13 NTT .65- .65- P 00 NTT 1.02 1.02 642.31 SP01 WEED ABATEMENT OAI ACR ACR C STA .00 .00 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 559.62 559.62 P SPA 9.92 9.92 P STA 52.19 52.19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 621.73 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 952.99 952.99 P SPA 29.61 29.61 P STA 117.27 117.27 1,099.87 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 890.36 890.36 890.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,143,994.24 .00 4,143,994.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C STS 9,819.78 9,819.78 C UTT 144.66 144.66 C ZTT 124.98 124.98 C TVF 16,950,713.93 16,950,713.93 P SPS 162.62 162.62 P STS 541.23 541.23 P UTT 4.61 4.61 P ZTT 28.11 28.11 P UPT 6.07 6.07 P ZPT 15.12 15.12 16,961,561.11 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 109.26 109.26 C UTT 1.61 1.61 C ZTT 1.39 1.39 P SPS 1.93 1.93 P STS 6.39 6.39 P UTT .06 .06 P ZTT .36 .36 P UPT .08 .08 P ZPT .17 .17 121.25 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 23 MTT 85.89 85.89 C 22 MTT .64 .64 C 21 MTT .84- .84- C 17 MTT .09 .09 C 24 NTT .00 C 23 NTT .00 C 21 NTT 3.32 3.32 C 20 NTT .78 .78 C 18 NTT .15 .15 C 17 NTT .05 .05 C 15 NTT .00 P 23 MPP 8.39 8.39 P 22 MPP 19.24 19.24 P 21 MPP 5.18 5.18 P 20 MPP 4.70 4.70 P 19 MPP .01 .01 P 18 MPP .01 .01 P 23 MTT 83.90 83.90 P 22 MTT 106.15 106.15 P 21 MTT 21.08 21.08 P 20 MTT 9.76 9.76 P 19 MTT .18 .18 P 18 MTT .03 .03 P 23 NTT 4.90 4.90 P 22 NTT 12.77 12.77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 NTT 8.68 8.68 P 20 NTT .00 P 13 NTT 1.63- 1.63- P 00 NTT .42 .42 373.85 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 23 MTT 1.02 1.02 C 22 MTT .01 .01 C 21 MTT .01- .01- C 17 MTT .00 C 15 NTT .00 C 17 NTT .00 C 18 NTT .00 C 20 NTT .01 .01 C 21 NTT .04 .04 C 23 NTT .00 C 24 NTT .00 P 23 MPP .09 .09 P 22 MPP .23 .23 P 21 MPP .06 .06 P 20 MPP .06 .06 P 19 MPP .00 P 18 MPP .00 P 23 MTT .99 .99 P 22 MTT 1.29 1.29 P 21 MTT .27 .27 P 20 MTT .13 .13 P 19 MTT .00 P 18 MTT .00 P 13 NTT .00 P 20 NTT .00 P 21 NTT .11 .11 P 22 NTT .15 .15 P 23 NTT .06 .06 4.51 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 986.03 986.03 986.03 SP04 WEED ABATEMENT OAM ACR ACR C STA 110.30 110.30 110.30 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 398.42 398.42 P SPA 167.99 167.99 P STA 639.27 639.27 1,205.68 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 3,261.50 3,261.50 3,261.50 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 147.81 147.81 147.81 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 3,576.95 3,576.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 3,576.95 SP15 FONTANA ANNUAL SOLID WASTE OAM ACR ACR C STA 37,693.29 37,693.29 37,693.29 SU01 SEWER FEES OAM ACR ACR C STA 34,103.63 34,103.63 P SPA 157.52 157.52 P STA 598.59 598.59 34,859.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,043,902.02 .00 17,043,902.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR C STS 8,619.00 8,619.00 C UTT 126.97 126.97 C ZTT 109.70 109.70 C TVF 899,363.92 899,363.92 P SPS 144.23 144.23 P STS 480.00 480.00 P UTT 4.10 4.10 P ZTT 24.95 24.95 P UPT 5.39 5.39 P ZPT 13.43 13.43 908,891.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 23 MTT 76.18 76.18 C 22 MTT .59 .59 C 21 MTT .10- .10- C 17 MTT .01 .01 C 23 NTT .00 C 21 NTT .38 .38 C 20 NTT .10 .10 C 18 NTT .02 .02 C 17 NTT .01 .01 C 15 NTT .00 C 24 NTT .00 P 23 MPP 7.45 7.45 P 22 MPP 17.29 17.29 P 21 MPP .60 .60 P 20 MPP .57 .57 P 19 MPP .01 .01 P 18 MPP .00 P 23 MTT 74.41 74.41 P 22 MTT 95.39 95.39 P 21 MTT 2.41 2.41 P 20 MTT 1.19 1.19 P 19 MTT .02 .02 P 18 MTT .01 .01 P 00 NTT .20 .20 P 20 NTT .00 P 13 NTT .12- .12- P 23 NTT 4.35 4.35 P 22 NTT 11.47 11.47 P 21 NTT 1.00 1.00 293.44 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 141.31 141.31 141.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 909,326.44 .00 909,326.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR C STS 23,506.32 23,506.32 C UTT 346.29 346.29 C ZTT 299.18 299.18 C TVF 3,665,598.14 3,665,598.14 P SPS 404.70 404.70 P STS 1,346.90 1,346.90 P UTT 11.46 11.46 P ZTT 69.98 69.98 P UPT 15.15 15.15 P ZPT 37.65 37.65 3,691,635.77 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 23 MTT 213.77 213.77 C 22 MTT 1.64 1.64 C 21 MTT 2.23- 2.23- C 17 MTT .26 .26 C 15 NTT .00 C 17 NTT .13 .13 C 18 NTT .40 .40 C 20 NTT 2.11 2.11 C 21 NTT 8.77 8.77 C 23 NTT .00 C 24 NTT .00 P 23 MPP 20.87 20.87 P 22 MPP 48.74 48.74 P 21 MPP 13.68 13.68 P 20 MPP 12.71 12.71 P 19 MPP .05 .05 P 18 MPP .01 .01 P 23 MTT 208.78 208.78 P 22 MTT 268.91 268.91 P 21 MTT 55.71 55.71 P 20 MTT 26.41 26.41 P 19 MTT .48 .48 P 18 MTT .09 .09 P 00 NTT 2.14 2.14 P 13 NTT .92- .92- P 20 NTT .00 P 21 NTT 22.92 22.92 P 22 NTT 32.34 32.34 P 23 NTT 12.20 12.20 949.97 SP09 PARAMEDIC TAX OCF ACR ACR C STA 1,019.15 1,019.15 1,019.15 SP11 ANNUAL SOLID WASTE PROGRAM FEE OCF ACR ACR C STA 16,460.82 16,460.82 16,460.82 SP12 LANDSCAPE & LIGHT A-1 OCF ACR ACR C STA 913.99 913.99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 913.99 SP13 LANDSCAPE & LIGHT A-2 OCF ACR ACR C STA 10.25 10.25 10.25 SP14 LANDSCAPE & LIGHT A-3 OCF ACR ACR C STA 43.29 43.29 43.29 SP16 LANDSCAPE & LIGHT A-5 OCF ACR ACR C STA 14.13 14.13 14.13 SP18 LANDSCAPE & LIGHT B-01 OCF ACR ACR C STA 31.24 31.24 31.24 SP19 LANDSCAPE & LIGHT B-02 OCF ACR ACR C STA 16.57 16.57 16.57 SP20 LANDSCAPE & LIGHT B-03 OCF ACR ACR C STA 15.68 15.68 15.68 SP25 LANDSCAPE & LIGHT B-08 OCF ACR ACR C STA 31.80 31.80 31.80 SP27 LANDSCAPE & LIGHT B-10 OCF ACR ACR C STA 23.07 23.07 23.07 SP28 LANDSCAPE & LIGHT B-11 OCF ACR ACR C STA 12.39 12.39 12.39 SP29 LANDSCAPE & LIGHT B-13 OCF ACR ACR C STA 21.15 21.15 21.15 SP41 LANDSCAPE & LIGHT B-31 OCF ACR ACR C STA 136.70 136.70 136.70 SP48 LANDSCAPE & LIGHT B-44 OCF ACR ACR C STA 492.62 492.62 492.62 SP52 LANDSCAPE & LIGHT B-55 OCF ACR ACR C STA 383.95 383.95 383.95 SP53 LANDSCAPE & LIGHT B-56 OCF ACR ACR C STA 45.32 45.32 45.32 SP59 LANDSCAPE & LIGHT B-70 OCF ACR ACR C STA 465.22 465.22 465.22 SP71 LANDSCAPE & LIGHT C-4 OCF ACR ACR C STA 12.25 12.25 12.25 SP75 LANDSCAPE & LIGHT C-8 OCF ACR ACR C STA 45.25 45.25 45.25 SP76 LANDSCAPE & LIGHT C-9 OCF ACR ACR C STA 21.10 21.10 21.10 SP77 SDMD 96-1 ZONE 1 OCF ACR ACR C STA 10.54 10.54 10.54 SP78 SDMD 96-1 ZONE 2 OCF ACR ACR C STA 12.25 12.25 12.25 SP82 SDMD 96-1 ZONE 6 OCF ACR ACR C STA 10.38 10.38 10.38 SP90 SDMD 96-1 ZONE 14 OCF ACR ACR C STA 69.72 69.72 69.72 SP93 SDMD 96-1 ZONE 17 OCF ACR ACR C STA 92.40 92.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 92.40 SP95 SDMD 96-1 ZONE 19 OCF ACR ACR C STA 61.68 61.68 61.68 ST01 CFD 2022-01 MEDITERRA - A OCF ACR ACR C STA 150.12 150.12 150.12 ST02 CFD 2022-01 MEDITERRA - B OCF ACR ACR C STA 443.10 443.10 443.10 ST03 CFD 2022-01 MEDITERRA - A FY23-24 OCF ACR ACR C STA 28.62 28.62 28.62 ST04 CFD 2022-01 MEDITERRA - B FY23-24 OCF ACR ACR C STA 99.70 99.70 99.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,713,780.19 .00 3,713,780.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR C STS 3,992.40 3,992.40 C UTT 58.81 58.81 C ZTT 50.82 50.82 C TVF 1,617,932.17 1,617,932.17 P SPS 69.26 69.26 P STS 230.54 230.54 P UTT 1.96 1.96 P ZTT 11.98 11.98 P UPT 2.60 2.60 P ZPT 6.45 6.45 1,622,356.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 23 MTT 36.59 36.59 C 22 MTT .29 .29 C 21 MTT .40- .40- C 17 MTT .04 .04 C 24 NTT .00 C 23 NTT .00 C 21 NTT 1.57 1.57 C 20 NTT .38 .38 C 18 NTT .07 .07 C 17 NTT .02 .02 C 15 NTT .00 P 23 MPP 3.58 3.58 P 22 MPP 8.51 8.51 P 21 MPP 2.44 2.44 P 20 MPP 2.27 2.27 P 19 MPP .00 P 18 MPP .00 P 23 MTT 35.73 35.73 P 22 MTT 46.93 46.93 P 21 MTT 9.93 9.93 P 20 MTT 4.71 4.71 P 19 MTT .09 .09 P 18 MTT .01 .01 P 23 NTT 2.09 2.09 P 22 NTT 5.64 5.64 P 21 NTT 4.09 4.09 P 20 NTT .00 P 13 NTT .27- .27- P 00 NTT .38 .38 164.69 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 1,369.66 1,369.66 1,369.66 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 1,250.49 1,250.49 P SPA 5.76 5.76 P STA 28.07 28.07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,284.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,625,175.66 .00 1,625,175.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C STS 3,026.16 3,026.16 C UTT 44.58 44.58 C ZTT 38.51 38.51 C TVF 6,681,086.60 6,681,086.60 P SPS 49.62 49.62 P STS 165.11 165.11 P UTT 1.40 1.40 P ZTT 8.58 8.58 P UPT 1.86 1.86 P ZPT 4.61 4.61 6,684,427.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 23 MTT 26.20 26.20 C 22 MTT .20 .20 C 21 MTT .27- .27- C 17 MTT .02 .02 C 24 NTT .00 C 23 NTT .00 C 21 NTT 1.07 1.07 C 20 NTT .26 .26 C 18 NTT .03 .03 C 17 NTT .01 .01 C 15 NTT .00 P 23 MPP 2.56 2.56 P 22 MPP 5.92 5.92 P 21 MPP 1.66 1.66 P 20 MPP 1.57 1.57 P 19 MPP .01 .01 P 18 MPP .00 P 23 MTT 25.60 25.60 P 22 MTT 32.63 32.63 P 21 MTT 6.78 6.78 P 20 MTT 3.27 3.27 P 19 MTT .06 .06 P 18 MTT .01 .01 P 23 NTT 1.49 1.49 P 22 NTT 3.92 3.92 P 21 NTT 2.79 2.79 P 20 NTT .00 P 13 NTT .67- .67- P 00 NTT .21 .21 115.33 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 452.61 452.61 452.61 SP04 PROPERTY TAX ASSESSMENT OCH ACR ACR C STA 715.06 715.06 715.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,685,710.03 .00 6,685,710.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C STS 9,368.65 9,368.65 C UTT 138.02 138.02 C ZTT 119.24 119.24 C TVF 2,600,161.02 2,600,161.02 P SPS 164.74 164.74 P STS 548.26 548.26 P UTT 4.69 4.69 P ZTT 28.50 28.50 P UPT 6.16 6.16 P ZPT 15.31 15.31 2,610,554.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 23 MTT 87.02 87.02 C 22 MTT .68 .68 C 21 MTT .93- .93- C 17 MTT .11 .11 C 23 NTT .00 C 21 NTT 3.65 3.65 C 20 NTT .89 .89 C 18 NTT .17 .17 C 17 NTT .06 .06 C 15 NTT .00 C 24 NTT .00 P 23 MPP 8.50 8.50 P 22 MPP 20.14 20.14 P 21 MPP 5.71 5.71 P 20 MPP 5.37 5.37 P 19 MPP .02 .02 P 18 MPP .00 P 23 MTT 84.98 84.98 P 22 MTT 111.15 111.15 P 21 MTT 23.22 23.22 P 20 MTT 11.16 11.16 P 19 MTT .20 .20 P 18 MTT .04 .04 P 00 NTT .79 .79 P 20 NTT .00 P 13 NTT .51- .51- P 23 NTT 4.97 4.97 P 22 NTT 13.37 13.37 P 21 NTT 9.56 9.56 390.32 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 944.38 944.38 944.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,611,889.29 .00 2,611,889.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR C STS 2,289.49 2,289.49 C UTT 33.72 33.72 C ZTT 29.14 29.14 C TVF 379,209.63 379,209.63 P SPS 39.64 39.64 P STS 131.95 131.95 P UTT 1.12 1.12 P ZTT 6.84 6.84 P UPT 1.49 1.49 P ZPT 3.70 3.70 381,746.72 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 23 MTT 20.94 20.94 C 22 MTT .16 .16 C 21 MTT .21- .21- C 17 MTT .02 .02 C 24 NTT .00 C 23 NTT .00 C 21 NTT .84 .84 C 20 NTT .20 .20 C 18 NTT .04 .04 C 17 NTT .01 .01 C 15 NTT .00 P 23 MPP 2.04 2.04 P 22 MPP 4.72 4.72 P 21 MPP 1.31 1.31 P 20 MPP 1.18 1.18 P 19 MPP .00 P 18 MPP .00 P 23 MTT 20.46 20.46 P 22 MTT 26.03 26.03 P 21 MTT 5.33 5.33 P 20 MTT 2.46 2.46 P 19 MTT .04 .04 P 18 MTT .01 .01 P 23 NTT 1.19 1.19 P 22 NTT 3.13 3.13 P 21 NTT 2.19 2.19 P 20 NTT .00 P 13 NTT .11- .11- P 00 NTT .27 .27 92.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 381,838.97 .00 381,838.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAX ACR ACR C STS 157,806.42 157,806.42 C UTT 2,324.73 2,324.73 C ZTT 2,008.50 2,008.50 C TVF 15,753,685.50 15,753,685.50 P SPS 2,645.52 2,645.52 P STS 8,804.67 8,804.67 P UTT 74.99 74.99 P ZTT 457.58 457.58 P UPT 99.03 99.03 P ZPT 246.10 246.10 15,928,153.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 23 MTT 1,397.40 1,397.40 C 22 MTT 10.17 10.17 C 21 MTT 13.00- 13.00- C 17 MTT 1.20 1.20 C 15 NTT .00 C 17 NTT .64 .64 C 18 NTT 2.04 2.04 C 20 NTT 11.67 11.67 C 21 NTT 51.19 51.19 C 23 NTT .00 C 24 NTT .00 P 23 MPP 136.49 136.49 P 22 MPP 301.21 301.21 P 21 MPP 79.83 79.83 P 20 MPP 70.13 70.13 P 19 MPP .26 .26 P 18 MPP .05 .05 P 23 MTT 1,364.81 1,364.81 P 22 MTT 1,661.82 1,661.82 P 21 MTT 324.99 324.99 P 20 MTT 145.75 145.75 P 19 MTT 2.55 2.55 P 18 MTT .45 .45 P 00 NTT 7.68 7.68 P 13 NTT 3.83- 3.83- P 20 NTT .00 P 21 NTT 133.77 133.77 P 22 NTT 199.82 199.82 P 23 NTT 79.77 79.77 5,966.86 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 132.64 132.64 132.64 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 68.08 68.08 68.08 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 392.23 392.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 392.23 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 728.96 728.96 728.96 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 1,749.50- 1,749.50- P SPA 4,786.70 4,786.70 P STA 23,349.77 23,349.77 26,386.97 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 30.99 30.99 30.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,961,859.77 .00 15,961,859.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C STS 27,514.84 27,514.84 C UTT 405.34 405.34 C ZTT 350.20 350.20 C TVF 13,509,703.25 13,509,703.25 P SPS 478.36 478.36 P STS 1,592.02 1,592.02 P UTT 13.56 13.56 P ZTT 82.78 82.78 P UPT 17.91 17.91 P ZPT 44.51 44.51 13,540,202.77 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 23 MTT 252.67 252.67 C 22 MTT 1.96 1.96 C 21 MTT 2.66- 2.66- C 17 MTT .29 .29 C 24 NTT .00 C 23 NTT .00 C 21 NTT 10.46 10.46 C 20 NTT 2.53 2.53 C 18 NTT .47 .47 C 17 NTT .16 .16 C 15 NTT .00 P 23 MPP 24.67 24.67 P 22 MPP 58.21 58.21 P 21 MPP 16.30 16.30 P 20 MPP 15.18 15.18 P 19 MPP .06 .06 P 18 MPP .01 .01 P 23 MTT 246.78 246.78 P 22 MTT 321.14 321.14 P 21 MTT 66.38 66.38 P 20 MTT 31.57 31.57 P 19 MTT .57 .57 P 18 MTT .11 .11 P 23 NTT 14.42 14.42 P 22 NTT 38.62 38.62 P 21 NTT 27.32 27.32 P 20 NTT .00 P 13 NTT 2.07- 2.07- P 00 NTT 1.59 1.59 1,126.74 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 3,378.30 3,378.30 P SPA 13.20 13.20 P STA 69.45 69.45 3,460.95 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 15,000.48 15,000.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 15,000.48 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 2,116.69 2,116.69 P SPA 10.59 10.59 P STA 45.16 45.16 2,172.44 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 1,147.61 1,147.61 P SPA 7.64 7.64 P STA 40.26 40.26 1,195.51 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 1,280.98 1,280.98 1,280.98 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 329.85 329.85 329.85 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 104.70 104.70 P SPA 13.88 13.88 P STA 52.35 52.35 170.93 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 409.01 409.01 409.01 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 437.06 437.06 437.06 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 169.95 169.95 169.95 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 2,241.87 2,241.87 2,241.87 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 5,521.05 5,521.05 5,521.05 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 1,450.82 1,450.82 P SPA 192.23 192.23 P STA 728.62 728.62 2,371.67 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 3,534.47 3,534.47 3,534.47 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 108.71 108.71 108.71 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 1,717.21 1,717.21 1,717.21 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 1,331.59 1,331.59 1,331.59 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 1,651.74 1,651.74 P SPA 48.35 48.35 P STA 254.49 254.49 1,954.58 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 2,714.60 2,714.60 P SPA 5.96 5.96 P STA 31.30 31.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 2,751.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,587,489.68 .00 13,587,489.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 71,714.32 71,714.32 C UTT 1,056.46 1,056.46 C ZTT 912.75 912.75 C TVF 6,072,217.67 6,072,217.67 P SPS 1,222.74 1,222.74 P STS 4,069.48 4,069.48 P UTT 34.64 34.64 P ZTT 211.46 211.46 P UPT 45.79 45.79 P ZPT 113.76 113.76 6,151,599.07 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 23 MTT 645.87 645.87 C 22 MTT 4.83 4.83 C 21 MTT 6.58- 6.58- C 17 MTT .71 .71 C 24 NTT .00 C 23 NTT .00 C 21 NTT 25.90 25.90 C 20 NTT 6.23 6.23 C 18 NTT 1.13 1.13 C 17 NTT .38 .38 C 15 NTT .00 P 23 MPP 63.09 63.09 P 22 MPP 143.04 143.04 P 21 MPP 40.40 40.40 P 20 MPP 37.41 37.41 P 19 MPP .14 .14 P 18 MPP .03 .03 P 23 MTT 630.81 630.81 P 22 MTT 789.14 789.14 P 21 MTT 164.48 164.48 P 20 MTT 77.75 77.75 P 19 MTT 1.40 1.40 P 18 MTT .25 .25 P 23 NTT 36.86 36.86 P 22 NTT 94.88 94.88 P 21 NTT 67.70 67.70 P 20 NTT .00 P 13 NTT 2.05- 2.05- P 00 NTT 3.99 3.99 2,827.79 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 3,407.79 3,407.79 C ZTA 40.00 40.00 P SPA 147.10 147.10 P STA 280.00 280.00 3,874.89 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 71.82 71.82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 21.03 21.03 P STA 54.63 54.63 147.48 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 681.04 681.04 681.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,159,130.27 .00 6,159,130.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBB ACR ACR C STS 27,388.97 27,388.97 C UTT 403.48 403.48 C ZTT 348.60 348.60 C TVF 11,498,323.79 11,498,323.79 P SPS 464.56 464.56 P STS 1,546.09 1,546.09 P UTT 13.19 13.19 P ZTT 80.39 80.39 P UPT 17.40 17.40 P ZPT 43.21 43.21 11,528,629.68 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 23 MTT 245.38 245.38 C 22 MTT 1.89 1.89 C 21 MTT 2.48- 2.48- C 17 MTT .25 .25 C 15 NTT .00 C 17 NTT .13 .13 C 18 NTT .42 .42 C 20 NTT 2.19 2.19 C 21 NTT 9.80 9.80 C 23 NTT .00 C 24 NTT .00 P 23 MPP 23.96 23.96 P 22 MPP 55.96 55.96 P 21 MPP 15.27 15.27 P 20 MPP 13.21 13.21 P 19 MPP .05 .05 P 18 MPP .00 P 23 MTT 239.66 239.66 P 22 MTT 308.72 308.72 P 21 MTT 62.15 62.15 P 20 MTT 27.45 27.45 P 19 MTT .49 .49 P 18 MTT .09 .09 P 00 NTT 2.07 2.07 P 13 NTT 1.38- 1.38- P 20 NTT .00 P 21 NTT 25.59 25.59 P 22 NTT 37.13 37.13 P 23 NTT 14.01 14.01 1,082.01 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 915.25 915.25 915.25 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 1,546.78 1,546.78 1,546.78 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 82.97 82.97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 82.97 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 619.29 619.29 619.29 SP13 CITY OF RIALTO SOLID WASTE OBB ACR ACR C STA 17,933.82 17,933.82 17,933.82 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 298.00 298.00 298.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,551,107.80 .00 11,551,107.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR C STS 6,021.42 XDS 6,021.42 .00 C UTT 88.71 XDU 88.71 .00 C ZTT 76.64 XDZ 76.64 .00 C SCC 4,727,322.48- 4,727,322.48- C TVF 17,233,719.21 17,233,719.21 P SPS 108.90 XSP 2.79 106.11 P STS 362.41 XDS .31 362.10 P UTT 3.08 XDU .08 3.00 P ZTT 18.82 XDZ 1.60 17.22 P UPT 4.08 XUP .19 3.89 P ZPT 10.12 XPZ 2.46 7.66 12,506,896.71 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 23 MTT 57.53 XDL 57.53 .00 C 22 MTT .47 XDL .47 .00 C 21 MTT .68- XDL .68- .00 C 17 MTT .09 XDL .09 .00 C 15 NTT XDN .00 C 17 NTT .05 XDN .05 .00 C 18 NTT .14 XDN .14 .00 C 20 NTT .68 XDN .68 .00 C 21 NTT 2.67 XDN 2.67 .00 C 23 NTT XDN .00 C 24 NTT XDN .00 P 23 MPP 5.62 XPM 5.62 .00 P 22 MPP 13.98 XPM 13.98 .00 P 21 MPP 4.17 XPM 4.17 .00 P 20 MPP 4.04 XPM 4.04 .00 P 19 MPP .01 XPM .01 .00 P 18 MPP .01 XPM .01 .00 P 23 MTT 56.18 XDL 56.18 .00 P 22 MTT 77.16 XDL 77.16 .00 P 21 MTT 16.99 XDL 16.99 .00 P 20 MTT 8.39 XDL 8.39 .00 P 19 MTT .16 XDL .16 .00 P 18 MTT .03 XDL .03 .00 P 00 NTT 4.24 4.24 P 13 NTT 2.60- 2.60- P 20 NTT XDN .00 P 21 NTT 6.99 XDN 6.99 .00 P 22 NTT 9.27 XDN 9.27 .00 P 23 NTT 3.28 XDN 3.28 .00 1.64 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR C STA 190.01 190.01 190.01 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 535.95 535.95 535.95 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 15.97 15.97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 87.85 87.85 P STA 159.70 159.70 263.52 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 37.66 37.66 37.66 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 35.66 35.66 35.66 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 57.04 57.04 57.04 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 474.39 474.39 P SPA 69.68 69.68 P STA 248.88 248.88 792.95 SP31 BUSINESS LICENSE DELQ OBH ACR ACR P SPA 70.18 70.18 P STA 342.30 342.30 412.48 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 80.30 80.30 P SPA 184.99 184.99 P STA 336.40 336.40 601.69 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 122.64 122.64 122.64 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 100.36 100.36 100.36 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 56.60 56.60 56.60 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 96.05 96.05 96.05 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 11.67 11.67 11.67 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 149.60 149.60 149.60 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR C STA 128.62 128.62 128.62 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 148.85 148.85 148.85 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 1,463.28 1,463.28 1,463.28 SU01 DELINQUENT CHARGES SOLID WASTE OBH ACR ACR C STA 1,017.29 1,017.29 1,017.29 SU02 SFR INSPECTION FEE OBH ACR ACR C STA 270.45 270.45 270.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,519,852.15 6,461.43 12,513,390.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C STS 6,274.19 6,274.19 C UTT 92.42 92.42 C ZTT 79.85 79.85 C TVF 2,249,243.57 2,249,243.57 P UTT 3.08 3.08 P ZTT 18.78 18.78 P UPT 4.07 4.07 P ZPT 10.09 10.09 2,255,726.05 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 23 MTT 57.33 57.33 C 22 MTT .43 .43 C 21 MTT .56- .56- C 17 MTT .07 .07 C 24 NTT .00 C 23 NTT .00 C 21 NTT 2.22 2.22 C 20 NTT .53 .53 C 18 NTT .10 .10 C 17 NTT .04 .04 C 15 NTT .00 P 23 MPP 5.60 5.60 P 22 MPP 12.68 12.68 P 21 MPP 3.46 3.46 P 20 MPP 3.19 3.19 P 19 MPP .01 .01 P 18 MPP .00 P 23 MTT 56.00 56.00 P 22 MTT 69.93 69.93 P 21 MTT 14.06 14.06 P 20 MTT 6.64 6.64 P 19 MTT .12 .12 P 18 MTT .03 .03 P 23 NTT 3.28 3.28 P 22 NTT 8.41 8.41 P 21 NTT 5.79 5.79 P 20 NTT .00 P 13 NTT .43- .43- P 00 NTT .64 .64 249.57 SP04 SOLID WASTE OCD ACR ACR C STA 8,034.33 8,034.33 P SPA 362.78 362.78 P STA 964.47 964.47 9,361.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,265,337.20 .00 2,265,337.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBJ ACR ACR C UWT 212.10 212.10 212.10 GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 25,738.17 25,738.17 C UTT 379.17 379.17 C ZTT 327.59 327.59 C TVF 5,320,726.42 5,320,726.42 P SPS 447.84 447.84 P STS 1,490.45 1,490.45 P UTT 12.70 12.70 P ZTT 77.46 77.46 P UPT 16.76 16.76 P ZPT 41.64 41.64 5,349,258.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 23 MTT 236.56 236.56 C 22 MTT 1.83 1.83 C 21 MTT 2.47- 2.47- C 17 MTT .51 .51 C 24 NTT .00 C 23 NTT .00 C 21 NTT 9.69 9.69 C 20 NTT 2.34 2.34 C 18 NTT .37 .37 C 17 NTT .28 .28 C 15 NTT .00 P 23 MPP 23.11 23.11 P 22 MPP 54.05 54.05 P 21 MPP 15.12 15.12 P 20 MPP 14.10 14.10 P 19 MPP .06 .06 P 18 MPP .01 .01 P 23 MTT 231.04 231.04 P 22 MTT 298.23 298.23 P 21 MTT 61.55 61.55 P 20 MTT 29.30 29.30 P 19 MTT .53 .53 P 18 MTT .08 .08 P 23 NTT 13.50 13.50 P 22 NTT 35.86 35.86 P 21 NTT 25.33 25.33 P 20 NTT .00 P 13 NTT 1.69- 1.69- P 00 NTT 3.52 3.52 1,052.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,350,523.11 .00 5,350,523.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 23 MTT 5.32 5.32 C 22 MTT .04 .04 C 21 MTT .05- .05- C 17 MTT .01 .01 C 24 NTT .00 C 23 NTT .00 C 21 NTT .21 .21 C 20 NTT .05 .05 C 18 NTT .01 .01 C 17 NTT .00 C 15 NTT .00 C STS 582.87 582.87 C UTT 8.58 8.58 C ZTT 7.42 7.42 P 23 MPP .51 .51 P 22 MPP 1.18 1.18 P 21 MPP .32 .32 P 20 MPP .29 .29 P 19 MPP .00 P 18 MPP .00 P 23 MTT 5.20 5.20 P 22 MTT 6.49 6.49 P 21 MTT 1.31 1.31 P 20 MTT .62 .62 P 19 MTT .01 .01 P 18 MTT .00 P 22 NTT .78 .78 P 21 NTT .54 .54 P 20 NTT .00 P 13 NTT .01- .01- P 00 NTT .06 .06 P 23 NTT .30 .30 P UTT .28 .28 P ZTT 1.74 1.74 P UPT .37 .37 P ZPT .92 .92 625.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 625.37 .00 625.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C STS 23,539.40 23,539.40 C UTT 346.77 346.77 C ZTT 299.60 299.60 C TVF 7,545,237.26 7,545,237.26 P SPS 417.71 417.71 P STS 1,390.18 1,390.18 P UTT 11.83 11.83 P ZTT 72.24 72.24 P UPT 15.65 15.65 P ZPT 38.87 38.87 7,571,369.51 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 23 MTT 220.64 220.64 C 22 MTT 1.75 1.75 C 21 MTT 2.44- 2.44- C 17 MTT .30 .30 C 23 NTT .00 C 21 NTT 9.60 9.60 C 20 NTT 2.37 2.37 C 18 NTT .47 .47 C 17 NTT .16 .16 C 15 NTT .00 C 24 NTT .00 P 23 MPP 21.55 21.55 P 22 MPP 51.87 51.87 P 21 MPP 14.98 14.98 P 20 MPP 14.24 14.24 P 19 MPP .05 .05 P 18 MPP .01 .01 P 23 MTT 215.49 215.49 P 22 MTT 286.18 286.18 P 21 MTT 60.98 60.98 P 20 MTT 29.59 29.59 P 19 MTT .54 .54 P 18 MTT .11 .11 P 13 NTT 1.39- 1.39- P 21 NTT 25.10 25.10 P 20 NTT .00 P 23 NTT 12.60 12.60 P 22 NTT 34.41 34.41 999.16 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 351.75 351.75 351.75 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 3,717.91 3,717.91 P SPA 349.31 349.31 P STA 618.25 618.25 4,685.47 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 589.29 589.29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 589.29 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 277.52 277.52 277.52 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 348.50 348.50 P SPA 25.21 25.21 P STA 123.00 123.00 496.71 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 70.92 70.92 70.92 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 1,014.90 1,014.90 1,014.90 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 324.69 324.69 324.69 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 52.72 52.72 52.72 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 34.81 34.81 34.81 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 165.32 165.32 165.32 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 128.86 128.86 128.86 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 3,478.34 3,478.34 P SPA 32.59 32.59 P STA 113.74 113.74 3,624.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,584,186.30 .00 7,584,186.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCA ACR ACR C STS 38,466.05 38,466.05 C UTT 566.67 566.67 C ZTT 489.58 489.58 C TVF 3,682,193.04 3,682,193.04 P SPS 652.78 652.78 P STS 2,172.55 2,172.55 P UTT 18.53 18.53 P ZTT 112.93 112.93 P UPT 24.41 24.41 P ZPT 60.72 60.72 3,724,757.26 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 23 MTT 344.81 344.81 C 22 MTT 2.65 2.65 C 21 MTT 3.57- 3.57- C 17 MTT .40 .40 C 15 NTT .00 C 17 NTT .21 .21 C 18 NTT .64 .64 C 20 NTT 3.40 3.40 C 21 NTT 14.06 14.06 C 23 NTT .00 C 24 NTT .00 P 23 MPP 33.68 33.68 P 22 MPP 78.37 78.37 P 21 MPP 21.92 21.92 P 20 MPP 20.40 20.40 P 19 MPP .08 .08 P 18 MPP .01 .01 P 23 MTT 336.77 336.77 P 22 MTT 432.39 432.39 P 21 MTT 89.27 89.27 P 20 MTT 42.40 42.40 P 19 MTT .77 .77 P 18 MTT .14 .14 P 00 NTT 2.54 2.54 P 13 NTT 1.21- 1.21- P 20 NTT .00 P 21 NTT 36.74 36.74 P 22 NTT 52.00 52.00 P 23 NTT 19.68 19.68 1,528.55 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 2,810.67 2,810.67 2,810.67 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 2,051.65 2,051.65 2,051.65 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 1,489.36 1,489.36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,489.36 SP07 ANNUAL SOLID WASTE FEE OCA ACR ACR C STA 14,513.94 14,513.94 14,513.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,747,151.43 .00 3,747,151.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR C STS 11,028.48 11,028.48 C UTT 162.46 162.46 C ZTT 140.36 140.36 C TVF 1,540,162.04 1,540,162.04 P UTT 5.37 5.37 P ZTT 32.91 32.91 P UPT 7.12 7.12 P ZPT 17.69 17.69 1,551,556.43 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 23 MTT 100.49 100.49 C 22 MTT .75 .75 C 21 MTT .98- .98- C 17 MTT .11 .11 C 23 NTT .00 C 21 NTT 3.85 3.85 C 20 NTT .91 .91 C 18 NTT .17 .17 C 17 NTT .06 .06 C 15 NTT .00 C 24 NTT .00 P 23 MPP 9.82 9.82 P 22 MPP 22.33 22.33 P 21 MPP 6.00 6.00 P 20 MPP 5.50 5.50 P 19 MPP .02 .02 P 18 MPP .01 .01 P 23 MTT 98.15 98.15 P 22 MTT 123.19 123.19 P 21 MTT 24.41 24.41 P 20 MTT 11.43 11.43 P 19 MTT .21 .21 P 18 MTT .04 .04 P 00 NTT 1.04 1.04 P 20 NTT .00 P 13 NTT .39- .39- P 23 NTT 5.73 5.73 P 22 NTT 14.81 14.81 P 21 NTT 10.05 10.05 437.71 SP14 YUCCA VALLEY TRASH DISPOSAL OCV ACR ACR C STA 12,397.02 12,397.02 12,397.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,564,391.16 .00 1,564,391.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #31 OTA ACR ACR C STA 8,987.40 8,987.40 8,987.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,987.40 .00 8,987.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #37 OTB ACR ACR C STA 1,553.57 1,553.57 1,553.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,553.57 .00 1,553.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0850 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FIRE SUPPRESSION OQD ACR ACR C STA 21,614.39 21,614.39 P SPA 59.48 59.48 P STA 226.72 226.72 21,900.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,900.59 .00 21,900.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SOUTHRIDGE COMMUNITY FAC DIST #1 OBT ACR ACR C STA 5,189.08 5,189.08 5,189.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,189.08 .00 5,189.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HERITAGE COMMUNITY FACIL DIST #2 OBV ACR ACR C STA 95.56 95.56 95.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 95.56 .00 95.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 GREENSPOT CORRIDOR CFD 90-1 OCG ACR ACR C STA 1,102.86 1,102.86 1,102.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,102.86 .00 1,102.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT #88-1 OCB ACR ACR C STA 1,788.35 1,788.35 1,788.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,788.35 .00 1,788.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #2 LOS RANCHOS ONB ACR ACR C STA 337.69 337.69 337.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 337.69 .00 337.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #5 SOQUEL CANYON OND ACR ACR C STA 10,879.34 10,879.34 10,879.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,879.34 .00 10,879.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #8 BUTTERFIELD ONE ACR ACR C STA 337.70 337.70 337.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 337.70 .00 337.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #6 CARBON CANYON ONK ACR ACR C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #9A RINCON ONF ACR ACR C STA 1,688.50 1,688.50 1,688.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,688.50 .00 1,688.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 0451 ATTN: WEN MAI _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMM FAC DIST 94-1 590 794 2442 C STA 2,017.24 2,017.24 2,017.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,017.24 .00 2,017.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 THE LANDINGS COMM FAC DIST #6 OAS ACR ACR C STA 884.35 884.35 884.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 884.35 .00 884.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 STRATHAM COMM FAC DIST #6-1 ONQ ACR ACR C STA 709.75 709.75 709.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 709.75 .00 709.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR C STA 716.71 716.71 716.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 716.71 .00 716.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 PRESLEY CFD #8 ONS ACR ACR C STA 270.30 270.30 270.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 270.30 .00 270.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR C STA 219.12 219.12 219.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 219.12 .00 219.