PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR P 90 NTT .29 .29 .29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .29 .00 .29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 578,215.24 578,215.24 P SPS 288,702.98 XCC 39.79 288,663.19 P STS 1,075,086.88 1,075,086.88 P SLS .00 P SMS .00 1,941,965.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,942,005.10 39.79 1,941,965.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 18 MMT .00 C 19 MMT .00 C 20 MMT .00 C 21 MMT .00 C 22 MMT 5.74 5.74 C 23 MMT 356.82 356.82 C 24 MMT .00 C 17 MPP .00 C 18 MPP .00 C 19 MPP .00 C 20 MPP 115.74 115.74 C 21 MPP 903.01 903.01 C 22 MPP 342.80 342.80 C 23 MPP 12,466.13 12,466.13 C 24 MPP .00 C 24 NMT 2.67 2.67 C 24 NPP 508.29 508.29 C SMS 9,849.30 9,849.30 C SPA 71,410.87 71,410.87 C UMT 140.86 140.86 C UPA .00 C UWC 690.00 690.00 C UXP 2,962.22 2,962.22 C ZMT 2.90 2.90 C ZPA 307.57 307.57 C SPT .00 C UPT 78,010.20 78,010.20 C ZPT 6,681.58 6,681.58 P 13 NMT 36.28 36.28 P 21 NMT 189.84 189.84 P 22 NMT 118.24 118.24 P 23 NMT 294.09 294.09 P 91 NPP 39.39 39.39 P 01 NPP 247.89 247.89 P 06 NPP 891.50 891.50 P 11 NPP 63.79 63.79 P 13 NPP 1,495.41 1,495.41 P 17 NPP 722.12 722.12 P 21 NPP 6,446.50 6,446.50 P 22 NPP 3,152.74 3,152.74 P 23 NPP 13,194.17 13,194.17 P UMT 149.71 149.71 P UPA 1,291.32 1,291.32 P ZMT 1.76 1.76 P ZPA 1,667.24 1,667.24 P UPT 19,757.68 19,757.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZPT 28,621.24 28,621.24 263,137.61 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 24 MCC .00 C 24 NCC 276.00 276.00 C SCS XDS .00 C SCT .00 C UCS 9,660.00 9,660.00 C ZCC XDZ .00 P 17 MCC 40.00 40.00 P 18 MCC 110.00 110.00 P 19 MCC 80.00 80.00 P 20 MCC 180.00 180.00 P 21 MCC 420.00 420.00 P 22 MCC 820.00 820.00 P 23 MCC 3,780.00 3,780.00 P 91 NCC .00 P 01 NCC .00 P 06 NCC 45.00 45.00 P 11 NCC 140.00 140.00 P 13 NCC 152.00 152.00 P 17 NCC 25.00 25.00 P 21 NCC 336.00 336.00 P 22 NCC 448.00 448.00 P 23 NCC 2,208.00 2,208.00 P SCS 8,920.00 8,920.00 P UCS 2,194.00 2,194.00 P ZCC 1,010.00 1,010.00 30,844.00 FF01 FEES AAA FAD FAD C UWT 6,925.15 6,925.15 6,925.15 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 2,974,598.24 2,974,598.24 C STT 484.87 484.87 C UTT 25,111.79 25,111.79 C ZTT 27,247.61 27,247.61 P UTT 2,515.35 2,515.35 P ZTT 11,179.36 11,179.36 3,041,137.22 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 17 MTT .00 C 18 MTT 88.86- 88.86- C 19 MTT 3.38- 3.38- C 20 MTT 5,822.73- 5,822.73- C 21 MTT 1,704.75 1,704.75 C 22 MTT 2,235.21 2,235.21 C 23 MTT 43,158.28 43,158.28 C 24 MTT 195.56- 195.56- C 17 NTT .51- .51- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ C 18 NTT 321.97 321.97 C 19 NTT .87- .87- C 20 NTT 77.10- 77.10- C 21 NTT 80.73- 80.73- C 22 NTT 65.44 65.44 C 23 NTT 9,660.49 9,660.49 C 24 NTT 677.64 677.64 P 16 MPP 16.92 16.92 P 17 MPP 231.13 231.13 P 18 MPP 272.76 272.76 P 19 MPP 259.37 259.37 P 20 MPP 683.75 683.75 P 21 MPP 2,064.27 2,064.27 P 22 MPP 3,555.30 3,555.30 P 23 MPP 23,379.94 23,379.94 P 16 MTT 15.52 15.52 P 17 MTT 433.30 433.30 P 18 MTT 307.87 307.87 P 19 MTT 384.09 384.09 P 20 MTT 1,403.01 1,403.01 P 21 MTT 6,123.26 6,123.26 P 22 MTT 27,036.20 27,036.20 P 23 MTT 234,126.45 234,126.45 P 90 NTT 2.05 2.05 P 01 NTT .00 P 05 NTT 88.95 88.95 P 10 NTT 5.28 5.28 P 11 NTT 104.34 104.34 P 13 NTT .00 P 17 NTT 72.64 72.64 P 20 NTT 363.07 363.07 P 21 NTT 2,225.18 2,225.18 P 22 NTT 3,765.16 3,765.16 P 23 NTT 2,018.32 2,018.32 360,492.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,702,536.15 .00 3,702,536.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 4,483,987.55 4,483,987.55 C STT 730.91 730.91 C UTT 37,854.16 37,854.16 C ZTT 41,073.76 41,073.76 P UTT 3,793.15 3,793.15 P ZTT 16,858.46 16,858.46 4,584,297.99 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 17 MTT .00 C 18 MTT 134.47- 134.47- C 19 MTT 5.10- 5.10- C 20 MTT 8,803.54- 8,803.54- C 21 MTT 2,575.90 2,575.90 C 22 MTT 3,373.88 3,373.88 C 23 MTT 65,082.61 65,082.61 C 24 MTT 294.79- 294.79- C 17 NTT .77- .77- C 18 NTT 487.26 487.26 C 19 NTT 1.32- 1.32- C 20 NTT 116.58- 116.58- C 21 NTT 121.97- 121.97- C 22 NTT 98.78 98.78 C 23 NTT 14,568.00 14,568.00 C 24 NTT 1,021.50 1,021.50 P 16 MPP 25.64 25.64 P 17 MPP 349.93 349.93 P 18 MPP 412.79 412.79 P 19 MPP 392.29 392.29 P 20 MPP 1,033.77 1,033.77 P 21 MPP 3,119.16 3,119.16 P 22 MPP 5,366.46 5,366.46 P 23 MPP 35,256.90 35,256.90 P 16 MTT 23.52 23.52 P 17 MTT 656.01 656.01 P 18 MTT 465.90 465.90 P 19 MTT 580.94 580.94 P 20 MTT 2,121.26 2,121.26 P 21 MTT 9,252.38 9,252.38 P 22 MTT 40,809.08 40,809.08 P 23 MTT 353,062.30 353,062.30 P 01 NTT .00 P 17 NTT 109.98 109.98 P 20 NTT 548.92 548.92 P 21 NTT 3,362.29 3,362.29 P 22 NTT 5,683.23 5,683.23 P 23 NTT 3,043.63 3,043.63 543,405.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,127,703.76 .00 5,127,703.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 36,477.17 36,477.17 P XCC 2,814.64 2,814.64 39,291.81 CP01 PROCESSING COSTS AAA ATX 340 C XCP 1.20 1.20 1.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,293.01 .00 39,293.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 362,647.43 362,647.43 P XUR 278.45 278.45 362,925.88 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 1,929,165.24 1,929,165.24 1,929,165.24 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 44,666.30 44,666.30 44,666.30 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 71,960.88 71,960.88 71,960.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,408,718.30 .00 2,408,718.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 6,213.80 6,213.80 C ZTA 469.45 469.45 P SPA 450.96 450.96 P STA 1,241.00 1,241.00 P ZTA 103.65 103.65 8,478.86 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 649.57 649.57 P SPA 11.19 11.19 P STA 42.31 42.31 703.07 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 65.51 65.51 P SPA 5.03 5.03 P STA 19.06 19.06 89.60 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 701.64 701.64 P SPA 16.44 16.44 P STA 46.26 46.26 764.34 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 1,321.45 1,321.45 P SPA 3.38 3.38 P STA 16.86 16.86 1,341.69 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 846.04 846.04 P SPA 8.79 8.79 P STA 25.29 25.29 880.12 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 2,105.37 2,105.37 P SPA 89.55 89.55 P STA 337.51 337.51 2,532.43 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 1,268.45 1,268.45 P SPA 77.12 77.12 P STA 365.03 365.03 1,710.60 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 5,416.50 5,416.50 P SPA 324.74 324.74 P STA 845.25 845.25 6,586.49 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 2,071.16 2,071.16 P SPA 4.24 4.24 P STA 18.16 18.16 2,093.56 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 337.60 337.60 P SPA 20.30 20.30 P STA 64.98 64.98 422.88 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 461.80 461.80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 6.70 6.70 P STA 22.48 22.48 490.98 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 143.79 143.79 P SPA 10.28 10.28 P STA 33.62 33.62 187.69 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 85.96 85.96 85.96 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 694.72 694.72 P SPA 48.66 48.66 P STA 74.94 74.94 P UTA .03- .03- 818.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,186.56 .00 27,186.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 11,237.10 11,237.10 P SPA 1,420.18 1,420.18 P STA 2,378.20 2,378.20 15,035.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,035.48 .00 15,035.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 75,072.03 75,072.03 C ZTA 1,123.76 1,123.76 P SPA 4,628.64 4,628.64 P STA 11,749.31 11,749.31 P ZTA 80.49 80.49 92,654.23 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 7,683.35 7,683.35 P SPA 137.75 137.75 P STA 660.09 660.09 8,481.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 101,135.42 .00 101,135.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 512.80 512.80 P UTA 227.97 227.97 740.77 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 2,276.30 2,276.30 P SPA 356.97 356.97 P STA 741.60 741.60 P ZTA 1.65 1.65 3,376.52 SP03 ASSESSOR LEOP C O S PENALTY AAA ASR ASR C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,117.29 .00 4,117.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: AT01 TAX COLLECTOR **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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: 15 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 17 MTT XCC .00 C 18 MTT 7.35- XCC .02- 7.33- C 19 MTT .28- XCC .28- C 20 MTT 486.33- XCC 1.22- 485.11- C 21 MTT 142.95 XCC .36 142.59 C 22 MTT 187.00 XCC .47 186.53 C 23 MTT 3,613.66 XCC 9.03 3,604.63 C 24 MTT 16.36- XCC .04- 16.32- C 17 NTT .04- XCC .04- C 18 NTT 26.66 XCC .07 26.59 C 19 NTT .08- XCC .08- C 20 NTT 6.44- XCC .02- 6.42- C 21 NTT 6.77- XCC .02- 6.75- C 22 NTT 5.47 XCC .01 5.46 C 23 NTT 808.88 XCC 2.02 806.86 C 24 NTT 56.68 XCC .14 56.54 C STS 248,776.99 XCC 621.94 248,155.05 C STT 40.55 XCC .10 40.45 C UTT 2,100.20 XCC 5.25 2,094.95 C ZTT 2,278.82 XCC 5.70 2,273.12 P 16 MPP 1.37 XCC 1.37 P 17 MPP 18.88 XCC .05 18.83 P 18 MPP 22.57 XCC .06 22.51 P 19 MPP 21.54 XCC .05 21.49 P 20 MPP 57.11 XCC .14 56.97 P 21 MPP 173.09 XCC .43 172.66 P 22 MPP 297.44 XCC .74 296.70 P 23 MPP 1,957.61 XCC 4.89 1,952.72 P 16 MTT 1.26 1.26 P 17 MTT 35.40 35.40 P 18 MTT 25.49 25.49 P 19 MTT 31.91 31.91 P 20 MTT 117.18 117.18 P 21 MTT 513.44 513.44 P 22 MTT 2,261.89 2,261.89 P 23 MTT 19,603.49 19,603.49 P 90 NTT .06 XCC .06 P 01 NTT XCC .00 P 05 NTT 3.01 XCC .01 3.00 P 10 NTT .18 .18 P 11 NTT 3.74 3.74 P 13 NTT .00 P 17 NTT 5.93 5.93 P 20 NTT 30.33 30.33 P 21 NTT 186.59 186.59 P 22 NTT 315.00 315.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 23 NTT 169.00 169.00 P UTT 210.61 XCC .53 210.08 P ZTT 936.06 XCC 2.34 933.72 283,861.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 284,514.39 653.01 283,861.