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-9950 ATTN: GREG FRANKLIN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #98-1 CHAPMAN HTS ONH ACR ACR C STA 1,781.78 1,781.78 1,781.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,781.78 .00 1,781.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SIERRA LAKES CFD #12 OBK ACR ACR C STA 2,795.41 2,795.41 2,795.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,795.41 .00 2,795.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #10 FAIRFIELD RANCH ONV ACR ACR C STA 2,210.70 2,210.70 2,210.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,210.70 .00 2,210.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #6-2 NORTH MORNINGSIDE OBM ACR ACR C STA 513.24 513.24 513.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 513.24 .00 513.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR C STA 1,306.37 1,306.37 1,306.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,306.37 .00 1,306.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-01 S ETWNDA ONW ACR ACR C STA 54.40 54.40 54.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54.40 .00 54.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 BELLGROVE CFD 6-3A OSA ACR ACR C STA 240.15 240.15 240.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 240.15 .00 240.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HIGHLAND CFD 2001-1 OCK ACR ACR C STA 423.39 423.39 423.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 423.39 .00 423.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR C STA 936.91 936.91 936.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 936.91 .00 936.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #15M SILVER RIDGE ORZ ACR ACR C STA 818.21 818.21 818.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 818.21 .00 818.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #16M-VENTANA POINTE OSC ACR ACR C STA 219.02 219.02 219.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 219.02 .00 219.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #21M OSF ACR ACR C STA 276.19 276.19 276.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 276.19 .00 276.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 OSN ACR ACR C STA 1,864.28 1,864.28 1,864.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,864.28 .00 1,864.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 1 OSO ACR ACR C STA 467.41 467.41 467.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 467.41 .00 467.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #28M OSQ ACR ACR C STA 419.50 419.50 419.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 419.50 .00 419.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #29M OSR ACR ACR C STA 238.64 238.64 238.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 238.64 .00 238.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #30M OSS ACR ACR C STA 993.52 993.52 993.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 993.52 .00 993.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-1 OOB ACR ACR C STA 977.76 977.76 977.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 977.76 .00 977.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-2 OOC ACR ACR C STA 5,343.84 5,343.84 5,343.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,343.84 .00 5,343.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FIELD SERVICE SUPERINTENDENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST07 REDLANDS CFD 2004-1,ZONE 9 PM 18208 OBC ACR ACR C STA 217.89 217.89 217.89 ST08 REDLANDS CFD 2004-1,ZONE12A TR16465 OBC ACR ACR C STA 504.25 504.25 504.25 ST09 REDLANDS CFD 2004-1,ZONE12B TR16627 OBC ACR ACR C STA 556.40 556.40 556.40 ST11 REDLANDS CFD 2004-1,ZONE 12C OBC ACR ACR C STA 489.90 489.90 489.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,768.44 .00 1,768.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 1 OAU ACR ACR C STA 4,662.72 4,662.72 4,662.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,662.72 .00 4,662.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA1 FACILI OEY ACR ACR C STA 13,254.00 13,254.00 13,254.00 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 1,608.00 1,608.00 1,608.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,862.00 .00 14,862.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #35M-COYOTE CANYON OSW ACR ACR C STA 422.64 422.64 422.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 422.64 .00 422.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #38M OSY ACR ACR C STA 499.85 499.85 499.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 499.85 .00 499.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR C 23 MTT 7.07 XCC .02 7.05 C 22 MTT .05 XCC .05 C 21 MTT .07- XCC .07- C 17 MTT XCC .00 C 24 NTT .00 C 23 NTT XCC .00 C 21 NTT .27 XCC .27 C 20 NTT .07 XCC .07 C 18 NTT .01 XCC .01 C 17 NTT XCC .00 C 15 NTT XCC .00 C STS 786.01 XCC 1.97 784.04 C UTT 11.58 XCC .03 11.55 C ZTT 10.01 XCC .03 9.98 P 23 MPP .69 .69 P 22 MPP 1.57 1.57 P 21 MPP .43 .43 P 20 MPP .39 .39 P 19 MPP .00 P 18 MPP .00 P 23 MTT 6.90 6.90 P 22 MTT 8.64 8.64 P 21 MTT 1.73 1.73 P 20 MTT .81 .81 P 19 MTT .01 .01 P 18 MTT .00 P 22 NTT 1.04 1.04 P 21 NTT .71 .71 P 20 NTT .00 P 13 NTT .02- .02- P 23 NTT .41 .41 P SPS 13.38 13.38 P STS 44.56 XCC .11 44.45 P UTT .39 XCC .39 P ZTT 2.31 XCC 2.31 896.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 898.95 2.16 896.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C 23 MTT 160.24 XCC .40 159.84 C 22 MTT 1.20 XCC 1.20 C 21 MTT 1.56- XCC 1.56- C 17 MTT .18 XCC .18 C 24 NTT XCC .00 C 23 NTT XCC .00 C 21 NTT 6.17 XCC .02 6.15 C 20 NTT 1.47 XCC 1.47 C 18 NTT .28 XCC .28 C 17 NTT .10 XCC .10 C 15 NTT XCC .00 C STS 17,696.52 XCC 44.24 17,652.28 C UTT 260.70 XCC .65 260.05 C ZTT 225.23 XCC .56 224.67 P 23 MPP 15.65 XCC .04 15.61 P 22 MPP 35.63 XCC .09 35.54 P 21 MPP 9.62 XCC .02 9.60 P 20 MPP 8.87 XCC .02 8.85 P 19 MPP .03 XCC .03 P 18 MPP XCC .00 P 23 MTT 156.51 156.51 P 22 MTT 196.58 196.58 P 21 MTT 39.17 39.17 P 20 MTT 18.44 18.44 P 19 MTT .34 .34 P 18 MTT .06 .06 P 23 NTT 9.14 9.14 P 22 NTT 23.63 23.63 P 21 NTT 16.13 16.13 P 20 NTT .00 P 13 NTT .37- .37- P 00 NTT 1.28 XCC 1.28 P UTT 8.60 XCC .01 8.59 P ZTT 52.48 XCC .14 52.34 18,896.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,942.32 46.19 18,896.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C 23 MTT 504.37 XCC 1.26 503.11 C 22 MTT 3.78 XCC .01 3.77 C 21 MTT 4.96- XCC .01- 4.95- C 17 MTT .52 XCC .52 C 24 NTT .00 C 23 NTT XCC .00 C 21 NTT 19.53 XCC .05 19.48 C 20 NTT 4.66 XCC .01 4.65 C 18 NTT .86 XCC .86 C 17 NTT .28 XCC .28 C 15 NTT XCC .00 C STS 57,127.48 XCC 142.82 56,984.66 C UTT 841.57 XCC 2.10 839.47 C ZTT 727.10 XCC 1.82 725.28 P 23 MPP 49.26 49.26 P 22 MPP 111.82 111.82 P 21 MPP 30.45 30.45 P 20 MPP 27.97 27.97 P 19 MPP .11 .11 P 18 MPP .02 .02 P 23 MTT 492.61 492.61 P 22 MTT 616.92 616.92 P 21 MTT 123.97 123.97 P 20 MTT 58.14 58.14 P 19 MTT 1.05 1.05 P 18 MTT .19 .19 P 22 NTT 74.18 74.18 P 21 NTT 51.02 51.02 P 20 NTT .00 P 13 NTT 1.10- 1.10- P 23 NTT 28.79 28.79 P SPS 954.85 954.85 P STS 3,177.92 XCC 7.93 3,169.99 P UTT 27.07 XCC .04 27.03 P ZTT 165.15 XCC .42 164.73 65,059.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65,215.58 156.45 65,059.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 590 300 2442 C 17 MTT .16 XCC .16 C 15 NTT XCC .00 C 18 NTT .25 XCC .25 C 17 NTT .08 XCC .08 P 18 MPP .01 XCC .01 P 18 MTT .06 .06 P 13 NTT .37- .37- P 00 NTT 2.00 XCC .01 1.99 2.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.19 .01 2.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 23 MTT 9.31 XCC .02 9.29 C 22 MTT .07 XCC .07 C 21 MTT .10- XCC .10- C 17 MTT .01 XCC .01 C 24 NTT XCC .00 C 23 NTT XCC .00 C 21 NTT .37 XCC .37 C 20 NTT .09 XCC .09 C 18 NTT .02 XCC .02 C 17 NTT .01 XCC .01 C 15 NTT XCC .00 C STS 1,082.35 XCC 2.71 1,079.64 C UTT 15.95 XCC .04 15.91 C ZTT 13.78 XCC .03 13.75 P 23 MPP .91 XCC .91 P 22 MPP 2.08 XCC .01 2.07 P 21 MPP .58 XCC .58 P 20 MPP .55 XCC .55 P 19 MPP XCC .00 P 18 MPP XCC .00 P 23 MTT 9.09 9.09 P 22 MTT 11.46 11.46 P 21 MTT 2.37 2.37 P 20 MTT 1.14 1.14 P 19 MTT .02 .02 P 18 MTT .00 P 23 NTT .53 .53 P 22 NTT 1.38 1.38 P 21 NTT .98 .98 P 20 NTT .00 P 13 NTT .03- .03- P 00 NTT .13 XCC .13 P SPS 17.62 XCC .04 17.58 P STS 58.68 XCC .13 58.55 P UTT .50 XCC .50 P ZTT 3.05 XCC 3.05 1,229.92 SU01 DELINQUENT WATER/SEWER CHRGS OCH ACR ACR C STA 1,918.71 1,918.71 1,918.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,151.61 2.98 3,148.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C 23 MTT 617.32 XCC 1.54 615.78 C 22 MTT 4.80 XCC .01 4.79 C 21 MTT 6.49- XCC .02- 6.47- C 17 MTT .72 XCC .72 C 24 NTT XCC .00 C 23 NTT XCC .00 C 21 NTT 25.55 XCC .06 25.49 C 20 NTT 6.19 XCC .02 6.17 C 18 NTT 1.16 XCC 1.16 C 17 NTT .38 XCC .38 C 15 NTT XCC .00 C STS 67,239.83 XCC 168.10 67,071.73 C UTT 990.54 XCC 2.48 988.06 C ZTT 855.80 XCC 2.14 853.66 C SRD 40.98 40.98 P 23 MPP 60.29 XCC .15 60.14 P 22 MPP 142.20 XCC .36 141.84 P 21 MPP 39.84 XCC .10 39.74 P 20 MPP 37.17 XCC .09 37.08 P 19 MPP .14 XCC .14 P 18 MPP .02 XCC .02 P 23 MTT 602.93 602.93 P 22 MTT 784.54 784.54 P 21 MTT 162.20 162.20 P 20 MTT 77.25 77.25 P 19 MTT 1.39 1.39 P 18 MTT .26 .26 P 23 NTT 35.24 35.24 P 22 NTT 94.34 94.34 P 21 NTT 66.76 66.76 P 20 NTT .00 P 13 NTT 1.41- 1.41- P 00 NTT 3.92 XCC .01 3.91 P SPS 1,168.71 XCC 2.92 1,165.79 P STS 3,889.58 XCC 9.72 3,879.86 P UTT 33.12 XCC .05 33.07 P ZTT 202.14 XCC .51 201.63 76,989.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 77,177.41 188.24 76,989.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C 23 MTT XCC .00 C 22 MTT XCC .00 C 21 MTT XCC .00 C 17 MTT XCC .00 C 24 NTT .00 C 23 NTT XCC .00 C 21 NTT XCC .00 C 20 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C 15 NTT XCC .00 C STS .30 XCC .30 C UTT .01 XCC .01 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 .00 P 22 MTT .00 P 21 MTT .00 P 20 MTT .00 P 19 MTT .00 P 18 MTT .00 P 23 NTT .00 P 22 NTT .00 P 21 NTT .00 P 20 NTT .00 P 13 NTT .00 P SPS .01 .01 P STS .01 XCC .01 P UTT XCC .00 P ZTT XCC .00 .33 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 23 MTT 17.38 XCC .04 17.34 C 22 MTT .14 XCC .14 C 21 MTT .19- XCC .19- C 17 MTT .03 XCC .03 C 24 NTT XCC .00 C 23 NTT XCC .00 C 21 NTT .75 XCC .75 C 20 NTT .18 XCC .18 C 18 NTT .03 XCC .03 C 17 NTT .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 15 NTT XCC .00 C STS 1,860.24 XCC 4.65 1,855.59 C UTT 27.40 XCC .07 27.33 C ZTT 23.68 XCC .06 23.62 P 23 MPP 1.70 XCC 1.70 P 22 MPP 4.09 XCC .01 4.08 P 21 MPP 1.18 XCC 1.18 P 20 MPP 1.11 XCC 1.11 P 19 MPP XCC .00 P 18 MPP .01 XCC .01 P 23 MTT 16.97 16.97 P 22 MTT 22.54 22.54 P 21 MTT 4.79 4.79 P 20 MTT 2.31 2.31 P 19 MTT .05 .05 P 18 MTT .01 .01 P 23 NTT .99 .99 P 22 NTT 2.71 2.71 P 21 NTT 1.97 1.97 P 20 NTT .00 P 13 NTT .05- .05- P SPS 32.90 32.90 P STS 109.51 XCC .27 109.24 P UTT .93 XCC .93 P ZTT 5.70 XCC .01 5.69 2,133.97 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 2,308.42 2,308.42 P SPA 140.74 140.74 P STA 249.10 249.10 2,698.26 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 371.26 371.26 P SPA 1.06 1.06 P STA 5.15 5.15 377.47 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 634.80 634.80 P SPA 36.85 36.85 P STA 190.97 190.97 862.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,077.76 5.11 6,072.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 00 NTT .97 XCC .97 .97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .97 .00 .97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 00 NTT 1.04 XCC 1.04 1.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.04 .00 1.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 00 NTT .54 XCC .54 .54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .54 .00 .54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR C 23 MTT 16.79 XCC .04 16.75 C 22 MTT .13 XCC .13 C 21 MTT .19- XCC .19- C 17 MTT .02 XCC .02 C 24 NTT XCC .00 C 23 NTT XCC .00 C 21 NTT .75 XCC .75 C 20 NTT .19 XCC .19 C 18 NTT .04 XCC .04 C 17 NTT .01 XCC .01 C 15 NTT XCC .00 C STS 1,787.89 XCC 4.47 1,783.42 C UTT 26.34 XCC .07 26.27 C ZTT 22.75 XCC .06 22.69 P 23 MPP 1.64 XCC 1.64 P 22 MPP 4.00 XCC .01 3.99 P 21 MPP 1.16 XCC 1.16 P 20 MPP 1.10 XCC 1.10 P 19 MPP .01 XCC .01 P 18 MPP XCC .00 P 23 MTT 16.40 16.40 P 22 MTT 22.06 22.06 P 21 MTT 4.73 4.73 P 20 MTT 2.30 2.30 P 19 MTT .04 .04 P 18 MTT .01 .01 P 22 NTT 2.65 2.65 P 21 NTT 1.95 1.95 P 20 NTT .00 P 13 NTT .06- .06- P 00 NTT .26 XCC .26 P 23 NTT .96 .96 P SPS 31.78 XCC .07 31.71 P STS 105.76 XCC .26 105.50 P UTT .91 XCC .91 P ZTT 5.49 XCC .01 5.48 2,052.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,057.87 4.99 2,052.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03A OCZ ACR ACR C STA 1,613.14 1,613.14 1,613.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,613.14 .00 1,613.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03B ODA ACR ACR C STA 1,560.72 1,560.72 1,560.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,560.72 .00 1,560.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #45M OBW ACR ACR C STA 306.58 306.58 306.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 306.58 .00 306.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 2 FACIL OFC ACR ACR C STA 8,195.25 8,195.25 8,195.25 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 991.25 991.25 991.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,186.50 .00 9,186.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2004-01 ODC ACR ACR C STA 11,803.40 11,803.40 11,803.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,803.40 .00 11,803.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 9700 SEVENTH AVE HESPERIA CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HESPERIA CFD 2005-1 ODG ACR ACR C STA 9,564.52 9,564.52 9,564.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,564.52 .00 9,564.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-01 ODI ACR ACR C STA 4,296.26 4,296.26 4,296.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,296.26 .00 4,296.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ21 CITY OF FONTANA CFD #54M **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #54M ODK ACR ACR C STA 329.75 329.75 329.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 329.75 .00 329.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 FACILITIES OEM ACR ACR C STA 8,737.59 8,737.59 8,737.59 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 5,940.20 5,940.20 5,940.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,677.79 .00 14,677.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-2 OFG ACR ACR C STA 681.30 681.30 681.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 681.30 .00 681.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ35 CITY OF FONTANA CFD #63M **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #63M OEQ ACR ACR C STA 287.65 287.65 287.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 287.65 .00 287.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ36 CITY OF CHINO CFD 2003-3 IA 5 **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 5 SVCS OFI ACR ACR C STA 658.95 658.95 658.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 658.95 .00 658.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #9 EDENGLEN ODU ACR ACR C STA 1,759.75 1,759.75 1,759.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,759.75 .00 1,759.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-1 SERVICES OMA ACR ACR C STA 171.65 171.65 171.65 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 812.09 812.09 812.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 983.74 .00 983.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #69M OVD ATX ATX C STA 255.07 255.07 255.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 255.07 .00 255.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ52 CITY OF CHINO CFD 2003-3 IA6 **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 6 FAC OVI ATX ATX C STA 4,595.30 4,595.30 4,595.30 ST02 CITY OF CHINO CFD 2003-3 IA 6 SVC OVI ATX ATX C STA 539.30 539.30 539.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,134.60 .00 5,134.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 3 FACIL OVM ATX ATX C STA 927.30 927.30 927.30 ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 1,042.30 1,042.30 1,042.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,969.60 .00 1,969.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 4 FACIL OVN ATX ATX C STA 1,528.30 1,528.30 1,528.30 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 1,298.80 1,298.80 1,298.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,827.10 .00 2,827.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ63 CITY OF FONTANA CFD #76M **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #76M OVT ATX ATX C STA 649.20 649.20 649.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 649.20 .00 649.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #23 PARK PLACE SVCS OVV ATX ATX C STA 6,857.60 6,857.60 6,857.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,857.60 .00 6,857.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #24 PARK PLACE FACIL OVW ATX ATX C STA 1,141.77 1,141.77 1,141.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,141.77 .00 1,141.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ67 CITY OF ONTARIO CFD #27 **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #27 NEW HAVEN SERVICES OVX ATX ATX C STA 6,766.13 6,766.13 6,766.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,766.13 .00 6,766.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ68 CITY OF ONTARIO CFD #31 **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 303 EAST B STREET ONTARIO ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #31 CARRIAGE HS/AMBER A OVY ATX ATX C STA 1,694.88 1,694.88 1,694.88 ST02 ONTARIO CFD #31 CARRIAGE HS/AMBER B OVY ATX ATX C STA 685.76 685.76 685.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,380.64 .00 2,380.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ70 CITY OF CHINO HILLS CFD 2015-1 **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2015-1 VILA BORBA OWA ATX ATX C STA 1,357.50 1,357.50 1,357.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,357.50 .00 1,357.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ71 CITY OF FONTANA CFD #78M **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #78M OWB ATX ATX C STA 170.10 170.10 170.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 170.10 .00 170.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ73 CITY OF FONTANA CFD #80 **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA_CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #80 OWD ATX ATX C STA 952.45 952.45 952.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 952.45 .00 952.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ74 CITY OF ONTARIO CFD #28 **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 303 EAST B STREET ONTARIO 91764-4196 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #28 NEW HAVEN FACILITIE OWE ATX ATX C STA 1,563.33 1,563.33 1,563.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,563.33 .00 1,563.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ75 CITY OF CHINO CFD 2003-3 IA7 **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 7 FAC OWG ATX ATX C STA 11,875.90 11,875.90 11,875.90 ST02 CITY OF CHINO CFD 2003-3 IA 7 SVC OWG ATX ATX C STA 1,403.90 1,403.90 1,403.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,279.80 .00 13,279.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ79 CITY OF ONTARIO CFD #37 **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #37 TURNER NE 341 120 9199 C STA 1,371.52 1,371.52 1,371.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,371.52 .00 1,371.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ80 CITY OF ONTARIO CFD #25 **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #25 PARK PLACE 341 120 9195 C STA 1,483.00 1,483.00 1,483.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,483.00 .00 1,483.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ81 CITY OF ONTARIO CFD #30 **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #30 NEW HAVEN 341 120 9196 C STA 6,710.50 6,710.50 6,710.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,710.50 .00 6,710.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ82 CITY OF ONTARIO CFD #19 **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #19 COUNTRYSIDE 341 120 9194 C STA 1,371.52 1,371.52 1,371.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,371.52 .00 1,371.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ85 CITY OF FONTANA **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 81 341 120 9190 C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ86 CITY OF FONTANA **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 82M 341 120 9191 C STA 134.05 134.05 134.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 134.05 .00 134.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ89 CITY OF RIALTO **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 150 SOUTH PALM AVENUE RIALTO, CA 92376 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 RIALTO CFD 2019-2 FAC 341 120 9187 C STA 803.70 803.70 803.70 ST03 RIALTO CFD 2019-2 SVC 341 120 9187 C STA 167.12 167.12 167.12 ST04 RIALTO CFD 2020-1 SERVICES 341 120 9187 C STA 175.76 175.76 175.76 ST05 RIALTO CFD 2020-1 FACILITIES 341 120 9187 C STA 1,188.45 1,188.45 1,188.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,335.03 .00 2,335.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ91 CITY OF ONTARIO CFD #26 **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #26 PARK PLACE PH III 341 120 9200 C STA 3,370.00 3,370.00 3,370.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,370.00 .00 3,370.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ92 CITY OF ONTARIO CFD **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #38 PARK/TURNER NE FACI 341 120 9201 C STA 2,383.00 2,383.00 2,383.00 ST02 CFD 33 ARCHIBA/SCHAEFE FA 341 120 9201 C STA .00 .00 ST04 CFD 40 EMERALD PARK FACILITY 341 120 9201 C STA 1,396.50 1,396.50 1,396.50 ST05 CFD 41 CANVAS PARK FACILITY 341 120 9201 C STA 2,122.00 2,122.00 2,122.00 ST06 CFD 43 PARK PLACE PH IV 341 120 9201 C STA 7,728.00 7,728.00 7,728.00 ST07 CFD 46 AVENUE 176 FACILITY 341 120 9201 C STA 2,751.00 2,751.00 2,751.00 ST08 CFD 53 TEVELDE FACILITIES 341 120 9201 C STA 3,842.50 3,842.50 3,842.50 ST10 CFD 54 ESPERANZA FAC 341 120 9201 C STA 1,720.50 1,720.50 1,720.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,943.50 .00 21,943.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ93 CITY OF ONTARIO CFD **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 ONTARIO CFD 32 ARCHIBA/SCHAEFE SVC 341 120 9202 C STA .00 .00 ST06 ONTARIO CFD 44 ESPERANZA SERVICES 341 120 9202 C STA 3,428.80 3,428.80 P SPA 147.97 147.97 P STA 721.85 721.85 4,298.62 ST07 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE A 341 120 9202 C STA 5,570.50 5,570.50 5,570.50 ST08 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE B 341 120 9202 C STA 2,743.04 2,743.04 2,743.04 ST15 CFD 48 TEVELDE SERVICES 341 120 9202 C STA 1,371.52 1,371.52 1,371.52 ST16 CFD 49 AVENUE 176 SERVICES 341 120 9202 C STA 1,371.52 1,371.52 1,371.52 ST20 CFD 55 PARKLANE SPCL TX A 341 120 9202 C STA 3,278.00 3,278.00 3,278.00 ST21 CFD 55 PARKLANE SPCL TX B 341 120 9202 C STA 1,371.52 1,371.52 1,371.52 ST22 CFD 57 NEUHOUSE SPCL TX A 341 120 9202 C STA 2,567.00 2,567.00 P SPA 1,437.52 1,437.52 P STA 5,134.00 5,134.00 9,138.52 ST23 CFD 57 NEUHOUSE SPCL TX B 341 120 9202 C STA 1,188.58 1,188.58 P SPA 700.65 700.65 P STA 2,502.28 2,502.28 4,391.51 ST24 CFD 56 PARKSIDE, SPCL TX A 341 120 9202 C STA 1,670.00 1,670.00 1,670.00 ST25 CFD 56 PARKSIDE, SPCL TX B 341 120 9202 C STA 685.76 685.76 685.76 ST27 CFD 35 COUNTRYSIDE PHSE II 341 120 9202 C STA 4,004.00 4,004.00 4,004.00 ST31 CFD 64 SUNSETRNCH SPCLTX A 341 120 9202 C STA 11,993.50 11,993.50 11,993.50 ST32 CFD 64 SUNSETRNCH SPCLTX B 341 120 9202 C STA 3,657.96 3,657.96 3,657.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,545.97 .00 55,545.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ96 CITY OF UPLAND CFD 2016-1 **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 2016-1 IMPROVEMENT AREA 1 341 120 9206 C STA 8,500.92 8,500.92 8,500.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,500.92 .00 8,500.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ97 CITY OF UPLAND CFD 2016-2 **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2016-2 341 120 9207 C STA 358.88 358.88 358.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 358.88 .00 358.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ98 CITY OF UPLAND CFD 2017-1 **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2017-1 341 120 9209 C STA 54.03 54.03 54.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54.03 .00 54.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ99 CITY OF UPLAND CFD 2015-1 **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91785 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2015-1 341 120 9209 C STA 1,724.10 1,724.10 1,724.10 ST02 CFD 2015-1 IMP AREA 2 SYCAMORE HILL 341 120 9209 C STA 3,204.29 3,204.29 3,204.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,928.39 .00 4,928.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: EQ01 RANCHO CUCAMONGA CFD **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 10500 CIVIC CENTER DRIVE RANCHO CUCAMONGA, CA 91730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2018-01 341 120 9210 C STA 2,466.00 2,466.00 2,466.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,466.00 .00 2,466.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: EQ02 CITY OF FONTANA **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST11 CITY OF FONTANA CFD #87 OAM ACR ACR C STA 1,187.15 1,187.15 1,187.15 ST22 CITY OF FONTANA CFD #109 OAM ACR ACR C STA 3,120.15 3,120.15 3,120.15 ST24 CFD #109 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 372.15 372.15 372.15 ST28 CFD #7 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 315.48 315.48 315.48 ST29 CFD #12 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 1,855.20 1,855.20 1,855.20 ST30 CFD #31 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 1,425.90 1,425.90 1,425.90 ST31 CFD #37 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 625.51 625.51 625.51 ST35 CFD #80 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 291.12 291.12 291.12 ST36 CFD #81 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA .00 .00 ST39 CFD #87 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 157.23 157.23 157.23 ST44 CFD #99 SPECIAL TAX LEVY TAX A OAM ACR ACR C STA 1,514.30 1,514.30 1,514.30 ST48 CFD #112 SPECIAL TAX LEVY TAX A OAM ACR ACR C STA 2,414.65 2,414.65 2,414.65 ST49 CFD #112 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 288.15 288.15 288.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,566.99 .00 13,566.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: EQ03 CITY OF CHINO **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST03 CITY OF CHINO CFD 2019-1 FAC OAG ACR ACR C STA 5,188.89 5,188.89 5,188.89 ST06 CITY OF CHINO CFD 2003-3 IA9 FAC OAG ACR ACR C STA 6,800.45 6,800.45 6,800.45 ST07 CITY OF CHINO CFD 2003-3 IA9 SVC OAG ACR ACR C STA 1,038.18 1,038.18 1,038.18 ST09 CITY OF CHINO CFD 2021-1 FAC OAG ACR ACR C STA 1,307.68 1,307.68 1,307.68 ST10 CITY OF CHINO CFD 2021-1 SVC OAG ACR ACR C STA 267.08 267.08 267.08 ST11 CITY OF CHINO CFD 2003-3 IA 10 FAC OAG ACR ACR C STA 2,425.15 2,425.15 2,425.15 ST12 CITY OF CHINO CFD 2003-3 IA 10 SVC OAG ACR ACR C STA 337.56 337.56 337.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,364.99 .00 17,364.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: EQ04 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2018-1 (PUBLIC SAFETY) 341 120 9217 C STA 1,202.10 1,202.10 1,202.10 ST02 CFD 2018-2 VERDEMONT RANCH 341 120 9217 C STA 5,656.06 5,656.06 5,656.06 ST04 CFD 2019-1 ZONE 2 MAINT SERVICES 341 120 9217 C STA 1,202.72 1,202.72 1,202.72 ST07 CFD 2019-1 ZONE 5 MAINT SERVICES 341 120 9217 C STA 213.80 213.80 213.80 ST08 CFD 2020-1 RANCHO PALMA 341 120 9217 C STA 940.15 940.15 940.15 ST11 CFD 2019-1 ZONE 8 (MAINT SERVICES) 341 120 9217 C STA 116.49 116.49 116.49 ST18 CFD 2021-1 FERREE STREET 341 120 9217 C STA 1,183.15 1,183.15 1,183.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,514.47 .00 10,514.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: EQ05 CITY OF UPLAND **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 UPLAND CFD 2022-1 341 120 9223 C STA 1,025.97 1,025.97 1,025.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,025.97 .00 1,025.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 120 S. SAN PEDRO STREET, SUITE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODB RSA 01D1 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODB RSA 01G1 C STS 1,888.75 XCC 4.72 1,884.03 1,884.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,888.75 4.72 1,884.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C STS XCC .00 C ZTT XCC .00 P 21 MPP XCC .00 P 21 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C STS 72,197.52 XCC 180.49 72,017.03 C ZTT 19.48 XCC .05 19.43 P 21 MPP 552.30 XCC 1.38 550.92 P 21 MTT 1,492.74 XCC 3.73 1,489.01 P SPS 12,850.09 XCC 32.13 12,817.96 P SPS 3,628.38 XCC 9.07 3,619.31 P STS 67,072.94 XCC 167.68 66,905.26 P STS 9,806.46 XCC 24.52 9,781.94 167,200.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 167,619.91 419.05 167,200.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE RSA 03D1 C STS XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C STS 202.27 XCC .51 201.76 201.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 202.27 .51 201.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ RSA 04D1 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 23 MPP XCC .00 P 21 MPP XCC .00 P 23 MTT .00 P 21 MTT .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 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C STS 16,047.44 XCC 40.12 16,007.32 C UTT 122.50 XCC .31 122.19 C ZTT 1,375.91 XCC 3.44 1,372.47 P 21 MPP 89.71 XCC .22 89.49 P 23 MPP 105.38 XCC .26 105.12 P 21 MTT 472.18 472.18 P 23 MTT 1,053.83 1,053.83 P SPS 616.83 XCC 1.54 615.29 P SPS 296.24 XCC .74 295.50 P SPS 408.82 XCC 1.02 407.80 P SPS 165.84 XCC .41 165.43 P STS 723.56 XCC 1.81 721.75 P STS 666.83 XCC 1.67 665.16 P STS 808.98 XCC 2.02 806.96 P STS 769.44 XCC 1.92 767.52 23,668.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,723.49 55.48 23,668.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF RSA 06D1 C STS XCC .00 P SPS XCC .00 P STS XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C STS 9,252.08 XCC 23.13 9,228.95 P SPS 234.62 XCC .59 234.03 P STS 1,144.46 XCC 2.86 1,141.60 10,604.58 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C STS 14,538.37 XCC 36.35 14,502.02 C UTT 2,254.93 XCC 5.64 2,249.29 C ZTT 60.65 XCC .15 60.50 16,811.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,485.11 68.72 27,416.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C STS XCC .00 C ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG02 GENERAL TAX LEVY OQV RSA 07G2 C STS 939.22 XCC 2.35 936.87 C ZTT 283.73 XCC .71 283.02 P ZTT 8.47 XCC .02 8.45 P ZTT 9.57 XCC .02 9.55 P ZTT 9.62 XCC .02 9.60 P ZTT 9.39 XCC .02 9.37 P ZTT 9.45 XCC .02 9.43 P ZTT 9.59 XCC .02 9.57 P ZTT 9.58 XCC .02 9.56 P ZTT 9.64 XCC .02 9.62 P ZTT 9.65 XCC .02 9.63 P ZTT 9.69 XCC .02 9.67 P ZTT 9.72 XCC .02 9.70 P ZTT 9.71 XCC .02 9.69 P ZTT 9.72 XCC .02 9.70 P ZTT 9.73 XCC .02 9.71 1,353.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,356.48 3.34 1,353.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODH RSA 09D1 C STS 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 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C STS 54,550.25 XCC 136.38 54,413.87 C ZTT 1,792.27 XCC 4.48 1,787.79 P 23 MPP 46.62 XCC .12 46.50 P 22 MPP 1.72 XCC 1.72 P 23 MTT 466.23 XCC 1.17 465.06 P 22 MTT 17.23 XCC .04 17.19 56,732.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,874.32 142.19 56,732.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ RSA 10D1 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C STS 11,144.01 XCC 27.86 11,116.15 11,116.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,144.01 27.86 11,116.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE OTI RSA 11D1 C STS 171.10 XCC .43 170.67 P SPS .16 .16 P SPS .64 .64 P STS 1.67 XCC 1.67 P STS .79 XCC .79 173.93 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C STS 4,274.54 XCC 10.69 4,263.85 P SPS 1.35 1.35 P SPS 5.37 5.37 P STS 6.60 XCC .02 6.58 P STS 13.99 XCC .03 13.96 4,291.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,476.21 11.17 4,465.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 C STS 171.91 XCC .43 171.48 171.48 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C STS 114.44 XCC .29 114.15 114.15 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C STS 24,559.03 XCC 61.40 24,497.63 24,497.63 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C STS 16,349.72 XCC 40.87 16,308.85 16,308.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,195.10 102.99 41,092.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE ODM RSA 18D1 C 15 NTT 12.08- XCC .03- 12.05- C STS 308.64 XCC .77 307.87 C UTT .47 XCC .47 296.29 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C UTT 4.34 XCC .01 4.33 4.33 RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM RSA 18D4 C STS 37.28 XCC .09 37.19 37.19 RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM RSA 18D7 C UTT 4.70 XCC .01 4.69 4.69 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 15 NTT 3,450.99- XCC 8.63- 3,442.36- C STS 44,091.80 XCC 110.23 43,981.57 C UTT 134.97 XCC .34 134.63 40,673.84 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C UTT 1,238.87 XCC 3.10 1,235.77 1,235.77 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 C STS 5,325.59 XCC 13.31 5,312.28 5,312.28 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 C UTT 1,343.69 XCC 3.36 1,340.33 1,340.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,027.28 122.56 48,904.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODT RSA 20D1 C STS 94.81 XCC .24 94.57 94.57 RG01 GENERAL TAX LEVY ODT RSA 20G1 C STS 861.88 XCC 2.15 859.73 859.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 956.69 2.39 954.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 C STS 112.37 XCC .28 112.09 112.09 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C STS 1,021.53 XCC 2.55 1,018.98 1,018.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,133.90 2.83 1,131.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODV RSA 25D1 C STS 238.86 XCC .60 238.26 238.26 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C STS 165.38 XCC .41 164.97 164.97 RG01 GENERAL TAX LEVY ODV RSA 25G1 C STS 2,171.43 XCC 5.43 2,166.00 2,166.00 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C STS 1,503.43 XCC 3.76 1,499.67 1,499.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,079.10 10.20 4,068.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODX RSA 26D1 C STS 1,049.02 XCC 2.62 1,046.40 1,046.40 RG01 GENERAL TAX LEVY ODX RSA 26G1 C STS 9,536.55 XCC 23.84 9,512.71 9,512.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,585.57 26.46 10,559.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 8353 SIERRA AVE 6 FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 AMEND #2-DEBT SERVICE ODZ RSA 27D1 C STS 99.78 XCC .25 99.53 C ZTT 18.69 XCC .05 18.64 118.17 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C STS 14,253.97 XCC 35.63 14,218.34 C ZTT 169.87 XCC .42 169.45 14,387.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,542.31 36.35 14,505.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODZ RSA 28D1 C STS 13.29 XCC .03 13.26 13.26 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C STS 1,898.51 XCC 4.75 1,893.76 1,893.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,911.80 4.78 1,907.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEB RSA 29D1 C 23 MTT 10.44 XCC .03 10.41 C STS 925.85 XCC 2.31 923.54 P 23 MPP .91 XCC .91 P 23 MTT 9.14 XCC .02 9.12 943.98 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 23 MTT 87.00 XCC .22 86.78 C STS 22,106.47 XCC 55.27 22,051.20 P 23 MPP 261.27 XCC .65 260.62 P 23 MTT 2,612.58 XCC 6.53 2,606.05 25,004.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,013.66 65.03 25,948.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OED RSA 30D1 C 23 MTT 197.82 XCC .49 197.33 C 24 NTT 1.77 XCC 1.77 C STS 4,568.36 XCC 11.42 4,556.94 C UTT 14.74 XCC .04 14.70 C ZTT 4.77 XCC .01 4.76 P SPS .09 XCC .09 P SPS .08 XCC .08 P STS .21 XCC .21 P STS .44 XCC .44 4,776.32 RG01 GENERAL TAX LEVY OED RSA 30G1 C 23 MTT 1,648.48 XCC 4.12 1,644.36 C 24 NTT 253.37 XCC .63 252.74 C STS 179,996.03 XCC 449.99 179,546.04 C UTT 378.07 XCC .95 377.12 C ZTT 681.48 XCC 1.70 679.78 P SPS 25.58 XCC .06 25.52 P SPS 23.54 XCC .06 23.48 P STS 124.75 XCC .31 124.44 P STS 61.13 XCC .15 60.98 182,734.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 187,980.71 469.93 187,510.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C STS 177.73 XCC .44 177.29 177.29 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C STS 94.40 XCC .24 94.16 C UTT 25.41 XCC .06 25.35 C ZTT .57 XCC .57 120.08 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C STS 25,390.20 XCC 63.48 25,326.72 25,326.72 RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 C STS 13,486.52 XCC 33.72 13,452.80 C UTT 7,260.79 XCC 18.15 7,242.64 C ZTT 81.78 XCC .20 81.58 20,777.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,517.40 116.29 46,401.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEC RSA 32D1 C STS 69.35 XCC .17 69.18 C UTT .17 XCC .17 C ZTT 4.89 XCC .01 4.88 P 22 MPP 3.10 XCC .01 3.09 P 20 MPP 3.34 XCC .01 3.33 P 22 MTT 15.12 XCC .04 15.08 P 20 MTT 5.91 XCC .01 5.90 101.63 RG01 GENERAL TAX LEVY OEC RSA 32G1 C STS 9,909.18 XCC 24.77 9,884.41 C UTT 49.84 XCC .12 49.72 C ZTT 44.49 XCC .11 44.38 P 20 MPP 23.46 XCC .06 23.40 P 22 MPP 885.76 XCC 2.21 883.55 P 20 MTT 41.50 XCC .10 41.40 P 22 MTT 4,320.72 XCC 10.80 4,309.92 15,236.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,376.83 38.42 15,338.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQM RSA 33D1 C 23 MTT XCC .00 C 23 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 23 MPP XCC .00 P 22 MPP XCC .00 P 23 MTT XCC .00 P 22 MTT XCC .00 P SPS XCC .00 P STS XCC .00 P UTT XCC .00 .00 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C STS XCC .00 P 22 MPP XCC .00 P 22 MTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 23 MTT 837.50 XCC 2.09 835.41 C 23 NTT 2,212.20- XCC 5.53- 2,206.67- C STS 91,111.28 XCC 227.78 90,883.50 C UTT 2,114.32 XCC 5.29 2,109.03 C ZTT 779.22 XCC 1.95 777.27 P 23 MPP 236.60 XCC .59 236.01 P 22 MPP 76.58 XCC .19 76.39 P 23 MTT 2,366.07 XCC 5.92 2,360.15 P 22 MTT 765.81 XCC 1.91 763.90 P SPS 728.01 XCC 1.82 726.19 P STS 3,638.40 XCC 9.10 3,629.30 P UTT 304.77 XCC .76 304.01 100,494.49 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C STS 12,425.56 XCC 31.06 12,394.50 P 22 MPP 168.51 XCC .42 168.09 P 22 MTT 886.86 XCC 2.22 884.64 P SPS 269.70 XCC .67 269.03 P STS 1,419.43 XCC 3.55 1,415.88 15,132.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 115,916.42 289.79 115,626.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQJ RSA 35D1 C STS XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C STS 11,436.52 XCC 28.59 11,407.93 11,407.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,436.52 28.59 11,407.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEI RSA 36D1 C STS 1,876.07 XCC 4.69 1,871.38 1,871.38 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C STS 1,524.80 XCC 3.81 1,520.99 C ZTT 14.36 XCC .04 14.32 1,535.31 RG01 GENERAL TAX LEVY OEI RSA 36G1 C STS 17,055.20 XCC 42.64 17,012.56 17,012.56 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C STS 13,861.85 XCC 34.65 13,827.20 C ZTT 130.53 XCC .33 130.20 13,957.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,462.81 86.16 34,376.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEL RSA 38D1 C STS 1,593.60 XCC 3.98 1,589.62 1,589.62 RG01 GENERAL TAX LEVY OEL RSA 38G1 C STS 14,487.29 XCC 36.22 14,451.07 14,451.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,080.89 40.20 16,040.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OEJ RSA 39D1 C STS 1,689.66 XCC 4.22 1,685.44 C ZTT 25.63 XCC .06 25.57 1,711.01 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C STS 15,360.56 XCC 38.40 15,322.16 C ZTT 233.00 XCC .58 232.42 15,554.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,308.85 43.26 17,265.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEP RSA 42D1 C STS 13.90 XCC .03 13.87 13.87 RG01 GENERAL TAX LEVY OEP RSA 42G1 C STS 1,986.17 XCC 4.97 1,981.20 1,981.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,000.07 5.00 1,995.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OER RSA 43D1 C STS 67.09 XCC .17 66.92 C UTT 3.61 XCC .01 3.60 70.52 RG01 GENERAL TAX LEVY OER RSA 43G1 C STS 9,584.43 XCC 23.96 9,560.47 C UTT 1,031.31 XCC 2.58 1,028.73 10,589.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,686.44 26.72 10,659.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OET RSA 44D1 C STS 1,023.94 XCC 2.56 1,021.38 1,021.38 RG01 GENERAL TAX LEVY OET RSA 44G1 C STS 146,276.11 XCC 365.69 145,910.42 145,910.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 147,300.05 368.25 146,931.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEV RSA 45D1 C STS 353.01 XCC .88 352.13 P 20 NTT 11.52 XCC .03 11.49 363.62 RG01 GENERAL TAX LEVY OEV RSA 45G1 C STS 50,429.59 XCC 126.07 50,303.52 P 20 NTT 3,291.32 XCC 8.23 3,283.09 53,586.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,085.44 135.21 53,950.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE CITY AREA OEW RSA 46D1 C STS 5.46 XCC .01 5.45 5.45 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C STS 20.71 XCC .05 20.66 P 23 MPP 1.41 XCC 1.41 P 23 MTT 14.13 14.13 36.20 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C STS 780.18 XCC 1.95 778.23 778.23 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C STS 2,959.02 XCC 7.40 2,951.62 P 23 MPP 403.70 XCC 1.01 402.69 P 23 MTT 4,036.92 4,036.92 7,391.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,221.53 10.42 8,211.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEX RSA 48D1 C STS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 C STS 7,636.68 XCC 19.09 7,617.59 P SPS 409.20 XCC 1.02 408.18 P SPS 1,562.02 XCC 3.91 1,558.11 P STS 1,996.08 XCC 4.99 1,991.09 P STS 4,069.65 XCC 10.17 4,059.48 15,634.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,673.63 39.18 15,634.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C STS 415.26 XCC 1.04 414.22 414.22 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C STS 44.85 XCC .11 44.74 C UTT .77 XCC .77 45.51 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C STS 51.36 XCC .13 51.23 51.23 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C STS 59,323.47 XCC 148.31 59,175.16 59,175.16 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C STS 6,407.01 XCC 16.02 6,390.99 C UTT 219.23 XCC .55 218.68 6,609.67 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C STS 7,336.57 XCC 18.34 7,318.23 7,318.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 73,798.52 184.50 73,614.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE OFB RSA 52D1 C STS 78.30 XCC .20 78.10 78.10 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C STS 106.60 XCC .27 106.33 C UTT 1.40 XCC 1.40 107.73 RG01 GENERAL TAX LEVY OFB RSA 52G1 C STS 11,185.78 XCC 27.96 11,157.82 11,157.82 RG02 GENERAL TAX LEVY OFB RSA 52G2 C STS 15,228.78 XCC 38.07 15,190.71 C UTT 399.53 XCC 1.00 398.53 15,589.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,000.39 67.50 26,932.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFD RSA 54D1 C STS 21.81 XCC .05 21.76 21.76 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C STS .91 XCC .91 P SPS 6.61 XCC .02 6.59 P STS 32.26 XCC .08 32.18 P ZTT .09 XCC .09 39.77 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C STS 3,116.15 XCC 7.79 3,108.36 3,108.36 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C STS 129.96 XCC .32 129.64 P SPS 1,889.77 XCC 4.72 1,885.05 P STS 9,218.42 XCC 23.05 9,195.37 P ZTT 26.43 XCC .07 26.36 11,236.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,442.41 36.10 14,406.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFF RSA 55D1 C STS 35.65 XCC .09 35.56 35.56 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C STS 653.04 XCC 1.63 651.41 651.41 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C STS 5,093.49 XCC 12.73 5,080.76 5,080.76 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C STS 93,290.47 XCC 233.23 93,057.24 93,057.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 99,072.65 247.68 98,824.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFH RSA 58D1 C STS 2,962.26 XCC 7.41 2,954.85 C UTT 11.98 XCC .03 11.95 P UTT .47 XCC .47 2,967.27 RG01 GENERAL TAX LEVY OFH RSA 58G1 C STS 423,179.59 XCC 1,057.95 422,121.64 C UTT 3,423.31 XCC 8.56 3,414.75 P UTT 134.13 XCC .34 133.79 425,670.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 429,711.74 1,074.29 428,637.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR59 RANCHO CUCAMONGA EIFD **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 10500 CIVIC CENTER DRIVE RANCHO CUCAMONGA, CA 91730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 RANCHO EIFD - NON-SUBORD AREA-DS 341 120 9222 C STS 9.35 XCC .02 9.33 C SRD 11.05- 11.05- 1.72- RG01 RANCHO EIFD - NON-SUBORD AREA-GTL 341 120 9222 C STS 1,335.88 XCC 3.34 1,332.54 C SRD 1,386.50- 1,386.50- 53.96- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52.32- 3.36 55.68- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 NORTH-DEBT SERVICE OIQ RSA 61D1 C STS 157.13 XCC .39 156.74 156.74 RG01 NORTH-GENERAL TAX LEVY OIQ RSA 61G1 C STS 1,428.45 XCC 3.57 1,424.88 1,424.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,585.58 3.96 1,581.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFJ RSA 62D1 C 23 MTT 712.47 XCC 1.78 710.69 C STS 10,217.47 XCC 25.54 10,191.93 10,902.62 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C 23 MTT 5,937.29 XCC 14.84 5,922.45 C STS 92,886.12 XCC 232.22 92,653.90 98,576.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 109,753.35 274.38 109,478.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGP RSA 63D1 C STS 154.12 XCC .39 153.73 P 23 MPP .24 XCC .24 P 22 MPP .08 XCC .08 P 23 MTT 2.36 2.36 P 22 MTT .83 .83 157.24 RG01 GENERAL TAX LEVY OGP RSA 63G1 C STS 22,017.88 XCC 55.04 21,962.84 P 23 MPP 67.42 XCC .17 67.25 P 22 MPP 23.78 XCC .06 23.72 P 23 MTT 674.15 674.15 P 22 MTT 237.84 237.84 22,965.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,178.70 55.66 23,123.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFO RSA 64D1 C STS 5,988.83 XCC 14.97 5,973.86 P 23 MPP 7.40 XCC .02 7.38 P 23 MTT 73.96 XCC .18 73.78 6,055.02 RG01 GENERAL TAX LEVY OFO RSA 64G1 C STS 54,443.89 XCC 136.11 54,307.78 P 23 MPP 61.63 XCC .15 61.48 P 23 MTT 616.31 XCC 1.54 614.77 54,984.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61,192.02 152.97 61,039.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFL RSA 65D1 C STS 5,498.95 XCC 13.75 5,485.20 C UTT 168.26 XCC .42 167.84 5,653.04 RG01 GENERAL TAX LEVY OFL RSA 65G1 C STS 785,564.24 XCC 1,963.91 783,600.33 C UTT 1,402.17 XCC 3.51 1,398.66 784,998.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 792,633.62 1,981.59 790,652.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFM RSA 67D1 C STS 198.09 XCC .50 197.59 197.59 RG01 GENERAL TAX LEVY OFM RSA 67G1 C STS 1,800.81 XCC 4.50 1,796.31 1,796.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,998.90 5.00 1,993.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQA RSA 68D1 C STS 369.29 XCC .92 368.37 368.37 RG01 GENERAL TAX LEVY OQA RSA 68G1 C STS 3,357.15 XCC 8.39 3,348.76 3,348.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,726.44 9.31 3,717.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFR RSA 72D1 C STS 694.35 XCC 1.74 692.61 692.61 RG01 GENERAL TAX LEVY OFR RSA 72G1 C STS 6,312.29 XCC 15.78 6,296.51 6,296.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,006.64 17.52 6,989.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFV RSA 74D1 C STS 253.42 XCC .63 252.79 252.79 RG01 GENERAL TAX LEVY OFV RSA 74G1 C STS 2,303.77 XCC 5.76 2,298.01 2,298.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,557.19 6.39 2,550.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFX RSA 75D1 C STS 3,613.25 XCC 9.03 3,604.22 P SPS 148.69 XCC .37 148.32 P SPS 306.23 XCC .77 305.46 P SPS 442.18 XCC 1.11 441.07 P SPS 626.41 XCC 1.57 624.84 P SPS 750.34 XCC 1.88 748.46 P STS 782.59 XCC 1.96 780.63 P STS 827.64 XCC 2.07 825.57 P STS 803.97 XCC 2.01 801.96 P STS 858.10 XCC 2.15 855.95 P STS 824.54 XCC 2.06 822.48 9,958.96 RG01 GENERAL TAX LEVY OFX RSA 75G1 C STS 32,847.67 XCC 82.12 32,765.55 P SPS 1,239.12 XCC 3.10 1,236.02 P SPS 2,355.60 XCC 5.89 2,349.71 P SPS 3,401.40 XCC 8.50 3,392.90 P SPS 4,395.87 XCC 10.99 4,384.88 P SPS 5,265.53 XCC 13.16 5,252.37 P STS 6,521.60 XCC 16.30 6,505.30 P STS 6,366.50 XCC 15.92 6,350.58 P STS 6,184.36 XCC 15.46 6,168.90 P STS 6,021.75 XCC 15.05 6,006.70 P STS 5,786.27 XCC 14.47 5,771.80 80,184.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 90,369.61 225.94 90,143.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGA RSA 76D1 C STS 22,120.87 XCC 55.30 22,065.57 P 22 MPP 25.09 XCC .06 25.03 P 22 MTT 122.39 XCC .31 122.08 P SPS 16.94 XCC .04 16.90 P SPS 36.28 XCC .09 36.19 P STS 98.05 XCC .25 97.80 P STS 89.15 XCC .22 88.93 22,452.50 RG01 GENERAL TAX LEVY OGA RSA 76G1 C STS 201,098.65 XCC 502.75 200,595.90 P 22 MPP 192.99 XCC .48 192.51 P 22 MTT 941.46 XCC 2.35 939.11 P SPS 279.05 XCC .70 278.35 P SPS 141.16 XCC .35 140.81 P STS 742.93 XCC 1.86 741.07 P STS 754.21 XCC 1.89 752.32 203,640.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 226,659.22 566.65 226,092.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGE RSA 78D1 C STS 534.49 XCC 1.34 533.15 533.15 RG01 GENERAL TAX LEVY OGE RSA 78G1 C STS 4,859.05 XCC 12.15 4,846.90 4,846.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,393.54 13.49 5,380.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGI RSA 80D1 C STS 429.30 XCC 1.07 428.23 428.23 RG01 GENERAL TAX LEVY OGI RSA 80G1 C STS 3,902.74 XCC 9.76 3,892.98 3,892.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,332.04 10.83 4,321.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGK RSA 81D1 C STS 582.60 XCC 1.46 581.14 P 20 MPP 270.12 XCC .68 269.44 P 20 MTT 478.09 XCC 1.20 476.89 1,327.47 RG01 GENERAL TAX LEVY OGK RSA 81G1 C STS 5,296.37 XCC 13.24 5,283.13 P 20 MPP 1,895.56 XCC 4.74 1,890.82 P 20 MTT 3,354.99 XCC 8.39 3,346.60 10,520.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,877.73 29.71 11,848.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCP RSA 82D1 C STS 1,005.16 XCC 2.51 1,002.65 P SPS 7.28 XCC .02 7.26 P SPS 13.56 XCC .03 13.53 P SPS 16.95 XCC .04 16.91 P STS 36.66 XCC .09 36.57 P STS 30.81 XCC .08 30.73 P STS 38.33 XCC .10 38.23 1,145.88 RG01 GENERAL TAX LEVY OCP RSA 82G1 C STS 9,137.82 XCC 22.84 9,114.98 P SPS 130.35 XCC .33 130.02 P SPS 60.68 XCC .15 60.53 P SPS 104.34 XCC .26 104.08 P STS 237.00 XCC .59 236.41 P STS 319.39 XCC .80 318.59 P STS 282.02 XCC .71 281.31 10,245.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,420.35 28.55 11,391.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQQ RSA 84D1 C STS 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 STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 C STS 11,214.34 XCC 28.04 11,186.30 C UTT 765.27 XCC 1.91 763.36 P 23 MPP 8.50 XCC .02 8.48 P 22 MPP 3.30 XCC .01 3.29 P 23 MTT 85.00 XCC .21 84.79 P 22 MTT 33.00 XCC .08 32.92 P SPS 122.29 XCC .31 121.98 P SPS 111.11 XCC .28 110.83 P STS 643.67 XCC 1.61 642.06 P STS 300.29 XCC .75 299.54 13,253.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,286.77 33.22 13,253.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGM RSA 86D1 C STS 111.03 XCC .28 110.75 C UTT .50 XCC .50 111.25 RG01 GENERAL TAX LEVY OGM RSA 86G1 C STS 15,862.07 XCC 39.66 15,822.41 C UTT 144.15 XCC .36 143.79 15,966.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,117.75 40.30 16,077.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGS RSA 88D1 C UTT .33 XCC .33 .33 RG01 GENERAL TAX LEVY OGS RSA 88G1 C UTT 94.14 XCC .24 93.90 93.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 94.47 .24 94.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGX RSA 90D1 C STS 88.10 XCC .22 87.88 87.88 RG01 GENERAL TAX LEVY OGX RSA 90G1 C STS 12,585.05 XCC 31.46 12,553.59 12,553.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,673.15 31.68 12,641.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGW RSA 91D1 C STS 1,325.70 XCC 3.31 1,322.39 1,322.39 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C STS 12,051.78 XCC 30.13 12,021.65 12,021.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,377.48 33.44 13,344.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGU RSA 92D1 C STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 C STS 7,558.47 XCC 18.90 7,539.57 7,539.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,558.47 18.90 7,539.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGR RSA 93D1 C STS 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 STS XCC .00 .00 RG01 GENERAL TAX LEVY OGR RSA 93G1 C STS 8,932.91 XCC 22.33 8,910.58 C ZTT 1,381.55 XCC 3.45 1,378.10 P 23 MPP 45.44 XCC .11 45.33 P 22 MPP 5.10 XCC .01 5.09 P 23 MTT 454.29 XCC 1.14 453.15 P 22 MTT 50.92 XCC .13 50.79 P SPS 340.74 XCC .85 339.89 P STS 1,662.12 XCC 4.16 1,657.96 12,840.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,873.07 32.18 12,840.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 YUCCA VALLEY- DEBT SERVICE OQK RSA 94D1 C 23 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C 23 MTT 584.58 XCC 1.46 583.12 C STS 10,958.67 XCC 27.40 10,931.27 C UTT 186.20 XCC .47 185.73 C ZTT 69.89 XCC .17 69.72 P SPS 327.38 XCC .82 326.56 P STS 1,723.08 XCC 4.31 1,718.77 13,815.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,849.80 34.63 13,815.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: P.O. BOX 460 UPLAND, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGN RSA 95D1 C STS 49.45 XCC .12 49.33 49.33 RG01 GENERAL TAX LEVY OGN RSA 95G1 C STS 7,062.78 XCC 17.66 7,045.12 7,045.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,112.23 17.78 7,094.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OGV RSA 97D1 C 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 21 MTT 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 STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 C STS XCC .00 .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C STS XCC .00 C UTT XCC .00 P 22 MPP XCC .00 P 21 MPP XCC .00 P 22 MTT .00 P 21 MTT .00 P SPS .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 .00 RG01 GENERAL TAX LEVY OGV RSA 97G1 C STS 239,112.83 XCC 597.78 238,515.05 C UTT 106,541.58 XCC 266.35 106,275.23 C ZTT 1,469.09 XCC 3.67 1,465.42 P 23 MPP 319.55 XCC .80 318.75 P 22 MPP 938.82 XCC 2.35 936.47 P 21 MPP 232.16 XCC .58 231.58 P 22 MTT 5,132.68 XCC 12.83 5,119.85 P 21 MTT 603.00 XCC 1.51 601.49 P 23 MTT 3,195.39 XCC 7.99 3,187.40 P SPS 152.78 XCC .38 152.40 P SPS 610.60 XCC 1.53 609.07 P SPS 1,110.64 XCC 2.78 1,107.86 P STS 270.41 XCC .68 269.73 P STS 3,198.37 XCC 8.00 3,190.37 P STS 2,994.46 XCC 7.49 2,986.97 364,967.64 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C STS 2,439.52 XCC 6.10 2,433.42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 2,433.42 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 C STS 28,104.99 XCC 70.26 28,034.73 C UTT 36.45 XCC .09 36.36 P 21 MPP 53.30 XCC .13 53.17 P 22 MPP 152.19 XCC .38 151.81 P 21 MTT 280.50 280.50 P 22 MTT 801.00 801.00 P SPS 86.47 86.47 P STS 455.07 XCC 1.14 453.93 P UTT 38.89 XCC .10 38.79 P UTT 65.00 XCC .16 64.84 P UTT 12.22 XCC .03 12.19 30,013.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 398,407.96 993.11 397,414.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN BDNO AREA - DEBT SERVICE OFY RSA 98D1 C 23 MTT 2.44 XCC .01 2.43 C STS 7,992.32 XCC 19.98 7,972.34 C ZTT 54.62 XCC .14 54.48 P 23 MPP 20.77 XCC .05 20.72 P 22 MPP 9.66 XCC .02 9.64 P 22 MTT 96.61 XCC .24 96.37 P 23 MTT 207.67 XCC .52 207.15 P SPS 144.25 XCC .36 143.89 P SPS 134.27 XCC .34 133.93 P STS 654.94 XCC 1.64 653.30 P STS 197.60 XCC .49 197.11 P UTT 1.39 XCC 1.39 P ZTT 13.60 XCC .03 13.57 9,506.32 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C STS 280.56 XCC .70 279.86 279.86 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C STS 663.83 XCC 1.66 662.17 662.17 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C STS 495.99 XCC 1.24 494.75 494.75 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C STS 1,078.50 XCC 2.70 1,075.80 P 22 MPP 69.73 XCC .17 69.56 P 21 MPP 17.52 XCC .04 17.48 P 22 MTT 340.16 XCC .85 339.31 P 21 MTT 85.47 XCC .21 85.26 P SPS 80.24 XCC .20 80.04 P STS 391.41 XCC .98 390.43 2,057.88 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 23 MTT 20.30 XCC .05 20.25 C STS 72,657.46 XCC 181.64 72,475.82 C ZTT 496.57 XCC 1.24 495.33 P 23 MPP 173.07 XCC .43 172.64 P 22 MPP 74.32 XCC .19 74.13 P 23 MTT 1,730.59 XCC 4.33 1,726.26 P 22 MTT 743.17 XCC 1.86 741.31 P SPS 1,118.86 XCC 2.80 1,116.06 P SPS 1,012.26 XCC 2.53 1,009.73 P STS 1,386.64 XCC 3.47 1,383.17 P STS 5,457.88 XCC 13.64 5,444.24 P UTT 9.81 XCC .02 9.79 P ZTT 104.63 XCC .26 104.37 84,773.10 RG02 COLTON AREA-GTL OFY RSA 98G2 C STS 2,550.51 XCC 6.38 2,544.13 2,544.13 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C STS 6,034.83 XCC 15.09 6,019.74 6,019.74 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C STS 4,508.94 XCC 11.27 4,497.67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 4,497.67 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C STS 9,804.47 XCC 24.51 9,779.96 P 21 MPP 134.78 XCC .34 134.44 P 22 MPP 536.41 XCC 1.34 535.07 P 21 MTT 657.50 XCC 1.64 655.86 P 22 MTT 2,616.63 XCC 6.54 2,610.09 P SPS 668.66 XCC 1.67 666.99 P STS 3,261.74 XCC 8.15 3,253.59 17,636.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 128,793.58 321.96 128,471.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN SEVAINE - DEBT SERVICE OTH RSA 99D1 C STS 17.63 XCC .04 17.59 17.59 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C STS 111.15 XCC .28 110.87 C ZTT 1.16 XCC 1.16 112.03 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C STS 2,518.10 XCC 6.30 2,511.80 2,511.80 RG02 GTL AMEND #1 OTH RSA 99G2 C STS 15,879.03 XCC 39.70 15,839.33 C ZTT 166.76 XCC .42 166.34 16,005.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,693.83 46.74 18,647.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 C 24 MPP 1.46 1.46 C 24 MTT 999.04- 999.04- C 24 NPP .00 C 24 NTT 3.26 3.26 C SPS 206.24 206.24 C STS 4,665.57 4,665.57 C UPT 8.12 8.12 C UTT 75.97 75.97 C ZPT .12 .12 C ZTT 4.98 4.98 P 23 MPP 47.41 47.41 P 22 MPP 41.94 41.94 P 22 MTT 156.89 156.89 P 23 MTT 408.76 408.76 P SPS 358.46 358.46 4,980.14 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 24 MPP 1.95 1.95 C 24 MTT 116.40 116.40 C 24 NPP 5.67 5.67 C 24 NTT 7.17 7.17 C SPS 954.18 954.18 C STS 48,500.37 48,500.37 C UPT 43.48 43.48 C UTT 349.84 349.84 C ZPT 10.93 10.93 C ZTT 202.32 202.32 P 22 MPP 96.86 96.86 P 21 MPP 17.45 17.45 P 23 MPP 30.24 30.24 P 22 MTT 493.47 493.47 P 21 MTT 31.71 31.71 P 23 MTT 250.13 250.13 P 23 NPP 11.64 11.64 P 22 NPP 69.55 69.55 P 23 NTT 64.12 64.12 P 22 NTT 205.36 205.36 P SPS 271.99 271.99 P UPT .56 .56 P UTT 1.88 1.88 P ZPT 55.58 55.58 P ZTT 57.50 57.50 51,850.35 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 24 MPP 56.64 56.64 C 24 MTT 2,464.08- 2,464.08- C SPS 3,037.31 3,037.31 C STS 104,612.30 104,612.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UPT 32.44 32.44 C UTT 444.76 444.76 C ZPT 61.83 61.83 C ZTT 1,563.06 1,563.06 P 20 MPP 40.83 40.83 P 22 MPP 194.99 194.99 P 21 MPP 174.50 174.50 P 23 MPP 89.53 89.53 P 21 MTT 356.57 356.57 P 20 MTT 74.15 74.15 P 23 MTT 863.83 863.83 P 22 MTT 945.13 945.13 P 23 NPP 4.99 4.99 P 23 NTT 38.35 38.35 P SPS 3,483.66 3,483.66 P ZPT 49.67 49.67 P ZTT 215.11 215.11 113,875.57 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 24 MPP 2.48 2.48 C 24 MTT 6,537.73- 6,537.73- C 24 NPP .00 C 24 NTT 5,336.32- 5,336.32- C SPS 621.29 621.29 C STS 18,393.30 18,393.30 C UPT 490.93 490.93 C UTT 4,185.13 4,185.13 C ZPT 4.93 4.93 C ZTT 138.60 138.60 P 20 MPP .49 .49 P 22 MPP 47.50 47.50 P 21 MPP 7.17 7.17 P 23 MPP 83.58 83.58 P 21 MTT 19.39 19.39 P 20 MTT .88 .88 P 23 MTT 720.93 720.93 P 22 MTT 198.21 198.21 P 13 NPP 6.20- 6.20- P 13 NTT 3.16- 3.16- P SPS 766.62 766.62 P UPT 64.46 64.46 P UTT 67.08 67.08 P ZPT 3.60 3.60 P ZTT 16.03 16.03 13,949.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 184,655.25 .00 184,655.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 24 MPP .00 C 24 MTT .87 .87 C SPS 174.76 174.76 C STS 5,343.26 5,343.26 C UPT 1.28 1.28 C UTT 10.61- 10.61- C ZPT 2.83 2.83 C ZTT 66.26 66.26 P 22 MPP 12.52 12.52 P 21 MPP 9.38 9.38 P 23 MPP 33.14 33.14 P 22 MTT 62.07 62.07 P 21 MTT 25.37 25.37 P 23 MTT 288.84 288.84 P SPS 92.39 92.39 P ZPT 3.82 3.82 P ZTT 16.22 16.22 6,122.40 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 24 MPP .19 .19 C 24 MTT 3.73 3.73 C SPS 129.94 129.94 C STS 3,099.11 3,099.11 C UPT .09 .09 C UTT .90 .90 C ZPT 2.58 2.58 C ZTT 84.68 84.68 P 22 MPP 3.86 3.86 P 23 MPP 3.71 3.71 P 23 MTT 35.03 35.03 P 22 MTT 16.77 16.77 P SPS 75.89 75.89 P ZPT .53 .53 P ZTT 2.58 2.58 3,459.59 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 24 MPP .06 .06 C 24 MTT 213.47- 213.47- C SPS 172.07 172.07 C STS 5,609.50 5,609.50 C UPT 24.89 24.89 C UTT 171.64 171.64 C ZPT 2.57 2.57 C ZTT 34.54 34.54 P 23 MPP 17.85 17.85 P 23 MTT 178.40 178.40 P SPS 218.08 218.08 P ZPT 15.73 15.73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 11.10 11.10 6,242.96 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 24 MPP 6.10 6.10 C 24 MTT 180.27 180.27 C 24 NPP .00 C 24 NTT 9.80 9.80 C SPS 346.60 346.60 C STS 30,794.31 30,794.31 C UPT 35.51 35.51 C UTT 353.43 353.43 C ZPT 3.65 3.65 C ZTT 61.32 61.32 P 23 MPP 22.44 22.44 P 22 MPP 42.88 42.88 P 23 MTT 224.49 224.49 P 22 MTT 209.12 209.12 P 22 NPP 23.29 23.29 P 22 NTT 60.50 60.50 P SPS 319.23 319.23 P ZPT 3.19 3.19 P ZTT 15.54 15.54 32,711.67 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 24 MPP 12.10 12.10 C 24 MTT 241.83 241.83 C SPS 57.18 57.18 C STS 1,357.12 1,357.12 C ZPT 15.69 15.69 C ZTT 741.31 741.31 P SPS 617.91 617.91 P ZPT 429.50 429.50 P ZTT 1,465.71 1,465.71 4,938.35 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 24 MPP 19.89 19.89 C 24 MTT 210.26 210.26 C SPS 607.69 607.69 C STS 16,552.13 16,552.13 C ZPT 2.59 2.59 C ZTT 54.49 54.49 P 22 MPP 38.13 38.13 P 23 MPP 14.75 14.75 P 23 MTT 147.52 147.52 P 22 MTT 186.02 186.02 P SPS 591.32 591.32 18,424.79 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 24 MPP 17.36 17.36 C 24 MTT 312.46 312.46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SPS 1,312.89 1,312.89 C STS 58,859.38 58,859.38 C UPT 1.29 1.29 C UTT 44.54 44.54 C ZPT 4.52 4.52 C ZTT 113.91 113.91 P 23 MPP 31.46 31.46 P 20 MPP 62.42 62.42 P 22 MPP 157.90 157.90 P 21 MPP 278.07 278.07 P 21 MTT 568.74 568.74 P 20 MTT 113.49 113.49 P 23 MTT 314.72 314.72 P 22 MTT 800.71 800.71 P 23 NPP 7.59 7.59 P 23 NTT 58.37 58.37 P SPS 3,613.47 3,613.47 P UPT 24.34 24.34 P UTT 5.95 5.95 P ZPT 1.76 1.76 P ZTT 8.60 8.60 66,713.94 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C SPS .00 C STS .00 P SPS 1.69 1.69 1.69 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 24 MPP 21.28 21.28 C 24 MTT 562.90 562.90 C SPS 392.89 392.89 C STS 27,479.47 27,479.47 C UPT 36.40 36.40 C UTT 741.69 741.69 C ZPT 9.96 9.96 C ZTT 200.48 200.48 P 22 MPP 1.82 1.82 P 23 MPP 35.47 35.47 P 23 MTT 321.37 321.37 P 22 MTT 9.58 9.58 P SPS 37.60 37.60 P ZPT 36.96 36.96 P ZTT 180.29 180.29 30,068.16 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 24 MPP .52 .52 C 24 MTT 10.16 10.16 C 24 NPP 7.34 7.34 C 24 NTT 56.39 56.39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SPS 401.13 401.13 C STS 17,209.97 17,209.97 C UPT 8.93 8.93 C UTT 62.90 62.90 C ZPT 2.56 2.56 C ZTT 61.13 61.13 P 23 MPP 4.59 4.59 P 22 MPP 128.83 128.83 P 23 MTT 45.93 45.93 P 22 MTT 666.13 666.13 P 22 NPP 136.35 136.35 P 23 NPP 25.46 25.46 P 23 NTT 134.03 134.03 P 22 NTT 480.73 480.73 P SPS 398.11 398.11 19,841.19 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 24 MPP .60 .60 C 24 MTT 5.98 5.98 C SPS 303.04 303.04 C STS 12,485.14 12,485.14 C UPT .70 .70 C UTT 27.39 27.39 C ZPT 3.41 3.41 C ZTT 104.02 104.02 P 20 MPP 2.40 2.40 P 22 MPP 6.96 6.96 P 22 MTT 36.65 36.65 P 20 MTT 4.27 4.27 P SPS 118.57 118.57 13,099.13 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 24 MPP .66 .66 C 24 MTT 380.32 380.32 C 24 NPP .00 C 24 NTT 114.22- 114.22- C SPS 2,410.67 2,410.67 C STS 108,952.80 108,952.80 C UPT 149.04 149.04 C UTT 1,114.46 1,114.46 C ZPT 20.87 20.87 C ZTT 477.25 477.25 P 23 MPP 25.51 25.51 P 22 MPP 5.51 5.51 P 23 MTT 242.40 242.40 P 22 MTT 28.95 28.95 P 22 NPP 106.38 106.38 P 22 NTT 217.11 217.