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 17 MTT XCC .00 C 18 MTT 2.42- XCC .01- 2.41- C 19 MTT .09- XCC .09- C 20 MTT 159.95- XCC .40- 159.55- C 21 MTT 47.01 XCC .12 46.89 C 22 MTT 63.88 XCC .16 63.72 C 23 MTT 1,220.21 XCC 3.05 1,217.16 C 24 MTT 5.54- XCC .01- 5.53- C 17 NTT .01- XCC .01- C 18 NTT 8.78 XCC .02 8.76 C 19 NTT .02- XCC .02- C 20 NTT 2.12- XCC .01- 2.11- C 21 NTT 2.23- XCC .01- 2.22- C 22 NTT 1.87 XCC 1.87 C 23 NTT 273.13 XCC .68 272.45 C 24 NTT 19.20 XCC .05 19.15 C STS 84,276.35 XCC 210.69 84,065.66 C STT 13.74 XCC .03 13.71 C UTT 711.46 XCC 1.78 709.68 C ZTT 771.98 XCC 1.93 770.05 P 16 MPP .46 XCC .46 P 17 MPP 6.25 XCC .02 6.23 P 18 MPP 7.45 XCC .02 7.43 P 19 MPP 7.12 XCC .02 7.10 P 20 MPP 18.78 XCC .05 18.73 P 21 MPP 56.92 XCC .14 56.78 P 22 MPP 101.60 XCC .25 101.35 P 23 MPP 661.03 XCC 1.65 659.38 P 16 MTT .41 .41 P 17 MTT 11.73 11.73 P 18 MTT 8.39 8.39 P 19 MTT 10.54 10.54 P 20 MTT 38.54 38.54 P 21 MTT 168.84 168.84 P 22 MTT 772.64 772.64 P 23 MTT 6,619.48 6,619.48 P 90 NTT .03 XCC .03 P 01 NTT XCC .00 P 05 NTT 1.15 1.15 P 10 NTT .07 .07 P 11 NTT 1.22 1.22 P 13 NTT .00 P 17 NTT 1.97 1.97 P 20 NTT 9.97 9.97 P 21 NTT 61.35 61.35 P 22 NTT 107.60 107.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 23 NTT 57.06 57.06 P UTT 71.12 XCC .17 70.95 P ZTT 316.11 XCC .79 315.32 96,131.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 96,353.06 221.18 96,131.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 17 MTT XCC .00 C 18 MTT 1.78- XCC 1.78- C 19 MTT .07- XCC .07- C 20 MTT 115.43- XCC .29- 115.14- C 21 MTT 33.43 XCC .08 33.35 C 22 MTT 42.64 XCC .11 42.53 C 23 MTT 820.09 XCC 2.05 818.04 C 24 MTT 3.70- XCC .01- 3.69- C 17 NTT .01- XCC .01- C 18 NTT 6.45 XCC .02 6.43 C 19 NTT .02- XCC .02- C 20 NTT 1.52- XCC 1.52- C 21 NTT 1.58- XCC 1.58- C 22 NTT 1.25 XCC 1.25 C 23 NTT 183.57 XCC .46 183.11 C 24 NTT 12.82 XCC .03 12.79 C STS 56,288.69 XCC 140.72 56,147.97 C STT 9.18 XCC .03 9.15 C UTT 475.20 XCC 1.19 474.01 C ZTT 515.61 XCC 1.29 514.32 P 16 MPP .34 XCC .34 P 17 MPP 4.71 XCC .01 4.70 P 18 MPP 5.46 XCC .01 5.45 P 19 MPP 5.18 XCC .01 5.17 P 20 MPP 13.56 XCC .03 13.53 P 21 MPP 40.49 XCC .10 40.39 P 22 MPP 67.83 XCC .17 67.66 P 23 MPP 444.26 XCC 1.11 443.15 P 16 MTT .32 .32 P 17 MTT 8.81 8.81 P 18 MTT 6.17 6.17 P 19 MTT 7.67 7.67 P 20 MTT 27.81 27.81 P 21 MTT 120.10 120.10 P 22 MTT 515.82 515.82 P 23 MTT 4,448.84 4,448.84 P 90 NTT .02 XCC .02 P 01 NTT XCC .00 P 05 NTT .80 XCC .80 P 10 NTT .04 .04 P 11 NTT .94 .94 P 13 NTT .00 P 17 NTT 1.48 1.48 P 20 NTT 7.20 7.20 P 21 NTT 43.65 43.65 P 22 NTT 71.83 71.83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 23 NTT 38.36 38.36 P UTT 47.79 XCC .10 47.69 P ZTT 212.41 XCC .50 211.91 64,258.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 64,406.71 147.72 64,258.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 17 MTT XCC .00 C 18 MTT 1.95- XCC 1.95- C 19 MTT .07- XCC .07- C 20 MTT 123.87- XCC .31- 123.56- C 21 MTT 35.66 XCC .09 35.57 C 22 MTT 45.58 XCC .11 45.47 C 23 MTT 861.41 XCC 2.15 859.26 C 24 MTT 3.88- XCC .01- 3.87- C 17 NTT .01- XCC .01- C 18 NTT 7.06 XCC .02 7.04 C 19 NTT .02- XCC .02- C 20 NTT 1.64- XCC 1.64- C 21 NTT 1.69- XCC 1.69- C 22 NTT 1.33 XCC 1.33 C 23 NTT 192.82 XCC .48 192.34 C 24 NTT 13.44 XCC .03 13.41 C STS 58,983.47 XCC 147.46 58,836.01 C STT 9.61 XCC .03 9.58 C UTT 497.94 XCC 1.24 496.70 C ZTT 540.29 XCC 1.35 538.94 P 16 MPP .39 XCC .39 P 17 MPP 5.20 XCC .01 5.19 P 18 MPP 5.98 XCC .01 5.97 P 19 MPP 5.60 XCC .01 5.59 P 20 MPP 14.54 XCC .04 14.50 P 21 MPP 43.18 XCC .11 43.07 P 22 MPP 72.49 XCC .18 72.31 P 23 MPP 466.65 XCC 1.17 465.48 P 16 MTT .36 .36 P 17 MTT 9.76 9.76 P 18 MTT 6.75 6.75 P 19 MTT 8.29 8.29 P 20 MTT 29.85 29.85 P 21 MTT 128.09 128.09 P 22 MTT 551.26 551.26 P 23 MTT 4,673.02 4,673.02 P 90 NTT .01 XCC .01 P 01 NTT XCC .00 P 05 NTT 1.03 XCC 1.03 P 10 NTT .06 .06 P 11 NTT 1.15 1.15 P 13 NTT .00 P 17 NTT 1.63 1.63 P 20 NTT 7.72 7.72 P 21 NTT 46.54 46.54 P 22 NTT 76.77 76.77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 23 NTT 40.28 40.28 P UTT 50.21 XCC .12 50.09 P ZTT 223.13 XCC .56 222.57 67,370.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 67,525.42 154.85 67,370.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 17 MTT XCC .00 C 18 MTT .17- XCC .17- C 19 MTT .01- XCC .01- C 20 MTT 10.47- XCC .03- 10.44- C 21 MTT 3.06 XCC .01 3.05 C 22 MTT 4.00 XCC .01 3.99 C 23 MTT 77.07 XCC .19 76.88 C 24 MTT .34- XCC .34- C 17 NTT XCC .00 C 18 NTT .59 XCC .59 C 19 NTT XCC .00 C 20 NTT .14- XCC .14- C 21 NTT .15- XCC .15- C 22 NTT .12 XCC .12 C 23 NTT 17.25 XCC .04 17.21 C 24 NTT 1.20 XCC 1.20 C STS 5,263.49 XCC 13.16 5,250.33 C STT .85 XCC .85 C UTT 44.43 XCC .11 44.32 C ZTT 48.22 XCC .12 48.10 P 16 MPP .03 XCC .03 P 17 MPP .43 XCC .43 P 18 MPP .50 XCC .50 P 19 MPP .47 XCC .47 P 20 MPP 1.23 XCC 1.23 P 21 MPP 3.69 XCC .01 3.68 P 22 MPP 6.36 XCC .02 6.34 P 23 MPP 41.75 XCC .10 41.65 P 16 MTT .03 .03 P 17 MTT .81 .81 P 18 MTT .57 .57 P 19 MTT .70 .70 P 20 MTT 2.52 2.52 P 21 MTT 10.97 10.97 P 22 MTT 48.36 48.36 P 23 MTT 418.09 418.09 P 90 NTT .01 XCC .01 P 01 NTT XCC .00 P 05 NTT .08 XCC .08 P 10 NTT .01 .01 P 11 NTT .09 .09 P 13 NTT .00 P 17 NTT .14 .14 P 20 NTT .66 .66 P 21 NTT 3.99 3.99 P 22 NTT 6.74 6.74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 23 NTT 3.60 3.60 P UTT 4.51 XCC 4.51 P ZTT 19.98 XCC .04 19.94 6,011.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,025.32 13.78 6,011.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 17 MTT XCC .00 C 18 MTT .55- XCC .55- C 19 MTT .02- XCC .02- C 20 MTT 36.57- XCC .09- 36.48- C 21 MTT 10.78 XCC .03 10.75 C 22 MTT 14.28 XCC .04 14.24 C 23 MTT 288.12 XCC .72 287.40 C 24 MTT 1.33- XCC 1.33- C 17 NTT .01- XCC .01- C 18 NTT 2.02 XCC .01 2.01 C 19 NTT XCC .00 C 20 NTT .49- XCC .49- C 21 NTT .51- XCC .51- C 22 NTT .42 XCC .42 C 23 NTT 64.49 XCC .16 64.33 C 24 NTT 4.60 XCC .01 4.59 C STS 20,208.54 XCC 50.52 20,158.02 C STT 3.31 XCC .01 3.30 C UTT 170.61 XCC .43 170.18 C ZTT 185.11 XCC .46 184.65 P 16 MPP .11 XCC .11 P 17 MPP 1.48 XCC 1.48 P 18 MPP 1.72 XCC 1.72 P 19 MPP 1.63 XCC 1.63 P 20 MPP 4.30 XCC .01 4.29 P 21 MPP 13.06 XCC .03 13.03 P 22 MPP 22.72 XCC .06 22.66 P 23 MPP 156.08 XCC .39 155.69 P 16 MTT .10 .10 P 17 MTT 2.77 2.77 P 18 MTT 1.93 1.93 P 19 MTT 2.41 2.41 P 20 MTT 8.82 8.82 P 21 MTT 38.72 38.72 P 22 MTT 172.76 172.76 P 23 MTT 1,562.98 1,562.98 P 90 NTT .01 XCC .01 P 01 NTT XCC .00 P 05 NTT .26 XCC .26 P 10 NTT .01 .01 P 11 NTT .33 .33 P 13 NTT .00 P 17 NTT .46 .46 P 20 NTT 2.28 2.28 P 21 NTT 14.07 14.07 P 22 NTT 24.06 24.06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 23 NTT 13.48 13.48 P UTT 16.78 XCC .04 16.74 P ZTT 74.61 XCC .18 74.43 22,997.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,050.74 53.01 22,997.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 17 MTT XCC .00 C 18 MTT .70- XCC .70- C 19 MTT .03- XCC .03- C 20 MTT 45.74- XCC .11- 45.63- C 21 MTT 13.44 XCC .03 13.41 C 22 MTT 17.75 XCC .04 17.71 C 23 MTT 342.09 XCC .86 341.23 C 24 MTT 1.55- XCC 1.55- C 17 NTT XCC .00 C 18 NTT 2.51 XCC .01 2.50 C 19 NTT .01- XCC .01- C 20 NTT .60- XCC .60- C 21 NTT .63- XCC .63- C 22 NTT .52 XCC .52 C 23 NTT 76.57 XCC .19 76.38 C 24 NTT 5.37 XCC .01 5.36 C STS 23,569.97 XCC 58.92 23,511.05 C STT 3.83 XCC .01 3.82 C UTT 198.98 XCC .50 198.48 C ZTT 215.90 XCC .54 215.36 P 16 MPP .13 XCC .13 P 17 MPP 1.78 XCC 1.78 P 18 MPP 2.12 XCC .01 2.11 P 19 MPP 2.03 XCC .01 2.02 P 20 MPP 5.37 XCC .01 5.36 P 21 MPP 16.28 XCC .04 16.24 P 22 MPP 28.24 XCC .07 28.17 P 23 MPP 185.32 XCC .46 184.86 P 16 MTT .12 .12 P 17 MTT 3.34 3.34 P 18 MTT 2.40 2.40 P 19 MTT 3.00 3.00 P 20 MTT 11.02 11.02 P 21 MTT 48.29 48.29 P 22 MTT 214.75 214.75 P 23 MTT 1,855.80 1,855.80 P 90 NTT .01 XCC .01 P 01 NTT XCC .00 P 05 NTT .30 XCC .30 P 10 NTT .02 .02 P 11 NTT .35 .35 P 13 NTT .00 P 17 NTT .56 .56 P 20 NTT 2.85 2.85 P 21 NTT 17.55 17.55 P 22 NTT 29.90 29.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 23 NTT 16.00 16.00 P UTT 19.93 XCC .04 19.89 P ZTT 88.63 XCC .21 88.42 26,891.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,953.76 61.85 26,891.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 17 MTT XCC .00 C 18 MTT .20- XCC .20- C 19 MTT .01- XCC .01- C 20 MTT 12.99- XCC .03- 12.96- C 21 MTT 3.77 XCC .01 3.76 C 22 MTT 4.87 XCC .01 4.86 C 23 MTT 94.14 XCC .24 93.90 C 24 MTT .43- XCC .43- C 17 NTT XCC .00 C 18 NTT .73 XCC .73 C 19 NTT XCC .00 C 20 NTT .18- XCC .18- C 21 NTT .18- XCC .18- C 22 NTT .14 XCC .14 C 23 NTT 21.07 XCC .05 21.02 C 24 NTT 1.48 XCC 1.48 C STS 6,485.09 XCC 16.21 6,468.88 C STT 1.06 XCC 1.06 C UTT 54.74 XCC .14 54.60 C ZTT 59.41 XCC .15 59.26 P 16 MPP .04 XCC .04 P 17 MPP .54 XCC .54 P 18 MPP .62 XCC .62 P 19 MPP .58 XCC .58 P 20 MPP 1.52 XCC 1.52 P 21 MPP 4.57 XCC .01 4.56 P 22 MPP 7.75 XCC .02 7.73 P 23 MPP 50.99 XCC .13 50.86 P 16 MTT .03 .03 P 17 MTT 1.00 1.00 P 18 MTT .70 .70 P 19 MTT .86 .86 P 20 MTT 3.13 3.13 P 21 MTT 13.55 13.55 P 22 MTT 58.91 58.91 P 23 MTT 510.66 510.66 P 90 NTT XCC .00 P 01 NTT XCC .00 P 05 NTT .10 .10 P 10 NTT .01 .01 P 11 NTT .11 .11 P 13 NTT .00 P 17 NTT .17 .17 P 20 NTT .81 .81 P 21 NTT 4.92 4.92 P 22 NTT 8.21 8.21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 23 NTT 4.40 4.40 P UTT 5.48 XCC .01 5.47 P ZTT 24.39 XCC .05 24.34 7,399.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,416.56 17.00 7,399.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 17 MTT XCC .00 C 18 MTT 5.03- XCC .01- 5.02- C 19 MTT .19- XCC .19- C 20 MTT 326.41- XCC .82- 325.59- C 21 MTT 95.13 XCC .24 94.89 C 22 MTT 124.70 XCC .31 124.39 C 23 MTT 2,400.56 XCC 6.00 2,394.56 C 24 MTT 10.90- XCC .03- 10.87- C 17 NTT .03- XCC .03- C 18 NTT 18.25 XCC .05 18.20 C 19 NTT .05- XCC .05- C 20 NTT 4.32- XCC .01- 4.31- C 21 NTT 4.51- XCC .01- 4.50- C 22 NTT 3.65 XCC .01 3.64 C 23 NTT 537.34 XCC 1.34 536.00 C 24 NTT 37.77 XCC .09 37.68 C STS 165,791.20 XCC 414.48 165,376.72 C STT 27.03 XCC .07 26.96 C UTT 1,399.63 XCC 3.50 1,396.13 C ZTT 1,518.66 XCC 3.80 1,514.86 P 16 MPP .97 XCC .97 P 17 MPP 13.16 XCC .03 13.13 P 18 MPP 15.46 XCC .04 15.42 P 19 MPP 14.61 XCC .04 14.57 P 20 MPP 38.33 XCC .10 38.23 P 21 MPP 115.19 XCC .29 114.90 P 22 MPP 198.34 XCC .50 197.84 P 23 MPP 1,300.45 XCC 3.25 1,297.20 P 16 MTT .89 .89 P 17 MTT 24.68 24.68 P 18 MTT 17.45 17.45 P 19 MTT 21.64 21.64 P 20 MTT 78.65 78.65 P 21 MTT 341.70 341.70 P 22 MTT 1,508.31 1,508.31 P 23 MTT 13,022.65 13,022.65 P 90 NTT .07 XCC .07 P 01 NTT XCC .00 P 05 NTT 2.46 2.46 P 10 NTT .14 .14 P 11 NTT 2.74 2.74 P 13 NTT .00 P 17 NTT 4.14 4.14 P 20 NTT 20.35 20.35 P 21 NTT 124.18 124.18 P 22 NTT 210.05 210.05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 23 NTT 112.26 112.26 P UTT 139.93 XCC .33 139.60 P ZTT 621.79 XCC 1.55 620.24 189,117.