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 177.99 177.99 P ZPT 2.43 2.43 P ZTT 12.79 12.79 114,210.92 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 24 MPP 2.60 2.60 C 24 MTT 63.01 63.01 C 24 NPP .00 C 24 NTT 4.91 4.91 C SPS 453.11 453.11 C STS 10,268.89 10,268.89 C UPT 14.16 14.16 C UTT 132.51 132.51 C ZPT .27 .27 C ZTT 10.96 10.96 P 23 MPP 82.13 82.13 P 22 MPP 72.11 72.11 P 22 MTT 266.14 266.14 P 23 MTT 715.57 715.57 P SPS 611.43 611.43 12,697.80 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 24 MPP 1.63 1.63 C 24 MTT 21.90 21.90 C SPS 144.98 144.98 C STS 4,901.22 4,901.22 C UPT 2.52 2.52 C UTT 31.40 31.40 C ZPT 11.49 11.49 C ZTT 257.93 257.93 P 22 MPP 6.14 6.14 P 23 MPP 3.24 3.24 P 23 MTT 32.18 32.18 P 22 MTT 30.02 30.02 P SPS 68.39 68.39 P ZPT 11.44 11.44 P ZTT 47.18 47.18 5,571.66 DD16 SNOWLINE JT-PHELAN COMP BLO XXX C 24 MPP .00 C 24 MTT .00 C SPS .00 C STS .00 C ZPT .00 C ZTT .00 P 23 MPP .00 P 23 MTT .00 P 13 NPP .00 P 13 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS .00 P STS .00 P UPT .00 P UTT .00 .00 DD17 SNOWLINE JT-WRIGHTWOOD COMP BLO XXX C 24 MPP .00 C 24 MTT .00 C SPS .00 C STS .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 334,104.25 .00 334,104.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C 24 MPP .00 C 24 MTT 37.69 37.69 C 24 NPP 8.26 8.26 C 24 NTT 63.65 63.65 C SPS 1,540.50 1,540.50 C STS 75,126.93 75,126.93 C UPT 39.52 39.52 C UTT 296.58 296.58 C ZPT 21.81 21.81 C ZTT 367.31 367.31 P 22 MPP 98.55 98.55 P 21 MPP 55.32 55.32 P 23 MPP 50.37 50.37 P 22 MTT 501.44 501.44 P 21 MTT 100.58 100.58 P 23 MTT 395.45 395.45 P 23 NPP 20.28 20.28 P 23 NTT 115.85 115.85 P SPS 196.36 196.36 P UPT 1.19 1.19 P UTT 4.04 4.04 P ZPT 156.47 156.47 P ZTT 142.09 142.09 79,340.24 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C 24 MPP .37 .37 C 24 MTT 6.67 6.67 C SPS 798.20 798.20 C STS 23,186.17 23,186.17 C UPT 836.88 836.88 C UTT 7,172.66 7,172.66 C ZPT 3.54 3.54 C ZTT 166.76 166.76 P 23 MPP 18.58 18.58 P 22 MPP 86.56 86.56 P 22 MTT 335.90 335.90 P 23 MTT 185.77 185.77 P SPS 1,066.82 1,066.82 P UPT 140.38 140.38 P UTT 80.30 80.30 34,085.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 113,425.80 .00 113,425.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 24 MPP .00 C 24 MTT 22.55 22.55 C SPS 289.68 289.68 C STS 11,259.48 11,259.48 C ZPT .19 .19 C ZTT 50.49 50.49 P SPS 52.27 52.27 11,674.66 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C SPS 127.68 127.68 C STS 5,486.96 5,486.96 C UPT 15.89 15.89 C UTT 109.63 109.63 P SPS 7.49 7.49 5,747.65 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C SPS 28.62 28.62 C STS 953.35 953.35 C UPT .00 C UTT 103.84- 103.84- C ZPT .34 .34 C ZTT 3.35 3.35 P 23 MPP .74- .74- P 22 MPP 4.01 4.01 P 23 MTT 7.35- 7.35- P 22 MTT 21.14 21.14 P SPS 29.15 29.15 928.03 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 24 MPP .00 C 24 MTT 4.78 4.78 C SPS 40.49 40.49 C STS 4,053.38 4,053.38 C UPT .78 .78 C UTT 5.34 5.34 P 23 MPP 9.47 9.47 P 22 MPP 9.65 9.65 P 22 MTT 50.79 50.79 P 23 MTT 52.23 52.23 P SPS 19.13 19.13 4,246.04 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 24 NPP .06 .06 C 24 NTT .56 .56 C SPS 873.76 873.76 C STS 38,663.30 38,663.30 C UPT 18.17 18.17 C UTT 130.14 130.14 C ZPT 4.89 4.89 C ZTT 98.97 98.97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 23 MPP 32.77 32.77 P 22 MPP 84.95 84.95 P 21 MPP 71.97 71.97 P 21 MTT 130.87 130.87 P 23 MTT 305.76 305.76 P 22 MTT 422.50 422.50 P 23 NPP 26.38 26.38 P 23 NTT 150.74 150.74 P SPS 78.80 78.80 P ZPT 165.20 165.20 P ZTT 161.68 161.68 41,421.47 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 24 MPP .36 .36 C 24 MTT 7.04 7.04 C SPS 615.95 615.95 C STS 17,955.62 17,955.62 C UPT 948.46 948.46 C UTT 8,245.89 8,245.89 C ZPT 3.63 3.63 C ZTT 187.52 187.52 P 23 MPP 15.29 15.29 P 22 MPP 52.49 52.49 P 22 MTT 229.32 229.32 P 23 MTT 153.10 153.10 P SPS 235.43 235.43 P UPT 195.53 195.53 P UTT 108.63 108.63 28,954.26 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C SPS .00 C STS .00 P 23 MPP .00 P 23 MTT .00 .00 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 24 MPP .00 C 24 MTT .00 C SPS .49 .49 C STS 9.74 9.74 C ZPT .00 C ZTT .00 P 23 MPP .00 P 22 MPP 50.36 50.36 P 22 MTT 136.13 136.13 P 23 MTT .00 P SPS .00 196.72 DD22 MT VIEW ELEMENTARY BOND 241 038 9782 C 24 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 24 MTT 1.45 1.45 C SPS 64.64 64.64 C STS 7,197.26 7,197.26 C UPT .10 .10 C UTT .72 .72 P 23 MPP .36 .36 P 22 MPP 7.48 7.48 P 23 MTT 3.61 3.61 P 22 MTT 39.37 39.37 P SPS 2.07 2.07 P STS 10.88 10.88 7,327.94 DD23 ETIWANDA ELEMENTARY BOND KBE K21 K21 C SPS 252.59 252.59 C STS 9,628.90 9,628.90 C UPT 1.46 1.46 C UTT 14.64 14.64 P 22 MPP 18.71 18.71 P 22 MTT 98.49 98.49 P SPS 26.29 26.29 10,041.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 110,537.85 .00 110,537.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPZ S70 001 C 23 MTT 94.75 94.75 C 22 MTT .64 .64 C 21 MTT .85- .85- C 17 MTT .10 .10 C 24 NTT .00 C 23 NTT .00 C 21 NTT 3.37 3.37 C 20 NTT .79 .79 C 18 NTT .16 .16 C 17 NTT .05 .05 C 15 NTT .00 C STS 11,108.95 11,108.95 C UTT 163.65 163.65 C ZTT 141.39 141.39 P 23 MPP 9.25 9.25 P 22 MPP 18.85 18.85 P 21 MPP 5.27 5.27 P 20 MPP 4.81 4.81 P 19 MPP .02 .02 P 18 MPP .00 P 23 MTT 92.54 92.54 P 22 MTT 104.03 104.03 P 21 MTT 21.43 21.43 P 20 MTT 9.98 9.98 P 19 MTT .19 .19 P 18 MTT .03 .03 P 23 NTT 5.41 5.41 P 22 NTT 12.51 12.51 P 21 NTT 8.82 8.82 P 20 NTT .00 P 13 NTT .33- .33- P 00 NTT .83 .83 P UTT 5.09 5.09 P ZTT 31.01 31.01 11,842.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,842.74 .00 11,842.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQB S71 001 C 23 MTT 1,163.93 1,163.93 C 22 MTT 8.79 8.79 C 21 MTT 11.66- 11.66- C 17 MTT 1.21 1.21 C 24 NTT .00 C 23 NTT .00 C 21 NTT 45.90 45.90 C 20 NTT 10.89 10.89 C 18 NTT 1.99 1.99 C 17 NTT .65 .65 C 15 NTT .00 C STS 129,195.54 129,195.54 C UTT 1,903.25 1,903.25 C ZTT 1,644.36 1,644.36 C SRD 70.47 70.47 P 23 MPP 113.69 113.69 P 22 MPP 260.33 260.33 P 21 MPP 71.56 71.56 P 20 MPP 65.40 65.40 P 19 MPP .24 .24 P 18 MPP .04 .04 P 23 MTT 1,136.79 1,136.79 P 22 MTT 1,436.28 1,436.28 P 21 MTT 291.36 291.36 P 20 MTT 135.94 135.94 P 19 MTT 2.42 2.42 P 18 MTT .45 .45 P 23 NTT 66.43 66.43 P 22 NTT 172.70 172.70 P 21 NTT 119.93 119.93 P 20 NTT .00 P 13 NTT 2.42- 2.42- P 00 NTT 7.50 7.50 P UTT 62.46 62.46 P ZTT 381.16 381.16 138,357.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 138,357.58 .00 138,357.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 C 23 MTT 77.47 77.47 C 22 MTT .56 .56 C 21 MTT .70- .70- C 17 MTT .07 .07 C 24 NTT .00 C 23 NTT .00 C 21 NTT 2.75 2.75 C 20 NTT .64 .64 C 18 NTT .11 .11 C 17 NTT .04 .04 C 15 NTT .00 C STS 8,721.24 8,721.24 C UTT 128.48 128.48 C ZTT 111.00 111.00 P 23 MPP 7.56 7.56 P 22 MPP 16.64 16.64 P 21 MPP 4.30 4.30 P 20 MPP 3.84 3.84 P 19 MPP .01 .01 P 18 MPP .01 .01 P 23 MTT 75.66 75.66 P 22 MTT 91.80 91.80 P 21 MTT 17.50 17.50 P 20 MTT 7.97 7.97 P 19 MTT .15 .15 P 18 MTT .02 .02 P 23 NTT 4.42 4.42 P 22 NTT 11.04 11.04 P 21 NTT 7.20 7.20 P 20 NTT .00 P 13 NTT .16- .16- P 00 NTT .63 .63 P UTT 4.15 4.15 P ZTT 25.37 25.37 9,319.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,319.77 .00 9,319.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQF S72 001 C 23 MTT 889.14 889.14 C 22 MTT 6.76 6.76 C 21 MTT 8.81- 8.81- C 17 MTT .95 .95 C 24 NTT .00 C 23 NTT .00 C 21 NTT 34.70 34.70 C 20 NTT 8.25 8.25 C 18 NTT 1.53 1.53 C 17 NTT .50 .50 C 15 NTT .00 C STS 98,787.67 98,787.67 C UTT 1,455.29 1,455.29 C ZTT 1,257.33 1,257.33 P 23 MPP 86.84 86.84 P 22 MPP 200.03 200.03 P 21 MPP 54.11 54.11 P 20 MPP 49.57 49.57 P 19 MPP .19 .19 P 18 MPP .03 .03 P 23 MTT 868.40 868.40 P 22 MTT 1,103.56 1,103.56 P 21 MTT 220.27 220.27 P 20 MTT 103.05 103.05 P 19 MTT 1.85 1.85 P 18 MTT .34 .34 P 23 NTT 50.76 50.76 P 22 NTT 132.70 132.70 P 21 NTT 90.66 90.66 P 20 NTT .00 P 13 NTT 1.95- 1.95- P 00 NTT 7.17 7.17 P UTT 47.71 47.71 P ZTT 291.16 291.16 105,739.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 105,739.76 .00 105,739.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQK S73 001 C 23 MTT 437.16 437.16 C 22 MTT 3.36 3.36 C 21 MTT 4.57- 4.57- C 17 MTT .52 .52 C 24 NTT .00 C 23 NTT .00 C 21 NTT 18.00 18.00 C 20 NTT 4.35 4.35 C 18 NTT .82 .82 C 17 NTT .28 .28 C 15 NTT .00 C STS 48,413.27 48,413.27 C UTT 713.20 713.20 C ZTT 616.18 616.18 P 23 MPP 42.70 42.70 P 22 MPP 99.74 99.74 P 21 MPP 28.07 28.07 P 20 MPP 26.15 26.15 P 19 MPP .10 .10 P 18 MPP .02 .02 P 23 MTT 426.97 426.97 P 22 MTT 550.29 550.29 P 21 MTT 114.30 114.30 P 20 MTT 54.34 54.34 P 19 MTT .99 .99 P 18 MTT .19 .19 P 23 NTT 24.95 24.95 P 22 NTT 66.16 66.16 P 21 NTT 47.05 47.05 P 20 NTT .00 P 13 NTT 1.11- 1.11- P 00 NTT 4.28 4.28 P UTT 23.46 23.46 P ZTT 143.17 143.17 51,854.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,854.39 .00 51,854.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAA S01 001 C STS 14,226.21 14,226.21 C UTT 209.58 209.58 C ZTT 181.07 181.07 P UTT 7.05 7.05 P ZTT 42.96 42.96 14,666.87 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 23 MTT 366.62 366.62 C 22 MTT 2.74 2.74 C 21 MTT 3.62- 3.62- C 17 MTT .48 .48 C 24 NTT .00 C 23 NTT .00 C 21 NTT 14.22 14.22 C 20 NTT 3.39 3.39 C 18 NTT .63 .63 C 17 NTT .26 .26 C 15 NTT .00 P 23 MPP 35.81 35.81 P 22 MPP 80.91 80.91 P 21 MPP 22.18 22.18 P 20 MPP 20.33 20.33 P 19 MPP .08 .08 P 18 MPP .01 .01 P 23 MTT 358.07 358.07 P 22 MTT 446.36 446.36 P 21 MTT 90.26 90.26 P 20 MTT 42.26 42.26 P 19 MTT .78 .78 P 18 MTT .14 .14 P 21 NTT 37.15 37.15 P 20 NTT .00 P 13 NTT .63- .63- P 00 NTT 1.54 1.54 P 23 NTT 20.92 20.92 P 22 NTT 53.68 53.68 1,594.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,261.44 .00 16,261.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAI S02 001 C STS 35,003.73 35,003.73 C UTT 515.65 515.65 C ZTT 445.51 445.51 C SRD 42.19 42.19 P UTT 17.28 17.28 P ZTT 105.37 105.37 36,129.73 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 23 MTT 241.79 241.79 C 22 MTT 1.87 1.87 C 21 MTT 2.49- 2.49- C 17 MTT .26 .26 C 24 NTT .00 C 23 NTT .00 C 21 NTT 9.82 9.82 C 20 NTT 2.32 2.32 C 18 NTT .43 .43 C 17 NTT .14 .14 C 15 NTT .00 P 23 MPP 23.62 23.62 P 22 MPP 55.62 55.62 P 21 MPP 15.32 15.32 P 20 MPP 13.98 13.98 P 19 MPP .05 .05 P 18 MPP .01 .01 P 23 MTT 236.16 236.16 P 22 MTT 306.87 306.87 P 21 MTT 62.38 62.38 P 20 MTT 29.07 29.07 P 19 MTT .52 .52 P 18 MTT .09 .09 P 21 NTT 25.68 25.68 P 20 NTT .00 P 13 NTT .44- .44- P 00 NTT 2.75 2.75 P 23 NTT 13.81 13.81 P 22 NTT 36.89 36.89 1,076.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,206.25 .00 37,206.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDT S09 001 C STS 13,125.68 13,125.68 C UTT 193.37 193.37 C ZTT 167.06 167.06 C SRD 31.02 31.02 P UTT 6.47 6.47 P ZTT 39.43 39.43 13,563.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 23 MTT 183.06 183.06 C 22 MTT 1.40 1.40 C 21 MTT 1.86- 1.86- C 17 MTT .20 .20 C 23 NTT .00 C 21 NTT 7.30 7.30 C 20 NTT 1.74 1.74 C 18 NTT .33 .33 C 17 NTT .11 .11 C 15 NTT .00 C 24 NTT .00 P 23 MPP 17.87 17.87 P 22 MPP 41.26 41.26 P 21 MPP 11.38 11.38 P 20 MPP 10.46 10.46 P 19 MPP .04 .04 P 18 MPP .01 .01 P 23 MTT 178.78 178.78 P 22 MTT 227.64 227.64 P 21 MTT 46.34 46.34 P 20 MTT 21.74 21.74 P 19 MTT .39 .39 P 18 MTT .08 .08 P 00 NTT 1.80 1.80 P 20 NTT .00 P 13 NTT .33- .33- P 23 NTT 10.44 10.44 P 22 NTT 27.38 27.38 P 21 NTT 19.07 19.07 806.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,369.66 .00 14,369.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGL S15 001 C STS 36,298.98 36,298.98 C UTT 534.74 534.74 C ZTT 462.00 462.00 C SRD 3.25 3.25 P UTT 17.72 17.72 P ZTT 108.12 108.12 37,424.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 P 00 NTT .98 .98 .98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,425.79 .00 37,425.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGZ S18 001 C STS 33,043.07 33,043.07 C UTT 486.77 486.77 C ZTT 420.56 420.56 C SRD 192.83 192.83 P UTT 16.31 16.31 P ZTT 99.53 99.53 34,259.07 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 23 MTT 575.18 575.18 C 22 MTT 4.38 4.38 C 21 MTT 5.83- 5.83- C 17 MTT .62 .62 C 23 NTT .00 C 21 NTT 22.97 22.97 C 20 NTT 5.45 5.45 C 18 NTT 1.02 1.02 C 17 NTT .33 .33 C 15 NTT .00 C 24 NTT .00 P 23 MPP 56.18 56.18 P 22 MPP 129.95 129.95 P 21 MPP 35.82 35.82 P 20 MPP 32.75 32.75 P 19 MPP .12 .12 P 18 MPP .02 .02 P 23 MTT 561.78 561.78 P 22 MTT 716.91 716.91 P 21 MTT 145.82 145.82 P 20 MTT 68.05 68.05 P 19 MTT 1.22 1.22 P 18 MTT .23 .23 P 00 NTT 2.65 2.65 P 20 NTT .00 P 13 NTT .90- .90- P 23 NTT 32.84 32.84 P 22 NTT 86.20 86.20 P 21 NTT 60.02 60.02 2,533.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,792.85 .00 36,792.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIA S24 001 C STS 4,010.46 4,010.46 C UTT 59.08 59.08 C ZTT 51.04 51.04 P UTT 1.95 1.95 P ZTT 11.94 11.94 4,134.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 23 MTT 284.23 284.23 C 22 MTT 2.21 2.21 C 21 MTT 2.59- 2.59- C 17 MTT .14 .14 C 23 NTT .00 C 21 NTT 10.19 10.19 C 20 NTT 2.42 2.42 C 18 NTT .25 .25 C 17 NTT .07 .07 C 15 NTT .00 C 24 NTT .00 P 23 MPP 27.76 27.76 P 22 MPP 65.33 65.33 P 21 MPP 15.90 15.90 P 20 MPP 14.50 14.50 P 19 MPP .04 .04 P 18 MPP .01 .01 P 23 MTT 277.60 277.60 P 22 MTT 360.43 360.43 P 21 MTT 64.73 64.73 P 20 MTT 30.15 30.15 P 19 MTT .45 .45 P 18 MTT .05 .05 P 00 NTT .20 .20 P 20 NTT .00 P 13 NTT .05- .05- P 23 NTT 16.22 16.22 P 22 NTT 43.34 43.34 P 21 NTT 26.64 26.64 1,240.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,374.69 .00 5,374.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJZ S36 001 C STS 345.98 345.98 C UTT 5.10 5.10 C ZTT 4.41 4.41 P UTT .16 .16 P ZTT 1.04 1.04 356.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 23 MTT 3.97 3.97 C 22 MTT .03 .03 C 21 MTT .04- .04- C 17 MTT .11 .11 C 23 NTT .00 C 21 NTT .18 .18 C 20 NTT .04 .04 C 18 NTT .00 C 17 NTT .06 .06 C 15 NTT .00 C 24 NTT .00 P 23 MPP .39 .39 P 22 MPP .99 .99 P 21 MPP .27 .27 P 20 MPP .24 .24 P 19 MPP .00 P 18 MPP .00 P 23 MTT 3.87 3.87 P 22 MTT 5.47 5.47 P 21 MTT 1.09 1.09 P 20 MTT .51 .51 P 19 MTT .01 .01 P 18 MTT .00 P 00 NTT .03 .03 P 20 NTT .00 P 13 NTT .19- .19- P 23 NTT .22 .22 P 22 NTT .66 .66 P 21 NTT .45 .45 18.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 375.05 .00 375.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKD S38 001 C STS 54,105.74 54,105.74 C UTT 797.06 797.06 C ZTT 688.63 688.63 P UTT 25.29 25.29 P ZTT 154.16 154.16 55,770.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 23 MTT 121.45 121.45 C 22 MTT .82 .82 C 21 MTT 1.06- 1.06- C 17 MTT .00 C 23 NTT .00 C 21 NTT 4.18 4.18 C 20 NTT .98 .98 C 18 NTT .19 .19 C 17 NTT .00 C 15 NTT .00 C 24 NTT .00 P 23 MPP 11.86 11.86 P 22 MPP 24.32 24.32 P 21 MPP 6.51 6.51 P 20 MPP 5.93 5.93 P 19 MPP .03 .03 P 18 MPP .00 P 23 MTT 118.62 118.62 P 22 MTT 134.20 134.20 P 21 MTT 26.53 26.53 P 20 MTT 12.31 12.31 P 19 MTT .22 .22 P 18 MTT .04 .04 P 00 NTT 1.12 1.12 P 20 NTT .00 P 13 NTT .01- .01- P 23 NTT 6.94 6.94 P 22 NTT 16.13 16.13 P 21 NTT 10.92 10.92 502.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,273.11 .00 56,273.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKR S45 001 C STS 77,404.13 77,404.13 C UTT 1,140.28 1,140.28 C ZTT 985.17 985.17 P UTT 37.83 37.83 P ZTT 230.95 230.95 79,798.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 23 MTT 810.39 810.39 C 22 MTT 6.24 6.24 C 21 MTT 8.31- 8.31- C 17 MTT .97 .97 C 23 NTT .00 C 21 NTT 32.71 32.71 C 20 NTT 7.93 7.93 C 18 NTT 1.55 1.55 C 17 NTT .52 .52 C 15 NTT .00 C 24 NTT .00 P 23 MPP 79.15 79.15 P 22 MPP 184.83 184.83 P 21 MPP 51.01 51.01 P 20 MPP 47.65 47.65 P 19 MPP .18 .18 P 18 MPP .04 .04 P 23 MTT 791.49 791.49 P 22 MTT 1,019.72 1,019.72 P 21 MTT 207.68 207.68 P 20 MTT 99.04 99.04 P 19 MTT 1.80 1.80 P 18 MTT .35 .35 P 00 NTT 8.96 8.96 P 20 NTT .00 P 13 NTT 1.56- 1.56- P 23 NTT 46.25 46.25 P 22 NTT 122.62 122.62 P 21 NTT 85.48 85.48 3,596.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 83,395.05 .00 83,395.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLO S46 001 C STS 864.42 864.42 C UTT 12.73 12.73 C ZTT 11.01 11.01 P UTT .37 .37 P ZTT 2.25 2.25 890.78 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 23 MTT 232.08 232.08 C 22 MTT 1.65 1.65 C 21 MTT 2.02- 2.02- C 17 MTT .17 .17 C 23 NTT .00 C 21 NTT 7.94 7.94 C 20 NTT 1.89 1.89 C 18 NTT .29 .29 C 17 NTT .09 .09 C 15 NTT .00 C 24 NTT .00 P 23 MPP 22.67 22.67 P 22 MPP 48.82 48.82 P 21 MPP 12.39 12.39 P 20 MPP 11.33 11.33 P 19 MPP .03 .03 P 18 MPP .00 P 23 MTT 226.67 226.67 P 22 MTT 269.34 269.34 P 21 MTT 50.43 50.43 P 20 MTT 23.56 23.56 P 19 MTT .38 .38 P 18 MTT .07 .07 P 00 NTT .04 .04 P 20 NTT .00 P 13 NTT .26- .26- P 23 NTT 13.25 13.25 P 22 NTT 32.38 32.38 P 21 NTT 20.76 20.76 973.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,864.73 .00 1,864.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNO S57 001 C STS 28,421.63 28,421.63 C UTT 418.70 418.70 C ZTT 361.74 361.74 P UTT 14.18 14.18 P ZTT 86.53 86.53 29,302.78 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 23 MTT 520.76 520.76 C 22 MTT 3.96 3.96 C 21 MTT 5.27- 5.27- C 17 MTT .55 .55 C 24 NTT .00 C 23 NTT .00 C 21 NTT 20.77 20.77 C 20 NTT 4.91 4.91 C 18 NTT .92 .92 C 17 NTT .29 .29 C 15 NTT .00 P 23 MPP 50.86 50.86 P 22 MPP 117.30 117.30 P 21 MPP 32.39 32.39 P 20 MPP 29.52 29.52 P 19 MPP .11 .11 P 18 MPP .02 .02 P 23 MTT 508.61 508.61 P 22 MTT 647.17 647.17 P 21 MTT 131.83 131.83 P 20 MTT 61.35 61.35 P 19 MTT 1.10 1.10 P 18 MTT .20 .20 P 21 NTT 54.27 54.27 P 20 NTT .00 P 13 NTT .80- .80- P 00 NTT 2.90 2.90 P 23 NTT 29.72 29.72 P 22 NTT 77.82 77.82 2,291.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,594.04 .00 31,594.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOS S63 001 C STS 230,338.51 230,338.51 C UTT 3,393.23 3,393.23 C ZTT 2,931.66 2,931.66 C SRD 257.04 257.04 P UTT 111.70 111.70 P ZTT 681.58 681.58 237,713.72 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 23 MTT 972.27 972.27 C 22 MTT 7.36 7.36 C 21 MTT 9.81- 9.81- C 17 MTT 1.06 1.06 C 23 NTT .00 C 21 NTT 38.59 38.59 C 20 NTT 9.19 9.19 C 18 NTT 1.72 1.72 C 17 NTT .57 .57 C 15 NTT .00 C 24 NTT .00 P 23 MPP 94.97 94.97 P 22 MPP 217.75 217.75 P 21 MPP 60.19 60.19 P 20 MPP 55.22 55.22 P 19 MPP .21 .21 P 18 MPP .04 .04 P 23 MTT 949.61 949.61 P 22 MTT 1,201.29 1,201.29 P 21 MTT 245.05 245.05 P 20 MTT 114.78 114.78 P 19 MTT 2.04 2.04 P 18 MTT .38 .38 P 00 NTT 6.49 6.49 P 20 NTT .00 P 13 NTT 1.69- 1.69- P 23 NTT 55.50 55.50 P 22 NTT 144.45 144.45 P 21 NTT 100.86 100.86 4,268.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 241,981.81 .00 241,981.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPI S68 001 C STS 42,380.09 42,380.09 C UTT 624.33 624.33 C ZTT 539.39 539.39 P UTT 20.99 20.99 P ZTT 128.04 128.04 43,692.84 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 23 MTT 531.56 531.56 C 22 MTT 3.86 3.86 C 21 MTT 5.21- 5.21- C 17 MTT .65 .65 C 15 NTT .00 C 17 NTT .35 .35 C 18 NTT .95 .95 C 20 NTT 4.86 4.86 C 21 NTT 20.53 20.53 C 23 NTT .00 C 24 NTT .00 P 23 MPP 51.91 51.91 P 22 MPP 114.36 114.36 P 21 MPP 32.00 32.00 P 20 MPP 29.18 29.18 P 19 MPP .10 .10 P 18 MPP .02 .02 P 23 MTT 519.17 519.17 P 22 MTT 630.98 630.98 P 21 MTT 130.29 130.29 P 20 MTT 60.65 60.65 P 19 MTT 1.05 1.05 P 18 MTT .22 .22 P 00 NTT 2.40 2.40 P 13 NTT 1.04- 1.04- P 20 NTT .00 P 21 NTT 53.63 53.63 P 22 NTT 75.87 75.87 P 23 NTT 30.34 30.34 2,288.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,981.52 .00 45,981.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SR02 STATE LEASE/PURCHASE **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** 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 00 NTT 75.28 75.28 75.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75.28 .00 75.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JBE S03 001 C UWT 271.56 271.56 271.56 GA01 GENERAL TAX LEVY JBE S03 001 C STS 67,400.01 67,400.01 C UTT 992.90 992.90 C ZTT 857.84 857.84 P UTT 32.67 32.67 P ZTT 199.46 199.46 69,482.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 23 MTT 604.97 604.97 C 22 MTT 4.55 4.55 C 21 MTT 6.09- 6.09- C 17 MTT .62 .62 C 15 NTT .00 C 17 NTT .33 .33 C 18 NTT 1.02 1.02 C 20 NTT 5.67 5.67 C 21 NTT 23.99 23.99 C 23 NTT .00 C 24 NTT .00 P 23 MPP 59.09 59.09 P 22 MPP 134.82 134.82 P 21 MPP 37.42 37.42 P 20 MPP 34.09 34.09 P 19 MPP .13 .13 P 18 MPP .03 .03 P 23 MTT 590.85 590.85 P 22 MTT 743.78 743.78 P 21 MTT 152.33 152.33 P 20 MTT 70.86 70.86 P 19 MTT 1.25 1.25 P 18 MTT .23 .23 P 00 NTT 4.38 4.38 P 13 NTT .99- .99- P 20 NTT .00 P 21 NTT 62.69 62.69 P 22 NTT 89.43 89.43 P 23 NTT 34.53 34.53 2,649.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 72,404.42 .00 72,404.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JSQ S78 001 C STS 9,765.90 9,765.90 C UTT 143.87 143.87 C ZTT 124.30 124.30 P UTT 4.31 4.31 P ZTT 26.26 26.26 10,064.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 P 00 NTT .06 .06 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,064.70 .00 10,064.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDI S08 001 C STS 15,778.77 15,778.77 C UTT 232.44 232.44 C ZTT 200.83 200.83 P UTT 7.45 7.45 P ZTT 45.43 45.43 16,264.92 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 23 MTT 267.95 267.95 C 22 MTT 2.01 2.01 C 21 MTT 2.68- 2.68- C 17 MTT .27 .27 C 24 NTT .00 C 23 NTT .00 C 21 NTT 10.53 10.53 C 20 NTT 2.50 2.50 C 18 NTT .44 .44 C 17 NTT .14 .14 C 15 NTT .00 P 23 MPP 26.17 26.17 P 22 MPP 59.69 59.69 P 21 MPP 16.43 16.43 P 20 MPP 14.99 14.99 P 19 MPP .05 .05 P 18 MPP .01 .01 P 23 MTT 261.71 261.71 P 22 MTT 329.31 329.31 P 21 MTT 66.87 66.87 P 20 MTT 31.16 31.16 P 19 MTT .54 .54 P 18 MTT .09 .09 P 21 NTT 27.53 27.53 P 20 NTT .00 P 13 NTT .40- .40- P 00 NTT 2.33 2.33 P 23 NTT 15.30 15.30 P 22 NTT 39.60 39.60 1,172.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,437.46 .00 17,437.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JCR S06 001 C UWT 391.56 391.56 391.56 GA01 GENERAL TAX LEVY JCR S06 001 C STS 50,943.46 50,943.46 C UTT 750.48 750.48 C ZTT 648.39 648.39 P UTT 24.69 24.69 P ZTT 150.73 150.73 52,517.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 23 MTT 92.44 92.44 C 22 MTT .72 .72 C 21 MTT .95- .95- C 17 MTT .10 .10 C 24 NTT .00 C 23 NTT .00 C 21 NTT 3.74 3.74 C 20 NTT .91 .91 C 18 NTT .17 .17 C 17 NTT .06 .06 C 15 NTT .00 P 23 MPP 9.03 9.03 P 22 MPP 21.23 21.23 P 21 MPP 5.83 5.83 P 20 MPP 5.49 5.49 P 19 MPP .02 .02 P 18 MPP .00 P 23 MTT 90.28 90.28 P 22 MTT 117.11 117.11 P 21 MTT 23.76 23.76 P 20 MTT 11.41 11.41 P 19 MTT .21 .21 P 18 MTT .04 .04 P 21 NTT 9.78 9.78 P 20 NTT .00 P 13 NTT .18- .18- P 00 NTT 1.19 1.19 P 23 NTT 5.27 5.27 P 22 NTT 14.08 14.08 411.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,321.05 .00 53,321.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JEI S10 001 C UWT 349.45 349.45 349.45 GA01 GENERAL TAX LEVY JEI S10 001 C STS 299,588.15 299,588.15 C UTT 4,413.39 4,413.39 C ZTT 3,813.04 3,813.04 P UTT 144.34 144.34 P ZTT 880.75 880.75 308,839.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 23 MTT 1,157.16 1,157.16 C 22 MTT 8.87 8.87 C 21 MTT 11.75- 11.75- C 17 MTT 1.29 1.29 C 23 NTT .00 C 21 NTT 46.27 46.27 C 20 NTT 10.94 10.94 C 18 NTT 2.03 2.03 C 17 NTT .69 .69 C 15 NTT .00 C 24 NTT .00 P 23 MPP 113.02 113.02 P 22 MPP 262.61 262.61 P 21 MPP 72.16 72.16 P 20 MPP 65.72 65.72 P 19 MPP .25 .25 P 18 MPP .05 .05 P 23 MTT 1,130.18 1,130.18 P 22 MTT 1,448.87 1,448.87 P 21 MTT 293.75 293.75 P 20 MTT 136.60 136.60 P 19 MTT 2.42 2.42 P 18 MTT .45 .45 P 00 NTT 10.96 10.96 P 20 NTT .00 P 13 NTT 2.15- 2.15- P 23 NTT 66.05 66.05 P 22 NTT 174.22 174.22 P 21 NTT 120.91 120.91 5,111.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 314,300.69 .00 314,300.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JFC S13 001 C STS 77,840.16 77,840.16 C UTT 1,146.70 1,146.70 C ZTT 990.72 990.72 P UTT 36.63 36.63 P ZTT 223.30 223.30 80,237.51 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 23 MTT 854.06 854.06 C 22 MTT 6.60 6.60 C 21 MTT 8.77- 8.77- C 17 MTT 1.00 1.00 C 23 NTT .00 C 21 NTT 34.52 34.52 C 20 NTT 8.42 8.42 C 18 NTT 1.63 1.63 C 17 NTT .53 .53 C 15 NTT .00 C 24 NTT .00 P 23 MPP 83.42 83.42 P 22 MPP 195.51 195.51 P 21 MPP 53.82 53.82 P 20 MPP 50.57 50.57 P 19 MPP .19 .19 P 18 MPP .03 .03 P 23 MTT 834.14 834.14 P 22 MTT 1,078.61 1,078.61 P 21 MTT 219.13 219.13 P 20 MTT 105.10 105.10 P 19 MTT 1.91 1.91 P 18 MTT .37 .37 P 00 NTT 7.25 7.25 P 20 NTT .00 P 13 NTT 1.55- 1.55- P 23 NTT 48.75 48.75 P 22 NTT 129.69 129.69 P 21 NTT 90.19 90.19 3,795.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 84,032.63 .00 84,032.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JHK S22 001 C STS 76,370.32 76,370.32 C UTT 1,125.06 1,125.06 C ZTT 972.01 972.01 P UTT 35.96 35.96 P ZTT 219.59 219.59 78,722.94 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 23 MTT 1,476.87 1,476.87 C 22 MTT 11.22 11.22 C 21 MTT 14.85- 14.85- C 17 MTT 1.68 1.68 C 23 NTT .00 C 21 NTT 58.48 58.48 C 20 NTT 13.96 13.96 C 18 NTT 2.71 2.71 C 17 NTT .90 .90 C 15 NTT .00 C 24 NTT .00 P 23 MPP 144.24 144.24 P 22 MPP 332.35 332.35 P 21 MPP 91.21 91.21 P 20 MPP 83.87 83.87 P 19 MPP .31 .31 P 18 MPP .06 .06 P 23 MTT 1,442.44 1,442.44 P 22 MTT 1,833.62 1,833.62 P 21 MTT 371.32 371.32 P 20 MTT 174.33 174.33 P 19 MTT 3.16 3.16 P 18 MTT .60 .60 P 00 NTT 12.08 12.08 P 20 NTT .00 P 13 NTT 2.75- 2.75- P 23 NTT 84.30 84.30 P 22 NTT 220.48 220.48 P 21 NTT 152.84 152.84 6,495.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 85,218.37 .00 85,218.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIJ S28 001 C STS 31,284.52 31,284.52 C UTT 460.86 460.86 C ZTT 398.18 398.18 P UTT 15.53 15.53 P ZTT 94.70 94.70 32,253.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 23 MTT 997.41 997.41 C 22 MTT 7.46 7.46 C 21 MTT 10.07- 10.07- C 17 MTT 1.04 1.04 C 23 NTT .00 C 21 NTT 39.63 39.63 C 20 NTT 9.38 9.38 C 18 NTT 1.70 1.70 C 17 NTT .56 .56 C 15 NTT .00 C 24 NTT .00 P 23 MPP 97.42 97.42 P 22 MPP 221.06 221.06 P 21 MPP 61.80 61.80 P 20 MPP 56.36 56.36 P 19 MPP .21 .21 P 18 MPP .04 .04 P 23 MTT 974.15 974.15 P 22 MTT 1,219.63 1,219.63 P 21 MTT 251.59 251.59 P 20 MTT 117.14 117.14 P 19 MTT 2.06 2.06 P 18 MTT .38 .38 P 00 NTT 5.09 5.09 P 20 NTT .00 P 13 NTT 1.59- 1.59- P 23 NTT 56.93 56.93 P 22 NTT 146.66 146.66 P 21 NTT 103.55 103.55 4,359.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,613.38 .00 36,613.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJC S32 001 C STS 11,339.92 11,339.92 C UTT 167.06 167.06 C ZTT 144.33 144.33 P UTT 5.40 5.40 P ZTT 32.83 32.83 11,689.54 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 23 MTT 481.73 481.73 C 22 MTT 3.48 3.48 C 21 MTT 4.13- 4.13- C 17 MTT .12 .12 C 23 NTT .00 C 21 NTT 16.26 16.26 C 20 NTT 3.85 3.85 C 18 NTT .25 .25 C 17 NTT .06 .06 C 15 NTT .00 C 24 NTT .00 P 23 MPP 47.05 47.05 P 22 MPP 102.92 102.92 P 21 MPP 25.36 25.36 P 20 MPP 23.15 23.15 P 19 MPP .05 .05 P 18 MPP .01 .01 P 23 MTT 470.49 470.49 P 22 MTT 567.79 567.79 P 21 MTT 103.24 103.24 P 20 MTT 48.11 48.11 P 19 MTT .49 .49 P 18 MTT .06 .06 P 00 NTT .39 .39 P 20 NTT .00 P 13 NTT .19- .19- P 23 NTT 27.50 27.50 P 22 NTT 68.27 68.27 P 21 NTT 42.50 42.50 2,028.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,718.35 .00 13,718.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJK S35 001 C STS 42,383.60 42,383.60 C UTT 624.37 624.37 C ZTT 539.44 539.44 P UTT 20.18 20.18 P ZTT 123.30 123.30 43,690.89 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 23 MTT 325.64 325.64 C 22 MTT 2.55 2.55 C 21 MTT 3.38- 3.38- C 17 MTT .36 .36 C 23 NTT .00 C 21 NTT 13.34 13.34 C 20 NTT 3.21 3.21 C 18 NTT .60 .60 C 17 NTT .19 .19 C 15 NTT .00 C 24 NTT .00 P 23 MPP 31.81 31.81 P 22 MPP 75.53 75.53 P 21 MPP 20.80 20.80 P 20 MPP 19.27 19.27 P 19 MPP .07 .07 P 18 MPP .01 .01 P 23 MTT 318.05 318.05 P 22 MTT 416.68 416.68 P 21 MTT 84.66 84.66 P 20 MTT 40.07 40.07 P 19 MTT .71 .71 P 18 MTT .13 .13 P 00 NTT 3.31 3.31 P 20 NTT .00 P 13 NTT .60- .60- P 23 NTT 18.58 18.58 P 22 NTT 50.10 50.10 P 21 NTT 34.85 34.85 1,456.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,147.43 .00 45,147.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKM S41 001 C STS 6,267.95 6,267.95 C UTT 92.34 92.34 C ZTT 79.77 79.77 P UTT 3.13 3.13 P ZTT 19.00 19.00 6,462.19 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 23 MTT 41.28 41.28 C 22 MTT .34 .34 C 21 MTT .46- .46- C 17 MTT .04 .04 C 23 NTT .00 C 21 NTT 1.78 1.78 C 20 NTT .43 .43 C 18 NTT .08 .08 C 17 NTT .03 .03 C 15 NTT .00 C 24 NTT .00 P 23 MPP 4.03 4.03 P 22 MPP 10.09 10.09 P 21 MPP 2.78 2.78 P 20 MPP 2.59 2.59 P 19 MPP .01 .01 P 18 MPP .00 P 23 MTT 40.31 40.31 P 22 MTT 55.67 55.67 P 21 MTT 11.34 11.34 P 20 MTT 5.36 5.36 P 19 MTT .09 .09 P 18 MTT .02 .02 P 00 NTT .47 .47 P 20 NTT .00 P 13 NTT .06- .06- P 23 NTT 2.36 2.36 P 22 NTT 6.70 6.70 P 21 NTT 4.66 4.66 189.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,652.13 .00 6,652.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLV S49 001 C STS 139,648.42 139,648.42 C UTT 2,057.23 2,057.23 C ZTT 1,777.40 1,777.40 P UTT 67.82 67.82 P ZTT 413.91 413.91 143,964.78 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 23 MTT 846.77 846.77 C 22 MTT 6.48 6.48 C 21 MTT 8.60- 8.60- C 17 MTT .93 .93 C 23 NTT .00 C 21 NTT 33.89 33.89 C 20 NTT 8.07 8.07 C 18 NTT 1.52 1.52 C 17 NTT .49 .49 C 15 NTT .00 C 24 NTT .00 P 23 MPP 82.70 82.70 P 22 MPP 191.85 191.85 P 21 MPP 52.84 52.84 P 20 MPP 48.48 48.48 P 19 MPP .18 .18 P 18 MPP .03 .03 P 23 MTT 827.03 827.03 P 22 MTT 1,058.48 1,058.48 P 21 MTT 215.13 215.13 P 20 MTT 100.78 100.78 P 19 MTT 1.80 1.80 P 18 MTT .34 .34 P 00 NTT 6.58 6.58 P 20 NTT .00 P 13 NTT 1.45- 1.45- P 23 NTT 48.33 48.33 P 22 NTT 127.27 127.27 P 21 NTT 88.55 88.55 3,738.