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 189,553.07 435.14 189,117.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 17 MTT .00 C 18 MTT 3.05- 3.05- C 19 MTT .11- .11- C 20 MTT 199.56- 199.56- C 21 MTT 58.39 58.39 C 22 MTT 76.48 76.48 C 23 MTT 1,475.26 1,475.26 C 24 MTT 6.68- 6.68- C 17 NTT .02- .02- C 18 NTT 11.04 11.04 C 19 NTT .03- .03- C 20 NTT 2.64- 2.64- C 21 NTT 2.76- 2.76- C 22 NTT 2.24 2.24 C 23 NTT 330.22 330.22 C 24 NTT 23.15 23.15 C STS 101,640.43 101,640.43 C STT 16.57 16.57 C UTT 858.05 858.05 C ZTT 931.04 931.04 P 16 MPP .58 .58 P 17 MPP 7.93 7.93 P 18 MPP 9.35 9.35 P 19 MPP 8.89 8.89 P 20 MPP 23.44 23.44 P 21 MPP 70.70 70.70 P 22 MPP 121.65 121.65 P 23 MPP 799.19 799.19 P 16 MTT .53 .53 P 17 MTT 14.87 14.87 P 18 MTT 10.55 10.55 P 19 MTT 13.17 13.17 P 20 MTT 48.08 48.08 P 21 MTT 209.73 209.73 P 22 MTT 925.05 925.05 P 23 MTT 8,003.05 8,003.05 P 90 NTT .03 .03 P 01 NTT .00 P 05 NTT 1.37 1.37 P 10 NTT .08 .08 P 11 NTT 1.62 1.62 P 13 NTT .00 P 17 NTT 2.49 2.49 P 20 NTT 12.44 12.44 P 21 NTT 76.21 76.21 P 22 NTT 128.83 128.83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 NTT 68.99 68.99 P UTT 85.96 85.96 P ZTT 382.14 382.14 116,234.94 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 17 MTT .00 C 18 MTT .21- .21- C 19 MTT .01- .01- C 20 MTT 13.65- 13.65- C 21 MTT 3.97 3.97 C 22 MTT 5.14 5.14 C 23 MTT 99.57 99.57 C 24 MTT .45- .45- C 17 NTT .00 C 18 NTT .76 .76 C 19 NTT .00 C 20 NTT .18- .18- C 21 NTT .19- .19- C 22 NTT .15 .15 C 23 NTT 22.29 22.29 C 24 NTT 1.57 1.57 C STS 6,879.42 6,879.42 C STT 1.12 1.12 C UTT 58.08 58.08 C ZTT 63.01 63.01 P 16 MPP .04 .04 P 17 MPP .56 .56 P 18 MPP .65 .65 P 19 MPP .62 .62 P 20 MPP 1.60 1.60 P 21 MPP 4.81 4.81 P 22 MPP 8.17 8.17 P 23 MPP 53.94 53.94 P 16 MTT .04 .04 P 17 MTT 1.03 1.03 P 18 MTT .73 .73 P 19 MTT .91 .91 P 20 MTT 3.29 3.29 P 21 MTT 14.25 14.25 P 22 MTT 62.18 62.18 P 23 MTT 540.15 540.15 P 90 NTT .00 P 01 NTT .00 P 05 NTT .11 .11 P 10 NTT .00 P 11 NTT .12 .12 P 13 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .17 .17 P 20 NTT .85 .85 P 21 NTT 5.18 5.18 P 22 NTT 8.66 8.66 P 23 NTT 4.66 4.66 P UTT 5.82 5.82 P ZTT 25.80 25.80 7,864.73 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 17 MTT .00 C 18 MTT 1.04- 1.04- C 19 MTT .04- .04- C 20 MTT 68.21- 68.21- C 21 MTT 20.01 20.01 C 22 MTT 26.22 26.22 C 23 MTT 506.49 506.49 C 24 MTT 2.30- 2.30- C 17 NTT .01- .01- C 18 NTT 3.78 3.78 C 19 NTT .01- .01- C 20 NTT .90- .90- C 21 NTT .95- .95- C 22 NTT .77 .77 C 23 NTT 113.37 113.37 C 24 NTT 7.96 7.96 C STS 34,950.66 34,950.66 C STT 5.69 5.69 C UTT 295.05 295.05 C ZTT 320.15 320.15 P 16 MPP .20 .20 P 17 MPP 2.71 2.71 P 18 MPP 3.20 3.20 P 19 MPP 3.03 3.03 P 20 MPP 8.01 8.01 P 21 MPP 24.22 24.22 P 22 MPP 41.71 41.71 P 23 MPP 274.37 274.37 P 16 MTT .18 .18 P 17 MTT 5.09 5.09 P 18 MTT 3.62 3.62 P 19 MTT 4.50 4.50 P 20 MTT 16.44 16.44 P 21 MTT 71.85 71.85 P 22 MTT 317.12 317.12 P 23 MTT 2,747.62 2,747.62 P 90 NTT .01 .01 P 01 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 05 NTT .46 .46 P 10 NTT .03 .03 P 11 NTT .55 .55 P 13 NTT .00 P 17 NTT .86 .86 P 20 NTT 4.26 4.26 P 21 NTT 26.11 26.11 P 22 NTT 44.16 44.16 P 23 NTT 23.69 23.69 P UTT 29.51 29.51 P ZTT 131.21 131.21 39,961.41 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 17 MTT .00 C 18 MTT .72- .72- C 19 MTT .03- .03- C 20 MTT 47.14- 47.14- C 21 MTT 13.80 13.80 C 22 MTT 17.97 17.97 C 23 MTT 347.42 347.42 C 24 MTT 1.58- 1.58- C 17 NTT .00 C 18 NTT 2.61 2.61 C 19 NTT .01- .01- C 20 NTT .63- .63- C 21 NTT .65- .65- C 22 NTT .52 .52 C 23 NTT 77.77 77.77 C 24 NTT 5.46 5.46 C STS 23,952.90 23,952.90 C STT 3.90 3.90 C UTT 202.22 202.22 C ZTT 219.42 219.42 P 16 MPP .14 .14 P 17 MPP 1.87 1.87 P 18 MPP 2.21 2.21 P 19 MPP 2.10 2.10 P 20 MPP 5.54 5.54 P 21 MPP 16.72 16.72 P 22 MPP 28.57 28.57 P 23 MPP 188.21 188.21 P 16 MTT .13 .13 P 17 MTT 3.50 3.50 P 18 MTT 2.49 2.49 P 19 MTT 3.11 3.11 P 20 MTT 11.36 11.36 P 21 MTT 49.59 49.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 22 MTT 217.31 217.31 P 23 MTT 1,884.67 1,884.67 P 90 NTT .01 .01 P 01 NTT .00 P 05 NTT .32 .32 P 10 NTT .02 .02 P 11 NTT .38 .38 P 13 NTT .00 P 17 NTT .58 .58 P 20 NTT 2.94 2.94 P 21 NTT 18.02 18.02 P 22 NTT 30.26 30.26 P 23 NTT 16.24 16.24 P UTT 20.27 20.27 P ZTT 89.99 89.99 27,389.78 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 17 MTT .00 C 18 MTT .26- .26- C 19 MTT .01- .01- C 20 MTT 16.97- 16.97- C 21 MTT 4.98 4.98 C 22 MTT 6.52 6.52 C 23 MTT 125.86 125.86 C 24 MTT .57- .57- C 17 NTT .00 C 18 NTT .94 .94 C 19 NTT .00 C 20 NTT .22- .22- C 21 NTT .24- .24- C 22 NTT .20 .20 C 23 NTT 28.17 28.17 C 24 NTT 1.97 1.97 C STS 8,674.11 8,674.11 C STT 1.42 1.42 C UTT 73.22 73.22 C ZTT 79.45 79.45 P 16 MPP .05 .05 P 17 MPP .67 .67 P 18 MPP .79 .79 P 19 MPP .76 .76 P 20 MPP 1.99 1.99 P 21 MPP 6.03 6.03 P 22 MPP 10.38 10.38 P 23 MPP 68.18 68.18 P 16 MTT .04 .04 P 17 MTT 1.27 1.27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT .90 .90 P 19 MTT 1.12 1.12 P 20 MTT 4.08 4.08 P 21 MTT 17.88 17.88 P 22 MTT 78.94 78.94 P 23 MTT 682.79 682.79 P 90 NTT .00 P 01 NTT .00 P 05 NTT .12 .12 P 10 NTT .01 .01 P 11 NTT .14 .14 P 13 NTT .00 P 17 NTT .21 .21 P 20 NTT 1.06 1.06 P 21 NTT 6.50 6.50 P 22 NTT 11.00 11.00 P 23 NTT 5.89 5.89 P UTT 7.31 7.31 P ZTT 32.60 32.60 9,919.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 201,370.14 .00 201,370.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR C STS 2,138.79 2,138.79 C STT .34 .34 C UTT 18.06 18.06 C ZTT 19.59 19.59 P SPS 37.30 37.30 P STS 121.86 121.86 P UTT 1.86 1.86 P ZTT 8.21 8.21 P UPT 2.25 2.25 P ZPT 3.36 3.36 2,351.62 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 17 MTT .00 C 18 MTT .08- .08- C 19 MTT .00 C 20 MTT 4.60- 4.60- C 21 MTT 1.32 1.32 C 22 MTT 1.72 1.72 C 23 MTT 31.81 31.81 C 24 MTT .14- .14- C 17 NTT .00 C 18 NTT .27 .27 C 19 NTT .00 C 20 NTT .06- .06- C 21 NTT .06- .06- C 22 NTT .05 .05 C 23 NTT 7.12 7.12 C 24 NTT .49 .49 P 16 MPP .01 .01 P 17 MPP .19 .19 P 18 MPP .23 .23 P 19 MPP .21 .21 P 20 MPP .54 .54 P 21 MPP 1.59 1.59 P 22 MPP 2.73 2.73 P 23 MPP 17.24 17.24 P 16 MTT .02 .02 P 17 MTT .36 .36 P 18 MTT .25 .25 P 19 MTT .31 .31 P 20 MTT 1.11 1.11 P 21 MTT 4.74 4.74 P 22 MTT 20.73 20.73 P 23 MTT 172.59 172.59 P 90 NTT .00 P 01 NTT .00 P 05 NTT .51 .51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .03 .03 P 11 NTT .60 .60 P 13 NTT .00 P 17 NTT .07 .07 P 20 NTT .28 .28 P 21 NTT 1.72 1.72 P 22 NTT 2.88 2.88 P 23 NTT 1.49 1.49 268.27 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 391.57 391.57 391.57 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 1,843.42 1,843.42 1,843.42 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 22,430.88 22,430.88 P SPA 3,217.91 3,217.91 P STA 4,695.76 4,695.76 30,344.55 SS01 SEWER STANDBY OAA ACR ACR C STA 3,397.82 3,397.82 P SPA 55.26 55.26 P STA 269.55 269.55 3,722.63 SW01 WATER STANDBY OAA ACR ACR C STA 5,664.83 5,664.83 P SPA 85.33 85.33 P STA 416.24 416.24 6,166.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,088.46 .00 45,088.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 75.44 75.44 75.44 GA01 GENERAL TAX LEVY OAB ACR ACR C STS 55,070.94 55,070.94 C STT 8.99 8.99 C UTT 464.91 464.91 C ZTT 504.46 504.46 P UTT 47.03 47.03 P ZTT 209.03 209.03 P UPT 57.55 57.55 P ZPT 84.91 84.91 56,447.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 17 MTT .00 C 18 MTT 1.77- 1.77- C 19 MTT .07- .07- C 20 MTT 115.10- 115.10- C 21 MTT 33.53 33.53 C 22 MTT 42.75 42.75 C 23 MTT 806.87 806.87 C 24 MTT 3.62- 3.62- C 17 NTT .01- .01- C 18 NTT 6.41 6.41 C 19 NTT .02- .02- C 20 NTT 1.53- 1.53- C 21 NTT 1.59- 1.59- C 22 NTT 1.25 1.25 C 23 NTT 180.61 180.61 C 24 NTT 12.55 12.55 P 16 MPP .35 .35 P 17 MPP 4.66 4.66 P 18 MPP 5.43 5.43 P 19 MPP 5.11 5.11 P 20 MPP 13.51 13.51 P 21 MPP 40.61 40.61 P 22 MPP 68.01 68.01 P 23 MPP 437.09 437.09 P 16 MTT .31 .31 P 17 MTT 8.73 8.73 P 18 MTT 6.13 6.13 P 19 MTT 7.57 7.57 P 20 MTT 27.74 27.74 P 21 MTT 120.45 120.45 P 22 MTT 517.19 517.19 P 23 MTT 4,377.09 4,377.09 P 90 NTT .01 .01 P 01 NTT .00 P 05 NTT 2.11 2.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .12 .12 P 11 NTT 2.44 2.44 P 13 NTT .00 P 17 NTT 1.46 1.46 P 20 NTT 7.18 7.18 P 21 NTT 43.77 43.77 P 22 NTT 72.03 72.03 P 23 NTT 37.73 37.73 6,767.09 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 1,515.25 1,515.25 1,515.25 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 13,764.99 13,764.99 P SPA 83.99 83.99 P STA 409.71 409.71 14,258.69 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 7,046.02 7,046.02 7,046.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 86,110.31 .00 86,110.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 10,429.15 10,429.15 C STT 1.70 1.70 C UTT 88.05 88.05 C ZTT 95.53 95.53 P UTT 9.00 9.00 P ZTT 40.05 40.05 P UPT 11.02 11.02 P ZPT 16.28 16.28 10,690.78 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 6,976.83 6,976.83 C STT 1.14 1.14 C UTT 58.90 58.90 C ZTT 63.91 63.91 P UTT 6.05 6.05 P ZTT 26.76 26.76 P UPT 7.37 7.37 P ZPT 10.89 10.89 7,151.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 17 MTT .00 C 18 MTT .36- .36- C 19 MTT .01- .01- C 20 MTT 22.83- 22.83- C 21 MTT 6.48 6.48 C 22 MTT 8.25 8.25 C 23 MTT 154.57 154.57 C 24 MTT .68- .68- C 17 NTT .00 C 18 NTT 1.31 1.31 C 19 NTT .00 C 20 NTT .30- .30- C 21 NTT .30- .30- C 22 NTT .24 .24 C 23 NTT 34.60 34.60 C 24 NTT 2.37 2.37 P 16 MPP .07 .07 P 17 MPP .97 .97 P 18 MPP 1.11 1.11 P 19 MPP 1.05 1.05 P 20 MPP 2.68 2.68 P 21 MPP 7.84 7.84 P 22 MPP 13.11 13.11 P 23 MPP 83.74 83.74 P 16 MTT .07 .07 P 17 MTT 1.82 1.82 P 18 MTT 1.26 1.26 P 19 MTT 1.55 1.55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 5.50 5.50 P 21 MTT 23.27 23.27 P 22 MTT 99.69 99.69 P 23 MTT 838.52 838.52 P 90 NTT .02 .02 P 01 NTT .00 P 05 NTT .79 .79 P 10 NTT .04 .04 P 11 NTT .77 .77 P 13 NTT .00 P 17 NTT .30 .30 P 20 NTT 1.42 1.42 P 21 NTT 8.46 8.46 P 22 NTT 13.88 13.88 P 23 NTT 7.23 7.23 1,298.50 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 17 MTT .00 C 18 MTT .24- .24- C 19 MTT .01- .01- C 20 MTT 15.26- 15.26- C 21 MTT 4.33 4.33 C 22 MTT 5.50 5.50 C 23 MTT 103.40 103.40 C 24 MTT .46- .46- C 17 NTT .01- .01- C 18 NTT .88 .88 C 19 NTT .01- .01- C 20 NTT .20- .20- C 21 NTT .21- .21- C 22 NTT .16 .16 C 23 NTT 23.14 23.14 C 24 NTT 1.59 1.59 P 16 MPP .05 .05 P 17 MPP .65 .65 P 18 MPP .75 .75 P 19 MPP .70 .70 P 20 MPP 1.80 1.80 P 21 MPP 5.25 5.25 P 22 MPP 8.76 8.76 P 23 MPP 56.02 56.02 P 16 MTT .05 .05 P 17 MTT 1.21 1.21 P 18 MTT .84 .84 P 19 MTT 1.04 1.04 P 20 MTT 3.68 3.68 P 21 MTT 15.56 15.56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 MTT 66.62 66.62 P 23 MTT 560.97 560.97 P 10 NTT .01 .01 P 11 NTT .17 .17 P 13 NTT .00 P 17 NTT .21 .21 P 20 NTT .95 .95 P 21 NTT 5.66 5.66 P 22 NTT 9.28 9.28 P 23 NTT 4.84 4.84 867.67 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 3.85- 3.85- 3.85- SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 18.15 18.15 18.15 SP13 DELINQUENT COLLECTION FEES-CITY OAC ACR ACR C STA 3,331.17 3,331.17 3,331.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,354.27 .00 23,354.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 39,386.04 39,386.04 C STT 6.41 6.41 C UTT 332.50 332.50 C ZTT 360.78 360.78 P UTT 33.54 33.54 P ZTT 149.09 149.09 P UPT 41.05 41.05 P ZPT 60.57 60.57 40,369.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 17 MTT .00 C 18 MTT 1.20- 1.20- C 19 MTT .04- .04- C 20 MTT 76.52- 76.52- C 21 MTT 22.26 22.26 C 22 MTT 29.62 29.62 C 23 MTT 575.54 575.54 C 24 MTT 2.59- 2.59- C 17 NTT .00 C 18 NTT 4.35 4.35 C 19 NTT .01- .01- C 20 NTT 1.02- 1.02- C 21 NTT 1.05- 1.05- C 22 NTT .87 .87 C 23 NTT 128.83 128.83 C 24 NTT 8.97 8.97 P 16 MPP .23 .23 P 17 MPP 3.17 3.17 P 18 MPP 3.69 3.69 P 19 MPP 3.45 3.45 P 20 MPP 8.98 8.98 P 21 MPP 26.95 26.95 P 22 MPP 47.11 47.11 P 23 MPP 311.78 311.78 P 16 MTT .21 .21 P 17 MTT 5.95 5.95 P 18 MTT 4.16 4.16 P 19 MTT 5.11 5.11 P 20 MTT 18.43 18.43 P 21 MTT 79.95 79.95 P 22 MTT 358.20 358.20 P 23 MTT 3,122.20 3,122.20 P 90 NTT .01 .01 P 01 NTT .00 P 05 NTT .69 .69 P 10 NTT .04 .04 P 11 NTT .85 .85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 17 NTT .99 .99 P 20 NTT 4.78 4.78 P 21 NTT 29.05 29.05 P 22 NTT 49.89 49.89 P 23 NTT 26.91 26.91 4,800.79 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 1,900.15 1,900.15 1,900.15 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 59,570.32 59,570.32 P SPA 425.05 425.05 P STA 1,429.18 1,429.18 61,424.55 SU02 SEWER SERVICES OAE ACR ACR C STA 47,186.64 47,186.64 P SPA 424.99 424.99 P STA 1,378.53 1,378.53 48,990.16 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 15,650.06 15,650.06 P SPA 146.55 146.55 P STA 385.72 385.72 16,182.33 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 49,765.20 49,765.20 P SPA 360.04 360.04 P STA 986.60 986.60 51,111.84 SW01 WATER STANDBY OAE ACR ACR C STA 2,502.85 2,502.85 P SPA 10.94 10.94 P STA 53.30 53.30 2,567.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 227,346.89 .00 227,346.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 4,371.73 4,371.73 4,371.73 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 152,717.29 152,717.29 C STT 24.90 24.90 C UTT 1,289.25 1,289.25 C ZTT 1,398.90 1,398.90 P SPS 2,557.52 2,557.52 P STS 8,350.46 8,350.46 P UTT 127.03 127.03 P ZTT 564.65 564.65 P UPT 155.49 155.49 P ZPT 229.41 229.41 167,414.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 17 MTT .00 C 18 MTT 4.25- 4.25- C 19 MTT .17- .17- C 20 MTT 282.77- 282.77- C 21 MTT 83.95 83.95 C 22 MTT 110.63 110.63 C 23 MTT 2,179.80 2,179.80 C 24 MTT 10.04- 10.04- C 17 NTT .03- .03- C 18 NTT 15.38 15.38 C 19 NTT .04- .04- C 20 NTT 3.74- 3.74- C 21 NTT 3.98- 3.98- C 22 NTT 3.24 3.24 C 23 NTT 487.92 487.92 C 24 NTT 34.79 34.79 P 16 MPP .78 .78 P 17 MPP 10.73 10.73 P 18 MPP 13.02 13.02 P 19 MPP 12.55 12.55 P 20 MPP 33.21 33.21 P 21 MPP 101.65 101.65 P 22 MPP 175.96 175.96 P 23 MPP 1,180.85 1,180.85 P 16 MTT .71 .71 P 17 MTT 20.11 20.11 P 18 MTT 14.71 14.71 P 19 MTT 18.58 18.58 P 20 MTT 68.14 68.14 P 21 MTT 301.53 301.53 P 22 MTT 1,338.13 1,338.13 P 23 MTT 11,825.05 11,825.05 P 90 NTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .00 P 05 NTT 2.98 2.98 P 10 NTT .20 .20 P 11 NTT 3.92 3.92 P 13 NTT .00 P 17 NTT 3.38 3.38 P 20 NTT 17.63 17.63 P 21 NTT 109.57 109.57 P 22 NTT 186.35 186.35 P 23 NTT 101.94 101.94 18,152.43 SL04 LANDSCAPE & STR LIGHT 83-2 46 OAG ACR ACR C STA 147.47 147.47 147.47 SL10 LANDSCAPE & STR LIGHT 83-2 53 OAG ACR ACR C STA 10.75 10.75 10.75 SL13 LANDSCAPE & STR LIGHT 83-2 57 OAG ACR ACR C STA .00 .00 SL14 LANDSCAPE & STR LIGHT 83-2 59 OAG ACR ACR C STA 23.77 23.77 23.77 SL40 LANDSCAPE & STR LIGHT 83-2 98 OAG ACR ACR C STA 76.56 76.56 76.56 SL44 LANDSCAPE & STR LIGHT 83-2 102 OAG ACR ACR C STA 123.54 123.54 123.54 SL45 LANDSCAPE & STR LIGHT 83-2 103 OAG ACR ACR C STA 166.45 166.45 166.45 SL55 LANDSCAPE & STR LIGHT 83-2 113 OAG ACR ACR C STA 229.54 229.54 229.54 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 17.64 17.64 17.64 SL70 LANDSCAPE & STR LIGHT 83-2 129 OAG ACR ACR C STA 39.13 39.13 39.13 SL71 LANDSCAPE & STR LIGHT 83-2 130 OAG ACR ACR C STA 621.06 621.06 621.06 SL72 LANDSCAPE & STR LIGHT 83-2 131 OAG ACR ACR C STA 17.78 17.78 17.78 SL77 LLMD 2002-1, Z41 OAG ACR ACR C STA 402.06 402.06 402.06 SL80 LLMD 2002-1, Z71 OAG ACR ACR C STA 7.69 7.69 7.69 SL81 LLMD 2002-1, Z63 OAG ACR ACR C STA 21.84 21.84 21.84 SL82 LLMD 2002-1, Z66 OAG ACR ACR C STA 216.86 216.86 216.86 SL83 LLMD 2002-1, Z67 OAG ACR ACR C STA 72.18 72.18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ 72.18 SL84 LLMD 2002-1, Z69 OAG ACR ACR C STA 16.18 16.18 16.18 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 13.60 13.60 13.60 SL93 LLMD 2002-1, Z75 OAG ACR ACR C STA 19.89 19.89 19.89 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 88.14 88.14 88.14 SP06 LANDSCAPE & STR LIGHT 83-2 A OAG ACR ACR C STA 29.55 29.55 29.55 SP10 LANDSCAPE & STR LIGHT 2002-1 1 OAG ACR ACR C STA 90.72 90.72 90.72 SP12 LANDSCAPE & STR LIGHT 2002-1 3 OAG ACR ACR C STA 58.90 58.90 58.90 SP13 LANDSCAPE & STR LIGHT 2002-1 4 OAG ACR ACR C STA 125.90 125.90 125.90 SP14 LANDSCAPE & STR LIGHT 2002-1 5 OAG ACR ACR C STA 7.90 7.90 7.90 SP18 LANDSCAPE & STR LIGTH 2002-1 9 OAG ACR ACR C STA .00 .00 SP19 LANDSCAPE & STR LIGHT 2002-1 10 OAG ACR ACR C STA 44.82 44.82 44.82 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA 297.22 297.22 297.22 SP22 LANDSCAPE & STR LIGHT 2002-1 13 OAG ACR ACR C STA 20.44 20.44 20.44 SP25 LANDSCAPE & STR LIGHT 2002-1 16 OAG ACR ACR C STA 131.22 131.22 131.22 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 221.60 221.60 221.60 SP33 LANDSCAPE & STR LIGHT 2002-1 24 OAG ACR ACR C STA 34.31 34.31 34.31 SP37 LANDSCAPE & STR LIGHT 2002-1 29 OAG ACR ACR C STA 97.34 97.34 97.34 SP40 LANDSCAPE & STR LIGHT 2002-1 32 OAG ACR ACR C STA 63.74 63.74 63.74 SP47 LANDSCAPE & STR LIGHT 2002-1 42 OAG ACR ACR C STA 11.97 11.97 11.97 SP50 LANDSCAPE & STR LIGHT 2002-1 45 OAG ACR ACR C STA 93.88 93.88 93.88 SP54 LANDSCAPE & STR LIGHT 2002-1 51 OAG ACR ACR C STA 7.49 7.49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ 7.49 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR C STA 18.79 18.79 18.79 SP65 LANDSCAPE & STR LIGHT 83-2 2 OAG ACR ACR C STA 38.46 38.46 38.46 SP68 LANDSCAPE & STR LIGHT 83-2 5 OAG ACR ACR C STA 24.80 24.80 24.80 SP69 LANDSCAPE & STR LIGHT 83-2 6 OAG ACR ACR C STA 17.53 17.53 17.53 SP70 LANDSCAPE & STR LIGHT 83-2 7 OAG ACR ACR C STA 27.40 27.40 27.40 SP72 LANDSCAPE & STR LIGHT 83-2 9 OAG ACR ACR C STA 21.48 21.48 21.48 SP73 LANDSCAPE & STR LIGHT 83-2 11 OAG ACR ACR C STA 66.21 66.21 66.21 SP77 LANDSCAPE & STR LIGHT 83-2 15 OAG ACR ACR C STA 33.60 33.60 33.60 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 2,194.07 2,194.07 2,194.07 SP96 LANDSCAPE & STR LIGHT 83-2 37 OAG ACR ACR C STA 48.65 48.65 48.65 SP98 LANDSCAPE & STR LIGHT 83-2 39 OAG ACR ACR C STA 101.71 101.71 101.71 SP99 LANDSCAPE & STR LIGHT 83-2 41 OAG ACR ACR C STA 102.18 102.18 102.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 196,378.86 .00 196,378.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 57,013.28 57,013.28 C STT 9.29 9.29 C UTT 481.31 481.31 C ZTT 522.25 522.25 P SPS 997.21 997.21 P STS 3,256.00 3,256.00 P UTT 49.54 49.54 P ZTT 220.14 220.14 P UPT 60.62 60.62 P ZPT 89.47 89.47 62,699.11 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 17 MTT .00 C 18 MTT 1.96- 1.96- C 19 MTT .07- .07- C 20 MTT 127.59- 127.59- C 21 MTT 36.40 36.40 C 22 MTT 45.91 45.91 C 23 MTT 849.94 849.94 C 24 MTT 3.75- 3.75- C 17 NTT .01- .01- C 18 NTT 7.10 7.10 C 19 NTT .02- .02- C 20 NTT 1.69- 1.69- C 21 NTT 1.72- 1.72- C 22 NTT 1.34 1.34 C 23 NTT 190.25 190.25 C 24 NTT 12.99 12.99 P 16 MPP .36 .36 P 17 MPP 5.09 5.09 P 18 MPP 6.02 6.02 P 19 MPP 5.70 5.70 P 20 MPP 14.98 14.98 P 21 MPP 44.08 44.08 P 22 MPP 73.02 73.02 P 23 MPP 460.44 460.44 P 16 MTT .34 .34 P 17 MTT 9.54 9.54 P 18 MTT 6.79 6.79 P 19 MTT 8.44 8.44 P 20 MTT 30.74 30.74 P 21 MTT 130.76 130.76 P 22 MTT 555.28 555.28 P 23 MTT 4,610.79 4,610.79 P 01 NTT .00 P 05 NTT 2.25 2.25 P 10 NTT .14 .14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 11 NTT 2.78 2.78 P 13 NTT .00 P 17 NTT 1.60 1.60 P 20 NTT 7.95 7.95 P 21 NTT 47.52 47.52 P 22 NTT 77.33 77.33 P 23 NTT 39.75 39.75 7,148.81 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 9,566.40 9,566.40 9,566.40 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 140.53 140.53 140.53 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 145.94 145.94 P SPA 48.96 48.96 P STA 110.01 110.01 304.91 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 34,337.58 34,337.58 P SPA 100.25 100.25 P STA 489.00 489.00 34,926.83 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 10,839.44 10,839.44 P SPA 25.83 25.83 P STA 126.04 126.04 10,991.31 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 33.63 33.63 33.63 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 1,073.16 1,073.16 1,073.16 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 216.34 216.34 216.34 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 2,252.20 2,252.20 C ZTA 5.85 5.85 P SPA 11.32 11.32 P STA 33.76 33.76 P ZTA 2.34 2.34 2,305.47 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 199.51 199.51 199.51 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 4,101.78 4,101.78 4,101.78 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 189.00 189.00 189.00 SU01 CHINO HILLS - SEWER FEES OCT ACR ACR C STA 273.36 273.36 273.36 SU02 IEUA - SEWER TREATMENT OCT ACR ACR C STA 594.96 594.96 594.