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 147,703.25 .00 147,703.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQS S74 001 C STS 68,937.29 68,937.29 C UTT 1,015.56 1,015.56 C ZTT 877.40 877.40 P UTT 33.05 33.05 P ZTT 201.92 201.92 71,065.22 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 23 MTT 1,013.29 1,013.29 C 22 MTT 7.76 7.76 C 21 MTT 10.35- 10.35- C 17 MTT 1.13 1.13 C 23 NTT .00 C 21 NTT 40.72 40.72 C 20 NTT 9.64 9.64 C 18 NTT 1.85 1.85 C 17 NTT .61 .61 C 15 NTT .00 C 24 NTT .00 P 23 MPP 98.97 98.97 P 22 MPP 230.03 230.03 P 21 MPP 63.51 63.51 P 20 MPP 57.96 57.96 P 19 MPP .21 .21 P 18 MPP .05 .05 P 23 MTT 989.66 989.66 P 22 MTT 1,269.10 1,269.10 P 21 MTT 258.53 258.53 P 20 MTT 120.46 120.46 P 19 MTT 2.18 2.18 P 18 MTT .41 .41 P 00 NTT 9.27 9.27 P 20 NTT .00 P 13 NTT 1.82- 1.82- P 23 NTT 57.84 57.84 P 22 NTT 152.60 152.60 P 21 NTT 106.42 106.42 4,480.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75,545.25 .00 75,545.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JME S51 001 C STS 60,110.25 60,110.25 C UTT 885.51 885.51 C ZTT 765.06 765.06 P UTT 29.29 29.29 P ZTT 178.60 178.60 61,968.71 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 23 MTT 122.01 122.01 C 22 MTT .94 .94 C 21 MTT 1.25- 1.25- C 17 MTT .16 .16 C 23 NTT .00 C 21 NTT 4.93 4.93 C 20 NTT 1.21 1.21 C 18 NTT .24 .24 C 17 NTT .08 .08 C 15 NTT .00 C 24 NTT .00 P 23 MPP 11.92 11.92 P 22 MPP 27.89 27.89 P 21 MPP 7.68 7.68 P 20 MPP 7.27 7.27 P 19 MPP .03 .03 P 18 MPP .00 P 23 MTT 119.17 119.17 P 22 MTT 153.86 153.86 P 21 MTT 31.29 31.29 P 20 MTT 15.12 15.12 P 19 MTT .28 .28 P 18 MTT .06 .06 P 00 NTT 2.10 2.10 P 20 NTT .00 P 13 NTT .28- .28- P 23 NTT 6.96 6.96 P 22 NTT 18.50 18.50 P 21 NTT 12.88 12.88 543.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 62,511.76 .00 62,511.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JRK S76 001 C STS 124,799.83 124,799.83 C UTT 1,838.49 1,838.49 C ZTT 1,588.41 1,588.41 P UTT 60.84 60.84 P ZTT 371.20 371.20 128,658.77 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 23 MTT 2,156.18 2,156.18 C 22 MTT 16.36 16.36 C 21 MTT 21.82- 21.82- C 17 MTT 2.31 2.31 C 23 NTT .00 C 21 NTT 85.92 85.92 C 20 NTT 20.27 20.27 C 18 NTT 3.78 3.78 C 17 NTT 1.24 1.24 C 15 NTT .00 C 24 NTT .00 P 23 MPP 210.59 210.59 P 22 MPP 484.32 484.32 P 21 MPP 134.00 134.00 P 20 MPP 121.75 121.75 P 19 MPP .45 .45 P 18 MPP .09 .09 P 23 MTT 2,105.89 2,105.89 P 22 MTT 2,672.03 2,672.03 P 21 MTT 545.50 545.50 P 20 MTT 253.06 253.06 P 19 MTT 4.49 4.49 P 18 MTT .84 .84 P 00 NTT 16.93 16.93 P 20 NTT .00 P 13 NTT 3.66- 3.66- P 23 NTT 123.08 123.08 P 22 NTT 321.29 321.29 P 21 NTT 224.53 224.53 9,479.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 138,138.19 .00 138,138.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMN S52 001 C STS 3,079.79 3,079.79 C UTT 45.37 45.37 C ZTT 39.20 39.20 P UTT 1.43 1.43 P ZTT 8.69 8.69 3,174.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 23 MTT 84.57 84.57 C 22 MTT .66 .66 C 21 MTT .87- .87- C 17 MTT .08 .08 C 23 NTT .00 C 21 NTT 3.45 3.45 C 20 NTT .82 .82 C 18 NTT .15 .15 C 17 NTT .04 .04 C 15 NTT .00 C 24 NTT .00 P 23 MPP 8.26 8.26 P 22 MPP 19.51 19.51 P 21 MPP 5.37 5.37 P 20 MPP 4.93 4.93 P 19 MPP .02 .02 P 18 MPP .00 P 23 MTT 82.60 82.60 P 22 MTT 107.64 107.64 P 21 MTT 21.87 21.87 P 20 MTT 10.23 10.23 P 19 MTT .18 .18 P 18 MTT .03 .03 P 00 NTT .94 .94 P 20 NTT .00 P 13 NTT .16- .16- P 23 NTT 4.82 4.82 P 22 NTT 12.95 12.95 P 21 NTT 9.00 9.00 377.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,551.57 .00 3,551.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMW S54 001 C STS 38,267.64 38,267.64 C UTT 563.74 563.74 C ZTT 487.05 487.05 P UTT 17.65 17.65 P ZTT 107.62 107.62 39,443.70 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 23 MTT 319.67 319.67 C 22 MTT 2.33 2.33 C 21 MTT 3.10- 3.10- C 17 MTT .34 .34 C 23 NTT .00 C 21 NTT 12.19 12.19 C 20 NTT 2.88 2.88 C 18 NTT .53 .53 C 17 NTT .18 .18 C 15 NTT .00 C 24 NTT .00 P 23 MPP 31.22 31.22 P 22 MPP 69.00 69.00 P 21 MPP 19.01 19.01 P 20 MPP 17.33 17.33 P 19 MPP .06 .06 P 18 MPP .01 .01 P 23 MTT 312.22 312.22 P 22 MTT 380.67 380.67 P 21 MTT 77.39 77.39 P 20 MTT 36.04 36.04 P 19 MTT .64 .64 P 18 MTT .12 .12 P 00 NTT 2.27 2.27 P 20 NTT .00 P 13 NTT .56- .56- P 23 NTT 18.25 18.25 P 22 NTT 45.77 45.77 P 21 NTT 31.85 31.85 1,376.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,820.01 .00 40,820.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNK S55 001 C STS 793.77 793.77 C UTT 11.70 11.70 C ZTT 10.10 10.10 P UTT .37 .37 P ZTT 2.29 2.29 818.23 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 23 MTT 11.85 11.85 C 22 MTT .08 .08 C 21 MTT .10- .10- C 17 MTT .08 .08 C 24 NTT .00 C 23 NTT .00 C 21 NTT .39 .39 C 20 NTT .11 .11 C 18 NTT .17 .17 C 17 NTT .04 .04 C 15 NTT .00 P 23 MPP 1.16 1.16 P 22 MPP 2.55 2.55 P 21 MPP .62 .62 P 20 MPP .68 .68 P 19 MPP .07 .07 P 18 MPP .00 P 23 MTT 11.57 11.57 P 22 MTT 14.04 14.04 P 21 MTT 2.51 2.51 P 20 MTT 1.40 1.40 P 19 MTT .67 .67 P 18 MTT .04 .04 P 21 NTT 1.03 1.03 P 20 NTT .00 P 13 NTT .02- .02- P 00 NTT .15 .15 P 23 NTT .68 .68 P 22 NTT 1.69 1.69 51.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 869.69 .00 869.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JNW S59 001 C UWT 212.12 212.12 212.12 GA01 GENERAL TAX LEVY JNW S59 001 C STS 93,654.38 93,654.38 C UTT 1,379.67 1,379.67 C ZTT 1,192.00 1,192.00 P UTT 46.19 46.19 P ZTT 281.90 281.90 96,554.14 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 23 MTT 429.89 429.89 C 22 MTT 3.28 3.28 C 21 MTT 4.36- 4.36- C 17 MTT .48 .48 C 23 NTT .00 C 21 NTT 17.17 17.17 C 20 NTT 4.12 4.12 C 18 NTT .79 .79 C 17 NTT .26 .26 C 15 NTT .00 C 24 NTT .00 P 23 MPP 41.99 41.99 P 22 MPP 97.07 97.07 P 21 MPP 26.78 26.78 P 20 MPP 24.76 24.76 P 19 MPP .09 .09 P 18 MPP .02 .02 P 23 MTT 419.87 419.87 P 22 MTT 535.57 535.57 P 21 MTT 109.03 109.03 P 20 MTT 51.46 51.46 P 19 MTT .93 .93 P 18 MTT .18 .18 P 00 NTT 4.27 4.27 P 20 NTT .00 P 13 NTT .81- .81- P 23 NTT 24.53 24.53 P 22 NTT 64.40 64.40 P 21 NTT 44.88 44.88 1,896.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 98,662.91 .00 98,662.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOF S60 001 C STS 45,404.44 45,404.44 C UTT 668.88 668.88 C ZTT 577.89 577.89 P UTT 21.84 21.84 P ZTT 133.30 133.30 46,806.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 23 MTT 396.96 396.96 C 22 MTT 3.01 3.01 C 21 MTT 4.02- 4.02- C 17 MTT .43 .43 C 23 NTT .00 C 21 NTT 15.82 15.82 C 20 NTT 3.80 3.80 C 18 NTT .71 .71 C 17 NTT .23 .23 C 15 NTT .00 C 24 NTT .00 P 23 MPP 38.77 38.77 P 22 MPP 89.10 89.10 P 21 MPP 24.66 24.66 P 20 MPP 22.81 22.81 P 19 MPP .09 .09 P 18 MPP .02 .02 P 23 MTT 387.70 387.70 P 22 MTT 491.58 491.58 P 21 MTT 100.40 100.40 P 20 MTT 47.42 47.42 P 19 MTT .85 .85 P 18 MTT .16 .16 P 00 NTT 3.13 3.13 P 20 NTT .00 P 13 NTT .67- .67- P 23 NTT 22.66 22.66 P 22 NTT 59.11 59.11 P 21 NTT 41.33 41.33 1,746.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,552.41 .00 48,552.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHW ACR ACR C SPS 3.19 3.19 C STS 74.23 74.23 P 23 MPP 1.41 1.41 P 23 MTT 14.08 14.08 P SPS 4.25 4.25 P STS 20.22 20.22 117.38 GA01 GENERAL TAX LEVY OHW ACR ACR C 23 MTT 2.50 2.50 C 22 MTT .02 .02 C 21 MTT .04- .04- C 17 MTT .01 .01 C 23 NTT .00 C 21 NTT .16 .16 C 20 NTT .04 .04 C 18 NTT .01 .01 C 17 NTT .01 .01 C 15 NTT .00 C 24 NTT .00 C STS 289.98 289.98 C UTT 4.27 4.27 C ZTT 3.69 3.69 P 23 MPP .24 .24 P 22 MPP .66 .66 P 21 MPP .25 .25 P 20 MPP .25 .25 P 19 MPP .00 P 18 MPP .00 P 23 MTT 2.44 2.44 P 22 MTT 3.62 3.62 P 21 MTT 1.02 1.02 P 20 MTT .51 .51 P 19 MTT .01 .01 P 18 MTT .00 P 00 NTT .12 .12 P 20 NTT .00 P 13 NTT .01- .01- P 23 NTT .14 .14 P 22 NTT .43 .43 P 21 NTT .42 .42 P SPS 4.73 4.73 P STS 15.75 15.75 P UTT .14 .14 P ZTT .83 .83 332.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 449.58 .00 449.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 PALO VERDE CC SFID 2004-1 OHZ ACR ACR C 24 MPP .57 .57 C 24 MTT 11.38 11.38 C SPS 63.94 63.94 C STS 1,517.91 1,517.91 C ZPT 17.55 17.55 C ZTT 471.96 471.96 P SPS 28.03 28.03 P STS 86.58 86.58 P ZPT 28.90 28.90 P ZTT 77.10 77.10 2,303.92 GA01 GENERAL TAX LEVY OHZ ACR ACR C 23 MTT 9.88 9.88 C 22 MTT .08 .08 C 21 MTT .10- .10- C 17 MTT .01 .01 C 24 NTT .00 C 23 NTT .00 C 21 NTT .41 .41 C 20 NTT .10 .10 C 18 NTT .02 .02 C 17 NTT .00 C 15 NTT .00 C STS 1,066.11 1,066.11 C UTT 15.70 15.70 C ZTT 13.57 13.57 P 23 MPP .97 .97 P 22 MPP 2.25 2.25 P 21 MPP .64 .64 P 20 MPP .59 .59 P 19 MPP .00 P 18 MPP .00 P 23 MTT 9.65 9.65 P 22 MTT 12.39 12.39 P 21 MTT 2.59 2.59 P 20 MTT 1.23 1.23 P 19 MTT .02 .02 P 18 MTT .00 P 23 NTT .57 .57 P 22 NTT 1.49 1.49 P 21 NTT 1.06 1.06 P 20 NTT .00 P 13 NTT .02- .02- P 00 NTT .13 .13 P SPS 18.70 18.70 P STS 62.23 62.23 P UTT .54 .54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 3.23 3.23 1,224.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,527.96 .00 3,527.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 3801 MARKET STREET RIVERSIDE, CA 92501 ATTN: MELISSA ELWOOD, CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C 23 MTT .22 .22 C 22 MTT .00 C 21 MTT .00 C 17 MTT .00 C 24 NTT .00 C 23 NTT .00 C 21 NTT .00 C 20 NTT .00 C 18 NTT .00 C 17 NTT .00 C 15 NTT .00 C STS 23.33 23.33 C UTT .35 .35 C ZTT .30 .30 P 23 MPP .02 .02 P 22 MPP .05 .05 P 21 MPP .00 P 20 MPP .00 P 19 MPP .00 P 18 MPP .00 P 23 MTT .21 .21 P 22 MTT .29 .29 P 21 MTT .01 .01 P 20 MTT .00 P 19 MTT .00 P 18 MTT .00 P 22 NTT .04 .04 P 21 NTT .01 .01 P 20 NTT .00 P 13 NTT .00 P 23 NTT .01 .01 P SPS .41 .41 P STS 1.38 1.38 P UTT .01 .01 P ZTT .07 .07 26.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26.71 .00 26.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C STS 138.29 138.29 C UTT 2.03 2.03 C ZTT 1.76 1.76 P SPS 2.46 2.46 P STS 8.17 8.17 P UTT .05 .05 P ZTT .41 .41 153.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 153.17 .00 153.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OII ACR ACR C STS 45.09 45.09 C UTT .67 .67 C ZTT .57 .57 P SPS .86 .86 P STS 2.90 2.90 P UTT .02 .02 P ZTT .17 .17 50.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50.28 .00 50.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 MUROC UNIFIED SCHOOL BOND OHQ ACR ACR C 24 MPP 169.29 169.29 C 24 MTT 3,385.78 3,385.78 C SPS 9.41 9.41 C STS 2,340.19 2,340.19 C ZPT .00 C ZTT 38.96 38.96 P SPS 3.70 3.70 P STS 18.25 18.25 P UPT .00 P UTT .00 5,965.58 GA01 GENERAL TAX LEVY OHQ ACR ACR C STS 1,123.50 1,123.50 C UTT 16.55 16.55 C ZTT 14.30 14.30 P SPS 19.01 19.01 P STS 63.24 63.24 P UTT .55 .55 P ZTT 3.27 3.27 1,240.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,206.00 .00 7,206.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHO ACR ACR C SPS .13 .13 C STS 34.01 34.01 P 23 MPP 2.14 2.14 P 23 MTT 21.42 21.42 57.70 GA01 GENERAL TAX LEVY OHO ACR ACR C STS 302.77 302.77 C UTT 4.46 4.46 C ZTT 3.86 3.86 P SPS 3.01 3.01 P STS 9.99 9.99 P UTT .08 .08 P ZTT .54 .54 324.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 382.41 .00 382.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: JULIETTE BANALES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MPP 897 380 P 00 NTT .02 XCC .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT / R.BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 00 NTT .05 XCC .05 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SFY 190 190 C 23 MTT 4.19 XCC .01 4.18 C 22 MTT .03 XCC .03 C 21 MTT .04- XCC .04- C 17 MTT XCC .00 C 24 NTT XCC .00 C 23 NTT XCC .00 C 21 NTT .16 XCC .16 C 20 NTT .04 XCC .04 C 18 NTT XCC .00 C 17 NTT XCC .00 C 15 NTT XCC .00 C STS 459.79 XCC 1.15 458.64 C UTT 6.77 XCC .02 6.75 C ZTT 5.85 XCC .01 5.84 P 23 MPP .41 XCC .41 P 22 MPP .91 XCC .91 P 21 MPP .25 XCC .25 P 20 MPP .23 XCC .23 P 19 MPP XCC .00 P 18 MPP XCC .00 P 23 MTT 4.10 4.10 P 22 MTT 5.05 5.05 P 21 MTT 1.01 1.01 P 20 MTT .47 .47 P 19 MTT .01 .01 P 18 MTT .00 P 23 NTT .24 .24 P 22 NTT .60 .60 P 21 NTT .41 .41 P 20 NTT .00 P 13 NTT .01- .01- P 00 NTT .05 XCC .05 P UTT .23 XCC .23 P ZTT 1.36 XCC 1.36 490.92 SR01 ROAD MAINTENANCE SFY 190 190 C STA 704.20 704.20 P SPA 5.16 5.16 P STA 25.15 25.15 734.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,226.62 1.19 1,225.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 C 23 MTT 28.92 XCC .07 28.85 C 22 MTT .20 XCC .20 C 21 MTT .24- XCC .24- C 17 MTT .02 XCC .02 C 24 NTT XCC .00 C 23 NTT XCC .00 C 21 NTT .92 XCC .92 C 20 NTT .20 XCC .20 C 18 NTT .04 XCC .04 C 17 NTT .01 XCC .01 C 15 NTT XCC .00 C STS 3,398.80 XCC 8.50 3,390.30 C UTT 50.07 XCC .13 49.94 C ZTT 43.26 XCC .11 43.15 P 23 MPP 2.82 XCC .01 2.81 P 22 MPP 5.95 XCC .01 5.94 P 21 MPP 1.44 XCC 1.44 P 20 MPP 1.21 XCC 1.21 P 19 MPP .01 XCC .01 P 18 MPP XCC .00 P 23 MTT 28.24 28.24 P 22 MTT 32.79 32.79 P 21 MTT 5.88 5.88 P 20 MTT 2.52 2.52 P 19 MTT .04 .04 P 18 MTT .01 .01 P 23 NTT 1.65 1.65 P 22 NTT 3.95 3.95 P 21 NTT 2.42 2.42 P 20 NTT .00 P 13 NTT .04- .04- P 00 NTT .32 XCC .32 P UTT 1.55 XCC 1.55 P ZTT 9.48 XCC .01 9.47 3,613.60 SP01 PARK MAINTENANCE SGD 200 200 C STA 1,067.10 1,067.10 P SPA 22.91 22.91 P STA 107.55 107.55 1,197.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,820.00 8.84 4,811.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGG 245 245 C 23 MTT 15.89 XCC .04 15.85 C 22 MTT .11 XCC .11 C 21 MTT .17- XCC .17- C 17 MTT .02 XCC .02 C 24 NTT XCC .00 C 23 NTT XCC .00 C 21 NTT .66 XCC .66 C 20 NTT .16 XCC .16 C 18 NTT .03 XCC .03 C 17 NTT .01 XCC .01 C 15 NTT XCC .00 C STS 1,797.22 XCC 4.49 1,792.73 C UTT 26.48 XCC .07 26.41 C ZTT 22.87 XCC .06 22.81 P 23 MPP 1.56 XCC 1.56 P 22 MPP 3.45 XCC .01 3.44 P 21 MPP 1.03 XCC 1.03 P 20 MPP .94 XCC .94 P 19 MPP XCC .00 P 18 MPP XCC .00 P 23 MTT 15.53 15.53 P 22 MTT 19.04 19.04 P 21 MTT 4.17 4.17 P 20 MTT 1.95 1.95 P 19 MTT .04 .04 P 18 MTT .01 .01 P 23 NTT .91 .91 P 22 NTT 2.29 2.29 P 21 NTT 1.72 1.72 P 20 NTT .00 P 13 NTT .04- .04- P 00 NTT .58 XCC .58 P UTT .85 XCC .85 P ZTT 5.17 XCC .01 5.16 1,917.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,922.48 4.68 1,917.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGJ 250 250 C 23 MTT .09 XCC .09 C 22 MTT .01 XCC .01 C 21 MTT XCC .00 C 17 MTT XCC .00 C 24 NTT XCC .00 C 23 NTT XCC .00 C 21 NTT .01 XCC .01 C 20 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C 15 NTT XCC .00 C STS 9.75 XCC .02 9.73 C UTT .14 XCC .14 C ZTT .12 XCC .12 P 23 MPP XCC .00 P 22 MPP .02 XCC .02 P 21 MPP XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 23 MTT .09 .09 P 22 MTT .12 .12 P 21 MTT .02 .02 P 20 MTT .02 .02 P 19 MTT .00 P 18 MTT .00 P 23 NTT .00 P 22 NTT .01 .01 P 21 NTT .01 .01 P 20 NTT .00 P 13 NTT .00 P 00 NTT XCC .00 P UTT XCC .00 P ZTT .04 XCC .04 10.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10.45 .02 10.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY N. DESERT FIRE FNZ 590 1000 P 00 NTT 3.16 3.16 3.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.16 .00 3.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 00 NTT .06 .06 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 P 00 NTT .03 .03 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 00 NTT .08 .08 .08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .08 .00 .08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 00 NTT .04 XCC .04 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIS 300 300 C 23 MTT 9.33 XCC .02 9.31 C 22 MTT .07 XCC .07 C 21 MTT .09- XCC .09- C 17 MTT .01 XCC .01 C 24 NTT XCC .00 C 23 NTT XCC .00 C 21 NTT .37 XCC .37 C 20 NTT .09 XCC .09 C 18 NTT .01 XCC .01 C 17 NTT .01 XCC .01 C 15 NTT XCC .00 C STS 1,003.51 XCC 2.51 1,001.00 C UTT 14.79 XCC .04 14.75 C ZTT 12.78 XCC .03 12.75 P 23 MPP .91 XCC .91 P 22 MPP 2.14 XCC .01 2.13 P 21 MPP .59 XCC .59 P 20 MPP .55 XCC .55 P 19 MPP XCC .00 P 18 MPP XCC .00 P 23 MTT 9.10 9.10 P 22 MTT 11.81 11.81 P 21 MTT 2.38 2.38 P 20 MTT 1.13 1.13 P 19 MTT .02 .02 P 18 MTT .00 P 23 NTT .53 .53 P 22 NTT 1.42 1.42 P 21 NTT .98 .98 P 20 NTT .00 P 13 NTT .03- .03- P 00 NTT .11 XCC .11 P UTT .52 XCC .52 P ZTT 3.07 XCC 3.07 1,073.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,076.11 2.61 1,073.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIV 310 310 C 23 MTT .73 XCC .73 C 22 MTT XCC .00 C 21 MTT .01- XCC .01- C 17 MTT XCC .00 C 24 NTT XCC .00 C 23 NTT XCC .00 C 21 NTT .03 XCC .03 C 20 NTT .01 XCC .01 C 18 NTT .01 XCC .01 C 17 NTT XCC .00 C 15 NTT XCC .00 C STS 77.15 XCC .19 76.96 C UTT 1.13 XCC 1.13 C ZTT .98 XCC .98 P 23 MPP .08 XCC .08 P 22 MPP .18 XCC .18 P 21 MPP .05 XCC .05 P 20 MPP .05 XCC .05 P 19 MPP XCC .00 P 18 MPP XCC .00 P 23 MTT .72 .72 P 22 MTT .99 .99 P 21 MTT .22 .22 P 20 MTT .11 .11 P 19 MTT .00 P 18 MTT .00 P 22 NTT .12 .12 P 21 NTT .09 .09 P 20 NTT .00 P 13 NTT .00 P 00 NTT .02 XCC .02 P 23 NTT .05 .05 P UTT .05 XCC .05 P ZTT .24 XCC .24 82.81 SS01 SEWER STANDBY EAP 310 310 C STA 5.15 5.15 5.15 SW01 WATER STANDBY EAS 310 310 C STA 15.15 15.15 15.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 103.30 .19 103.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 15 NTT XCC .00 P 13 NTT .00 P 00 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 00 NTT .26 XCC .26 .26 SS01 SEWER STANDBY - B-1 EBA 365 365 C STA 20.30 20.30 20.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20.56 .00 20.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 23 MTT 1.90 XCC 1.90 C 22 MTT .02 XCC .02 C 21 MTT .02- XCC .02- C 17 MTT .01 XCC .01 C 24 NTT XCC .00 C 23 NTT XCC .00 C 21 NTT .08 XCC .08 C 20 NTT .01 XCC .01 C 18 NTT XCC .00 C 17 NTT XCC .00 C 15 NTT XCC .00 C STS 208.41 XCC .52 207.89 C UTT 3.07 XCC .01 3.06 C ZTT 2.65 XCC .01 2.64 P 23 MPP .18 XCC .18 P 22 MPP .42 XCC .42 P 21 MPP .11 XCC .11 P 20 MPP .10 XCC .10 P 19 MPP XCC .00 P 18 MPP XCC .00 P 23 MTT 1.86 1.86 P 22 MTT 2.34 2.34 P 21 MTT .47 .47 P 20 MTT .22 .22 P 19 MTT .01 .01 P 18 MTT .00 P 22 NTT .28 .28 P 21 NTT .19 .19 P 20 NTT .00 P 13 NTT .00 P 00 NTT .02 XCC .02 P 23 NTT .10 .10 P UTT .08 XCC .08 P ZTT .63 XCC .63 222.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 223.14 .54 222.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 C 17 MTT XCC .00 C 15 NTT XCC .00 C 17 NTT .01 XCC .01 P 00 NTT .54 .54 P 13 NTT .02- .02- .53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .53 .00 .53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 00 NTT .08 XCC .08 .08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .08 .00 .08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKJ 395 395 C 23 MTT 1.40 XCC 1.40 C 22 MTT .01 XCC .01 C 21 MTT .01- XCC .01- C 17 MTT XCC .00 C 24 NTT XCC .00 C 23 NTT XCC .00 C 21 NTT .05 XCC .05 C 20 NTT .02 XCC .02 C 18 NTT XCC .00 C 17 NTT XCC .00 C 15 NTT XCC .00 C STS 153.81 XCC .38 153.43 C UTT 2.27 XCC .01 2.26 C ZTT 1.96 XCC 1.96 P 23 MPP .14 XCC .14 P 22 MPP .32 XCC .32 P 21 MPP .09 XCC .09 P 20 MPP .09 XCC .09 P 19 MPP XCC .00 P 18 MPP XCC .00 P 23 MTT 1.36 1.36 P 22 MTT 1.75 1.75 P 21 MTT .35 .35 P 20 MTT .16 .16 P 19 MTT .00 P 18 MTT .00 P 23 NTT .08 .08 P 22 NTT .21 .21 P 21 NTT .15 .15 P 20 NTT .00 P 13 NTT .00 P 00 NTT .01 XCC .01 P UTT .08 XCC .08 P ZTT .45 XCC .45 164.36 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 758.93 758.93 P SPA 121.44 121.44 P STA 592.36 592.36 1,472.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,637.48 .39 1,637.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBJ 400 400 C 23 MTT 64.37 XCC .16 64.21 C 22 MTT .50 XCC .50 C 21 MTT .68- XCC .68- C 17 MTT .08 XCC .08 C 24 NTT XCC .00 C 23 NTT XCC .00 C 21 NTT 2.66 XCC .01 2.65 C 20 NTT .64 XCC .64 C 18 NTT .12 XCC .12 C 17 NTT .04 XCC .04 C 15 NTT XCC .00 C STS 7,122.74 XCC 17.81 7,104.93 C UTT 104.93 XCC .26 104.67 C ZTT 90.65 XCC .23 90.42 P 23 MPP 6.29 XCC .02 6.27 P 22 MPP 14.72 XCC .04 14.68 P 21 MPP 4.14 XCC .01 4.13 P 20 MPP 3.86 XCC .01 3.85 P 19 MPP .02 XCC .02 P 18 MPP XCC .00 P 23 MTT 62.87 62.87 P 22 MTT 81.19 81.19 P 21 MTT 16.87 16.87 P 20 MTT 8.04 8.04 P 19 MTT .15 .15 P 18 MTT .03 .03 P 23 NTT 3.68 3.68 P 22 NTT 9.76 9.76 P 21 NTT 6.94 6.94 P 20 NTT .00 P 13 NTT .16- .16- P 00 NTT .64 XCC .64 P UTT 3.46 XCC 3.46 P ZTT 21.09 XCC .03 21.06 7,611.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,629.64 18.58 7,611.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKM 415 415 C 23 MTT 2.86 XCC .01 2.85 C 22 MTT .02 XCC .02 C 21 MTT .03- XCC .03- C 17 MTT XCC .00 C 24 NTT XCC .00 C 23 NTT XCC .00 C 21 NTT .12 XCC .12 C 20 NTT .03 XCC .03 C 18 NTT .01 XCC .01 C 17 NTT XCC .00 C 15 NTT XCC .00 C STS 312.16 XCC .78 311.38 C UTT 4.60 XCC .01 4.59 C ZTT 3.98 XCC .01 3.97 P 23 MPP .27 XCC .27 P 22 MPP .66 XCC .66 P 21 MPP .19 XCC .19 P 20 MPP .18 XCC .18 P 19 MPP XCC .00 P 18 MPP XCC .00 P 23 MTT 2.79 2.79 P 22 MTT 3.66 3.66 P 21 MTT .76 .76 P 20 MTT .37 .37 P 19 MTT .00 P 18 MTT .00 P 23 NTT .16 .16 P 22 NTT .44 .44 P 21 NTT .31 .31 P 20 NTT .00 P 13 NTT .01- .01- P 00 NTT .02 XCC .02 P UTT .15 XCC .15 P ZTT .94 XCC .94 333.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 334.64 .81 333.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECB 420 420 C 23 MTT 15.12 XCC .04 15.08 C 22 MTT .12 XCC .12 C 21 MTT .16- XCC .16- C 17 MTT .02 XCC .02 C 24 NTT XCC .00 C 23 NTT XCC .00 C 21 NTT .62 XCC .62 C 20 NTT .15 XCC .15 C 18 NTT .03 XCC .03 C 17 NTT .01 XCC .01 C 15 NTT XCC .00 C STS 1,659.52 XCC 4.15 1,655.37 C UTT 24.44 XCC .06 24.38 C ZTT 21.12 XCC .05 21.07 P 23 MPP 1.48 XCC 1.48 P 22 MPP 3.50 XCC .01 3.49 P 21 MPP .97 XCC .97 P 20 MPP .90 XCC .90 P 19 MPP XCC .00 P 18 MPP XCC .00 P 23 MTT 14.77 14.77 P 22 MTT 19.31 19.31 P 21 MTT 3.95 3.95 P 20 MTT 1.88 1.88 P 19 MTT .04 .04 P 18 MTT .01 .01 P 23 NTT .86 .86 P 22 NTT 2.32 2.32 P 21 NTT 1.63 1.63 P 20 NTT .00 P 13 NTT .04- .04- P 00 NTT .16 XCC .16 P UTT .81 XCC .81 P ZTT 4.94 XCC .01 4.93 1,774.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,778.48 4.32 1,774.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKP 440 440 C 23 MTT 1.83 XCC 1.83 C 22 MTT .01 XCC .01 C 21 MTT .02- XCC .02- C 17 MTT XCC .00 C 24 NTT XCC .00 C 23 NTT XCC .00 C 21 NTT .07 XCC .07 C 20 NTT .02 XCC .02 C 18 NTT XCC .00 C 17 NTT XCC .00 C 15 NTT XCC .00 C STS 202.66 XCC .51 202.15 C UTT 2.99 XCC .01 2.98 C ZTT 2.58 XCC .01 2.57 P 23 MPP .18 XCC .18 P 22 MPP .40 XCC .40 P 21 MPP .11 XCC .11 P 20 MPP .10 XCC .10 P 19 MPP XCC .00 P 18 MPP XCC .00 P 23 MTT 1.79 1.79 P 22 MTT 2.20 2.20 P 21 MTT .44 .44 P 20 MTT .20 .20 P 19 MTT .00 P 18 MTT .00 P 23 NTT .11 .11 P 22 NTT .27 .27 P 21 NTT .18 .18 P 20 NTT .00 P 13 NTT .00 P 00 NTT .02 XCC .02 P UTT .09 XCC .09 P ZTT .58 XCC .58 216.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 216.81 .53 216.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKS 445 445 C 23 MTT 1.13 XCC 1.13 C 22 MTT .01 XCC .01 C 21 MTT .01- XCC .01- C 17 MTT .01 XCC .01 C 24 NTT XCC .00 C 23 NTT XCC .00 C 21 NTT .05 XCC .05 C 20 NTT .01 XCC .01 C 18 NTT XCC .00 C 17 NTT XCC .00 C 15 NTT XCC .00 C STS 125.14 XCC .31 124.83 C UTT 1.84 XCC 1.84 C ZTT 1.59 XCC 1.59 P 23 MPP .11 XCC .11 P 22 MPP .26 XCC .26 P 21 MPP .07 XCC .07 P 20 MPP .06 XCC .06 P 19 MPP XCC .00 P 18 MPP XCC .00 P 23 MTT 1.10 1.10 P 22 MTT 1.41 1.41 P 21 MTT .28 .28 P 20 MTT .13 .13 P 19 MTT .00 P 18 MTT .00 P 21 NTT .12 .12 P 20 NTT .00 P 13 NTT .01- .01- P 00 NTT .01 XCC .01 P 23 NTT .06 .06 P 22 NTT .17 .17 P UTT .07 XCC .07 P ZTT .40 XCC .40 133.70 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 300.90 300.90 300.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 434.91 .31 434.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 C 23 MTT 2.21 XCC .01 2.20 C 22 MTT .01 XCC .01 C 21 MTT .02- XCC .02- C 17 MTT XCC .00 C 24 NTT XCC .00 C 23 NTT XCC .00 C 21 NTT .08 XCC .08 C 20 NTT .02 XCC .02 C 18 NTT .01 XCC .01 C 17 NTT XCC .00 C 15 NTT XCC .00 C STS 246.35 XCC .62 245.73 C UTT 3.63 XCC .01 3.62 C ZTT 3.14 XCC .01 3.13 P 23 MPP .22 XCC .22 P 22 MPP .48 XCC .48 P 21 MPP .13 XCC .13 P 20 MPP .13 XCC .13 P 19 MPP XCC .00 P 18 MPP XCC .00 P 23 MTT 2.16 2.16 P 22 MTT 2.67 2.67 P 21 MTT .54 .54 P 20 MTT .26 .26 P 19 MTT .01 .01 P 18 MTT .00 P 23 NTT .13 .13 P 22 NTT .32 .32 P 21 NTT .22 .22 P 20 NTT .00 P 13 NTT .00 P 00 NTT 2.52 XCC .01 2.51 P UTT .10 XCC .10 P ZTT .69 XCC .69 265.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 266.01 .66 265.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR P 00 NTT .03 .03 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLA 130 130 C 23 MTT 18.66 XCC .05 18.61 C 22 MTT .15 XCC .15 C 21 MTT .19- XCC .19- C 17 MTT .02 XCC .02 C 24 NTT XCC .00 C 23 NTT XCC .00 C 21 NTT .75 XCC .75 C 20 NTT .18 XCC .18 C 18 NTT .03 XCC .03 C 17 NTT .01 XCC .01 C 15 NTT XCC .00 C STS 2,060.71 XCC 5.15 2,055.56 C UTT 30.36 XCC .08 30.28 C ZTT 26.22 XCC .07 26.15 P 23 MPP 1.82 XCC 1.82 P 22 MPP 4.22 XCC .01 4.21 P 21 MPP 1.17 XCC 1.17 P 20 MPP 1.07 XCC 1.07 P 19 MPP .01 XCC .01 P 18 MPP .01 XCC .01 P 23 MTT 18.23 18.23 P 22 MTT 23.29 23.29 P 21 MTT 4.75 4.75 P 20 MTT 2.23 2.23 P 19 MTT .04 .04 P 18 MTT .01 .01 P 23 NTT 1.07 1.07 P 22 NTT 2.80 2.80 P 21 NTT 1.95 1.95 P 20 NTT .00 P 13 NTT .05- .05- P 00 NTT .18 XCC .18 P UTT 1.01 XCC 1.01 P ZTT 6.10 XCC .01 6.09 2,201.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,206.81 5.37 2,201.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBY 135 135 C 23 MTT .50 XCC .50 C 22 MTT XCC .00 C 21 MTT XCC .00 C 17 MTT XCC .00 C 24 NTT XCC .00 C 23 NTT XCC .00 C 21 NTT .02 XCC .02 C 20 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C 15 NTT XCC .00 C STS 53.75 XCC .13 53.62 C UTT .79 XCC .79 C ZTT .69 XCC .69 P 23 MPP .05 XCC .05 P 22 MPP .11 XCC .11 P 21 MPP .03 XCC .03 P 20 MPP .03 XCC .03 P 19 MPP XCC .00 P 18 MPP XCC .00 P 23 MTT .48 .48 P 22 MTT .62 .62 P 21 MTT .12 .12 P 20 MTT .06 .06 P 19 MTT .00 P 18 MTT .00 P 23 NTT .02 .02 P 22 NTT .07 .07 P 21 NTT .05 .05 P 20 NTT .00 P 13 NTT .00 P 00 NTT .01 XCC .01 P UTT .03 XCC .03 P ZTT .18 XCC .18 57.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57.61 .13 57.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLG 155 155 C 23 MTT .62 XCC .62 C 22 MTT .01 XCC .01 C 21 MTT .01- XCC .01- C 17 MTT XCC .00 C 24 NTT XCC .00 C 23 NTT XCC .00 C 21 NTT .02 XCC .02 C 20 NTT .01 XCC .01 C 18 NTT XCC .00 C 17 NTT XCC .00 C 15 NTT XCC .00 C STS 69.21 XCC .17 69.04 C UTT 1.02 XCC 1.02 C ZTT .88 XCC .88 P 23 MPP .06 XCC .06 P 22 MPP .14 XCC .14 P 21 MPP .04 XCC .04 P 20 MPP .04 XCC .04 P 19 MPP XCC .00 P 18 MPP XCC .00 P 23 MTT .61 .61 P 22 MTT .78 .78 P 21 MTT .16 .16 P 20 MTT .08 .08 P 19 MTT .00 P 18 MTT .00 P 21 NTT .07 .07 P 20 NTT .00 P 13 NTT .00 P 00 NTT XCC .00 P 23 NTT .04 .04 P 22 NTT .10 .10 P UTT .03 XCC .03 P ZTT .21 XCC .21 73.95 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 750.60 750.60 750.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 824.72 .17 824.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECA 165 165 C 23 MTT .02 XCC .02 C 22 MTT XCC .00 C 21 MTT XCC .00 C 17 MTT XCC .00 C 24 NTT XCC .00 C 23 NTT XCC .00 C 21 NTT XCC .00 C 20 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C 15 NTT XCC .00 C STS 2.79 XCC .01 2.78 C UTT .04 XCC .04 C ZTT .03 XCC .03 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 23 MTT .02 .02 P 22 MTT .03 .03 P 21 MTT .00 P 20 MTT .00 P 19 MTT .00 P 18 MTT .00 P 23 NTT .00 P 22 NTT .00 P 21 NTT .00 P 20 NTT .00 P 13 NTT .00 P 00 NTT XCC .00 P UTT .01 XCC .01 P ZTT XCC .00 2.94 SW01 WATER STANDBY ECA 165 165 C STA 306.05 306.05 P SPA 92.79 92.79 P STA 285.45 285.45 684.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 687.24 .01 687.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EEP 170 7803 P 13 NTT 1.20- 1.20- 1.20- GA01 GENERAL TAX LEVY MPP 897 170 P 00 NTT .24 .24 .24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .96- .00 .96- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 00 NTT .07 .07 .07 SP01 PARK MAINTENANCE SYR 205 205 C STA 206.00 206.00 P SPA 25.98 25.98 P STA 72.10 72.10 304.08 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 306.00 306.00 P SPA 38.55 38.55 P STA 107.10 107.10 451.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 755.80 .00 755.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMA 225 225 C 23 MTT .38 XCC .38 C 22 MTT XCC .00 C 21 MTT XCC .00 C 17 MTT XCC .00 C 24 NTT XCC .00 C 23 NTT XCC .00 C 21 NTT .02 XCC .02 C 20 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C 15 NTT XCC .00 C STS 40.90 XCC .10 40.80 C UTT .60 XCC .60 C ZTT .53 XCC .53 P 23 MPP .04 XCC .04 P 22 MPP .08 XCC .08 P 21 MPP .02 XCC .02 P 20 MPP .02 XCC .02 P 19 MPP XCC .00 P 18 MPP XCC .00 P 23 MTT .37 .37 P 22 MTT .47 .47 P 21 MTT .10 .10 P 20 MTT .04 .04 P 19 MTT .00 P 18 MTT .00 P 21 NTT .04 .04 P 20 NTT .00 P 13 NTT .00 P 00 NTT .01 XCC .01 P 23 NTT .02 .02 P 22 NTT .06 .06 P UTT .02 XCC .02 P ZTT .15 XCC .15 43.77 SR01 ROAD MAINTENANCE SMA 225 225 C STA 501.49 501.49 501.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 545.36 .10 545.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMD 230 230 C 23 MTT 2.45 XCC .01 2.44 C 22 MTT .02 XCC .02 C 21 MTT .03- XCC .03- C 17 MTT XCC .00 C 24 NTT XCC .00 C 23 NTT XCC .00 C 21 NTT .09 XCC .09 C 20 NTT .02 XCC .02 C 18 NTT .01 XCC .01 C 17 NTT .01 XCC .01 C 15 NTT XCC .00 C STS 272.53 XCC .68 271.85 C UTT 4.02 XCC .01 4.01 C ZTT 3.46 XCC .01 3.45 P 23 MPP .24 XCC .24 P 22 MPP .53 XCC .53 P 21 MPP .14 XCC .14 P 20 MPP .12 XCC .12 P 19 MPP XCC .00 P 18 MPP XCC .00 P 23 MTT 2.39 2.39 P 22 MTT 2.92 2.92 P 21 MTT .56 .56 P 20 MTT .26 .26 P 19 MTT .01 .01 P 18 MTT .00 P 23 NTT .14 .14 P 22 NTT .35 .35 P 21 NTT .23 .23 P 20 NTT .00 P 13 NTT .01- .01- P 00 NTT .02 XCC .02 P UTT .15 XCC .15 P ZTT .79 XCC .79 290.71 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 67.65 67.65 P SPA 18.17 18.17 P STA 43.05 43.05 128.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 420.29 .71 419.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMP 240 240 C STA 1,282.68 1,282.68 P SPA 300.45 300.45 P STA 411.40 411.40 1,994.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,994.53 .00 1,994.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK DISTRICT SYP 212 212 C STA 148.80 148.80 148.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 148.80 .00 148.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD73 CSA 70 ZONE R-8 - RIVERSIDE TERRACE **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMY 255 255 C STA 229.76 229.76 229.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 229.76 .00 229.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SS01 SEWER STANDBY ECP 305 305 C STA 75.75 75.75 75.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75.75 .00 75.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TS01 CSA 70 S-7 A.D. 2001-01 LFL 315 315 C STA 662.79 662.79 662.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 662.79 .00 662.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLD 330 330 C 23 MTT 6.79 XCC .02 6.77 C 22 MTT .05 XCC .05 C 21 MTT .06- XCC .06- C 17 MTT .01 XCC .01 C 24 NTT XCC .00 C 23 NTT XCC .00 C 21 NTT .25 XCC .25 C 20 NTT .06 XCC .06 C 18 NTT .01 XCC .01 C 17 NTT XCC .00 C 15 NTT XCC .00 C STS 758.74 XCC 1.90 756.84 C UTT 11.18 XCC .03 11.15 C ZTT 9.66 XCC .02 9.64 P 23 MPP .66 XCC .66 P 22 MPP 1.51 XCC 1.51 P 21 MPP .40 XCC .40 P 20 MPP .35 XCC .35 P 19 MPP XCC .00 P 18 MPP XCC .00 P 23 MTT 6.63 6.63 P 22 MTT 8.29 8.29 P 21 MTT 1.63 1.63 P 20 MTT .72 .72 P 19 MTT .01 .01 P 18 MTT .00 P 23 NTT .39 .39 P 22 NTT 1.00 1.00 P 21 NTT .67 .67 P 20 NTT .00 P 13 NTT .01- .01- P 00 NTT .05 XCC .05 P UTT .35 XCC .35 P ZTT 2.23 XCC 2.23 809.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 811.57 1.97 809.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLT 335 335 C 23 MTT .18 XCC .18 C 22 MTT XCC .00 C 21 MTT XCC .00 C 17 MTT XCC .00 C 24 NTT XCC .00 C 23 NTT XCC .00 C 21 NTT .01 XCC .01 C 20 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C 15 NTT XCC .00 C STS 28.24 XCC .07 28.17 C UTT .41 XCC .41 C ZTT .36 XCC .36 P 23 MPP .02 XCC .02 P 22 MPP .03 XCC .03 P 21 MPP XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 23 MTT .18 .18 P 22 MTT .20 .20 P 21 MTT .02 .02 P 20 MTT .00 P 19 MTT .00 P 18 MTT .00 P 23 NTT .01 .01 P 22 NTT .02 .02 P 21 NTT .01 .01 P 20 NTT .00 P 13 NTT .00 P 00 NTT .06 XCC .06 P UTT XCC .00 P ZTT .05 XCC .05 29.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29.80 .07 29.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECS 345 345 C 15 NTT XCC .00 P 13 NTT .00 P 00 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECY 350 350 C 23 MTT .84 XCC .84 C 22 MTT .01 XCC .01 C 21 MTT .01- XCC .01- C 17 MTT XCC .00 C 24 NTT XCC .00 C 23 NTT XCC .00 C 21 NTT .03 XCC .03 C 20 NTT .01 XCC .01 C 18 NTT XCC .00 C 17 NTT XCC .00 C 15 NTT XCC .00 C STS 91.75 XCC .23 91.52 C UTT 1.35 XCC 1.35 C ZTT 1.17 XCC 1.17 P 23 MPP .08 XCC .08 P 22 MPP .19 XCC .19 P 21 MPP .05 XCC .05 P 20 MPP .04 XCC .04 P 19 MPP XCC .00 P 18 MPP XCC .00 P 23 MTT .82 .82 P 22 MTT 1.03 1.03 P 21 MTT .20 .20 P 20 MTT .10 .10 P 19 MTT .00 P 18 MTT .00 P 22 NTT .13 .13 P 21 NTT .08 .08 P 20 NTT .00 P 13 NTT .01- .01- P 00 NTT XCC .00 P 23 NTT .05 .05 P UTT .07 XCC .07 P ZTT .27 XCC .27 98.02 SW01 WATER STANDBY ECY 350 350 C STA 90.30 90.30 90.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 188.55 .23 188.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER AVAILABILITY EDD 360 360 C STA 180.90 180.90 180.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 180.90 .00 180.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 00 NTT .04 XCC .04 .04 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 2,052.13 2,052.13 2,052.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,052.17 .00 2,052.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 15 NTT XCC .00 P 00 NTT .00 P 13 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKZ ACR ACR P 00 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 00 NTT .05 .05 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD92 CSA 70 ZONE R-45 ERWIN LAKE SO **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMO 564 564 C STA 220.86 220.86 220.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 220.86 .00 220.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 C 23 MTT 1.29 XCC 1.29 C 22 MTT XCC .00 C 21 MTT .01- XCC .01- C 17 MTT XCC .00 C 24 NTT XCC .00 C 23 NTT XCC .00 C 21 NTT .05 XCC .05 C 20 NTT .01 XCC .01 C 18 NTT XCC .00 C 17 NTT XCC .00 C 15 NTT XCC .00 C STS 146.90 XCC .37 146.53 C UTT 2.17 XCC .01 2.16 C ZTT 1.87 XCC 1.87 P 23 MPP .13 XCC .13 P 22 MPP .29 XCC .29 P 21 MPP .09 XCC .09 P 20 MPP .09 XCC .09 P 19 MPP XCC .00 P 18 MPP XCC .00 P 23 MTT 1.26 1.26 P 22 MTT 1.61 1.61 P 21 MTT .35 .35 P 20 MTT .17 .17 P 19 MTT .00 P 18 MTT .00 P 23 NTT .07 .07 P 22 NTT .19 .19 P 21 NTT .14 .14 P 20 NTT .00 P 13 NTT .00 P 00 NTT .01 XCC .01 P UTT .05 XCC .05 P ZTT .42 XCC .42 156.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 157.15 .38 156.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 00 NTT .06 XCC .06 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 00 NTT .01 XCC .01 .01 SU01 CSA 82 SEWER USER 495 000 1804 C STA 705.46 705.46 705.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 705.47 .00 705.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 00 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SQV 575 575 C 23 MTT 27.60 XCC .07 27.53 C 22 MTT .21 XCC .21 C 21 MTT .28- XCC .28- C 17 MTT .03 XCC .03 C 24 NTT XCC .00 C 23 NTT XCC .00 C 21 NTT 1.08 XCC 1.08 C 20 NTT .26 XCC .26 C 18 NTT .05 XCC .05 C 17 NTT .02 XCC .02 C 15 NTT XCC .00 C STS 3,140.76 XCC 7.85 3,132.91 C UTT 46.26 XCC .12 46.14 C ZTT 39.97 XCC .10 39.87 P 23 MPP 2.69 XCC .01 2.68 P 22 MPP 6.17 XCC .02 6.15 P 21 MPP 1.68 XCC 1.68 P 20 MPP 1.54 XCC 1.54 P 19 MPP XCC .00 P 18 MPP XCC .00 P 23 MTT 26.96 26.96 P 22 MTT 34.01 34.01 P 21 MTT 6.83 6.83 P 20 MTT 3.20 3.20 P 19 MTT .06 .06 P 18 MTT .01 .01 P 23 NTT 1.58 1.58 P 22 NTT 4.09 4.09 P 21 NTT 2.81 2.81 P 20 NTT .00 P 13 NTT .06- .06- P 00 NTT .26 XCC .26 P UTT 1.49 XCC 1.49 P ZTT 9.03 XCC .01 9.02 3,350.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,358.31 8.18 3,350.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOE 275 275 C STA 100.30 100.30 100.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100.30 .00 100.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOG 280 280 C STA 365.40 365.40 P SPA 17.96 17.96 P STA 71.05 71.05 454.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 454.41 .00 454.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNA 470 470 C STA 365.40 365.40 P SPA 29.96 29.96 P STA 111.65 111.65 507.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 507.01 .00 507.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNS 410 410 C STA 45.90 45.90 P SPA 1.57 1.57 P STA 7.65 7.65 55.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55.12 .00 55.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE25 CSA 70 R-21 (MOUNTAIN VIEW) **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNM 480 480 C STA 402.46 402.46 402.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 402.46 .00 402.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOB 543 543 C STA 134.36 134.36 134.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 134.36 .00 134.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE37 CSA 70 ZONE R-34 BIG BEAR **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCM 538 538 C STA 50.15 50.15 50.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50.15 .00 50.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCR 541 541 C STA 50.15 50.15 50.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50.15 .00 50.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 MESA TELEVISION SLE 331 331 C STA 974.05 974.05 P SPA 37.32 37.32 P STA 139.15 139.15 1,150.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,150.52 .00 1,150.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 WONDER VALLEY TV SLF 332 332 C STA 113.95 113.95 P SPA 14.42 14.42 P STA 42.40 42.40 170.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 170.77 .00 170.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE51 CSA 70 R-41 (QUAIL SUMMIT) **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINT./ STREET LIGHTING RGY 557 557 C STA 108.65 108.65 108.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 108.65 .00 108.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RHL 559 559 C STA 375.15 375.15 375.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 375.15 .00 375.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE54 CSA 70 DB-1 (BLOOMINGTON) **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ENERGY CHARGES & MAINTENANCE SLB 131 131 C STA 734.62 734.62 734.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 734.62 .00 734.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-13 SLU 204 204 C STA 169.86 169.86 169.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 169.86 .00 169.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE GH STREET LIGHTING RWX 306 306 C STA 266.56 266.56 266.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 266.56 .00 266.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SMJ 210 210 C STA 163.29 163.29 P SPA 49.54 49.54 P STA 134.42 134.42 347.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 347.25 .00 347.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE71 CSA 70 R-47 **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RIS 567 567 C STA 312.50 312.50 312.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 312.50 .00 312.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE73 CSA 70 ZONE M ROAD ZONE A **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SLP 180 180 C STA 644.88 644.88 P SPA 87.84 87.84 P STA 246.54 246.54 979.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 979.26 .00 979.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE90 CSA 68 ZONE **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 157 W. FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 CSA 68 ZONE A ROAD SKP 440 440 C STA 61.61 61.61 61.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61.61 .00 61.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE92 ASSESSMENT DISTRICT 2018-1 SNOWDROP **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 157 W FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: DONNA SHILEY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE ASSESSMENT 486 000 7390 C STA 640.46 640.46 640.46 TT01 ROAD IMPROVEMENTS ASSESSMENT 486 000 7390 C STA 6,127.43 6,127.43 6,127.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,767.89 .00 6,767.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE93 CSA 70 **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 222 W HOSPITALITY LANE 2ND FL SAN BERNARDINO CA 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR06 CSA 70 R-51 - OLD TOLL ACCESS IMP 472 000 1746 C STA 379.33 379.33 379.33 SR07 CSA 70 R-51 - OLD TOLL ACCESS O&M 472 000 1746 C STA 169.12 169.12 169.12 SR08 CSA 70 ZONE R-52 473 000 1798 C STA 267.96 267.96 267.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 816.41 .00 816.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WEN MAI _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 VALLEY SERVICE AREA FVZ 580 1000 C 23 MTT 913.00 XCC 2.28 910.72 C 22 MTT 6.95 XCC .02 6.93 C 21 MTT 8.87- XCC .02- 8.85- C 17 MTT .71 XCC .71 C 24 NTT .00 C 23 NTT XCC .00 C 21 NTT 34.92 XCC .09 34.83 C 20 NTT 8.38 XCC .02 8.36 C 18 NTT 1.59 XCC 1.59 C 17 NTT .38 XCC .38 C 15 NTT XCC .00 C STS 101,472.95 XCC 253.68 101,219.27 C UTT 1,494.86 XCC 3.74 1,491.12 C ZTT 1,291.51 XCC 3.23 1,288.28 C SCC 4,443,683.13 4,443,683.13 C XDL 57.41 57.41 C XDN 3.54 3.54 C XDS 6,021.42 6,021.42 C XDU 88.71 88.71 C XDZ 76.64 76.64 P 23 MPP 89.17 89.17 P 22 MPP 205.75 205.75 P 21 MPP 54.46 54.46 P 20 MPP 50.34 50.34 P 19 MPP .19 .19 P 18 MPP .03 .03 P 23 MTT 891.71 891.71 P 22 MTT 1,135.15 1,135.15 P 21 MTT 221.71 221.71 P 20 MTT 104.64 104.64 P 19 MTT 1.87 1.87 P 18 MTT .36 .36 P 23 NTT 52.11 52.11 P 22 NTT 136.49 136.49 P 21 NTT 91.26 91.26 P 20 NTT .00 P 13 NTT .72- .72- P UTT 49.00 XCC .13 48.87 P ZTT 298.97 XCC .75 298.22 P XDL 158.91 158.91 P XDN 19.54 19.54 P XDS .31 .31 P XDU .08 .08 P XDZ 1.60 1.60 P XPM 27.83 27.83 P XPZ 2.46 2.46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WEN MAI _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P XSP 2.79 2.79 P XUP .19 .19 4,558,479.51 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 23 MTT 459.52 XCC 1.15 458.37 C 22 MTT 3.49 XCC .01 3.48 C 21 MTT 4.63- XCC .01- 4.62- C 17 MTT .52 XCC .52 C 24 NTT .00 C 23 NTT XCC .00 C 21 NTT 18.23 XCC .05 18.18 C 20 NTT 4.35 XCC .01 4.34 C 18 NTT .82 XCC .82 C 17 NTT .27 XCC .27 C 15 NTT XCC .00 C STS 50,550.46 XCC 126.38 50,424.08 C UTT 744.68 XCC 1.86 742.82 C ZTT 643.39 XCC 1.61 641.78 P 23 MPP 44.88 44.88 P 22 MPP 103.37 103.37 P 21 MPP 28.42 28.42 P 20 MPP 26.15 26.15 P 19 MPP .10 .10 P 18 MPP .02 .02 P 23 MTT 448.80 448.80 P 22 MTT 570.28 570.28 P 21 MTT 115.71 115.71 P 20 MTT 54.36 54.36 P 19 MTT .99 .99 P 18 MTT .18 .18 P 23 NTT 26.23 26.23 P 22 NTT 68.57 68.57 P 21 NTT 47.63 47.63 P 20 NTT .00 P 13 NTT .85- .85- P UTT 24.65 XCC .03 24.62 P ZTT 150.46 XCC .38 150.08 53,999.58 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 23 MTT 376.98 XCC .94 376.04 C 22 MTT 2.86 XCC .01 2.85 C 21 MTT 3.84- XCC .01- 3.83- C 17 MTT .30 XCC .30 C 24 NTT .00 C 23 NTT XCC .00 C 21 NTT 15.12 XCC .04 15.08 C 20 NTT 3.63 XCC .01 3.62 C 18 NTT .47 XCC .47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WEN MAI _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 17 NTT .16 XCC .16 C 15 NTT XCC .00 C STS 42,660.86 XCC 106.65 42,554.21 C UTT 628.46 XCC 1.57 626.89 C ZTT 542.97 XCC 1.36 541.61 P 23 MPP 36.82 36.82 P 22 MPP 84.57 84.57 P 21 MPP 23.58 23.58 P 20 MPP 21.81 21.81 P 19 MPP .08 .08 P 18 MPP .01 .01 P 23 MTT 368.19 368.19 P 22 MTT 466.60 466.60 P 21 MTT 96.00 96.00 P 20 MTT 45.31 45.31 P 19 MTT .82 .82 P 18 MTT .11 .11 P 23 NTT 21.52 21.52 P 22 NTT 56.11 56.11 P 21 NTT 39.51 39.51 P 20 NTT .00 P 13 NTT .61- .61- P UTT 20.24 XCC .03 20.21 P ZTT 123.44 XCC .29 123.15 45,521.19 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 23 MTT 241.02 XCC .60 240.42 C 22 MTT 1.77 XCC 1.77 C 21 MTT 2.23- XCC .01- 2.22- C 17 MTT .24 XCC .24 C 24 NTT .00 C 23 NTT XCC .00 C 21 NTT 8.80 XCC .02 8.78 C 20 NTT 2.06 XCC .01 2.05 C 18 NTT .38 XCC .38 C 17 NTT .13 XCC .13 C 15 NTT XCC .00 C STS 26,894.34 XCC 67.24 26,827.10 C UTT 396.20 XCC .99 395.21 C ZTT 342.30 XCC .86 341.44 P 23 MPP 23.55 23.55 P 22 MPP 52.44 52.44 P 21 MPP 13.73 13.73 P 20 MPP 12.40 12.40 P 19 MPP .05 .05 P 18 MPP .01 .01 P 23 MTT 235.40 235.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WEN MAI _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 MTT 289.33 289.33 P 21 MTT 55.91 55.91 P 20 MTT 25.79 25.79 P 19 MTT .46 .46 P 18 MTT .08 .08 P 23 NTT 13.75 13.75 P 22 NTT 34.79 34.79 P 21 NTT 23.02 23.02 P 20 NTT .00 P 13 NTT .52- .52- P UTT 12.94 XCC .02 12.92 P ZTT 78.93 XCC .21 78.72 28,687.13 GA05 SBCFPD-ADMIN FPD 106 100 C 23 MTT 303.36 XCC .76 302.60 C 22 MTT 2.30 XCC .01 2.29 C 21 MTT 3.11- XCC .01- 3.10- C 17 MTT .32 XCC .32 C 24 NTT .00 C 23 NTT XCC .00 C 21 NTT 12.24 XCC .03 12.21 C 20 NTT 2.95 XCC .01 2.94 C 18 NTT .55 XCC .55 C 17 NTT .17 XCC .17 C 15 NTT XCC .00 C STS 33,702.43 XCC 84.26 33,618.17 C UTT 496.48 XCC 1.24 495.24 C ZTT 428.95 XCC 1.07 427.88 C SCC 283,639.35 283,639.35 P 23 MPP 29.62 29.62 P 22 MPP 68.19 68.19 P 21 MPP 19.08 19.08 P 20 MPP 17.71 17.71 P 19 MPP .07 .07 P 18 MPP .01 .01 P 23 MTT 296.28 296.28 P 22 MTT 376.21 376.21 P 21 MTT 77.68 77.68 P 20 MTT 36.79 36.79 P 19 MTT .67 .67 P 18 MTT .12 .12 P 23 NTT 17.32 17.32 P 22 NTT 45.24 45.24 P 21 NTT 31.97 31.97 P 20 NTT .00 P 13 NTT .68- .68- P UTT 16.28 XCC .02 16.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WEN MAI _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 99.34 XCC .25 99.09 319,630.25 SP05 FIRE PROTECTION ZONE FP-5 590 704 2442 C STA 5,133.26 5,133.26 P SPA 1,205.18 1,205.18 P STA 1,861.67 1,861.67 8,200.11 SP10 SBCOFIRE FP-5 SP TAX 29 PALMS AREA 610 744 2454 C STA 15,576.86 15,576.86 P SPA 570.97 570.97 P STA 1,946.36 1,946.36 18,094.19 SP11 SBCOFIRE FP-5 CITY SAN BERNARDINO 580 705 2434 C STA 27,613.28 27,613.28 P SPA 1,399.18 1,399.18 P STA 3,229.06 3,229.06 32,241.52 SP12 SBCOFIRE FP-5 SP TAX CITY NEEDLES 610 732 2454 C STA 4,336.76 4,336.76 P SPA 143.57 143.57 P STA 419.60 419.60 4,899.93 SP13 SBCOFIRE WEST VALLEY 580 706 2434 C STA 19,647.65 19,647.65 P SPA 195.64 195.64 P STA 765.80 765.80 20,609.09 SP15 SBCOFIRE FP-5 SP TAX VALLEY RGNL ZN 580 001 2434 C STA 9,646.84 9,646.84 P SPA 366.94 366.94 P STA 1,001.34 1,001.34 11,015.12 SP16 SBCOFIRE FP-5 SP TAX MTN RGNL SV ZN 600 004 2448 C STA 29,648.77 29,648.77 P SPA 577.56 577.56 P STA 2,390.83 2,390.83 32,617.16 SP17 SBCOFIRE FP-5 SP TAX N. DESERT RGNL 590 002 2442 C STA 64,962.59 64,962.59 P SPA 3,104.14 3,104.14 P STA 9,870.97 9,870.97 P UTA .02- .02- 77,937.68 SP18 SBCOFIRE FP-5 SP TAX S. DESERT RGNL 610 005 2454 C STA 38,853.57 38,853.57 P SPA 1,815.67 1,815.67 P STA 6,708.31 6,708.31 47,377.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,259,973.87 663.86 5,259,310.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 15380 SAN BERNARDINO AVE FONTANA, CA 92335 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 P 00 NTT 4.95 XCC .01 4.94 4.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.95 .01 4.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 40847 VALLEY OF THE FALLS DRIVE FOREST FALLS, CA 92339 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 00 NTT .08 XCC .08 .08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .08 .00 .08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD, CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 00 NTT 2.62 XCC .01 2.61 2.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.62 .01 2.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR P 00 NTT .13 XCC .13 .13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .13 .00 .13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 6942 AIRWAY AVE #A YUCCA VALLEY, CA 92284-3006 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 00 NTT 1.54 1.54 1.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.54 .00 1.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR P 00 NTT .27 XCC .27 .27 SP01 BARSTOW PARK & REC AD93-2 OAC ACR ACR P ZTA 60.55 60.55 60.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60.82 .00 60.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 C 23 MTT 75.19 XCC .19 75.00 C 22 MTT .56 XCC .56 C 21 MTT .73- XCC .73- C 17 MTT .08 XCC .08 C 24 NTT XCC .00 C 23 NTT XCC .00 C 21 NTT 2.87 XCC .01 2.86 C 20 NTT .68 XCC .68 C 18 NTT .13 XCC .13 C 17 NTT .05 XCC .05 C 15 NTT XCC .00 C STS 8,322.11 XCC 20.81 8,301.30 C UTT 122.60 XCC .31 122.29 C ZTT 105.92 XCC .26 105.66 P 23 MPP 7.35 XCC .02 7.33 P 22 MPP 16.68 XCC .04 16.64 P 21 MPP 4.49 XCC .01 4.48 P 20 MPP 4.11 XCC .01 4.10 P 19 MPP .01 XCC .01 P 18 MPP XCC .00 P 23 MTT 73.44 73.44 P 22 MTT 92.00 92.00 P 21 MTT 18.25 18.25 P 20 MTT 8.55 8.55 P 19 MTT .15 .15 P 18 MTT .03 .03 P 23 NTT 4.29 4.29 P 22 NTT 11.06 11.06 P 21 NTT 7.51 7.51 P 20 NTT .00 P 13 NTT .17- .17- P 00 NTT .56 XCC .56 P UTT 4.02 XCC 4.02 P ZTT 24.61 XCC .05 24.56 8,884.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,906.40 21.71 8,884.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSD 625 625 C 23 MTT 15.92 XCC .04 15.88 C 22 MTT .12 XCC .12 C 21 MTT .14- XCC .14- C 17 MTT .02 XCC .02 C 24 NTT XCC .00 C 23 NTT XCC .00 C 21 NTT .57 XCC .57 C 20 NTT .13 XCC .13 C 18 NTT .02 XCC .02 C 17 NTT XCC .00 C 15 NTT XCC .00 C STS 1,882.78 XCC 4.71 1,878.07 C UTT 27.74 XCC .07 27.67 C ZTT 23.96 XCC .06 23.90 P 23 MPP 1.55 XCC 1.55 P 22 MPP 3.44 XCC .01 3.43 P 21 MPP .87 XCC .87 P 20 MPP .78 XCC .78 P 19 MPP XCC .00 P 18 MPP XCC .00 P 23 MTT 15.56 15.56 P 22 MTT 18.98 18.98 P 21 MTT 3.57 3.57 P 20 MTT 1.63 1.63 P 19 MTT .03 .03 P 18 MTT .01 .01 P 23 NTT .91 .91 P 22 NTT 2.28 2.28 P 21 NTT 1.47 1.47 P 20 NTT .00 P 13 NTT .03- .03- P 00 NTT .08 XCC .08 P UTT .86 XCC .86 P ZTT 5.20 XCC .01 5.19 2,003.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,008.31 4.90 2,003.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: I/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 SB CO CFD 2006-1 LYTLE CRK SPC TX A FVZ 580 LC1A C STA 1,109.43 1,109.43 1,109.43 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 59.35 59.35 59.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,168.78 .00 1,168.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK VIC 105 300 C STA 1,548.03 1,548.03 1,548.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,548.03 .00 1,548.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UQ14 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK VJZ 105 300 C STA 1,326.56 1,326.56 1,326.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,326.56 .00 1,326.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UQ17 CFD 2006-1 IMPROVEMENT AREA 5 **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2006-1 IMPROVEMENT AREA 5 VKO 105 300 C STA 2,061.75 2,061.75 2,061.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,061.75 .00 2,061.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UQ19 CFD 2006-1 IMPROVEMENT AREA 6 **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2006-1 IMPROVEMENT AREA 6 105 000 9165 C STA 2,111.17 2,111.17 2,111.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,111.17 .00 2,111.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OTG ACR ACR C 23 MTT 41.56 XCC .10 41.46 C 22 MTT .31 XCC .31 C 21 MTT .41- XCC .41- C 17 MTT .04 XCC .04 C 24 NTT XCC .00 C 23 NTT XCC .00 C 21 NTT 1.60 XCC 1.60 C 20 NTT .39 XCC .39 C 18 NTT .07 XCC .07 C 17 NTT .03 XCC .03 C 15 NTT XCC .00 C STS 4,568.24 XCC 11.42 4,556.82 C UTT 67.29 XCC .17 67.12 C ZTT 58.15 XCC .15 58.00 P 23 MPP 4.06 XCC .01 4.05 P 22 MPP 9.21 XCC .02 9.19 P 21 MPP 2.50 XCC .01 2.49 P 20 MPP 2.33 XCC .01 2.32 P 19 MPP .01 XCC .01 P 18 MPP .01 XCC .01 P 23 MTT 40.58 40.58 P 22 MTT 50.82 50.82 P 21 MTT 10.16 10.16 P 20 MTT 4.84 4.84 P 19 MTT .09 .09 P 18 MTT .01 .01 P 23 NTT 2.37 2.37 P 22 NTT 6.11 6.11 P 21 NTT 4.18 4.18 P 20 NTT .00 P 13 NTT .09- .09- P 00 NTT .42 XCC .42 P UTT 2.21 XCC 2.21 P ZTT 13.62 XCC .02 13.60 4,878.80 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 46.35 46.35 P SPA 2.12 2.12 P STA 10.30 10.30 58.77 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 618.29 618.29 618.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,567.77 11.91 5,555.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAD 725 725 C 23 MTT 3.07 XCC .01 3.06 C 22 MTT .02 XCC .02 C 21 MTT .03- XCC .03- C 17 MTT XCC .00 C 24 NTT XCC .00 C 23 NTT XCC .00 C 21 NTT .12 XCC .12 C 20 NTT .03 XCC .03 C 18 NTT .01 XCC .01 C 17 NTT XCC .00 C 15 NTT XCC .00 C STS 350.10 XCC .88 349.22 C UTT 5.16 XCC .01 5.15 C ZTT 4.45 XCC .01 4.44 P 23 MPP .30 XCC .30 P 22 MPP .70 XCC .70 P 21 MPP .20 XCC .20 P 20 MPP .19 XCC .19 P 19 MPP XCC .00 P 18 MPP XCC .00 P 23 MTT 3.00 3.00 P 22 MTT 3.85 3.85 P 21 MTT .81 .81 P 20 MTT .39 .39 P 19 MTT .01 .01 P 18 MTT .00 P 23 NTT .18 .18 P 22 NTT .46 .46 P 21 NTT .33 .33 P 20 NTT .00 P 13 NTT .01- .01- P 00 NTT .05 XCC .05 P SPS 5.81 XCC .01 5.80 P STS 19.39 XCC .04 19.35 P UTT .19 XCC .19 P ZTT 1.01 XCC 1.01 398.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 399.79 .96 398.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAV 735 735 C 23 MTT 5.35 XCC .01 5.34 C 22 MTT .04 XCC .04 C 21 MTT .05- XCC .05- C 17 MTT .01 XCC .01 C 24 NTT XCC .00 C 23 NTT XCC .00 C 21 NTT .20 XCC .20 C 20 NTT .05 XCC .05 C 18 NTT .01 XCC .01 C 17 NTT XCC .00 C 15 NTT XCC .00 C STS 590.45 XCC 1.48 588.97 C UTT 8.70 XCC .02 8.68 C ZTT 7.52 XCC .02 7.50 P 23 MPP .52 XCC .52 P 22 MPP 1.16 XCC 1.16 P 21 MPP .31 XCC .31 P 20 MPP .29 XCC .29 P 19 MPP XCC .00 P 18 MPP XCC .00 P 23 MTT 5.23 5.23 P 22 MTT 6.44 6.44 P 21 MTT 1.27 1.27 P 20 MTT .60 .60 P 19 MTT .01 .01 P 18 MTT .01 .01 P 21 NTT .53 .53 P 20 NTT .00 P 13 NTT .02- .02- P 00 NTT .05 XCC .05 P 23 NTT .30 .30 P 22 NTT .78 .78 P SPS 10.15 XCC .02 10.13 P STS 33.70 XCC .08 33.62 P UTT .26 XCC .26 P ZTT 1.76 XCC 1.76 674.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 675.63 1.63 674.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 11,226.10 XCC 28.07 11,198.03 C UTT 165.38 XCC .41 164.97 C ZTT 142.88 XCC .36 142.52 P SPS 194.23 XCC .48 193.75 P STS 646.45 XCC 1.62 644.83 P UTT 5.55 XCC 5.55 P ZTT 33.58 XCC .07 33.51 12,383.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 23 MTT 102.60 XCC .26 102.34 C 22 MTT .79 XCC .79 C 21 MTT 1.07- XCC 1.07- C 17 MTT .12 XCC .12 C 24 NTT XCC .00 C 23 NTT XCC .00 C 21 NTT 4.21 XCC .01 4.20 C 20 NTT 1.02 XCC 1.02 C 18 NTT .19 XCC .19 C 17 NTT .07 XCC .07 C 15 NTT XCC .00 P 23 MPP 10.03 XCC .03 10.00 P 22 MPP 23.34 XCC .06 23.28 P 21 MPP 6.57 XCC .02 6.55 P 20 MPP 6.13 XCC .02 6.11 P 19 MPP .03 XCC .03 P 18 MPP XCC .00 P 23 MTT 100.20 100.20 P 22 MTT 128.73 128.73 P 21 MTT 26.73 26.73 P 20 MTT 12.75 12.75 P 19 MTT .23 .23 P 18 MTT .04 .04 P 22 NTT 15.48 15.48 P 21 NTT 11.00 11.00 P 20 NTT .00 P 13 NTT .29- .29- P 00 NTT 1.42 XCC 1.42 P 23 NTT 5.86 5.86 455.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,870.35 31.41 12,838.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY FMZ 600 1000 C 15 NTT XCC .00 P 13 NTT .33- .33- P 00 NTT 1.45 XCC 1.45 1.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.12 .00 1.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR P 00 NTT .64 XCC .64 .64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .64 .00 .64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MDD 800 800 C STS 4,484.25 XCC 11.21 4,473.04 C UTT 66.06 XCC .17 65.89 C ZTT 57.07 XCC .14 56.93 P SPS 73.74 XCC .18 73.56 P STS 245.45 XCC .61 244.84 P UTT 2.05 XCC 2.05 P ZTT 12.75 XCC .02 12.73 4,929.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 23 MTT 38.95 XCC .10 38.85 C 22 MTT .30 XCC .30 C 21 MTT .40- XCC .40- C 17 MTT .05 XCC .05 C 23 NTT XCC .00 C 21 NTT 1.59 XCC 1.59 C 20 NTT .39 XCC .39 C 18 NTT .07 XCC .07 C 17 NTT .02 XCC .02 C 15 NTT XCC .00 C 24 NTT XCC .00 P 23 MPP 3.80 XCC .01 3.79 P 22 MPP 8.79 XCC .02 8.77 P 21 MPP 2.46 XCC .01 2.45 P 20 MPP 2.33 XCC .01 2.32 P 19 MPP .01 XCC .01 P 18 MPP XCC .00 P 23 MTT 38.05 38.05 P 22 MTT 48.54 48.54 P 21 MTT 10.05 10.05 P 20 MTT 4.84 4.84 P 19 MTT .09 .09 P 18 MTT .02 .02 P 00 NTT .59 XCC .59 P 20 NTT .00 P 13 NTT .12- .12- P 23 NTT 2.22 2.22 P 22 NTT 5.83 5.83 P 21 NTT 4.14 4.14 172.46 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDD 800 800 C STA 5,373.73 5,373.73 P SPA 38.13 38.13 P STA 192.90 192.90 5,604.76 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDD 800 800 C STA 34.34 34.34 34.34 SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDD 800 800 C STA 40.37 40.37 40.37 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDD 800 800 C STA 14.34 14.34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 14.34 SP09 LANDSCAPE & LIGHT DIST NO. 2 ZN H MDD 800 800 C STA 41.04 41.04 41.04 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDD 800 800 C STA 93.48 93.48 93.48 SP17 LANDSCAPE & LIGHT DIST NO. 2 ZN P MDD 800 800 C STA 20.90 20.90 20.90 SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MDD 800 800 C STA 125.30 125.30 125.30 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MDD 800 800 C STA 150.15 150.15 150.15 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MDD 800 800 C STA 901.35 901.35 901.35 SP31 LANDSCAPE & LIGHT DIST NO. 2 ZN D-1 MDD 800 800 C STA 131.15 131.15 131.15 SP34 LANDSCAPE & LIGHT DIST NO. 2 ZN G-1 MDD 800 800 C STA 60.15 60.15 60.15 SP39 LANDSCAPE & LIGHT DIST NO. 2 ZN L-1 MDD 800 800 C STA 179.65 179.65 179.65 SP43 LANDSCAPE & LIGHT DIST NO. 2 ZN P-1 MDD 800 800 C STA 5.15 5.15 5.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,516.11 12.48 12,503.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: SPECIAL DISTRICTS MAIL CODE #0450 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 00 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: P.O. BOX 8 RIM FOREST, CA 92378 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK ASSESSMENT OVF ATX ATX C STA 3,579.15 3,579.15 P SPA 78.58 78.58 P STA 345.65 345.65 4,003.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,003.38 .00 4,003.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 12797 THIRD STREET YUCAIPA, CA 92399-4549 ATTN: ERIC VREEMAN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCT 712 712 C STA 2,319.10 2,319.10 2,319.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,319.10 .00 2,319.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDX 701 701 C STA 6,925.80 6,925.80 6,925.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,925.80 .00 6,925.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDI 719 719 C STA 6,394.36 6,394.36 6,394.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,394.36 .00 6,394.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 8776 ARCHIBALD RANCHO CUCAMONGA, CA 91730 ATTN: RICK JENSEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CUCAMONGA SCHOOL DISTRICT NBE 724 724 C STA 1,126.54 1,126.54 1,126.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,126.54 .00 1,126.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 27368 VIA INDUSTRIA, STE 110 TEMECULA, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NBB 710 710 C STA 584.86 584.86 584.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 584.86 .00 584.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDL 719 719 C STA 3,406.22 3,406.22 3,406.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,406.22 .00 3,406.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDJ 719 719 C STA 3,013.96 3,013.96 3,013.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,013.96 .00 3,013.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEB 719 719 C STA 3,395.19 3,395.19 3,395.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,395.19 .00 3,395.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWJ 722 722 C STA 429.65 429.65 429.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 429.65 .00 429.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDM 719 719 C STA 872.30 872.30 872.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 872.30 .00 872.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: DR. FRANK MIRANDA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCE 718 718 C STA 1,219.64 1,219.64 1,219.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,219.64 .00 1,219.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWD 722 722 C STA 589.65 589.65 589.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 589.65 .00 589.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 REF 112546000/J AUDETTE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWL 727 727 C STA 4,326.62 4,326.62 4,326.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,326.62 .00 4,326.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEC 703 703 C STA 310.65 310.65 310.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 310.65 .00 310.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 SJUSD, ACCT 787902000 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEW 729 729 C STA 557.32 557.32 557.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 557.32 .00 557.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWK 722 722 C STA 3,765.90 3,765.90 3,765.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,765.90 .00 3,765.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEE 719 719 C STA 2,283.30 2,283.30 2,283.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,283.30 .00 2,283.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT: 9035299A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEX 733 733 C STA 460.08 460.08 460.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 460.08 .00 460.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWN 722 722 C STA 1,382.41 1,382.41 1,382.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,382.41 .00 1,382.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFC 722 722 C STA 4,831.66 4,831.66 4,831.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,831.66 .00 4,831.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFB 733 733 C STA 492.24 492.24 492.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 492.24 .00 492.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119624A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGL 723 723 C STA 1,802.37 1,802.37 1,802.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,802.37 .00 1,802.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119623A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGQ 723 723 C STA 756.89 756.89 756.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 756.89 .00 756.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ52 YUCAIPA-CALIMESA JUSD CFD #2 325122 **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 1 SOUTH MAIN STREET SALT LAKE CITY, UT 84133 ATTN: PATHRICIA OCONNOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NET 712 712 C STA 906.31 906.31 906.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 906.31 .00 906.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: MELISSA ANDERSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFM 722 722 C STA 2,251.31 2,251.31 2,251.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,251.31 .00 2,251.