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 134,765.11 .00 134,765.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 55,686.93 55,686.93 C STT 9.08 9.08 C UTT 470.11 470.11 C ZTT 510.10 510.10 P SPS 931.49 931.49 P STS 3,041.38 3,041.38 P UTT 46.25 46.25 P ZTT 205.66 205.66 P UPT 56.65 56.65 P ZPT 83.55 83.55 61,041.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 17 MTT .00 C 18 MTT 1.45- 1.45- C 19 MTT .06- .06- C 20 MTT 99.86- 99.86- C 21 MTT 30.50 30.50 C 22 MTT 41.79 41.79 C 23 MTT 793.92 793.92 C 24 MTT 3.66- 3.66- C 17 NTT .01- .01- C 18 NTT 5.27 5.27 C 19 NTT .01- .01- C 20 NTT 1.32- 1.32- C 21 NTT 1.45- 1.45- C 22 NTT 1.22 1.22 C 23 NTT 177.71 177.71 C 24 NTT 12.69 12.69 P 16 MPP .28 .28 P 17 MPP 3.83 3.83 P 18 MPP 4.47 4.47 P 19 MPP 4.37 4.37 P 20 MPP 11.73 11.73 P 21 MPP 36.93 36.93 P 22 MPP 66.47 66.47 P 23 MPP 430.09 430.09 P 16 MTT .25 .25 P 17 MTT 7.19 7.19 P 18 MTT 5.04 5.04 P 19 MTT 6.47 6.47 P 20 MTT 24.06 24.06 P 21 MTT 109.53 109.53 P 22 MTT 505.48 505.48 P 23 MTT 4,306.89 4,306.89 P 90 NTT .03 .03 P 01 NTT .00 P 05 NTT 1.71 1.71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .09 .09 P 11 NTT 1.77 1.77 P 13 NTT .00 P 17 NTT 1.20 1.20 P 20 NTT 6.23 6.23 P 21 NTT 39.80 39.80 P 22 NTT 70.39 70.39 P 23 NTT 37.13 37.13 6,636.71 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 13,153.33 13,153.33 P SPA 21.40 21.40 P STA 104.38 104.38 13,279.11 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 13,728.30 13,728.30 P SPA 34.54 34.54 P STA 124.01 124.01 13,886.85 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 679.86 679.86 679.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 95,523.73 .00 95,523.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 32,952.60 32,952.60 C STT 5.37 5.37 C UTT 278.19 278.19 C ZTT 301.85 301.85 P SPS 545.69 545.69 P STS 1,781.69 1,781.69 P UTT 27.14 27.14 P ZTT 120.49 120.49 P UPT 33.18 33.18 P ZPT 48.94 48.94 36,095.14 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 366.67 366.67 C STT .06 .06 C UTT 3.09 3.09 C ZTT 3.36 3.36 P SPS 6.44 6.44 P STS 21.06 21.06 P UTT .30 .30 P ZTT 1.43 1.43 P UPT .38 .38 P ZPT .58 .58 403.37 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 17 MTT .00 C 18 MTT .92- .92- C 19 MTT .03- .03- C 20 MTT 61.09- 61.09- C 21 MTT 18.06 18.06 C 22 MTT 24.11 24.11 C 23 MTT 465.10 465.10 C 24 MTT 2.17- 2.17- C 17 NTT .00 C 18 NTT 3.34 3.34 C 19 NTT .01- .01- C 20 NTT .81- .81- C 21 NTT .85- .85- C 22 NTT .71 .71 C 23 NTT 104.11 104.11 C 24 NTT 7.51 7.51 P 16 MPP .17 .17 P 17 MPP 2.35 2.35 P 18 MPP 2.82 2.82 P 19 MPP 2.71 2.71 P 20 MPP 7.17 7.17 P 21 MPP 21.88 21.88 P 22 MPP 38.36 38.36 P 23 MPP 251.95 251.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT .16 .16 P 17 MTT 4.40 4.40 P 18 MTT 3.19 3.19 P 19 MTT 4.02 4.02 P 20 MTT 14.72 14.72 P 21 MTT 64.90 64.90 P 22 MTT 291.66 291.66 P 23 MTT 2,523.05 2,523.05 P 90 NTT .03 .03 P 01 NTT .00 P 05 NTT 3.41 3.41 P 10 NTT .22 .22 P 11 NTT 4.40 4.40 P 13 NTT .00 P 17 NTT .74 .74 P 20 NTT 3.81 3.81 P 21 NTT 23.59 23.59 P 22 NTT 40.62 40.62 P 23 NTT 21.75 21.75 3,889.14 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 17 MTT .00 C 18 MTT .02- .02- C 19 MTT .00 C 20 MTT .81- .81- C 21 MTT .24 .24 C 22 MTT .29 .29 C 23 MTT 5.49 5.49 C 24 MTT .02- .02- C 17 NTT .00 C 18 NTT .05 .05 C 19 NTT .00 C 20 NTT .01- .01- C 21 NTT .01- .01- C 22 NTT .01 .01 C 23 NTT 1.23 1.23 C 24 NTT .08 .08 P 16 MPP .00 P 17 MPP .03 .03 P 18 MPP .04 .04 P 19 MPP .04 .04 P 20 MPP .10 .10 P 21 MPP .28 .28 P 22 MPP .46 .46 P 23 MPP 2.98 2.98 P 16 MTT .00 P 17 MTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 18 MTT .05 .05 P 19 MTT .05 .05 P 20 MTT .20 .20 P 21 MTT .83 .83 P 22 MTT 3.55 3.55 P 23 MTT 29.81 29.81 P 10 NTT .01 .01 P 11 NTT .01 .01 P 13 NTT .00 P 17 NTT .01 .01 P 20 NTT .05 .05 P 21 NTT .30 .30 P 22 NTT .50 .50 P 23 NTT .25 .25 46.13 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 6,876.72 6,876.72 6,876.72 SP06 REFUSE DISPOSAL OAM ACR ACR P SPA 332.57 332.57 P STA 1,442.16 1,442.16 1,774.73 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 12,243.62 12,243.62 12,243.62 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 238.77 238.77 238.77 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 5,778.15 5,778.15 5,778.15 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 119.56 119.56 119.56 SP15 FONTANA ANNUAL SOLID WASTE OAM ACR ACR C STA 125,756.58 125,756.58 125,756.58 SU01 SEWER FEES OAM ACR ACR C STA 120,247.00 120,247.00 P SPA 124.59 124.59 P STA 607.77 607.77 120,979.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 314,201.27 .00 314,201.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 28,923.13 28,923.13 C STT 4.71 4.71 C UTT 244.18 244.18 C ZTT 264.93 264.93 P SPS 483.98 483.98 P STS 1,580.20 1,580.20 P UTT 24.04 24.04 P ZTT 106.82 106.82 P UPT 29.41 29.41 P ZPT 43.43 43.43 31,704.83 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 17 MTT .00 C 18 MTT .12- .12- C 19 MTT .01- .01- C 20 MTT 7.48- 7.48- C 21 MTT 2.07 2.07 C 22 MTT 21.67 21.67 C 23 MTT 412.50 412.50 C 24 MTT 1.90- 1.90- C 17 NTT .00 C 18 NTT .46 .46 C 19 NTT .00 C 20 NTT .10- .10- C 21 NTT .10- .10- C 22 NTT .63 .63 C 23 NTT 92.33 92.33 C 24 NTT 6.59 6.59 P 16 MPP .03 .03 P 17 MPP .35 .35 P 18 MPP .39 .39 P 19 MPP .35 .35 P 20 MPP .87 .87 P 21 MPP 2.51 2.51 P 22 MPP 34.47 34.47 P 23 MPP 223.45 223.45 P 16 MTT .03 .03 P 17 MTT .66 .66 P 18 MTT .44 .44 P 19 MTT .52 .52 P 20 MTT 1.80 1.80 P 21 MTT 7.45 7.45 P 22 MTT 262.09 262.09 P 23 MTT 2,237.71 2,237.71 P 90 NTT .00 P 01 NTT .00 P 05 NTT .33 .33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .01 .01 P 11 NTT .34 .34 P 13 NTT .00 P 17 NTT .11 .11 P 20 NTT .46 .46 P 21 NTT 2.70 2.70 P 22 NTT 36.50 36.50 P 23 NTT 19.29 19.29 3,359.40 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 1,227.95 1,227.95 P SPA 35.38 35.38 P STA 172.62 172.62 1,435.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,500.18 .00 36,500.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 78,881.08 78,881.08 C STT 12.86 12.86 C UTT 665.92 665.92 C ZTT 722.56 722.56 P SPS 1,358.02 1,358.02 P STS 4,434.05 4,434.05 P UTT 67.46 67.46 P ZTT 299.81 299.81 P UPT 82.56 82.56 P ZPT 121.82 121.82 86,646.14 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 17 MTT .00 C 18 MTT 2.61- 2.61- C 19 MTT .10- .10- C 20 MTT 165.37- 165.37- C 21 MTT 47.74 47.74 C 22 MTT 61.08 61.08 C 23 MTT 1,157.46 1,157.46 C 24 MTT 5.19- 5.19- C 17 NTT .02- .02- C 18 NTT 9.45 9.45 C 19 NTT .03- .03- C 20 NTT 2.19- 2.19- C 21 NTT 2.26- 2.26- C 22 NTT 1.79 1.79 C 23 NTT 259.09 259.09 C 24 NTT 17.97 17.97 P 16 MPP .51 .51 P 17 MPP 6.93 6.93 P 18 MPP 8.01 8.01 P 19 MPP 7.49 7.49 P 20 MPP 19.42 19.42 P 21 MPP 57.81 57.81 P 22 MPP 97.16 97.16 P 23 MPP 627.03 627.03 P 16 MTT .47 .47 P 17 MTT 12.99 12.99 P 18 MTT 9.03 9.03 P 19 MTT 11.09 11.09 P 20 MTT 39.85 39.85 P 21 MTT 171.49 171.49 P 22 MTT 738.86 738.86 P 23 MTT 6,279.04 6,279.04 P 90 NTT .02 .02 P 01 NTT .00 P 05 NTT 2.33 2.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .13 .13 P 11 NTT 2.50 2.50 P 13 NTT .00 P 17 NTT 2.18 2.18 P 20 NTT 10.32 10.32 P 21 NTT 62.33 62.33 P 22 NTT 102.89 102.89 P 23 NTT 54.13 54.13 9,700.82 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR P SPA 67.03 67.03 P STA 181.58 181.58 248.61 SP09 PARAMEDIC TAX OCF ACR ACR C STA 3,150.65 3,150.65 P SPA 55.64 55.64 P STA 154.40 154.40 3,360.69 SP11 ANNUAL SOLID WASTE PROGRAM FEE OCF ACR ACR C STA 40,972.08 40,972.08 P SPA 702.08 702.08 P STA 1,929.60 1,929.60 43,603.76 SP12 LANDSCAPE & LIGHT A-1 OCF ACR ACR C STA 2,635.19 2,635.19 2,635.19 SP13 LANDSCAPE & LIGHT A-2 OCF ACR ACR C STA 20.51 20.51 20.51 SP14 LANDSCAPE & LIGHT A-3 OCF ACR ACR C STA 418.47 418.47 418.47 SP16 LANDSCAPE & LIGHT A-5 OCF ACR ACR C STA 38.83 38.83 38.83 SP17 LANDSCAPE & LIGHT B-00 OCF ACR ACR C STA 63.81 63.81 63.81 SP18 LANDSCAPE & LIGHT B-01 OCF ACR ACR C STA 32.80 32.80 32.80 SP19 LANDSCAPE & LIGHT B-02 OCF ACR ACR C STA 105.49 105.49 105.49 SP20 LANDSCAPE & LIGHT B-03 OCF ACR ACR C STA 19.60 19.60 19.60 SP22 LANDSCAPE & LIGHT B-05 OCF ACR ACR C STA 30.90 30.90 30.90 SP26 LANDSCAPE & LIGHT B-09 OCF ACR ACR C STA .00 .00 SP27 LANDSCAPE & LIGHT B-10 OCF ACR ACR C STA 92.28 92.28 92.28 SP28 LANDSCAPE & LIGHT B-11 OCF ACR ACR C STA 12.39 12.39 12.39 SP30 LANDSCAPE & LIGHT B-15 OCF ACR ACR C STA 15.91 15.91 15.91 SP31 LANDSCAPE & LIGHT B-16 OCF ACR ACR C STA 8.93 8.93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ 8.93 SP33 LANDSCAPE & LIGHT B-20 OCF ACR ACR C STA 236.79 236.79 236.79 SP34 LANDSCAPE & LIGHT B-21 OCF ACR ACR C STA .00 .00 SP35 LANDSCAPE & LIGHT B-22 OCF ACR ACR C STA 63.12 63.12 63.12 SP42 LANDSCAPE & LIGHT B-34 OCF ACR ACR C STA 50.81 50.81 50.81 SP43 LANDSCAPE & LIGHT B-35 OCF ACR ACR C STA 36.77 36.77 36.77 SP44 LANDSCAPE & LIGHT B-36 OCF ACR ACR C STA 910.66 910.66 910.66 SP47 LANDSCAPE & LIGHT B-43 OCF ACR ACR C STA 345.35 345.35 345.35 SP50 LANDSCAPE & LIGHT B-48 OCF ACR ACR C STA 1,114.48 1,114.48 1,114.48 SP51 LANDSCAPE & LIGHT B-54 OCF ACR ACR C STA 1,145.91 1,145.91 1,145.91 SP57 LANDSCAPE & LIGHT B-68 OCF ACR ACR C STA 439.72 439.72 439.72 SP58 LANDSCAPE & LIGHT B-69 OCF ACR ACR C STA 65.10 65.10 65.10 SP64 LANDSCAPE & LIGHT D-0 OCF ACR ACR C STA 93.94 93.94 93.94 SP65 LANDSCAPE & LIGHT D-1 OCF ACR ACR C STA 197.99 197.99 197.99 SP68 LANDSCAPE & LIGHT C-1 OCF ACR ACR C STA 12.25 12.25 12.25 SP69 LANDSCAPE & LIGHT C-2 OCF ACR ACR C STA 18.96 18.96 18.96 SP72 LANDSCAPE & LIGHT C-5 OCF ACR ACR C STA 12.25 12.25 12.25 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 49.00 49.00 49.00 SP84 SDMD 96-1 ZONE 8 OCF ACR ACR C STA 7.99 7.99 7.99 SP85 SDMD 96-1 ZONE 9 OCF ACR ACR C STA 8.97 8.97 8.97 SP89 SDMD 96-1 ZONE 13 OCF ACR ACR C STA 10.38 10.38 10.38 SP94 SDMD 96-1 ZONE 18 OCF ACR ACR C STA 22.90 22.90 22.90 SP98 SDMD 96-1 ZONE 22 OCF ACR ACR C STA .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ .00 ST01 CFD 2022-01 MEDITERRA - A OCF ACR ACR C STA 150.12 150.12 150.12 ST02 CFD 2022-01 MEDITERRA - B OCF ACR ACR C STA 443.10 443.10 443.10 ST03 CFD 2022-01 MEDITERRA - A FY23-24 OCF ACR ACR C STA 28.62 28.62 28.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 152,530.85 .00 152,530.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 13,397.46 13,397.46 C STT 2.19 2.19 C UTT 113.10 113.10 C ZTT 122.73 122.73 P SPS 232.44 232.44 P STS 758.92 758.92 P UTT 11.53 11.53 P ZTT 51.35 51.35 P UPT 14.12 14.12 P ZPT 20.84 20.84 14,724.68 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 17 MTT .00 C 18 MTT .47- .47- C 19 MTT .01- .01- C 20 MTT 29.47- 29.47- C 21 MTT 8.52 8.52 C 22 MTT 10.66 10.66 C 23 MTT 198.11 198.11 C 24 MTT .88- .88- C 17 NTT .00 C 18 NTT 1.72 1.72 C 19 NTT .00 C 20 NTT .39- .39- C 21 NTT .40- .40- C 22 NTT .31 .31 C 23 NTT 44.34 44.34 C 24 NTT 3.05 3.05 P 16 MPP .10 .10 P 17 MPP 1.24 1.24 P 18 MPP 1.46 1.46 P 19 MPP 1.34 1.34 P 20 MPP 3.46 3.46 P 21 MPP 10.32 10.32 P 22 MPP 16.95 16.95 P 23 MPP 107.32 107.32 P 16 MTT .08 .08 P 17 MTT 2.31 2.31 P 18 MTT 1.65 1.65 P 19 MTT 1.98 1.98 P 20 MTT 7.10 7.10 P 21 MTT 30.60 30.60 P 22 MTT 128.93 128.93 P 23 MTT 1,074.70 1,074.70 P 90 NTT .00 P 01 NTT .00 P 05 NTT .64 .64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .03 .03 P 11 NTT .74 .74 P 13 NTT .00 P 17 NTT .38 .38 P 20 NTT 1.83 1.83 P 21 NTT 11.12 11.12 P 22 NTT 17.96 17.96 P 23 NTT 9.27 9.27 1,666.60 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 11,212.56 11,212.56 11,212.56 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 4,412.61 4,412.61 P SPA 67.05 67.05 P STA 224.56 224.56 4,704.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,308.06 .00 32,308.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 10,155.01 10,155.01 C STT 1.65 1.65 C UTT 85.73 85.73 C ZTT 93.02 93.02 P SPS 166.50 166.50 P STS 543.56 543.56 P UTT 8.29 8.29 P ZTT 36.76 36.76 P UPT 10.12 10.12 P ZPT 14.93 14.93 11,115.57 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 17 MTT .00 C 18 MTT .18- .18- C 19 MTT .02- .02- C 20 MTT 20.46- 20.46- C 21 MTT 5.81 5.81 C 22 MTT 7.42 7.42 C 23 MTT 141.89 141.89 C 24 MTT .67- .67- C 17 NTT .00 C 18 NTT .63 .63 C 19 NTT .01- .01- C 20 NTT .27- .27- C 21 NTT .28- .28- C 22 NTT .22 .22 C 23 NTT 31.76 31.76 C 24 NTT 2.31 2.31 P 16 MPP .03 .03 P 17 MPP .46 .46 P 18 MPP .53 .53 P 19 MPP .94 .94 P 20 MPP 2.41 2.41 P 21 MPP 7.03 7.03 P 22 MPP 11.79 11.79 P 23 MPP 76.87 76.87 P 16 MTT .03 .03 P 17 MTT .88 .88 P 18 MTT .60 .60 P 19 MTT 1.40 1.40 P 20 MTT 4.93 4.93 P 21 MTT 20.87 20.87 P 22 MTT 89.66 89.66 P 23 MTT 769.74 769.74 P 90 NTT .01 .01 P 01 NTT .00 P 05 NTT 1.63 1.63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .10 .10 P 11 NTT 1.82 1.82 P 13 NTT .00 P 17 NTT .15 .15 P 20 NTT 1.28 1.28 P 21 NTT 7.58 7.58 P 22 NTT 12.48 12.48 P 23 NTT 6.63 6.63 1,188.00 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 2,504.27 2,504.27 2,504.27 SP04 PROPERTY TAX ASSESSMENT OCH ACR ACR C STA 933.04 933.04 P ZTA 1,313.38 1,313.38 2,246.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,054.26 .00 17,054.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 31,438.75 31,438.75 C STT 5.12 5.12 C UTT 265.41 265.41 C ZTT 287.98 287.98 P SPS 552.77 552.77 P STS 1,804.91 1,804.91 P UTT 27.46 27.46 P ZTT 122.03 122.03 P UPT 33.61 33.61 P ZPT 49.59 49.59 34,587.63 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 17 MTT .00 C 18 MTT 1.11- 1.11- C 19 MTT .04- .04- C 20 MTT 69.88- 69.88- C 21 MTT 19.90 19.90 C 22 MTT 25.25 25.25 C 23 MTT 471.15 471.15 C 24 MTT 2.06- 2.06- C 17 NTT .01- .01- C 18 NTT 4.04 4.04 C 19 NTT .01- .01- C 20 NTT .93- .93- C 21 NTT .94- .94- C 22 NTT .74 .74 C 23 NTT 105.46 105.46 C 24 NTT 7.17 7.17 P 16 MPP .22 .22 P 17 MPP 2.97 2.97 P 18 MPP 3.42 3.42 P 19 MPP 3.15 3.15 P 20 MPP 8.20 8.20 P 21 MPP 24.10 24.10 P 22 MPP 40.16 40.16 P 23 MPP 255.23 255.23 P 16 MTT .20 .20 P 17 MTT 5.56 5.56 P 18 MTT 3.86 3.86 P 19 MTT 4.67 4.67 P 20 MTT 16.83 16.83 P 21 MTT 71.48 71.48 P 22 MTT 305.39 305.39 P 23 MTT 2,555.92 2,555.92 P 90 NTT .02 .02 P 01 NTT .00 P 05 NTT 1.14 1.14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .07 .07 P 11 NTT 1.39 1.39 P 13 NTT .00 P 17 NTT .93 .93 P 20 NTT 4.36 4.36 P 21 NTT 25.97 25.97 P 22 NTT 42.53 42.53 P 23 NTT 22.04 22.04 3,958.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,546.17 .00 38,546.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 7,682.92 7,682.92 C STT 1.26 1.26 C UTT 64.86 64.86 C ZTT 70.37 70.37 P SPS 133.05 133.05 P STS 434.40 434.40 P UTT 6.62 6.62 P ZTT 29.35 29.35 P UPT 8.08 8.08 P ZPT 11.94 11.94 8,442.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 17 MTT .00 C 18 MTT .24- .24- C 19 MTT .00 C 20 MTT 15.38- 15.38- C 21 MTT 4.57 4.57 C 22 MTT 5.91 5.91 C 23 MTT 113.39 113.39 C 24 MTT .51- .51- C 17 NTT .00 C 18 NTT .84 .84 C 19 NTT .00 C 20 NTT .20- .20- C 21 NTT .22- .22- C 22 NTT .17 .17 C 23 NTT 25.39 25.39 C 24 NTT 1.75 1.75 P 16 MPP .06 .06 P 17 MPP .57 .57 P 18 MPP .72 .72 P 19 MPP .65 .65 P 20 MPP 1.81 1.81 P 21 MPP 5.53 5.53 P 22 MPP 9.41 9.41 P 23 MPP 61.43 61.43 P 16 MTT .06 .06 P 17 MTT 1.07 1.07 P 18 MTT .81 .81 P 19 MTT .96 .96 P 20 MTT 3.71 3.71 P 21 MTT 16.41 16.41 P 22 MTT 71.53 71.53 P 23 MTT 615.14 615.14 P 90 NTT .01 .01 P 01 NTT .00 P 05 NTT .27 .27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .01 .01 P 11 NTT .33 .33 P 13 NTT .00 P 17 NTT .18 .18 P 20 NTT .96 .96 P 21 NTT 5.97 5.97 P 22 NTT 9.97 9.97 P 23 NTT 5.30 5.30 948.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,391.19 .00 9,391.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 529,557.27 529,557.27 C STT 86.32 86.32 C UTT 4,470.56 4,470.56 C ZTT 4,850.80 4,850.80 P SPS 8,877.37 8,877.37 P STS 28,985.27 28,985.27 P UTT 440.98 440.98 P ZTT 1,959.94 1,959.94 P UPT 539.69 539.69 P ZPT 796.31 796.31 580,564.51 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 17 MTT .00 C 18 MTT 13.20- 13.20- C 19 MTT .52- .52- C 20 MTT 912.49- 912.49- C 21 MTT 278.58 278.58 C 22 MTT 377.49 377.49 C 23 MTT 7,566.30 7,566.30 C 24 MTT 34.81- 34.81- C 17 NTT .07- .07- C 18 NTT 47.84 47.84 C 19 NTT .13- .13- C 20 NTT 12.08- 12.08- C 21 NTT 13.19- 13.19- C 22 NTT 11.05 11.05 C 23 NTT 1,693.63 1,693.63 C 24 NTT 120.63 120.63 P 16 MPP 2.35 2.35 P 17 MPP 32.76 32.76 P 18 MPP 40.52 40.52 P 19 MPP 39.67 39.67 P 20 MPP 107.15 107.15 P 21 MPP 337.33 337.33 P 22 MPP 600.43 600.43 P 23 MPP 4,098.86 4,098.86 P 16 MTT 2.16 2.16 P 17 MTT 61.41 61.41 P 18 MTT 45.73 45.73 P 19 MTT 58.74 58.74 P 20 MTT 219.87 219.87 P 21 MTT 1,000.62 1,000.62 P 22 MTT 4,565.98 4,565.98 P 23 MTT 41,045.92 41,045.92 P 90 NTT .16 .16 P 01 NTT .00 P 05 NTT 8.52 8.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .53 .53 P 11 NTT 10.45 10.45 P 13 NTT .00 P 17 NTT 10.30 10.30 P 20 NTT 56.89 56.89 P 21 NTT 363.62 363.62 P 22 NTT 635.87 635.87 P 23 NTT 353.84 353.84 62,808.71 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 165.80 165.80 165.80 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 272.32 272.32 272.32 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 1,506.84 1,506.84 P SPA 12.69 12.69 P STA 61.93 61.93 1,581.46 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 1,257.74 1,257.74 1,257.74 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 3,992.88 3,992.88 P SPA 79.20 79.20 P STA 304.90 304.90 4,376.98 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 832.52 832.52 832.52 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 4,621.00 4,621.00 4,621.00 SP13 DOWNTOWN ONTARIO OAX ACR ACR C STA 1,407.08 1,407.08 P SPA 325.50 325.50 P STA 1,314.98 1,314.98 3,047.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 659,528.60 .00 659,528.