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DISTRICT NFP 719 719 C STA 1,344.87 1,344.87 1,344.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,344.87 .00 1,344.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NEY 719 719 C STA 2,045.63 2,045.63 2,045.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,045.63 .00 2,045.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NFD 719 719 C STA 1,986.15 1,986.15 1,986.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,986.15 .00 1,986.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFL 733 733 C STA 1,754.32 1,754.32 1,754.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,754.32 .00 1,754.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 120 SO. SAN PEDRO ST. 4TH FL LOS ANGELES, CA 90012 ATTN: NABEEL BADAWI _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFO 732 732 C STA 1,107.92 1,107.92 1,107.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,107.92 .00 1,107.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ64 ADELANTO SCHOOL DIST CFD 3 **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGW 723 723 C STA 989.78 989.78 989.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 989.78 .00 989.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NAY 702 702 C STA 4,950.50 4,950.50 4,950.50 ST02 SPECIAL TAX IA B NAY 702 702 C STA 2,452.32 2,452.32 2,452.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,402.82 .00 7,402.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: P.O. BOX 3008 REDLANDS, CA 92373-1508 ATTN: BRIAN HARDY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWM 727 727 C STA 661.10 661.10 661.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 661.10 .00 661.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ71 HESPERIA USD CFD 2013-1 **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 15576 MAIN STREET HESPERIA, CA ATTN: DIANA GOTT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGF 732 732 C STA 297.87 297.87 297.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 297.87 .00 297.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ72 REDLAND UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 20 W. LUGONIA AVE REDLAND, CA 92374-2234 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 REDLANDS USD CFD NO. 2016-1 341 115 9186 C STA 4,415.66 4,415.66 4,415.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,415.66 .00 4,415.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ73 ETIWANDA SCHOOL DIST CFD 18-1 **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 6061 EAST AVE RANCHO CUCAMONGA, CA 91739-2218 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 DAY CREEK PUB FAC CFD 18-1 341 115 9212 C STA 521.00 521.00 521.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 521.00 .00 521.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ74 CUCAMONGA COMM FAC DIST 19-1 **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 8776 ARCHIBALD AVENUE RANCHO CUCAMONGA, CA 91730-4634 ATTN: RICK JENSEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CUCAMONGA SCHOOL DISTRICT 2019-1 341 115 9211 C STA 3,849.76 3,849.76 3,849.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,849.76 .00 3,849.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ76 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 20 WEST LUGONIA AVENUE REDLANDS, CA 92374-2234 ATTN: BRIAN GUGGISBERG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MELLO-ROOS SCHOOL FEES 341 120 9221 C STA 5,250.05 5,250.05 5,250.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,250.05 .00 5,250.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ77 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 182 EAST WALNUT AVE. RIALTO, CA 92376-3530 ATTN: JUSTIN BJORGAN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MELLO-ROOS SCHOOL FEES 341 120 9224 C STA 296.59 296.59 296.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 296.59 .00 296.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR P 00 NTT .14 XCC .14 .14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .14 .00 .14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIL ACR ACR C 23 MTT 49.40 XCC .12 49.28 C 22 MTT .37 XCC .37 C 21 MTT .48- XCC .48- C 17 MTT .05 XCC .05 C 24 NTT XCC .00 C 23 NTT XCC .00 C 21 NTT 1.88 XCC 1.88 C 20 NTT .45 XCC .45 C 18 NTT .09 XCC .09 C 17 NTT .03 XCC .03 C 15 NTT XCC .00 C STS 5,467.70 XCC 13.67 5,454.03 C UTT 80.55 XCC .20 80.35 C ZTT 69.59 XCC .17 69.42 P 23 MPP 4.83 XCC .01 4.82 P 22 MPP 10.96 XCC .03 10.93 P 21 MPP 2.95 XCC .01 2.94 P 20 MPP 2.70 XCC .01 2.69 P 19 MPP .01 XCC .01 P 18 MPP XCC .00 P 23 MTT 48.25 48.25 P 22 MTT 60.44 60.44 P 21 MTT 11.98 11.98 P 20 MTT 5.61 5.61 P 19 MTT .10 .10 P 18 MTT .02 .02 P 23 NTT 2.82 2.82 P 22 NTT 7.27 7.27 P 21 NTT 4.93 4.93 P 20 NTT .00 P 13 NTT .11- .11- P 00 NTT .37 XCC .37 P UTT 2.68 XCC 2.68 P ZTT 16.18 XCC .02 16.16 5,837.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,851.62 14.24 5,837.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIP ACR ACR C STS 386.27 XCC .97 385.30 C UTT 5.69 XCC .01 5.68 C ZTT 4.92 XCC .01 4.91 P SPS 6.59 XCC .01 6.58 P STS 21.97 XCC .05 21.92 P UTT .17 XCC .17 P ZTT 1.16 XCC 1.16 425.72 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 23 MTT 3.49 XCC .01 3.48 C 22 MTT .02 XCC .02 C 21 MTT .04- XCC .04- C 17 MTT .01 XCC .01 C 24 NTT XCC .00 C 23 NTT XCC .00 C 21 NTT .15 XCC .15 C 20 NTT .03 XCC .03 C 18 NTT XCC .00 C 17 NTT XCC .00 C 15 NTT XCC .00 P 23 MPP .34 XCC .34 P 22 MPP .78 XCC .78 P 21 MPP .22 XCC .22 P 20 MPP .20 XCC .20 P 19 MPP XCC .00 P 18 MPP XCC .00 P 23 MTT 3.40 3.40 P 22 MTT 4.32 4.32 P 21 MTT .91 .91 P 20 MTT .42 .42 P 19 MTT .01 .01 P 18 MTT .00 P 23 NTT .20 .20 P 22 NTT .52 .52 P 21 NTT .37 .37 P 20 NTT .00 P 13 NTT .01- .01- P 00 NTT .02 XCC .02 15.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 442.13 1.06 441.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIR ACR ACR C 23 MTT 2.20 XCC .01 2.19 C 22 MTT .02 XCC .02 C 21 MTT .02- XCC .02- C 17 MTT XCC .00 C 24 NTT XCC .00 C 23 NTT XCC .00 C 21 NTT .09 XCC .09 C 20 NTT .02 XCC .02 C 18 NTT .01 XCC .01 C 17 NTT .01 XCC .01 C 15 NTT XCC .00 C STS 242.17 XCC .61 241.56 C UTT 3.56 XCC .01 3.55 C ZTT 3.08 XCC .01 3.07 P 23 MPP .21 XCC .21 P 22 MPP .50 XCC .50 P 21 MPP .14 XCC .14 P 20 MPP .13 XCC .13 P 19 MPP XCC .00 P 18 MPP .01 XCC .01 P 23 MTT 2.15 2.15 P 22 MTT 2.76 2.76 P 21 MTT .58 .58 P 20 MTT .27 .27 P 19 MTT .00 P 18 MTT .00 P 22 NTT .33 .33 P 21 NTT .24 .24 P 20 NTT .00 P 13 NTT .00 P 00 NTT .02 XCC .02 P 23 NTT .13 .13 P SPS 4.17 XCC 4.17 P STS 13.89 XCC .03 13.86 P UTT .12 XCC .12 P ZTT .71 XCC .71 276.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 277.50 .67 276.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIT ACR ACR C 23 MTT 84.90 XCC .21 84.69 C 22 MTT .63 XCC .63 C 21 MTT .81- XCC .81- C 17 MTT .09 XCC .09 C 24 NTT XCC .00 C 23 NTT XCC .00 C 21 NTT 3.19 XCC .01 3.18 C 20 NTT .76 XCC .76 C 18 NTT .14 XCC .14 C 17 NTT .04 XCC .04 C 15 NTT XCC .00 C STS 9,435.19 XCC 23.59 9,411.60 C UTT 139.00 XCC .35 138.65 C ZTT 120.09 XCC .30 119.79 P 23 MPP 8.29 XCC .02 8.27 P 22 MPP 18.70 XCC .05 18.65 P 21 MPP 4.98 XCC .01 4.97 P 20 MPP 4.53 XCC .01 4.52 P 19 MPP .01 XCC .01 P 18 MPP XCC .00 P 23 MTT 82.93 82.93 P 22 MTT 103.17 103.17 P 21 MTT 20.28 20.28 P 20 MTT 9.43 9.43 P 19 MTT .17 .17 P 18 MTT .03 .03 P 23 NTT 4.84 4.84 P 22 NTT 12.41 12.41 P 21 NTT 8.35 8.35 P 20 NTT .00 P 13 NTT .18- .18- P 00 NTT .57 XCC .57 P SPS 160.75 XCC .40 160.35 P STS 534.96 XCC 1.34 533.62 P UTT 4.53 XCC 4.53 P ZTT 27.80 XCC .05 27.75 10,763.43 GA02 GENERAL TAX LEVY OIT ACR ACR C 23 MTT 5.33 XCC .01 5.32 C 22 MTT .04 XCC .04 C 21 MTT .06- XCC .06- C 17 MTT XCC .00 C 21 NTT .21 XCC .21 C 20 NTT .05 XCC .05 C 18 NTT .01 XCC .01 C 17 NTT .01 XCC .01 C 15 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 24 NTT .00 C 23 NTT XCC .00 C STS 586.38 XCC 1.47 584.91 C UTT 8.64 XCC .02 8.62 C ZTT 7.46 XCC .02 7.44 P 23 MPP .52 .52 P 22 MPP 1.18 1.18 P 21 MPP .33 .33 P 20 MPP .31 .31 P 19 MPP .01 .01 P 18 MPP .00 P 23 MTT 5.20 5.20 P 22 MTT 6.51 6.51 P 21 MTT 1.33 1.33 P 20 MTT .63 .63 P 19 MTT .01 .01 P 18 MTT .00 P 21 NTT .55 .55 P 20 NTT .00 P 23 NTT .31 .31 P 22 NTT .78 .78 P SPS 10.09 10.09 P STS 33.58 XCC .08 33.50 P UTT .32 XCC .32 P ZTT 1.75 XCC 1.75 669.88 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 10,962.96 10,962.96 P SPA 636.98 636.98 P STA 1,435.92 1,435.92 13,035.86 SP02 SEWER USER FEES OIT ACR ACR C STA 11,534.76 11,534.76 P SPA 598.53 598.53 P STA 1,642.89 1,642.89 13,776.18 SP03 TRASH SERVICES OIT ACR ACR C STA 14,542.91 14,542.91 P SPA 804.64 804.64 P STA 2,197.63 2,197.63 17,545.18 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 16,733.56 16,733.56 P SPA 677.46 677.46 P STA 1,926.59 1,926.59 19,337.61 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 180.51 180.51 180.51 SS01 SEWER STANDBY OIT ACR ACR C STA 263.75 263.75 P SPA 74.64 74.64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 60.90 60.90 399.29 SW01 WATER STANDBY OIT ACR ACR C STA 261.95 261.95 P SPA 23.80 23.80 P STA 80.60 80.60 366.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 76,102.23 27.94 76,074.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIX ACR ACR C 23 MTT .40 XCC .40 C 22 MTT XCC .00 C 21 MTT XCC .00 C 17 MTT XCC .00 C 24 NTT XCC .00 C 23 NTT XCC .00 C 21 NTT .02 XCC .02 C 20 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C 15 NTT XCC .00 C STS 41.21 XCC .10 41.11 C UTT .60 XCC .60 C ZTT .53 XCC .53 P 23 MPP .04 XCC .04 P 22 MPP .11 XCC .11 P 21 MPP .03 XCC .03 P 20 MPP .03 XCC .03 P 19 MPP XCC .00 P 18 MPP XCC .00 P 23 MTT .39 .39 P 22 MTT .56 .56 P 21 MTT .12 .12 P 20 MTT .06 .06 P 19 MTT .01 .01 P 18 MTT .00 P 21 NTT .05 .05 P 20 NTT .00 P 13 NTT .00 P 00 NTT .01 XCC .01 P 23 NTT .02 .02 P 22 NTT .07 .07 P UTT .02 XCC .02 P ZTT .11 XCC .11 44.29 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 444.75 444.75 P ZTA 154.90 154.90 599.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 644.04 .10 643.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIV ACR ACR C STS 387.55 XCC .97 386.58 C UTT 5.71 XCC .01 5.70 C ZTT 4.93 XCC .01 4.92 P SPS 6.86 XCC .02 6.84 P STS 22.84 XCC .05 22.79 P UTT .19 XCC .19 P ZTT 1.20 XCC 1.20 428.22 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 23 MTT 3.62 XCC .01 3.61 C 22 MTT .03 XCC .03 C 21 MTT .03- XCC .03- C 17 MTT XCC .00 C 24 NTT XCC .00 C 23 NTT XCC .00 C 21 NTT .10 XCC .10 C 20 NTT .02 XCC .02 C 18 NTT XCC .00 C 17 NTT XCC .00 C 15 NTT XCC .00 P 23 MPP .36 XCC .36 P 22 MPP .79 XCC .79 P 21 MPP .16 XCC .16 P 20 MPP .11 XCC .11 P 19 MPP XCC .00 P 18 MPP XCC .00 P 23 MTT 3.54 3.54 P 22 MTT 4.39 4.39 P 21 MTT .65 .65 P 20 MTT .23 .23 P 19 MTT .00 P 18 MTT .00 P 23 NTT .21 .21 P 22 NTT .53 .53 P 21 NTT .26 .26 P 20 NTT .00 P 13 NTT .01- .01- P 00 NTT .04 XCC .04 14.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 444.28 1.07 443.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIZ ACR ACR C 23 MTT 6.18 XCC .02 6.16 C 22 MTT .05 XCC .05 C 21 MTT .06- XCC .06- C 17 MTT .01 XCC .01 C 24 NTT XCC .00 C 23 NTT XCC .00 C 21 NTT .25 XCC .25 C 20 NTT .06 XCC .06 C 18 NTT .01 XCC .01 C 17 NTT XCC .00 C 15 NTT XCC .00 C STS 671.78 XCC 1.68 670.10 C UTT 9.90 XCC .02 9.88 C ZTT 8.55 XCC .02 8.53 P 23 MPP .60 XCC .60 P 22 MPP 1.44 XCC 1.44 P 21 MPP .38 XCC .38 P 20 MPP .37 XCC .37 P 19 MPP XCC .00 P 18 MPP XCC .00 P 23 MTT 6.03 6.03 P 22 MTT 7.94 7.94 P 21 MTT 1.54 1.54 P 20 MTT .76 .76 P 19 MTT .01 .01 P 18 MTT .00 P 21 NTT .64 .64 P 20 NTT .00 P 13 NTT .02- .02- P 00 NTT .07 XCC .07 P 23 NTT .35 .35 P 22 NTT .95 .95 P SPS 11.68 XCC .02 11.66 P STS 38.86 XCC .09 38.77 P UTT .34 XCC .34 P ZTT 2.02 XCC 2.02 768.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 770.69 1.85 768.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OJB ACR ACR C STS 12,280.27 XCC 30.70 12,249.57 C UTT 180.91 XCC .45 180.46 C ZTT 156.30 XCC .39 155.91 P SPS 210.93 XCC .53 210.40 P STS 702.03 XCC 1.76 700.27 P UTT 5.98 XCC .01 5.97 P ZTT 36.48 XCC .07 36.41 13,538.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 23 MTT 111.42 XCC .28 111.14 C 22 MTT .85 XCC .85 C 21 MTT 1.13- XCC 1.13- C 17 MTT .13 XCC .13 C 24 NTT XCC .00 C 23 NTT XCC .00 C 21 NTT 4.44 XCC .01 4.43 C 20 NTT 1.06 XCC 1.06 C 18 NTT .21 XCC .21 C 17 NTT .07 XCC .07 C 15 NTT XCC .00 P 23 MPP 10.88 XCC .03 10.85 P 22 MPP 25.12 XCC .06 25.06 P 21 MPP 6.93 XCC .02 6.91 P 20 MPP 6.38 XCC .02 6.36 P 19 MPP .02 XCC .02 P 18 MPP XCC .00 P 23 MTT 108.82 108.82 P 22 MTT 138.59 138.59 P 21 MTT 28.22 28.22 P 20 MTT 13.27 13.27 P 19 MTT .25 .25 P 18 MTT .05 .05 P 22 NTT 16.67 16.67 P 21 NTT 11.61 11.61 P 20 NTT .00 P 13 NTT .29- .29- P 00 NTT 1.09 XCC 1.09 P 23 NTT 6.36 6.36 490.60 SU02 SEWER FEES OJB ACR ACR C STA 9,053.25 9,053.25 P SPA 71.65 71.65 P STA 349.54 349.54 9,474.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,538.36 34.33 23,504.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIC ACR ACR C 23 MTT 1.25 XCC 1.25 C 22 MTT .01 XCC .01 C 21 MTT .01- XCC .01- C 17 MTT XCC .00 C 24 NTT XCC .00 C 23 NTT XCC .00 C 21 NTT .05 XCC .05 C 20 NTT .02 XCC .02 C 18 NTT XCC .00 C 17 NTT XCC .00 C 15 NTT XCC .00 C STS 132.84 XCC .33 132.51 C UTT 1.95 XCC 1.95 C ZTT 1.69 XCC 1.69 P 23 MPP .12 XCC .12 P 22 MPP .29 XCC .29 P 21 MPP .08 XCC .08 P 20 MPP .07 XCC .07 P 19 MPP XCC .00 P 18 MPP XCC .00 P 23 MTT 1.22 1.22 P 22 MTT 1.62 1.62 P 21 MTT .31 .31 P 20 MTT .14 .14 P 19 MTT .00 P 18 MTT .00 P 23 NTT .07 .07 P 22 NTT .19 .19 P 21 NTT .13 .13 P 20 NTT .00 P 13 NTT .00 P 00 NTT XCC .00 P SPS 2.36 XCC 2.36 P STS 7.88 XCC .01 7.87 P UTT .08 XCC .08 P ZTT .42 XCC .42 152.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 152.78 .34 152.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPW ACR ACR C STS 1,855.21 XCC 4.64 1,850.57 C UTT 27.33 XCC .07 27.26 C ZTT 23.61 XCC .06 23.55 P SPS 31.45 XCC .07 31.38 P STS 104.64 XCC .26 104.38 P UTT .87 XCC .87 P ZTT 5.42 XCC .01 5.41 2,043.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 23 MTT 16.61 XCC .04 16.57 C 22 MTT .12 XCC .12 C 21 MTT .16- XCC .16- C 17 MTT .02 XCC .02 C 24 NTT XCC .00 C 23 NTT XCC .00 C 21 NTT .62 XCC .62 C 20 NTT .14 XCC .14 C 18 NTT .02 XCC .02 C 17 NTT .01 XCC .01 C 15 NTT XCC .00 P 23 MPP 1.63 XCC 1.63 P 22 MPP 3.67 XCC .01 3.66 P 21 MPP .97 XCC .97 P 20 MPP .84 XCC .84 P 19 MPP .01 XCC .01 P 18 MPP XCC .00 P 23 MTT 16.22 16.22 P 22 MTT 20.25 20.25 P 21 MTT 3.96 3.96 P 20 MTT 1.76 1.76 P 19 MTT .03 .03 P 18 MTT .01 .01 P 23 NTT .95 .95 P 22 NTT 2.43 2.43 P 21 NTT 1.63 1.63 P 20 NTT .00 P 13 NTT .03- .03- P 00 NTT .13 XCC .13 71.79 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 1,551.60 1,551.60 P SPA 75.13 75.13 P STA 284.74 284.74 1,911.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,031.84 5.16 4,026.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMP ACR ACR C STS 413.49 XCC 1.03 412.46 C UTT 6.09 XCC .02 6.07 C ZTT 5.27 XCC .01 5.26 P UTT .21 XCC .21 P ZTT 1.23 XCC 1.23 425.23 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 23 MTT 3.73 XCC .01 3.72 C 22 MTT .03 XCC .03 C 21 MTT .04- XCC .04- C 17 MTT XCC .00 C 24 NTT XCC .00 C 23 NTT XCC .00 C 21 NTT .16 XCC .16 C 20 NTT .03 XCC .03 C 18 NTT .01 XCC .01 C 17 NTT XCC .00 C 15 NTT XCC .00 P 23 MPP .36 XCC .36 P 22 MPP .85 XCC .85 P 21 MPP .25 XCC .25 P 20 MPP .23 XCC .23 P 19 MPP XCC .00 P 18 MPP XCC .00 P 23 MTT 3.65 3.65 P 22 MTT 4.68 4.68 P 21 MTT 1.00 1.00 P 20 MTT .47 .47 P 19 MTT .01 .01 P 18 MTT .00 P 23 NTT .21 .21 P 22 NTT .57 .57 P 21 NTT .41 .41 P 20 NTT .00 P 13 NTT .01- .01- P 00 NTT .03 XCC .03 16.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 442.92 1.07 441.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 23 MTT 3.61 XCC .01 3.60 C 22 MTT .03 XCC .03 C 21 MTT .04- XCC .04- C 17 MTT .01 XCC .01 C 24 NTT XCC .00 C 23 NTT XCC .00 C 21 NTT .15 XCC .15 C 20 NTT .04 XCC .04 C 18 NTT .01 XCC .01 C 17 NTT XCC .00 C 15 NTT XCC .00 C STS 396.58 XCC .99 395.59 C UTT 5.85 XCC .01 5.84 C ZTT 5.04 XCC .01 5.03 P 23 MPP .35 XCC .35 P 22 MPP .83 XCC .83 P 21 MPP .23 XCC .23 P 20 MPP .21 XCC .21 P 19 MPP XCC .00 P 18 MPP XCC .00 P 23 MTT 3.52 3.52 P 22 MTT 4.54 4.54 P 21 MTT .94 .94 P 20 MTT .44 .44 P 19 MTT .01 .01 P 18 MTT .00 P 23 NTT .21 .21 P 22 NTT .54 .54 P 21 NTT .39 .39 P 20 NTT .00 P 13 NTT .01- .01- P SPS 6.84 6.84 P STS 22.73 XCC .05 22.68 P UTT .18 XCC .18 P ZTT 1.18 XCC 1.18 453.34 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 854.40 854.40 P SPA 32.03 32.03 P STA 128.16 128.16 1,014.59 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 45.45 45.45 45.45 SW01 WATER STANDBY FEE OTF ACR ACR C STA 45.45 45.45 45.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,559.90 1.07 1,558.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OGH ACR ACR C 23 MTT 44.83 XCC .11 44.72 C 22 MTT .33 XCC .33 C 21 MTT .43- XCC .43- C 17 MTT .04 XCC .04 C 24 NTT .00 C 23 NTT XCC .00 C 21 NTT 1.69 XCC 1.69 C 20 NTT .40 XCC .40 C 18 NTT .07 XCC .07 C 17 NTT .03 XCC .03 C 15 NTT XCC .00 C STS 5,148.44 XCC 12.87 5,135.57 C UTT 75.84 XCC .19 75.65 C ZTT 65.53 XCC .16 65.37 P 23 MPP 4.38 4.38 P 22 MPP 9.82 9.82 P 21 MPP 2.62 2.62 P 20 MPP 2.38 2.38 P 19 MPP .01 .01 P 18 MPP .01 .01 P 23 MTT 43.79 43.79 P 22 MTT 54.21 54.21 P 21 MTT 10.70 10.70 P 20 MTT 4.93 4.93 P 19 MTT .08 .08 P 18 MTT .01 .01 P 22 NTT 6.52 6.52 P 21 NTT 4.40 4.40 P 20 NTT .00 P 13 NTT .09- .09- P 23 NTT 2.56 2.56 P SPS 84.90 84.90 P STS 282.50 XCC .70 281.80 P UTT 2.43 XCC 2.43 P ZTT 14.68 XCC .02 14.66 5,853.56 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 1,129.99 1,129.99 1,129.99 SW01 WATER AVAILABILITY OGH ACR ACR C STA 2,330.15 2,330.15 P SPA 30.78 30.78 P STA 150.00 150.00 2,510.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,508.53 14.05 9,494.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC14 WRIGHTWOOD CSD **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 C 23 MTT 4.17 XCC .01 4.16 C 22 MTT .03 XCC .03 C 21 MTT .04- XCC .04- C 20 NTT .04 XCC .04 C 18 NTT XCC .00 C 24 NTT .00 C 23 NTT XCC .00 C 21 NTT .17 XCC .17 C STS 453.49 XCC 1.13 452.36 C UTT 6.68 XCC .02 6.66 C ZTT 5.77 XCC .01 5.76 P 23 MPP .41 .41 P 22 MPP .96 .96 P 21 MPP .28 .28 P 20 MPP .25 .25 P 19 MPP .00 P 18 MPP .00 P 23 MTT 4.07 4.07 P 22 MTT 5.30 5.30 P 21 MTT 1.12 1.12 P 20 MTT .53 .53 P 19 MTT .01 .01 P 18 MTT .01 .01 P 20 NTT .00 P 23 NTT .23 .23 P 22 NTT .64 .64 P 21 NTT .46 .46 P SPS 7.88 7.88 P STS 26.27 XCC .06 26.21 P UTT .21 XCC .21 P ZTT 1.38 XCC 1.38 519.09 SL01 LAND USE/SOLID WASTE 341 120 9185 C STA 982.56 982.56 982.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,502.88 1.23 1,501.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OQE ACR ACR C STS 19,907.40 XCC 49.77 19,857.63 C UTT 293.27 XCC .73 292.54 C ZTT 253.38 XCC .63 252.75 P UTT 9.64 XCC .02 9.62 P ZTT 58.91 XCC .15 58.76 20,471.30 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 23 MTT 179.92 XCC .45 179.47 C 22 MTT 1.39 XCC 1.39 C 21 MTT 1.88- XCC 1.88- C 17 MTT .21 XCC .21 C 23 NTT XCC .00 C 21 NTT 7.39 XCC .02 7.37 C 20 NTT 1.77 XCC 1.77 C 18 NTT .33 XCC .33 C 17 NTT .11 XCC .11 C 15 NTT XCC .00 C 24 NTT XCC .00 P 23 MPP 17.57 XCC .04 17.53 P 22 MPP 41.03 XCC .10 40.93 P 21 MPP 11.53 XCC .03 11.50 P 20 MPP 10.65 XCC .03 10.62 P 19 MPP .04 XCC .04 P 18 MPP XCC .00 P 23 MTT 175.72 175.72 P 22 MTT 226.35 226.35 P 21 MTT 46.92 46.92 P 20 MTT 22.14 22.14 P 19 MTT .40 .40 P 18 MTT .07 .07 P 00 NTT 1.48 XCC 1.48 P 20 NTT .00 P 13 NTT .42- .42- P 23 NTT 10.27 10.27 P 22 NTT 27.22 27.22 P 21 NTT 19.32 19.32 798.86 SP03 FIRE SERVICES OQE ACR ACR C STA 20,926.89 20,926.89 C ZTA 3,391.45 3,391.45 P SPA 396.83 396.83 P STA 1,137.81 1,137.81 P ZTA 403.97 403.97 26,256.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,579.08 51.97 47,527.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR C 23 MTT 822.96 XCC 2.06 820.90 C 22 MTT 6.33 XCC .02 6.31 C 21 MTT 8.48- XCC .02- 8.46- C 17 MTT .88 XCC .88 C 24 NTT XCC .00 C 23 NTT XCC .00 C 21 NTT 33.38 XCC .08 33.30 C 20 NTT 7.95 XCC .02 7.93 C 18 NTT 1.45 XCC 1.45 C 17 NTT .47 XCC .47 C 15 NTT XCC .00 C STS 90,908.75 XCC 227.27 90,681.48 C UTT 1,339.22 XCC 3.35 1,335.87 C ZTT 1,157.05 XCC 2.89 1,154.16 P 23 MPP 80.38 XCC .20 80.18 P 22 MPP 187.47 XCC .47 187.00 P 21 MPP 52.05 XCC .13 51.92 P 20 MPP 47.75 XCC .12 47.63 P 19 MPP .17 XCC .17 P 18 MPP .04 XCC .04 P 23 MTT 803.77 803.77 P 22 MTT 1,034.31 1,034.31 P 21 MTT 211.92 211.92 P 20 MTT 99.26 99.26 P 19 MTT 1.78 1.78 P 18 MTT .32 .32 P 22 NTT 124.36 124.36 P 21 NTT 87.23 87.23 P 20 NTT .00 P 13 NTT 1.70- 1.70- P 00 NTT 4.49 XCC .01 4.48 P 23 NTT 46.98 46.98 P SPS 1,558.00 XCC 3.90 1,554.10 P STS 5,185.24 XCC 12.96 5,172.28 P UTT 44.16 XCC .11 44.05 P ZTT 269.47 XCC .68 268.79 103,853.16 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 23 MTT 81.29 XCC .20 81.09 C 22 MTT .61 XCC .61 C 21 MTT .83- XCC .83- C 17 MTT .09 XCC .09 C 24 NTT XCC .00 C 23 NTT XCC .00 C 21 NTT 3.28 XCC .01 3.27 C 20 NTT .79 XCC .79 C 18 NTT .15 XCC .15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 17 NTT .05 XCC .05 C 15 NTT XCC .00 C STS 9,003.89 XCC 22.51 8,981.38 C UTT 132.64 XCC .33 132.31 C ZTT 114.60 XCC .29 114.31 P 23 MPP 7.94 XCC .02 7.92 P 22 MPP 18.14 XCC .05 18.09 P 21 MPP 5.11 XCC .01 5.10 P 20 MPP 4.78 XCC .01 4.77 P 19 MPP .02 XCC .02 P 18 MPP XCC .00 P 23 MTT 79.40 79.40 P 22 MTT 100.06 100.06 P 21 MTT 20.80 20.80 P 20 MTT 9.93 9.93 P 19 MTT .17 .17 P 18 MTT .04 .04 P 23 NTT 4.64 4.64 P 22 NTT 12.04 12.04 P 21 NTT 8.56 8.56 P 20 NTT .00 P 13 NTT .19- .19- P 00 NTT .61 XCC .61 P SPS 153.91 XCC .39 153.52 P STS 512.21 XCC 1.28 510.93 P UTT 4.38 XCC 4.38 P ZTT 26.62 XCC .05 26.57 10,280.58 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 23 MTT 80.31 XCC .20 80.11 C 22 MTT .60 XCC .60 C 21 MTT .82- XCC .82- C 17 MTT .09 XCC .09 C 24 NTT XCC .00 C 23 NTT XCC .00 C 21 NTT 3.23 XCC .01 3.22 C 20 NTT .79 XCC .79 C 18 NTT .14 XCC .14 C 17 NTT .04 XCC .04 C 15 NTT XCC .00 C STS 8,895.22 XCC 22.24 8,872.98 C UTT 131.04 XCC .33 130.71 C ZTT 113.21 XCC .28 112.93 P 23 MPP 7.84 XCC .02 7.82 P 22 MPP 17.92 XCC .04 17.88 P 21 MPP 5.05 XCC .01 5.04 P 20 MPP 4.73 XCC .01 4.72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MPP .02 XCC .02 P 18 MPP XCC .00 P 23 MTT 78.44 78.44 P 22 MTT 98.86 98.86 P 21 MTT 20.55 20.55 P 20 MTT 9.82 9.82 P 19 MTT .18 .18 P 18 MTT .03 .03 P 23 NTT 4.58 4.58 P 22 NTT 11.88 11.88 P 21 NTT 8.45 8.45 P 20 NTT .00 P 13 NTT .18- .18- P 00 NTT .60 XCC .60 P SPS 152.04 XCC .38 151.66 P STS 506.01 XCC 1.27 504.74 P UTT 4.31 XCC 4.31 P ZTT 26.29 XCC .05 26.24 10,156.43 SP01 WEED ABATEMENT OQI ACR ACR C STA 1,582.05 1,582.05 1,582.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 126,176.46 304.24 125,872.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJN ACR ACR C 23 MTT 37.99 XCC .09 37.90 C 22 MTT .29 XCC .29 C 21 MTT .37- XCC .37- C 17 MTT .04 XCC .04 C 24 NTT XCC .00 C 23 NTT XCC .00 C 21 NTT 1.46 XCC 1.46 C 20 NTT .35 XCC .35 C 18 NTT .07 XCC .07 C 17 NTT .03 XCC .03 C 15 NTT XCC .00 C STS 4,205.12 XCC 10.51 4,194.61 C UTT 61.95 XCC .15 61.80 C ZTT 53.52 XCC .13 53.39 P 23 MPP 3.71 XCC .01 3.70 P 22 MPP 8.43 XCC .02 8.41 P 21 MPP 2.26 XCC .01 2.25 P 20 MPP 2.07 XCC .01 2.06 P 19 MPP .01 XCC .01 P 18 MPP XCC .00 P 23 MTT 37.10 37.10 P 22 MTT 46.49 46.49 P 21 MTT 9.22 9.22 P 20 MTT 4.31 4.31 P 19 MTT .08 .08 P 18 MTT .01 .01 P 23 NTT 2.17 2.17 P 22 NTT 5.59 5.59 P 21 NTT 3.80 3.80 P 20 NTT .00 P 13 NTT .09- .09- P 00 NTT .28 XCC .28 P UTT 2.04 XCC 2.04 P ZTT 12.45 XCC .02 12.43 4,489.43 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 5,734.63 5,734.63 C ZTA 456.10 456.10 P SPA 235.01 235.01 P STA 536.56 536.56 P ZTA 22.65 22.65 6,984.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,485.33 10.95 11,474.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 6530 LA CONTENTA RD #100 YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJJ ACR ACR C 23 MTT 24.60 XCC .06 24.54 C 22 MTT .18 XCC .18 C 21 MTT .22- XCC .22- C 17 MTT .02 XCC .02 C 24 NTT XCC .00 C 23 NTT XCC .00 C 21 NTT .87 XCC .87 C 20 NTT .20 XCC .20 C 18 NTT .04 XCC .04 C 17 NTT .01 XCC .01 C 15 NTT XCC .00 C STS 2,769.45 XCC 6.92 2,762.53 C UTT 40.80 XCC .10 40.70 C ZTT 35.25 XCC .09 35.16 P 23 MPP 2.41 XCC .01 2.40 P 22 MPP 5.27 XCC .01 5.26 P 21 MPP 1.36 XCC 1.36 P 20 MPP 1.22 XCC 1.22 P 19 MPP XCC .00 P 18 MPP XCC .00 P 23 MTT 24.02 24.02 P 22 MTT 29.09 29.09 P 21 MTT 5.54 5.54 P 20 MTT 2.53 2.53 P 19 MTT .04 .04 P 18 MTT .01 .01 P 23 NTT 1.40 1.40 P 22 NTT 3.50 3.50 P 21 NTT 2.28 2.28 P 20 NTT .00 P 13 NTT .05- .05- P 00 NTT .21 XCC .21 P SPS 46.58 XCC .12 46.46 P STS 154.96 XCC .39 154.57 P UTT 1.33 XCC 1.33 P ZTT 8.04 XCC .01 8.03 3,153.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,160.94 7.71 3,153.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJH ACR ACR C 23 MTT 35.37 XCC .09 35.28 C 22 MTT .27 XCC .27 C 21 MTT .36- XCC .36- C 17 MTT .04 XCC .04 C 24 NTT XCC .00 C 23 NTT XCC .00 C 21 NTT 1.40 XCC 1.40 C 20 NTT .33 XCC .33 C 18 NTT .06 XCC .06 C 17 NTT .02 XCC .02 C 15 NTT XCC .00 C STS 3,900.83 XCC 9.75 3,891.08 C UTT 57.47 XCC .14 57.33 C ZTT 49.65 XCC .12 49.53 P 23 MPP 3.45 XCC .01 3.44 P 22 MPP 7.95 XCC .02 7.93 P 21 MPP 2.19 XCC .01 2.18 P 20 MPP 2.01 XCC .01 2.00 P 19 MPP .01 XCC .01 P 18 MPP .01 XCC .01 P 23 MTT 34.56 34.56 P 22 MTT 43.89 43.89 P 21 MTT 8.91 8.91 P 20 MTT 4.18 4.18 P 19 MTT .08 .08 P 18 MTT .02 .02 P 21 NTT 3.67 3.67 P 20 NTT .00 P 13 NTT .09- .09- P 00 NTT .34 XCC .34 P 23 NTT 2.02 2.02 P 22 NTT 5.28 5.28 P SPS 66.98 XCC .16 66.82 P STS 222.90 XCC .56 222.34 P UTT 1.89 XCC 1.89 P ZTT 11.59 XCC .02 11.57 4,456.03 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 8,317.95 8,317.95 P SPA 145.89 145.89 P STA 663.60 663.60 9,127.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,594.36 10.89 13,583.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHS ACR ACR C 23 MTT XCC .00 C 22 MTT XCC .00 C 21 MTT XCC .00 C 17 MTT XCC .00 C 23 NTT XCC .00 C 21 NTT XCC .00 C 20 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C 15 NTT XCC .00 C 24 NTT XCC .00 C STS .12 XCC .12 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 .00 P 22 MTT .00 P 21 MTT .00 P 20 MTT .00 P 19 MTT .00 P 18 MTT .00 P 00 NTT XCC .00 P 20 NTT .00 P 13 NTT .00 P 23 NTT .00 P 22 NTT .00 P 21 NTT .00 P SPS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 .12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .12 .00 .12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 1295 E LOCUST ST ONTARIO, CA 91761 ATTN: MICHELLE BROWN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PEST ABATEMENT ASSESSMENT OJP ACR ACR C STA 6,188.62 6,188.62 P SPA 16.95 16.95 P STA 66.48 66.48 6,272.05 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 6,265.86 6,265.86 P SPA 63.94 63.94 P STA 298.31 298.31 6,628.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,900.16 .00 12,900.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHY ACR ACR C 23 MTT .59 XCC .59 C 22 MTT XCC .00 C 21 MTT XCC .00 C 17 MTT XCC .00 C 24 NTT XCC .00 C 23 NTT XCC .00 C 21 NTT .01 XCC .01 C 20 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C 15 NTT XCC .00 C STS 66.00 XCC .17 65.83 C UTT .97 XCC .97 C ZTT .84 XCC .84 P 23 MPP .06 XCC .06 P 22 MPP .14 XCC .14 P 21 MPP .01 XCC .01 P 20 MPP .01 XCC .01 P 19 MPP XCC .00 P 18 MPP XCC .00 P 23 MTT .57 .57 P 22 MTT .73 .73 P 21 MTT .04 .04 P 20 MTT .02 .02 P 19 MTT .00 P 18 MTT .00 P 23 NTT .04 .04 P 22 NTT .09 .09 P 21 NTT .01 .01 P 20 NTT .00 P 13 NTT .00 P 00 NTT .01 XCC .01 P SPS 1.10 XCC 1.10 P STS 3.69 XCC .01 3.68 P UTT .04 XCC .04 P ZTT .21 XCC .21 75.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75.18 .18 75.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 00 NTT .04 XCC .04 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR C 23 MTT 2.78 XCC .01 2.77 C 22 MTT .02 XCC .02 C 21 MTT .03- XCC .03- C 17 MTT XCC .00 C 24 NTT XCC .00 C 23 NTT XCC .00 C 21 NTT .11 XCC .11 C 20 NTT .03 XCC .03 C 18 NTT XCC .00 C 17 NTT XCC .00 C 15 NTT XCC .00 C STS 309.92 XCC .77 309.15 C UTT 4.56 XCC .01 4.55 C ZTT 3.94 XCC .01 3.93 P 23 MPP .27 XCC .27 P 22 MPP .62 XCC .62 P 21 MPP .18 XCC .18 P 20 MPP .16 XCC .16 P 19 MPP XCC .00 P 18 MPP XCC .00 P 23 MTT 2.71 2.71 P 22 MTT 3.44 3.44 P 21 MTT .71 .71 P 20 MTT .34 .34 P 19 MTT .01 .01 P 18 MTT .00 P 22 NTT .41 .41 P 21 NTT .30 .30 P 20 NTT .00 P 13 NTT .00 P 00 NTT .03 XCC .03 P 23 NTT .15 .15 P SPS 5.26 XCC .01 5.25 P STS 17.51 XCC .04 17.47 P UTT .13 XCC .13 P ZTT .90 XCC .90 353.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 354.46 .85 353.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR C 23 MTT 30.17 XCC .08 30.09 C 22 MTT .23 XCC .23 C 21 MTT .30- XCC .30- C 17 MTT .03 XCC .03 C 24 NTT XCC .00 C 23 NTT XCC .00 C 21 NTT 1.18 XCC 1.18 C 20 NTT .28 XCC .28 C 18 NTT .06 XCC .06 C 17 NTT .02 XCC .02 C 15 NTT XCC .00 C STS 3,375.65 XCC 8.44 3,367.21 C UTT 49.73 XCC .12 49.61 C ZTT 42.97 XCC .11 42.86 C SRD 1.31 1.31 P 23 MPP 2.95 XCC .01 2.94 P 22 MPP 6.73 XCC .02 6.71 P 21 MPP 1.84 XCC 1.84 P 20 MPP 1.67 XCC 1.67 P 19 MPP .01 XCC .01 P 18 MPP XCC .00 P 23 MTT 29.47 29.47 P 22 MTT 37.12 37.12 P 21 MTT 7.49 7.49 P 20 MTT 3.47 3.47 P 19 MTT .06 .06 P 18 MTT .01 .01 P 23 NTT 1.73 1.73 P 22 NTT 4.46 4.46 P 21 NTT 3.08 3.08 P 20 NTT .00 P 13 NTT .07- .07- P UTT 1.63 XCC 1.63 P ZTT 9.87 XCC .01 9.86 3,604.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,612.85 8.79 3,604.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WS01 SAN BERNARDINO TRANSIT AUTHORITY **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 1170 W THIRD ST, 2ND FLOOR SAN BERNARDINO, CA 92410-1715 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 SANBAG PACE PROGRAM OVG ATX ATX C STA 5,146.51 5,146.51 5,146.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,146.51 .00 5,146.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WS02 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 1700 NORTH BROADWAY, SUITE 405 WALNUT, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CSCDA CALIFORNIA FIRST PROGRAM OWJ ATX ATX C STA 1,169.56 1,169.56 1,169.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,169.56 .00 1,169.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WS03 GOLDEN STATE FINANCE AUTHORITY **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 27368 VIA INDUSTRIA STE 200 TEMECULA CA 92590-4856 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 GOLDEN STATE FINANCE AUTHORITY OWH ATX ATX C STA 1,724.70 1,724.70 1,724.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,724.70 .00 1,724.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WS05 CALIFORNIA MUNICIPAL FINANCE **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 2111 PALOMAR AIPORT ROAD, STE 320 CARLSBAD, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CMFA E3 PROGRAM 341 120 9184 C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WS08 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT CREEK, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CSCDA PACE FUNDING PROGRAM 341 120 9181 C STA 7,224.22 7,224.22 7,224.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,224.22 .00 7,224.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WS09 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT, CA 94596-4184 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 CSCDA HERO PACE PROGRAM 341 120 9205 C STA 1,171.48 1,171.48 1,171.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,171.48 .00 1,171.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WS14 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 1700 NORTH BROADWAY, SUITE 405 WALNUT CREEK, CA 94596 ATTN: JAMES HAMILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 CSCDA SCIP AD 20-01 (YUCAIPA 144) 341 120 9219 C STA 251.93 251.93 251.93 TT07 CSCDA SCIP AD 22-02 DSRT WLLOW VILL 341 120 9219 C STA 1,499.74 1,499.74 1,499.74 TT09 CSCDA SCIP AD 22-04 PEPPRTREE COURT 341 120 9219 C STA 1,145.41 1,145.41 1,145.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,897.08 .00 2,897.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY - L O OJS ACR ACR C 23 MTT 2.62 XCC .01 2.61 C 22 MTT .02 XCC .02 C 21 MTT .02- XCC .02- C 17 MTT .01 XCC .01 C 24 NTT XCC .00 C 23 NTT XCC .00 C 21 NTT .11 XCC .11 C 20 NTT .03 XCC .03 C 18 NTT XCC .00 C 17 NTT XCC .00 C 15 NTT XCC .00 C STS 287.68 XCC .72 286.96 C UTT 4.24 XCC .01 4.23 C ZTT 3.66 XCC .01 3.65 P 23 MPP .25 XCC .25 P 22 MPP .59 XCC .59 P 21 MPP .16 XCC .16 P 20 MPP .16 XCC .16 P 19 MPP XCC .00 P 18 MPP XCC .00 P 23 MTT 2.56 2.56 P 22 MTT 3.27 3.27 P 21 MTT .69 .69 P 20 MTT .33 .33 P 19 MTT .01 .01 P 18 MTT .00 P 22 NTT .40 .40 P 21 NTT .28 .28 P 20 NTT .00 P 13 NTT .00 P 00 NTT .03 XCC .03 P 23 NTT .15 .15 P SPS 4.97 XCC .01 4.96 P STS 16.52 XCC .04 16.48 P UTT .13 XCC .13 P ZTT .86 XCC .86 328.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 329.71 .80 328.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OKH ACR ACR C 23 MTT 79.64 XCC .20 79.44 C 22 MTT .58 XCC .58 C 21 MTT .76- XCC .76- C 17 MTT .07 XCC .07 C 24 NTT XCC .00 C 23 NTT XCC .00 C 21 NTT 2.97 XCC .01 2.96 C 20 NTT .68 XCC .68 C 18 NTT .12 XCC .12 C 17 NTT .04 XCC .04 C 15 NTT XCC .00 C STS 9,036.55 XCC 22.59 9,013.96 C UTT 133.12 XCC .33 132.79 C ZTT 115.01 XCC .29 114.72 C SRD .20 .20 P 23 MPP 7.78 XCC .02 7.76 P 22 MPP 17.32 XCC .04 17.28 P 21 MPP 4.63 XCC .01 4.62 P 20 MPP 4.09 XCC .01 4.08 P 19 MPP .01 XCC .01 P 18 MPP XCC .00 P 23 MTT 77.78 77.78 P 22 MTT 95.54 95.54 P 21 MTT 18.84 18.84 P 20 MTT 8.51 8.51 P 19 MTT .14 .14 P 18 MTT .03 .03 P 23 NTT 4.54 4.54 P 22 NTT 11.49 11.49 P 21 NTT 7.76 7.76 P 20 NTT .00 P 13 NTT .14- .14- P 00 NTT .38 XCC .38 P UTT 4.28 XCC 4.28 P ZTT 26.07 XCC .05 26.02 9,633.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,657.27 23.55 9,633.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKD ACR ACR C 23 MTT 128.76 XCC .32 128.44 C 22 MTT .97 XCC .97 C 21 MTT 1.25- XCC 1.25- C 17 MTT .13 XCC .13 C 24 NTT XCC .00 C 23 NTT XCC .00 C 21 NTT 4.92 XCC .01 4.91 C 20 NTT 1.17 XCC 1.17 C 18 NTT .22 XCC .22 C 17 NTT .07 XCC .07 C 15 NTT XCC .00 C STS 14,251.42 XCC 35.63 14,215.79 C UTT 209.95 XCC .52 209.43 C ZTT 181.39 XCC .45 180.94 P 23 MPP 12.58 XCC .03 12.55 P 22 MPP 28.56 XCC .07 28.49 P 21 MPP 7.68 XCC .02 7.66 P 20 MPP 7.05 XCC .02 7.03 P 19 MPP .03 XCC .03 P 18 MPP XCC .00 P 23 MTT 125.76 125.76 P 22 MTT 157.55 157.55 P 21 MTT 31.25 31.25 P 20 MTT 14.63 14.63 P 19 MTT .27 .27 P 18 MTT .04 .04 P 23 NTT 7.35 7.35 P 22 NTT 18.94 18.94 P 21 NTT 12.86 12.86 P 20 NTT .00 P 13 NTT .29- .29- P 00 NTT .95 XCC .95 P UTT 6.90 XCC .01 6.89 P ZTT 42.17 XCC .08 42.09 15,214.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,252.03 37.16 15,214.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 23 MTT 175.30 XCC .44 174.86 C 22 MTT 1.32 XCC 1.32 C 21 MTT 1.77- XCC 1.77- C 17 MTT .20 XCC .20 C 24 NTT XCC .00 C 23 NTT XCC .00 C 21 NTT 6.97 XCC .02 6.95 C 20 NTT 1.68 XCC 1.68 C 18 NTT .31 XCC .31 C 17 NTT .10 XCC .10 C 15 NTT XCC .00 C STS 19,379.07 XCC 48.45 19,330.62 C UTT 285.48 XCC .71 284.77 C ZTT 246.65 XCC .62 246.03 C SRD 10.25 10.25 P 23 MPP 17.12 XCC .04 17.08 P 22 MPP 39.23 XCC .10 39.13 P 21 MPP 10.88 XCC .03 10.85 P 20 MPP 10.07 XCC .03 10.04 P 19 MPP .04 XCC .04 P 18 MPP .01 XCC .01 P 23 MTT 171.21 171.21 P 22 MTT 216.46 216.46 P 21 MTT 44.29 44.29 P 20 MTT 20.94 20.94 P 19 MTT .37 .37 P 18 MTT .07 .07 P 23 NTT 10.01 10.01 P 22 NTT 26.03 26.03 P 21 NTT 18.23 18.23 P 20 NTT .00 P 13 NTT .40- .40- P 00 NTT 1.45 XCC 1.45 P SPS 331.90 XCC .83 331.07 P STS 1,104.54 XCC 2.76 1,101.78 P UTT 9.41 XCC .02 9.39 P ZTT 57.40 XCC .14 57.26 22,140.63 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 23 MTT .35 XCC .35 C 22 MTT XCC .00 C 21 MTT XCC .00 C 17 MTT XCC .00 C 24 NTT XCC .00 C 23 NTT XCC .00 C 21 NTT .02 XCC .02 C 20 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 18 NTT XCC .00 C 17 NTT XCC .00 C 15 NTT XCC .00 C STS 36.67 XCC .09 36.58 C UTT .54 XCC .54 C ZTT .47 XCC .47 P 23 MPP .03 XCC .03 P 22 MPP .08 XCC .08 P 21 MPP .02 XCC .02 P 20 MPP .02 XCC .02 P 19 MPP XCC .00 P 18 MPP XCC .00 P 23 MTT .34 .34 P 22 MTT .42 .42 P 21 MTT .09 .09 P 20 MTT .05 .05 P 19 MTT .00 P 18 MTT .00 P 22 NTT .05 .05 P 21 NTT .04 .04 P 20 NTT .00 P 13 NTT .00 P 00 NTT .01 XCC .01 P 23 NTT .02 .02 P SPS .65 XCC .65 P STS 2.18 XCC 2.18 P UTT .02 XCC .02 P ZTT .13 XCC .13 42.11 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 23 MTT 255.80 XCC .64 255.16 C 22 MTT 1.94 XCC 1.94 C 21 MTT 2.55- XCC .01- 2.54- C 17 MTT .25 XCC .25 C 24 NTT XCC .00 C 23 NTT XCC .00 C 21 NTT 10.03 XCC .03 10.00 C 20 NTT 2.36 XCC .01 2.35 C 18 NTT .43 XCC .43 C 17 NTT .14 XCC .14 C 15 NTT XCC .00 C STS 28,434.17 XCC 71.09 28,363.08 C UTT 418.88 XCC 1.05 417.83 C ZTT 361.90 XCC .90 361.00 C SRD 15.92 15.92 P 23 MPP 24.99 XCC .06 24.93 P 22 MPP 57.22 XCC .14 57.08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MPP 15.64 XCC .04 15.60 P 20 MPP 14.17 XCC .04 14.13 P 19 MPP .05 XCC .05 P 18 MPP .01 XCC .01 P 23 MTT 249.84 249.84 P 22 MTT 315.70 315.70 P 21 MTT 63.69 63.69 P 20 MTT 29.46 29.46 P 19 MTT .53 .53 P 18 MTT .10 .10 P 23 NTT 14.60 14.60 P 22 NTT 37.96 37.96 P 21 NTT 26.21 26.21 P 20 NTT .00 P 13 NTT .51- .51- P 00 NTT 1.35 XCC 1.35 P SPS 484.29 XCC 1.21 483.08 P STS 1,611.77 XCC 4.02 1,607.75 P UTT 13.75 XCC .02 13.73 P ZTT 83.76 XCC .21 83.55 32,464.40 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 23 MTT .53 XCC .53 C 22 MTT XCC .00 C 21 MTT .01- XCC .01- C 17 MTT XCC .00 C 24 NTT XCC .00 C 23 NTT XCC .00 C 21 NTT .02 XCC .02 C 20 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C 15 NTT XCC .00 C STS 58.12 XCC .15 57.97 C UTT .86 XCC .86 C ZTT .74 XCC .74 P 23 MPP .05 XCC .05 P 22 MPP .11 XCC .11 P 21 MPP .03 XCC .03 P 20 MPP .03 XCC .03 P 19 MPP XCC .00 P 18 MPP XCC .00 P 23 MTT .51 .51 P 22 MTT .59 .59 P 21 MTT .13 .13 P 20 MTT .06 .06 P 19 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT .00 P 22 NTT .07 .07 P 21 NTT .05 .05 P 20 NTT .00 P 13 NTT .00 P 00 NTT XCC .00 P 23 NTT .03 .03 P SPS .98 XCC .98 P STS 3.29 XCC .01 3.28 P UTT .03 XCC .03 P ZTT .17 XCC .17 66.23 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 23 MTT 787.37 XCC 1.97 785.40 C 22 MTT 5.95 XCC .01 5.94 C 21 MTT 7.88- XCC .02- 7.86- C 17 MTT .82 XCC .82 C 24 NTT XCC .00 C 23 NTT XCC .00 C 21 NTT 31.04 XCC .08 30.96 C 20 NTT 7.36 XCC .02 7.34 C 18 NTT 1.34 XCC 1.34 C 17 NTT .44 XCC .44 C 15 NTT XCC .00 C STS 87,342.37 XCC 218.36 87,124.01 C UTT 1,286.68 XCC 3.22 1,283.46 C ZTT 1,111.66 XCC 2.78 1,108.88 C SRD 47.96 47.96 P 23 MPP 76.90 XCC .19 76.71 P 22 MPP 176.12 XCC .44 175.68 P 21 MPP 48.41 XCC .12 48.29 P 20 MPP 44.23 XCC .11 44.12 P 19 MPP .16 XCC .16 P 18 MPP .06 XCC .06 P 23 MTT 769.02 769.02 P 22 MTT 971.67 971.67 P 21 MTT 197.08 197.08 P 20 MTT 91.93 91.93 P 19 MTT 1.64 1.64 P 18 MTT .30 .30 P 23 NTT 44.94 44.94 P 22 NTT 116.84 116.84 P 21 NTT 81.12 81.12 P 20 NTT .00 P 13 NTT 1.64- 1.64- P 00 NTT 5.08 XCC .01 5.07 P SPS 1,490.60 XCC 3.74 1,486.86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 4,961.01 XCC 12.40 4,948.61 P UTT 42.23 XCC .08 42.15 P ZTT 257.82 XCC .66 257.16 99,746.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 154,837.89 378.06 154,459.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OLL ACR ACR C 23 MTT 1,049.65 XCC 2.62 1,047.03 C 22 MTT 130.40 XCC .33 130.07 C STS 118,252.33 XCC 295.63 117,956.70 C UTT 727.48 XCC 1.82 725.66 C ZTT 762.19 XCC 1.91 760.28 P 23 MPP 121.82 XCC .30 121.52 P 22 MPP 257.09 XCC .64 256.45 P 21 MPP 50.52 XCC .13 50.39 P 20 MPP 193.48 XCC .48 193.00 P 23 MTT 1,218.15 1,218.15 P 22 MTT 1,300.33 1,300.33 P 21 MTT 248.45 248.45 P 20 MTT 446.89 446.89 P 23 NTT 100.76 100.76 P SPS 4,267.83 4,267.83 P STS 11,414.84 XCC 28.54 11,386.30 P UTT 20.39 XCC .05 20.34 P ZTT .78 XCC .78 140,230.93 GA01 GENERAL TAX LEVY OLL ACR ACR C 23 MTT 337.05 XCC .84 336.21 C 22 MTT 2.57 XCC .01 2.56 C 21 MTT 3.34- XCC .01- 3.33- C 17 MTT .36 XCC .36 C 24 NTT XCC .00 C 23 NTT XCC .00 C 21 NTT 13.17 XCC .03 13.14 C 20 NTT 3.13 XCC .01 3.12 C 18 NTT .58 XCC .58 C 17 NTT .19 XCC .19 C 15 NTT XCC .00 C STS 37,588.90 XCC 93.97 37,494.93 C UTT 553.75 XCC 1.38 552.37 C ZTT 478.41 XCC 1.20 477.21 P 23 MPP 32.92 XCC .08 32.84 P 22 MPP 76.08 XCC .19 75.89 P 21 MPP 20.53 XCC .05 20.48 P 20 MPP 18.80 XCC .05 18.75 P 19 MPP .07 XCC .07 P 18 MPP XCC .00 P 23 MTT 329.19 329.19 P 22 MTT 419.75 419.75 P 21 MTT 83.58 83.58 P 20 MTT 39.07 39.07 P 19 MTT .70 .70 P 18 MTT .13 .13 P 22 NTT 50.47 50.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 NTT 34.40 34.40 P 20 NTT .00 P 13 NTT .71- .71- P 00 NTT 2.64 XCC .01 2.63 P 23 NTT 19.24 19.24 P SPS 638.12 XCC 1.59 636.53 P STS 2,123.64 XCC 5.30 2,118.34 P UTT 18.09 XCC .03 18.06 P ZTT 110.38 XCC .27 110.11 42,886.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 183,555.24 437.45 183,117.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 22545 DEL ORO RD APPLE VALLEY, CA 92308-8206 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJV ACR ACR C STA 64.20 64.20 P SPA 2.88 2.88 P STA 15.15 15.15 82.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 82.23 .00 82.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 9429 CERRA VISTA APPLE VALLEY, CA 92308 ATTN: GAIL HUNTER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJX ACR ACR C STA 45.30 45.30 45.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45.30 .00 45.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJZ ACR ACR C 23 MTT 9.65 XCC .02 9.63 C 22 MTT .07 XCC .07 C 21 MTT .09- XCC .09- C 17 MTT .01 XCC .01 C 24 NTT XCC .00 C 23 NTT XCC .00 C 21 NTT .36 XCC .36 C 20 NTT .09 XCC .09 C 18 NTT .01 XCC .01 C 17 NTT XCC .00 C 15 NTT XCC .00 C STS 1,082.59 XCC 2.71 1,079.88 C UTT 15.94 XCC .04 15.90 C ZTT 13.78 XCC .03 13.75 P 23 MPP .94 XCC .94 P 22 MPP 2.09 XCC .01 2.08 P 21 MPP .56 XCC .56 P 20 MPP .51 XCC .51 P 19 MPP XCC .00 P 18 MPP XCC .00 P 23 MTT 9.42 9.42 P 22 MTT 11.52 11.52 P 21 MTT 2.26 2.26 P 20 MTT 1.05 1.05 P 19 MTT .02 .02 P 18 MTT .00 P 21 NTT .94 .94 P 20 NTT .00 P 13 NTT .02- .02- P 00 NTT .10 XCC .10 P 23 NTT .55 .55 P 22 NTT 1.38 1.38 P SPS 18.27 XCC .04 18.23 P STS 60.79 XCC .15 60.64 P UTT .54 XCC .54 P ZTT 3.14 XCC 3.14 1,233.47 SS01 SEWER STANDBY OJZ ACR ACR C STA 363.60 363.60 P SPA .00 P STA 15.15 15.15 378.75 SW01 WATER STANDBY OJZ ACR ACR C STA 183.60 183.60 P SPA .00 P STA 7.65 7.65 191.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,806.47 3.00 1,803.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJT ACR ACR P 00 NTT .15 .15 .15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .15 .00 .15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKN ACR ACR C 23 MTT 8.53 XCC .02 8.51 C 22 MTT .06 XCC .06 C 21 MTT .09- XCC .09- C 17 MTT .01 XCC .01 C 24 NTT XCC .00 C 23 NTT XCC .00 C 21 NTT .32 XCC .32 C 20 NTT .08 XCC .08 C 18 NTT .02 XCC .02 C 17 NTT .01 XCC .01 C 15 NTT XCC .00 C STS 938.12 XCC 2.35 935.77 C UTT 13.82 XCC .03 13.79 C ZTT 11.94 XCC .03 11.91 P 23 MPP .84 XCC .84 P 22 MPP 1.89 XCC 1.89 P 21 MPP .51 XCC .51 P 20 MPP .47 XCC .47 P 19 MPP .01 XCC .01 P 18 MPP XCC .00 P 23 MTT 8.33 8.33 P 22 MTT 10.44 10.44 P 21 MTT 2.09 2.09 P 20 MTT .98 .98 P 19 MTT .02 .02 P 18 MTT .01 .01 P 23 NTT .49 .49 P 22 NTT 1.26 1.26 P 21 NTT .86 .86 P 20 NTT .00 P 13 NTT .02- .02- P 00 NTT .08 XCC .08 P SPS 16.15 XCC .04 16.11 P STS 53.74 XCC .13 53.61 P UTT .45 XCC .45 P ZTT 2.79 XCC 2.79 1,071.61 SW01 WATER AVAILABILITY OKN ACR ACR C STA 120.90 120.90 P SPA 3.32 3.32 P STA 16.20 16.20 140.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,214.63 2.60 1,212.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMB ACR ACR C 23 MTT 49.26 XCC .12 49.14 C 22 MTT .37 XCC .37 C 21 MTT .47- XCC .47- C 17 MTT .05 XCC .05 C 24 NTT XCC .00 C 23 NTT XCC .00 C 21 NTT 1.85 XCC 1.85 C 20 NTT .43 XCC .43 C 18 NTT .08 XCC .08 C 17 NTT .03 XCC .03 C 15 NTT XCC .00 C STS 5,447.28 XCC 13.62 5,433.66 C UTT 80.25 XCC .20 80.05 C ZTT 69.33 XCC .17 69.16 P 23 MPP 4.81 XCC .01 4.80 P 22 MPP 10.83 XCC .03 10.80 P 21 MPP 2.89 XCC .01 2.88 P 20 MPP 2.63 XCC .01 2.62 P 19 MPP .01 XCC .01 P 18 MPP XCC .00 P 23 MTT 48.12 48.12 P 22 MTT 59.74 59.74 P 21 MTT 11.74 11.74 P 20 MTT 5.47 5.47 P 19 MTT .10 .10 P 18 MTT .01 .01 P 23 NTT 2.81 2.81 P 22 NTT 7.18 7.18 P 21 NTT 4.83 4.83 P 20 NTT .00 P 13 NTT .12- .12- P 00 NTT .49 XCC .49 P UTT 2.62 XCC 2.62 P ZTT 16.14 XCC .02 16.12 5,814.57 SP01 ASSESSMENT DISTRICT 2014-1 OMB ACR ACR C STA 11,765.97 11,765.97 P SPA 1,969.97 1,969.97 P STA 6,978.97 6,978.97 20,714.91 SP02 SEWER OPERATION AND MAINTENANCE SFR OMB ACR ACR C STA 7,201.53 7,201.53 7,201.53 SP03 SEWER OPERATION AND MAINTENANCE MFR OMB ACR ACR C STA 2,113.02 2,113.02 2,113.02 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR C STA 53.50 53.50 53.50 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 871.25 871.25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 38.66 38.66 P STA 151.50 151.50 1,061.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,973.13 14.19 36,958.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKV ACR ACR C 23 MTT 23.44 XCC .06 23.38 C 22 MTT .16 XCC .16 C 21 MTT .19- XCC .19- C 17 MTT .02 XCC .02 C 24 NTT XCC .00 C 23 NTT XCC .00 C 21 NTT .75 XCC .75 C 20 NTT .17 XCC .17 C 18 NTT .03 XCC .03 C 17 NTT .01 XCC .01 C 15 NTT XCC .00 C STS 2,748.24 XCC 6.87 2,741.37 C UTT 40.49 XCC .10 40.39 C ZTT 34.98 XCC .09 34.89 P 23 MPP 2.29 XCC .01 2.28 P 22 MPP 4.79 XCC .01 4.78 P 21 MPP 1.17 XCC 1.17 P 20 MPP .98 XCC .98 P 19 MPP XCC .00 P 18 MPP XCC .00 P 23 MTT 22.89 22.89 P 22 MTT 26.47 26.47 P 21 MTT 4.75 4.75 P 20 MTT 2.05 2.05 P 19 MTT .03 .03 P 18 MTT .01 .01 P 23 NTT 1.34 1.34 P 22 NTT 3.18 3.18 P 21 NTT 1.96 1.96 P 20 NTT .00 P 13 NTT .03- .03- P 00 NTT .12 XCC .12 P UTT 1.26 XCC 1.26 P ZTT 7.67 XCC .01 7.66 2,921.88 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 5,553.61 5,553.61 P SPA 150.53 150.53 P STA 715.37 715.37 6,419.51 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 1,908.12 1,908.12 P SPA 63.10 63.10 P STA 322.61 322.61 2,293.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,642.37 7.15 11,635.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: P.O. BOX 618 LUCERNE VALLEY, CA 92356 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE ORIGINAL OLB ACR ACR C SLS XCC .00 .00 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 23 MTT 2.87 XCC .01 2.86 C 22 MTT .02 XCC .02 C 21 MTT .03- XCC .03- C 17 MTT XCC .00 C 24 NTT XCC .00 C 23 NTT XCC .00 C 21 NTT .12 XCC .12 C 20 NTT .02 XCC .02 C 18 NTT XCC .00 C 17 NTT XCC .00 C 15 NTT XCC .00 C STS 331.01 XCC .83 330.18 C UTT 4.87 XCC .01 4.86 C ZTT 4.21 XCC .01 4.20 P 23 MPP .28 XCC .28 P 22 MPP .65 XCC .65 P 21 MPP .17 XCC .17 P 20 MPP .17 XCC .17 P 19 MPP XCC .00 P 18 MPP XCC .00 P 23 MTT 2.80 2.80 P 22 MTT 3.57 3.57 P 21 MTT .72 .72 P 20 MTT .34 .34 P 19 MTT .01 .01 P 18 MTT .00 P 22 NTT .43 .43 P 21 NTT .29 .29 P 20 NTT .00 P 13 NTT .01- .01- P 00 NTT .02 XCC .02 P 23 NTT .16 .16 P UTT .19 XCC .19 P ZTT .96 XCC .96 352.98 SW01 WATER STANDBY OLB ACR ACR C STA 184.35 184.35 184.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 538.19 .86 537.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL02 DEBT SERVICE PARENT DIST - BOND OKZ ACR ACR C SLS XCC .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 23 MTT .27 XCC .27 C 22 MTT XCC .00 C 21 MTT XCC .00 C 17 MTT XCC .00 C 24 NTT XCC .00 C 23 NTT XCC .00 C 21 NTT .01 XCC .01 C 20 NTT .01 XCC .01 C 18 NTT XCC .00 C 17 NTT XCC .00 C 15 NTT XCC .00 C STS 29.93 XCC .07 29.86 C UTT .44 XCC .44 C ZTT .38 XCC .38 P 23 MPP .02 XCC .02 P 22 MPP .06 XCC .06 P 21 MPP .02 XCC .02 P 20 MPP .01 XCC .01 P 19 MPP XCC .00 P 18 MPP XCC .00 P 23 MTT .27 .27 P 22 MTT .33 .33 P 21 MTT .07 .07 P 20 MTT .03 .03 P 19 MTT .00 P 18 MTT .00 P 23 NTT .01 .01 P 22 NTT .04 .04 P 21 NTT .03 .03 P 20 NTT .00 P 13 NTT .00 P 00 NTT XCC .00 P SPS .53 XCC .53 P STS 1.70 XCC 1.70 P UTT XCC .00 P ZTT .08 XCC .08 34.17 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 85.90 85.90 85.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 120.14 .07 120.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLH ACR ACR C 23 MTT 38.51 XCC .10 38.41 C 22 MTT .29 XCC .29 C 21 MTT .39- XCC .39- C 17 MTT .04 XCC .04 C 24 NTT XCC .00 C 23 NTT XCC .00 C 21 NTT 1.53 XCC 1.53 C 20 NTT .37 XCC .37 C 18 NTT .07 XCC .07 C 17 NTT .02 XCC .02 C 15 NTT XCC .00 C STS 4,176.88 XCC 10.44 4,166.44 C UTT 61.53 XCC .15 61.38 C ZTT 53.17 XCC .13 53.04 P 23 MPP 3.77 XCC .01 3.76 P 22 MPP 8.58 XCC .02 8.56 P 21 MPP 2.39 XCC .01 2.38 P 20 MPP 2.25 XCC .01 2.24 P 19 MPP .01 XCC .01 P 18 MPP XCC .00 P 23 MTT 37.60 37.60 P 22 MTT 47.31 47.31 P 21 MTT 9.74 9.74 P 20 MTT 4.66 4.66 P 19 MTT .09 .09 P 18 MTT .02 .02 P 23 NTT 2.20 2.20 P 22 NTT 5.69 5.69 P 21 NTT 4.01 4.01 P 20 NTT .00 P 13 NTT .09- .09- P 00 NTT .35 XCC .35 P SPS 72.90 XCC .17 72.73 P STS 242.64 XCC .60 242.04 P UTT 2.04 XCC 2.04 P ZTT 12.59 XCC .02 12.57 4,779.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,790.77 11.66 4,779.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLJ ACR ACR C STS 6,573.93 XCC 16.43 6,557.50 C UTT 96.85 XCC .24 96.61 C ZTT 83.67 XCC .21 83.46 P UTT 3.22 XCC 3.22 P ZTT 19.49 XCC .03 19.46 6,760.25 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 23 MTT 59.50 XCC .15 59.35 C 22 MTT .45 XCC .45 C 21 MTT .59- XCC .59- C 17 MTT .07 XCC .07 C 24 NTT XCC .00 C 23 NTT XCC .00 C 21 NTT 2.32 XCC .01 2.31 C 20 NTT .55 XCC .55 C 18 NTT .10 XCC .10 C 17 NTT .03 XCC .03 C 15 NTT XCC .00 P 23 MPP 5.81 XCC .01 5.80 P 22 MPP 13.32 XCC .03 13.29 P 21 MPP 3.62 XCC .01 3.61 P 20 MPP 3.31 XCC .01 3.30 P 19 MPP .06 XCC .06 P 18 MPP XCC .00 P 23 MTT 58.12 58.12 P 22 MTT 73.49 73.49 P 21 MTT 14.74 14.74 P 20 MTT 6.89 6.89 P 19 MTT .12 .12 P 18 MTT .02 .02 P 22 NTT 8.84 8.84 P 21 NTT 6.07 6.07 P 20 NTT .00 P 13 NTT .14- .14- P 00 NTT .59 XCC .59 P 23 NTT 3.40 3.40 260.47 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 897.80 897.80 P SPA 33.01 33.01 P STA 163.25 163.25 1,094.06 SS01 SEWER STANDBY OLJ ACR ACR C STA 72.10 72.10 P SPA 4.42 4.42 P STA 21.50 21.50 98.02 SS02 GVL SEWER STANDBY OLJ ACR ACR C STA 25.75 25.75 P SPA 1.06 1.06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 5.15 5.15 31.96 SW01 WATER STANDBY OLJ ACR ACR C STA 239.10 239.10 P SPA 13.11 13.11 P STA 63.90 63.90 316.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,578.00 17.13 8,560.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: P.O. BOX 1105 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OLP ACR ACR C STA 93.00 93.00 P SPA 14.42 14.42 P STA 70.30 70.30 177.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 177.72 .00 177.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: P.O. BOX 1735 TWENTYNINE PALMS, CA 92277 ATTN: DISTRICT SECRETARY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW02 WATER STANDBY #2 OLT ACR ACR C STA 3,769.29 3,769.29 P SPA 335.15 335.15 P STA 1,498.70 1,498.70 5,603.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,603.14 .00 5,603.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-5001 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLV ACR ACR P 00 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLX ACR ACR C 23 MTT 58.86 XCC .15 58.71 C 22 MTT .45 XCC .45 C 21 MTT .56- XCC .56- C 17 MTT .05 XCC .05 C 24 NTT XCC .00 C 23 NTT XCC .00 C 21 NTT 2.23 XCC .01 2.22 C 20 NTT .50 XCC .50 C 18 NTT .09 XCC .09 C 17 NTT .03 XCC .03 C 15 NTT XCC .00 C STS 6,813.12 XCC 17.03 6,796.09 C UTT 100.37 XCC .25 100.12 C ZTT 86.71 XCC .22 86.49 P 23 MPP 5.75 XCC .01 5.74 P 22 MPP 13.32 XCC .03 13.29 P 21 MPP 3.47 XCC .01 3.46 P 20 MPP 2.97 XCC .01 2.96 P 19 MPP XCC .00 P 18 MPP XCC .00 P 23 MTT 57.49 57.49 P 22 MTT 73.48 73.48 P 21 MTT 14.12 14.12 P 20 MTT 6.18 6.18 P 19 MTT .11 .11 P 18 MTT .02 .02 P 22 NTT 8.83 8.83 P 21 NTT 5.81 5.81 P 20 NTT .00 P 13 NTT .11- .11- P 00 NTT .35 XCC .35 P 23 NTT 3.36 3.36 P SPS 111.44 XCC .28 111.16 P STS 370.81 XCC .93 369.88 P UTT 3.14 XCC 3.14 P ZTT 19.25 XCC .03 19.22 7,742.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,761.64 18.96 7,742.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLZ ACR ACR C 23 MTT 35.43 XCC .09 35.34 C 22 MTT .27 XCC .27 C 21 MTT .37- XCC .37- C 17 MTT .04 XCC .04 C 24 NTT XCC .00 C 23 NTT XCC .00 C 21 NTT 1.44 XCC 1.44 C 20 NTT .34 XCC .34 C 18 NTT .07 XCC .07 C 17 NTT .03 XCC .03 C 15 NTT XCC .00 C STS 3,952.77 XCC 9.88 3,942.89 C UTT 58.23 XCC .15 58.08 C ZTT 50.31 XCC .13 50.18 P 23 MPP 3.46 XCC .01 3.45 P 22 MPP 8.05 XCC .02 8.03 P 21 MPP 2.25 XCC .01 2.24 P 20 MPP 2.10 XCC .01 2.09 P 19 MPP XCC .00 P 18 MPP XCC .00 P 23 MTT 34.60 34.60 P 22 MTT 44.42 44.42 P 21 MTT 9.16 9.16 P 20 MTT 4.35 4.35 P 19 MTT .08 .08 P 18 MTT .01 .01 P 23 NTT 2.02 2.02 P 22 NTT 5.35 5.35 P 21 NTT 3.77 3.77 P 20 NTT .00 P 13 NTT .08- .08- P 00 NTT .26 XCC .26 P UTT 1.91 XCC 1.91 P ZTT 11.63 XCC .02 11.61 4,221.58 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 23 MTT 65.48 XCC .16 65.32 C 22 MTT .50 XCC .50 C 21 MTT .67- XCC .67- C 17 MTT .08 XCC .08 C 24 NTT XCC .00 C 23 NTT XCC .00 C 21 NTT 2.64 XCC .01 2.63 C 20 NTT .65 XCC .65 C 18 NTT .12 XCC .12 C 17 NTT .08 XCC .08 C 15 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 7,334.60 XCC 18.34 7,316.26 C UTT 108.05 XCC .27 107.78 C ZTT 93.35 XCC .23 93.12 P 23 MPP 6.39 XCC .02 6.37 P 22 MPP 14.80 XCC .04 14.76 P 21 MPP 4.13 XCC .01 4.12 P 20 MPP 3.85 XCC .01 3.84 P 19 MPP XCC .00 P 18 MPP XCC .00 P 23 MTT 63.95 63.95 P 22 MTT 81.67 81.67 P 21 MTT 16.80 16.80 P 20 MTT 8.00 8.00 P 19 MTT .14 .14 P 18 MTT .06 .06 P 23 NTT 3.74 3.74 P 22 NTT 9.82 9.82 P 21 NTT 6.91 6.91 P 20 NTT .00 P 13 NTT .15- .15- P 00 NTT .51 XCC .51 P UTT 3.51 XCC 3.51 P ZTT 21.43 XCC .04 21.39 7,831.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,082.34 29.45 12,052.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: P.O. BOX 3427 SAN BERNARDINO, CA 92413 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ARROYO VERDE A.D. OKT ACR ACR C STA 38.37 38.37 38.37 ST02 CFD NO 2021-1 MEDITERRA IA NO 1 OKT ACR ACR C STA 2,239.44 2,239.44 2,239.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,277.81 .00 2,277.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIF ACR ACR C 23 MTT .08 XCC .08 C 22 MTT XCC .00 C 21 MTT XCC .00 C 17 MTT XCC .00 C 24 NTT XCC .00 C 23 NTT XCC .00 C 21 NTT .01 XCC .01 C 20 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C 15 NTT XCC .00 C STS 28.54 XCC .07 28.47 C UTT .42 XCC .42 C ZTT .37 XCC .37 P 23 MPP .01 XCC .01 P 22 MPP .02 XCC .02 P 21 MPP XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 23 MTT .08 .08 P 22 MTT .12 .12 P 21 MTT .02 .02 P 20 MTT .01 .01 P 19 MTT .00 P 18 MTT .00 P 22 NTT .01 .01 P 21 NTT .01 .01 P 20 NTT .00 P 13 NTT .00 P 00 NTT XCC .00 P 23 NTT .00 P SPS .15 XCC .15 P STS .51 XCC .51 P UTT .01 XCC .01 P ZTT .01 XCC .01 30.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30.38 .07 30.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIO ACR ACR C 22 MTT XCC .00 C 21 MTT XCC .00 C 17 MTT XCC .00 C 24 NTT .00 C 21 NTT XCC .00 C 20 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C 15 NTT XCC .00 C STS .06 XCC .06 C UTT XCC .00 C ZTT XCC .00 P 22 MPP .00 P 21 MPP .00 P 20 MPP .00 P 19 MPP .00 P 18 MPP .00 P 22 MTT .00 P 21 MTT .00 P 20 MTT .00 P 19 MTT .00 P 18 MTT .00 P 22 NTT .00 P 21 NTT .00 P 20 NTT .00 P 13 NTT .00 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C SLS XCC .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 23 MTT 2.56 XCC .01 2.55 C 22 MTT .02 XCC .02 C 21 MTT .02- XCC .02- C 17 MTT XCC .00 C 24 NTT XCC .00 C 23 NTT XCC .00 C 21 NTT .08 XCC .08 C 20 NTT .02 XCC .02 C 18 NTT XCC .00 C 17 NTT XCC .00 C 15 NTT XCC .00 C STS 290.89 XCC .73 290.16 C UTT 4.28 XCC .01 4.27 C ZTT 3.70 XCC .01 3.69 P 23 MPP .25 XCC .25 P 22 MPP .52 XCC .52 P 21 MPP .13 XCC .13 P 20 MPP .12 XCC .12 P 19 MPP XCC .00 P 18 MPP XCC .00 P 23 MTT 2.50 2.50 P 22 MTT 2.87 2.87 P 21 MTT .53 .53 P 20 MTT .24 .24 P 19 MTT .01 .01 P 18 MTT .00 P 23 NTT .15 .15 P 22 NTT .35 .35 P 21 NTT .22 .22 P 20 NTT .00 P 13 NTT .01- .01- P 00 NTT .02 XCC .02 P UTT .14 XCC .14 P ZTT .87 XCC .87 309.68 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 23 MTT 2.64 XCC .01 2.63 C 22 MTT .02 XCC .02 C 21 MTT .02- XCC .02- C 17 MTT XCC .00 C 24 NTT XCC .00 C 23 NTT XCC .00 C 21 NTT .08 XCC .08 C 20 NTT .01 XCC .01 C 18 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 17 NTT XCC .00 C 15 NTT XCC .00 C STS 301.20 XCC .75 300.45 C UTT 4.44 XCC .01 4.43 C ZTT 3.83 XCC .01 3.82 P 23 MPP .26 XCC .26 P 22 MPP .52 XCC .52 P 21 MPP .13 XCC .13 P 20 MPP .11 XCC .11 P 19 MPP XCC .00 P 18 MPP XCC .00 P 23 MTT 2.57 2.57 P 22 MTT 2.85 2.85 P 21 MTT .51 .51 P 20 MTT .23 .23 P 19 MTT .00 P 18 MTT .00 P 23 NTT .15 .15 P 22 NTT .34 .34 P 21 NTT .21 .21 P 20 NTT .00 P 13 NTT .00 P 00 NTT .02 XCC .02 P UTT .13 XCC .13 P ZTT .87 XCC .87 320.33 GA03 GENERAL TAX LEVY IMP CSA70-W1 OPZ ACR ACR C 23 MTT 1.31 XCC 1.31 C 22 MTT .01 XCC .01 C 21 MTT .01- XCC .01- C 17 MTT XCC .00 C 21 NTT .04 XCC .04 C 20 NTT .01 XCC .01 C 18 NTT XCC .00 C 17 NTT XCC .00 C 24 NTT .00 C 23 NTT XCC .00 C STS 153.38 XCC .38 153.00 C UTT 2.26 XCC .01 2.25 C ZTT 1.95 XCC 1.95 P 23 MPP .13 .13 P 22 MPP .26 .26 P 21 MPP .06 .06 P 20 MPP .05 .05 P 19 MPP .00 P 18 MPP .00 P 23 MTT 1.29 1.29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 MTT 1.45 1.45 P 21 MTT .26 .26 P 20 MTT .11 .11 P 19 MTT .00 P 18 MTT .00 P 23 NTT .07 .07 P 22 NTT .17 .17 P 21 NTT .10 .10 P 20 NTT .00 P UTT .07 XCC .07 P ZTT .42 XCC .42 163.00 SW03 WATER STANDBY OPZ ACR ACR C STA 120.30 120.30 P SPA 35.60 35.60 P STA 120.60 120.60 276.50 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 356.96 356.96 356.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,428.40 1.93 1,426.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 CLAWA DWR CONTRACT-SWP OKJ ACR ACR C 23 MTT 28.05 XCC .07 27.98 C STS 19,203.66 XCC 48.01 19,155.65 C ZTT 46.08 XCC .12 45.96 P 23 MPP 24.87 XCC .06 24.81 P 22 MPP 28.93 XCC .07 28.86 P 23 MTT 248.66 248.66 P 22 MTT 141.13 141.13 P SPS 150.39 XCC .38 150.01 P STS 733.26 XCC 1.83 731.43 20,554.49 GA01 GENERAL TAX LEVY OKJ ACR ACR C 23 MTT 26.98 XCC .07 26.91 C 22 MTT .20 XCC .20 C 21 MTT .27- XCC .27- C 17 MTT .08 XCC .08 C 24 NTT XCC .00 C 23 NTT XCC .00 C 21 NTT 1.05 XCC 1.05 C 20 NTT .25 XCC .25 C 18 NTT .04 XCC .04 C 17 NTT XCC .00 C 15 NTT XCC .00 C STS 2,969.26 XCC 7.42 2,961.84 C UTT 43.74 XCC .11 43.63 C ZTT 37.80 XCC .09 37.71 P 23 MPP 2.63 XCC .01 2.62 P 22 MPP 5.99 XCC .01 5.98 P 21 MPP 1.63 XCC 1.63 P 20 MPP 1.49 XCC 1.49 P 19 MPP XCC .00 P 18 MPP XCC .00 P 23 MTT 26.35 26.35 P 22 MTT 33.06 33.06 P 21 MTT 6.62 6.62 P 20 MTT 3.10 3.10 P 19 MTT .06 .06 P 18 MTT .00 P 23 NTT 1.54 1.54 P 22 NTT 3.98 3.98 P 21 NTT 2.73 2.73 P 20 NTT .00 P 13 NTT .06- .06- P 00 NTT .27 XCC .27 P SPS 51.06 XCC .13 50.93 P STS 170.03 XCC .42 169.61 P UTT 1.47 XCC 1.47 P ZTT 8.82 XCC .01 8.81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 3,391.63 SW01 WATER STANDBY OKJ ACR ACR C STA 3,730.00 3,730.00 P SPA 105.87 105.87 P STA 480.00 480.00 4,315.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,320.80 58.81 28,261.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OLD ACR ACR C SRD 4.12 4.12 C 23 MTT 10.57 XCC .03 10.54 C 22 MTT 4.40 XCC .01 4.39 C 24 NTT XCC .00 C 21 NTT 2.59 XCC .01 2.58 C 20 NTT .69 XCC .69 C 15 NTT XCC .00 C STS 10,022.38 XCC 25.06 9,997.32 C UTT 58.53 XCC .15 58.38 C ZTT 30.12 XCC .08 30.04 P 23 MPP 1.55 XCC 1.55 P 22 MPP 14.90 XCC .04 14.86 P 21 MPP 2.13 XCC .01 2.12 P 20 MPP 5.39 XCC .01 5.38 P 23 MTT 15.48 15.48 P 22 MTT 77.44 77.44 P 21 MTT 11.02 11.02 P 20 MTT 10.00 10.00 P 23 NTT 7.69 7.69 P 22 NTT 4.19 4.19 P 21 NTT 12.52 12.52 P 20 NTT .00 P SPS 49.79 49.79 P STS 177.14 XCC .44 176.70 P ZPT 16.13 16.13 P ZTT 15.64 XCC .05 15.59 10,528.52 DA02 DEBT SERVICE BRYANT OLD ACR ACR C STS XCC .00 .00 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C SRD 6.93 6.93 C 23 MTT 17.83 XCC .04 17.79 C 20 NTT 1.10 XCC 1.10 C 21 NTT 4.92 XCC .01 4.91 C STS 11,302.55 XCC 28.26 11,274.29 C UTT 6.88 XCC .02 6.86 C ZTT 85.06 XCC .21 84.85 P 21 MPP .55 XCC .55 P 23 MPP 1.60 XCC 1.60 P 22 MPP 5.93 XCC .01 5.92 P 21 MTT 2.92 2.92 P 23 MTT 16.03 16.03 P 22 MTT 30.41 30.41 P 21 NTT 6.74 6.74 P 22 NTT 24.16 24.16 P SPS 21.69 21.69 P STS 100.99 XCC .25 100.74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UPT .14 .14 P UTT .01 XCC .01 P ZPT .11 XCC .11 P ZTT .57 XCC .57 11,608.32 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C STS 68.43 XCC .17 68.26 68.26 SW01 WATER STANDBY OLD ACR ACR C STA 6,049.11 6,049.11 C ZTA 7.59 7.59 P SPA 37.65 37.65 P STA 118.38 118.38 P ZTA 75.90 75.90 6,288.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,548.59 54.86 28,493.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE NO 2 - LAND & IMP OLF ACR ACR C 24 MLT 1,829.75 XCC 4.57 1,825.18 C 24 NLT 121.67- XCC .30- 121.37- C SLS 85,208.72 XCC 213.02 84,995.70 C ULT 7,100.93 XCC 17.75 7,083.18 C ZLT 172.32 XCC .43 171.89 P 23 MLT 2,580.40 2,580.40 P 22 MLT 776.75 776.75 P 21 MLT 121.64 121.64 P 20 MLT 2.44 2.44 P 23 MMT 165.58 165.58 P 22 MMT 221.74 221.74 P 21 MMT 118.40 118.40 P 20 MMT 6.90 6.90 P 13 NLT 6.60- 6.60- P SLS 10,657.25 XCC 26.65 10,630.60 P SMS 2,715.17 XCC 6.77 2,708.40 P ULT 22.04 XCC .06 21.98 P ZLT 50.74 XCC .12 50.62 111,353.43 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 24 MLT XCC .00 C SLS XCC .00 C ULT XCC .00 P 23 MLT .00 P 22 MLT .00 P 23 MMT .00 P 22 MMT .00 P 21 MMT .00 P SLS .00 P SMS .00 .00 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 24 MLT 17.76- XCC .04- 17.72- C 24 NLT 248.87- XCC .62- 248.25- C SLS 52,222.74 XCC 130.56 52,092.18 C ULT 51.94- XCC .13- 51.81- C ZLT 64.60 XCC .16 64.44 P 23 MLT 953.29 953.29 P 22 MLT 52.93 52.93 P 21 MLT 88.97 88.97 P 20 MLT 5.00 5.00 P 23 MMT 76.98 76.98 P 22 MMT 57.67 57.67 P 21 MMT 3.62 3.62 P 20 MMT 6.69 6.69 P 13 NLT 2.81- 2.81- P SLS 7,530.32 XCC 18.82 7,511.50 P SMS 1,976.46 XCC 4.94 1,971.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 01/04/2025 TO 01/10/2025 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ULT XCC .00 P ZLT 3.86 XCC 3.86 62,568.06 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 23 MTT 41.97 XCC .10 41.87 C 22 MTT .32 XCC .32 C 21 MTT .43- XCC .43- C 17 MTT XCC .00 C 24 NTT XCC .00 C 23 NTT XCC .00 C 21 NTT 1.69 XCC 1.69 C 20 NTT .41 XCC .41 C 18 NTT .08 XCC .08 C 17 NTT XCC .00 C 15 NTT XCC .00 C STS 4,668.11 XCC 11.67 4,656.44 C UTT 68.77 XCC .17 68.60 C ZTT 59.41 XCC .15 59.26 P 23 MPP 4.10 XCC .01 4.09 P 22 MPP 9.52 XCC .02 9.50 P 21 MPP 2.64 XCC .01 2.63 P 20 MPP 2.46 XCC .01 2.45 P 19 MPP XCC .00 P 18 MPP XCC .00 P 23 MTT 40.99 40.99 P 22 MTT 52.50 52.50 P 21 MTT 10.76 10.76 P 20 MTT 5.11 5.11 P 19 MTT .09 .09 P 18 MTT .00 P 23 NTT 2.40 2.40 P 22 NTT 6.31 6.31 P 21 NTT 4.43 4.43 P 20 NTT .00 P 13 NTT .11- .11- P 00 NTT .41 XCC .41 P SPS 79.47 XCC .19 79.28 P STS 264.45 XCC .66 263.79 P UTT 2.24 XCC 2.24 P ZTT 13.75 XCC .02 13.73 5,328.84 SP02 ORD 14 MIN PRODUCER ASSESSMENT OLF ACR ACR C STA 565.30 565.30 565.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 180,251.40 435.77 179,815.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 22:25:08 PROPERTY TAX DIVISION DATE: 01/15/2025 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 13,816,299.63 AGENCY DEDUCTION 19,646.84 NET AGENCY TRANSFERS 13,796,652.79 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________