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 92,332.64 92,332.64 C STT 15.04 15.04 C UTT 779.48 779.48 C ZTT 845.78 845.78 P SPS 1,605.19 1,605.19 P STS 5,240.99 5,240.99 P UTT 79.72 79.72 P ZTT 354.36 354.36 P UPT 97.60 97.60 P ZPT 143.98 143.98 101,494.78 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 17 MTT .00 C 18 MTT 3.07- 3.07- C 19 MTT .12- .12- C 20 MTT 197.63- 197.63- C 21 MTT 56.90 56.90 C 22 MTT 72.95 72.95 C 23 MTT 1,368.11 1,368.11 C 24 MTT 6.07- 6.07- C 17 NTT .02- .02- C 18 NTT 11.13 11.13 C 19 NTT .03- .03- C 20 NTT 2.62- 2.62- C 21 NTT 2.69- 2.69- C 22 NTT 2.14 2.14 C 23 NTT 306.23 306.23 C 24 NTT 21.04 21.04 P 16 MPP .59 .59 P 17 MPP 8.05 8.05 P 18 MPP 9.43 9.43 P 19 MPP 8.87 8.87 P 20 MPP 23.21 23.21 P 21 MPP 68.90 68.90 P 22 MPP 116.04 116.04 P 23 MPP 741.14 741.14 P 16 MTT .53 .53 P 17 MTT 15.09 15.09 P 18 MTT 10.65 10.65 P 19 MTT 13.14 13.14 P 20 MTT 47.62 47.62 P 21 MTT 204.38 204.38 P 22 MTT 882.38 882.38 P 23 MTT 7,421.74 7,421.74 P 90 NTT .03 .03 P 01 NTT .00 P 05 NTT 4.58 4.58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .28 .28 P 11 NTT 5.60 5.60 P 13 NTT .00 P 17 NTT 2.53 2.53 P 20 NTT 12.33 12.33 P 21 NTT 74.27 74.27 P 22 NTT 122.88 122.88 P 23 NTT 63.98 63.98 11,484.49 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 8,607.29 8,607.29 P SPA 54.59 54.59 P STA 185.02 185.02 8,846.90 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 33,915.99 33,915.99 33,915.99 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 5,779.96 5,779.96 P SPA 14.74 14.74 P STA 56.12 56.12 5,850.82 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 3,059.99 3,059.99 P SPA 27.86 27.86 P STA 100.67 100.67 3,188.52 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 2,917.68 2,917.68 2,917.68 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 1,230.57 1,230.57 1,230.57 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 296.65 296.65 296.65 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 1,538.82 1,538.82 P SPA .56 .56 P STA 2.72 2.72 1,542.10 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 1,075.84 1,075.84 P SPA 3.44 3.44 P STA 16.81 16.81 1,096.09 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 278.10 278.10 278.10 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 7,755.55 7,755.55 P SPA 2.93 2.93 P STA 14.26 14.26 7,772.74 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 19,849.27 19,849.27 19,849.27 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 3,974.07 3,974.07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ 3,974.07 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 8,605.65 8,605.65 P SPA 31.51 31.51 P STA 153.67 153.67 8,790.83 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 227.62 227.62 227.62 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 253.64 253.64 253.64 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 2,809.98 2,809.98 2,809.98 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 3,107.02 3,107.02 3,107.02 SP26 RANCHO FIRE WEED ABATEMENT OBN ACR ACR C STA 912.05 912.05 912.05 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 2,129.93 2,129.93 2,129.93 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 8,423.40 8,423.40 P SPA 60.30 60.30 P STA 211.35 211.35 8,695.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 230,664.89 .00 230,664.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAZ ACR ACR C UWT 2,178.11 2,178.11 2,178.11 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 240,654.60 240,654.60 C STT 39.24 39.24 C UTT 2,031.62 2,031.62 C ZTT 2,204.42 2,204.42 P SPS 4,103.07 4,103.07 P STS 13,396.85 13,396.85 P UTT 203.82 203.82 P ZTT 905.87 905.87 P UPT 249.44 249.44 P ZPT 368.05 368.05 264,156.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 17 MTT .00 C 18 MTT 7.35- 7.35- C 19 MTT .28- .28- C 20 MTT 486.76- 486.76- C 21 MTT 140.99 140.99 C 22 MTT 179.26 179.26 C 23 MTT 3,497.11 3,497.11 C 24 MTT 15.82- 15.82- C 17 NTT .04- .04- C 18 NTT 26.65 26.65 C 19 NTT .08- .08- C 20 NTT 6.45- 6.45- C 21 NTT 6.68- 6.68- C 22 NTT 5.25 5.25 C 23 NTT 782.79 782.79 C 24 NTT 54.82 54.82 P 16 MPP 1.41 1.41 P 17 MPP 19.35 19.35 P 18 MPP 22.58 22.58 P 19 MPP 21.68 21.68 P 20 MPP 57.15 57.15 P 21 MPP 170.72 170.72 P 22 MPP 285.12 285.12 P 23 MPP 1,894.47 1,894.47 P 16 MTT 1.30 1.30 P 17 MTT 36.28 36.28 P 18 MTT 25.48 25.48 P 19 MTT 32.11 32.11 P 20 MTT 117.29 117.29 P 21 MTT 506.41 506.41 P 22 MTT 2,168.21 2,168.21 P 23 MTT 18,971.24 18,971.24 P 90 NTT .08 .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 01 NTT .00 P 05 NTT 4.40 4.40 P 10 NTT .28 .28 P 11 NTT 5.47 5.47 P 13 NTT .00 P 17 NTT 6.08 6.08 P 20 NTT 30.35 30.35 P 21 NTT 184.03 184.03 P 22 NTT 301.96 301.96 P 23 NTT 163.55 163.55 29,190.41 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 13,920.24 13,920.24 C ZTA 30.00 30.00 P SPA 24.00 24.00 P STA 120.00 120.00 14,094.24 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 330.80 330.80 330.80 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 975.08 975.08 975.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 310,925.62 .00 310,925.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 91,910.25 91,910.25 C STT 14.98 14.98 C UTT 775.92 775.92 C ZTT 841.90 841.90 P SPS 1,558.87 1,558.87 P STS 5,089.81 5,089.81 P UTT 77.44 77.44 P ZTT 344.15 344.15 P UPT 94.77 94.77 P ZPT 139.81 139.81 100,847.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 17 MTT .00 C 18 MTT 2.69- 2.69- C 19 MTT .10- .10- C 20 MTT 171.89- 171.89- C 21 MTT 53.28 53.28 C 22 MTT 70.13 70.13 C 23 MTT 1,328.64 1,328.64 C 24 MTT 6.05- 6.05- C 17 NTT .02- .02- C 18 NTT 9.74 9.74 C 19 NTT .02- .02- C 20 NTT 2.27- 2.27- C 21 NTT 2.52- 2.52- C 22 NTT 2.05 2.05 C 23 NTT 297.40 297.40 C 24 NTT 20.94 20.94 P 16 MPP .50 .50 P 17 MPP 6.87 6.87 P 18 MPP 8.25 8.25 P 19 MPP 7.72 7.72 P 20 MPP 20.19 20.19 P 21 MPP 64.52 64.52 P 22 MPP 111.55 111.55 P 23 MPP 719.76 719.76 P 16 MTT .46 .46 P 17 MTT 12.89 12.89 P 18 MTT 9.32 9.32 P 19 MTT 11.43 11.43 P 20 MTT 41.41 41.41 P 21 MTT 191.38 191.38 P 22 MTT 848.25 848.25 P 23 MTT 7,207.66 7,207.66 P 90 NTT .05 .05 P 01 NTT .00 P 05 NTT 3.25 3.25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .19 .19 P 11 NTT 3.63 3.63 P 13 NTT .00 P 17 NTT 2.16 2.16 P 20 NTT 10.71 10.71 P 21 NTT 69.55 69.55 P 22 NTT 118.13 118.13 P 23 NTT 62.13 62.13 11,128.58 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 4,605.66 4,605.66 P SPA 5.98 5.98 P STA 29.15 29.15 4,640.79 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 6,353.48 6,353.48 P SPA 41.29 41.29 P STA 118.71 118.71 6,513.48 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 1,039.79 1,039.79 1,039.79 SP13 CITY OF RIALTO SOLID WASTE OBB ACR ACR C STA 42,856.21 42,856.21 P SPA 660.58 660.58 P STA 1,880.91 1,880.91 45,397.70 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 3,003.83 3,003.83 3,003.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 172,572.07 .00 172,572.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 20,206.31 XDS 20,206.31 .00 C STT 3.30 XDS 3.30 .00 C UTT 170.58 XDU 170.58 .00 C ZTT 185.09 XDZ 185.09 .00 P SPS 365.43 XSP 15.84 349.59 P STS 1,193.16 XDS 2.54 1,190.62 P UTT 18.14 18.14 P ZTT 80.69 XDZ .94 79.75 P UPT 22.22 22.22 P ZPT 32.78 XPZ 1.89 30.89 1,691.21 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 17 MTT XDL .00 C 18 MTT .89- XDL .89- .00 C 19 MTT .03- XDL .03- .00 C 20 MTT 52.50- XDL 52.50- .00 C 21 MTT 14.56 XDL 14.56 .00 C 22 MTT 17.52 XDL 17.52 .00 C 23 MTT 311.46 XDL 311.46 .00 C 24 MTT 1.33- XDL 1.33- .00 C 17 NTT XDN .00 C 18 NTT 3.23 XDN 3.23 .00 C 19 NTT .01- XDN .01- .00 C 20 NTT .70- XDN .70- .00 C 21 NTT .69- XDN .69- .00 C 22 NTT .51 XDN .51 .00 C 23 NTT 69.72 XDN 69.72 .00 C 24 NTT 4.60 XDN 4.60 .00 P 16 MPP .91 XPM .91 .00 P 17 MPP 2.46 XPM 2.46 .00 P 18 MPP 2.73 XPM 2.73 .00 P 19 MPP 2.45 XPM 2.45 .00 P 20 MPP 6.16 XPM 6.16 .00 P 21 MPP 17.63 XPM 17.63 .00 P 22 MPP 27.88 XPM 27.88 .00 P 23 MPP 168.73 XPM 168.73 .00 P 16 MTT .84 XDL .84 .00 P 17 MTT 4.60 XDL 4.60 .00 P 18 MTT 3.08 XDL 3.08 .00 P 19 MTT 3.63 XDL 3.63 .00 P 20 MTT 12.65 XDL 12.65 .00 P 21 MTT 52.29 XDL 52.29 .00 P 22 MTT 212.00 XDL 212.00 .00 P 23 MTT 1,689.63 XDL 1,689.63 .00 P 90 NTT .10 .10 P 01 NTT .00 P 05 NTT 6.32 6.32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 10 NTT .36 .36 P 11 NTT 7.01 7.01 P 13 NTT .00 P 17 NTT .77 XDN .77 .00 P 20 NTT 3.28 XDN 3.28 .00 P 21 NTT 19.00 XDN 19.00 .00 P 22 NTT 29.52 XDN 29.52 .00 P 23 NTT 14.57 XDN 14.57 .00 13.79 SL09 NUISANCE ABATEMENT (CFMH) OBH ACR ACR C STA 75.15 75.15 75.15 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 54.12 54.12 54.12 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 19,499.97 19,499.97 P SPA 74.73 74.73 P STA 100.30 100.30 19,675.00 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 62.88 62.88 62.88 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 111.79 111.79 111.79 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 29.82 29.82 29.82 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 238.23 238.23 238.23 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 80.71 80.71 80.71 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 271.08 271.08 271.08 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 261.15 261.15 261.15 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 34.43 34.43 34.43 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 361.35 361.35 361.35 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 35.62 35.62 35.62 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 153.30 153.30 153.30 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 102.66 102.66 102.66 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 183.44 183.44 183.44 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 50.18 50.18 50.18 SP44 ASSESSMENT DISTRICT 1041 OBH ACR ACR C STA 373.63 373.63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ 373.63 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 113.20 113.20 113.20 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 288.15 288.15 288.15 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 11.67 11.67 11.67 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 124.15 124.15 124.15 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 301.08 301.08 301.08 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 38.48 38.48 38.48 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR C STA 67.88 67.88 67.88 SP81 ASSESSMENT DISTRICT 1016 OBH ACR ACR C STA 40.73 40.73 40.73 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 297.70 297.70 297.70 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 165.40 165.40 165.40 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 32.52 32.52 32.52 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 370.88 370.88 P SPA 36.48 36.48 P STA 177.90 177.90 585.26 SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR C STA 89.14 89.14 89.14 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 130.77 130.77 130.77 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 731.64 731.64 P SPA 1,654.35 1,654.35 P STA 2,899.61 2,899.61 5,285.60 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 89.74 89.74 89.74 SU01 DELINQUENT CHARGES SOLID WASTE OBH ACR ACR C STA 2,051.70 2,051.70 P SPA 21.28 21.28 P STA 112.06 112.06 2,185.04 SU02 SFR INSPECTION FEE OBH ACR ACR C STA 631.05 631.05 631.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,563.85 23,226.75 34,337.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 21,054.55 21,054.55 C STT 3.42 3.42 C UTT 177.74 177.74 C ZTT 192.87 192.87 P UTT 18.11 18.11 P ZTT 80.43 80.43 P UPT 22.14 22.14 P ZPT 32.65 32.65 21,581.91 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 17 MTT .00 C 18 MTT .67- .67- C 19 MTT .03- .03- C 20 MTT 41.55- 41.55- C 21 MTT 12.05 12.05 C 22 MTT 15.89 15.89 C 23 MTT 310.45 310.45 C 24 MTT 1.38- 1.38- C 17 NTT .01- .01- C 18 NTT 2.40 2.40 C 19 NTT .01- .01- C 20 NTT .55- .55- C 21 NTT .57- .57- C 22 NTT .47 .47 C 23 NTT 69.49 69.49 C 24 NTT 4.80 4.80 P 16 MPP .14 .14 P 17 MPP 1.79 1.79 P 18 MPP 2.04 2.04 P 19 MPP 1.90 1.90 P 20 MPP 4.88 4.88 P 21 MPP 14.60 14.60 P 22 MPP 25.26 25.26 P 23 MPP 168.17 168.17 P 16 MTT .12 .12 P 17 MTT 3.36 3.36 P 18 MTT 2.30 2.30 P 19 MTT 2.81 2.81 P 20 MTT 10.02 10.02 P 21 MTT 43.30 43.30 P 22 MTT 192.13 192.13 P 23 MTT 1,684.13 1,684.13 P 90 NTT .01 .01 P 01 NTT .00 P 05 NTT .85 .85 P 10 NTT .06 .06 P 11 NTT 1.22 1.22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 17 NTT .57 .57 P 20 NTT 2.59 2.59 P 21 NTT 15.73 15.73 P 22 NTT 26.76 26.76 P 23 NTT 14.52 14.52 2,590.04 SP04 SOLID WASTE OCD ACR ACR C STA 15,677.46 15,677.46 P SPA 667.02 667.02 P STA 1,494.45 1,494.45 17,838.93 SP06 HISTORIC PLAZA MAINT DISTRICT OCD ACR ACR C STA 1,697.32 1,697.32 1,697.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,708.20 .00 43,708.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 299.87 299.87 299.87 GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 86,370.59 86,370.59 C STT 14.08 14.08 C UTT 729.15 729.15 C ZTT 791.16 791.16 P SPS 1,502.78 1,502.78 P STS 4,906.71 4,906.71 P UTT 74.65 74.65 P ZTT 331.77 331.77 P UPT 91.36 91.36 P ZPT 134.81 134.81 94,947.06 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 17 MTT .00 C 18 MTT 2.42- 2.42- C 19 MTT .10- .10- C 20 MTT 183.44- 183.44- C 21 MTT 52.76 52.76 C 22 MTT 67.74 67.74 C 23 MTT 1,280.84 1,280.84 C 24 MTT 5.68- 5.68- C 17 NTT .03- .03- C 18 NTT 8.80 8.80 C 19 NTT .02- .02- C 20 NTT 2.43- 2.43- C 21 NTT 2.50- 2.50- C 22 NTT 1.98 1.98 C 23 NTT 286.70 286.70 C 24 NTT 19.68 19.68 P 16 MPP 1.05 1.05 P 17 MPP 14.20 14.20 P 18 MPP 7.45 7.45 P 19 MPP 8.12 8.12 P 20 MPP 21.54 21.54 P 21 MPP 63.89 63.89 P 22 MPP 107.76 107.76 P 23 MPP 693.87 693.87 P 16 MTT .97 .97 P 17 MTT 26.62 26.62 P 18 MTT 8.41 8.41 P 19 MTT 12.03 12.03 P 20 MTT 44.20 44.20 P 21 MTT 189.52 189.52 P 22 MTT 819.43 819.43 P 23 MTT 6,948.34 6,948.34 P 90 NTT .08 .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .00 P 05 NTT 3.79 3.79 P 10 NTT .22 .22 P 11 NTT 4.55 4.55 P 13 NTT .00 P 17 NTT 4.46 4.46 P 20 NTT 11.44 11.44 P 21 NTT 68.88 68.88 P 22 NTT 114.11 114.11 P 23 NTT 59.90 59.90 10,756.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 106,003.64 .00 106,003.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 17 MTT .00 C 18 MTT .06- .06- C 19 MTT .00 C 20 MTT 3.87- 3.87- C 21 MTT 1.12 1.12 C 22 MTT 1.48 1.48 C 23 MTT 28.81 28.81 C 24 MTT .13- .13- C 17 NTT .00 C 18 NTT .22 .22 C 19 NTT .00 C 20 NTT .05- .05- C 21 NTT .06- .06- C 22 NTT .04 .04 C 23 NTT 6.45 6.45 C 24 NTT .44 .44 C STS 1,955.96 1,955.96 C STT .32 .32 C UTT 16.51 16.51 C ZTT 17.92 17.92 P 16 MPP .02 .02 P 17 MPP .17 .17 P 18 MPP .19 .19 P 19 MPP .18 .18 P 20 MPP .46 .46 P 21 MPP 1.35 1.35 P 22 MPP 2.34 2.34 P 23 MPP 15.60 15.60 P 16 MTT .01 .01 P 17 MTT .31 .31 P 18 MTT .22 .22 P 19 MTT .26 .26 P 20 MTT .93 .93 P 21 MTT 4.02 4.02 P 22 MTT 17.83 17.83 P 23 MTT 156.26 156.26 P 90 NTT .01 .01 P 01 NTT .00 P 05 NTT .03 .03 P 10 NTT .00 P 11 NTT .04 .04 P 13 NTT .00 P 17 NTT .05 .05 P 20 NTT .24 .24 P 21 NTT 1.46 1.46 P 22 NTT 2.49 2.49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 23 NTT 1.34 1.34 P UTT 1.67 1.67 P ZTT 7.47 7.47 P UPT 2.06 2.06 P ZPT 3.02 3.02 2,245.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,245.13 .00 2,245.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 78,992.12 78,992.12 C STT 12.88 12.88 C UTT 666.86 666.86 C ZTT 723.57 723.57 P SPS 1,401.68 1,401.68 P STS 4,576.57 4,576.57 P UTT 69.63 69.63 P ZTT 309.45 309.45 P UPT 85.21 85.21 P ZPT 125.75 125.75 86,963.72 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 17 MTT .00 C 18 MTT 3.01- 3.01- C 19 MTT .11- .11- C 20 MTT 185.24- 185.24- C 21 MTT 52.27 52.27 C 22 MTT 65.00 65.00 C 23 MTT 1,194.67 1,194.67 C 24 MTT 5.19- 5.19- C 17 NTT .01- .01- C 18 NTT 10.90 10.90 C 19 NTT .03- .03- C 20 NTT 2.45- 2.45- C 21 NTT 2.47- 2.47- C 22 NTT 1.91 1.91 C 23 NTT 267.41 267.41 C 24 NTT 18.00 18.00 P 16 MPP .61 .61 P 17 MPP 8.10 8.10 P 18 MPP 9.23 9.23 P 19 MPP 8.49 8.49 P 20 MPP 21.75 21.75 P 21 MPP 63.29 63.29 P 22 MPP 103.40 103.40 P 23 MPP 647.18 647.18 P 16 MTT .56 .56 P 17 MTT 15.20 15.20 P 18 MTT 10.41 10.41 P 19 MTT 12.58 12.58 P 20 MTT 44.63 44.63 P 21 MTT 187.74 187.74 P 22 MTT 786.30 786.30 P 23 MTT 6,480.89 6,480.89 P 90 NTT .00 P 05 NTT 1.83 1.83 P 10 NTT .21 .21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 3.91 3.91 P 13 NTT .00 P 17 NTT 2.55 2.55 P 20 NTT 11.55 11.55 P 21 NTT 68.22 68.22 P 22 NTT 109.50 109.50 P 23 NTT 55.87 55.87 10,065.65 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 1,660.26 1,660.26 P SPA 18.66 18.66 P STA 70.35 70.35 1,749.27 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 644.83 644.83 644.83 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 2,209.86 2,209.86 2,209.86 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 1,179.46 1,179.46 P SPA 14.22 14.22 P STA 69.38 69.38 1,263.06 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 61.50 61.50 61.50 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 1,276.56 1,276.56 P SPA 12.69 12.69 P STA 70.92 70.92 1,360.17 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 3,260.25 3,260.25 3,260.25 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 2,510.29 2,510.29 P SPA 86.04 86.04 P STA 324.69 324.69 2,921.02 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 211.39 211.39 211.39 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 626.60 626.60 P SPA 6.23 6.23 P STA 34.81 34.81 667.64 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 578.62 578.62 578.62 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 451.01 451.01 451.01 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 519.00 519.00 P SPA 68.76 68.76 P STA 259.50 259.50 847.26 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 10,691.80 10,691.80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 172.06 172.06 P STA 584.62 584.62 11,448.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 124,703.73 .00 124,703.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 129,082.05 129,082.05 C STT 21.04 21.04 C UTT 1,089.72 1,089.72 C ZTT 1,182.41 1,182.41 P SPS 2,190.48 2,190.48 P STS 7,152.13 7,152.13 P UTT 108.81 108.81 P ZTT 483.61 483.61 P UPT 133.18 133.18 P ZPT 196.49 196.49 141,639.92 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 17 MTT .00 C 18 MTT 4.14- 4.14- C 19 MTT .16- .16- C 20 MTT 265.49- 265.49- C 21 MTT 76.52 76.52 C 22 MTT 98.23 98.23 C 23 MTT 1,866.98 1,866.98 C 24 MTT 8.49- 8.49- C 17 NTT .03- .03- C 18 NTT 15.00 15.00 C 19 NTT .04- .04- C 20 NTT 3.52- 3.52- C 21 NTT 3.62- 3.62- C 22 NTT 2.87 2.87 C 23 NTT 417.90 417.90 C 24 NTT 29.40 29.40 P 17 MPP 11.00 11.00 P 18 MPP 12.71 12.71 P 19 MPP 11.96 11.96 P 20 MPP 31.18 31.18 P 21 MPP 92.66 92.66 P 22 MPP 156.23 156.23 P 23 MPP 1,011.40 1,011.40 P 16 MPP .81 .81 P 16 MTT .74 .74 P 17 MTT 20.61 20.61 P 18 MTT 14.35 14.35 P 19 MTT 17.71 17.71 P 20 MTT 63.97 63.97 P 21 MTT 274.85 274.85 P 22 MTT 1,188.04 1,188.04 P 23 MTT 10,128.08 10,128.08 P 90 NTT .01 .01 P 01 NTT .00 P 05 NTT 2.94 2.94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .16 .16 P 11 NTT 3.32 3.32 P 13 NTT .00 P 17 NTT 3.45 3.45 P 20 NTT 16.55 16.55 P 21 NTT 99.88 99.88 P 22 NTT 165.45 165.45 P 23 NTT 87.31 87.31 15,636.78 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 6,646.73 6,646.73 6,646.73 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 85.22 85.22 P SPA 1,337.23 1,337.23 P STA 1,445.67 1,445.67 2,868.12 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 7,628.30 7,628.30 P SPA 358.15 358.15 P STA 535.40 535.40 P UTA .01- .01- 8,521.84 SP07 ANNUAL SOLID WASTE FEE OCA ACR ACR C STA 50,017.85 50,017.85 P SPA 354.08 354.08 P STA 1,403.22 1,403.22 P UTA .01- .01- 51,775.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 227,088.53 .00 227,088.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 37,008.70 37,008.70 C STT 6.03 6.03 C UTT 312.43 312.43 C ZTT 339.00 339.00 P UTT 31.73 31.73 P ZTT 140.94 140.94 P UPT 38.82 38.82 P ZPT 57.26 57.26 37,934.91 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 17 MTT .00 C 18 MTT 1.11- 1.11- C 19 MTT .04- .04- C 20 MTT 71.54- 71.54- C 21 MTT 20.93 20.93 C 22 MTT 27.98 27.98 C 23 MTT 544.11 544.11 C 24 MTT 2.43- 2.43- C 17 NTT .01- .01- C 18 NTT 4.02 4.02 C 19 NTT .01- .01- C 20 NTT .94- .94- C 21 NTT 1.00- 1.00- C 22 NTT .82 .82 C 23 NTT 121.80 121.80 C 24 NTT 8.43 8.43 P 16 MPP .21 .21 P 17 MPP 2.93 2.93 P 18 MPP 3.41 3.41 P 19 MPP 3.22 3.22 P 20 MPP 8.40 8.40 P 21 MPP 25.34 25.34 P 22 MPP 44.51 44.51 P 23 MPP 294.75 294.75 P 16 MTT .20 .20 P 17 MTT 5.50 5.50 P 18 MTT 3.85 3.85 P 19 MTT 4.76 4.76 P 20 MTT 17.24 17.24 P 21 MTT 75.17 75.17 P 22 MTT 338.47 338.47 P 23 MTT 2,951.70 2,951.70 P 01 NTT .00 P 05 NTT 1.00 1.00 P 10 NTT .06 .06 P 11 NTT 1.12 1.12 P 13 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .93 .93 P 20 NTT 4.46 4.46 P 21 NTT 27.32 27.32 P 22 NTT 47.14 47.14 P 23 NTT 25.45 25.45 4,538.15 SP14 YUCCA VALLEY TRASH DISPOSAL OCV ACR ACR C STA 27,887.13 27,887.13 P SPA 888.24 888.24 P STA 2,946.72 2,946.72 31,722.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 74,195.15 .00 74,195.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2003-1 OBQ ACR ACR C STA 1,310.69 1,310.69 1,310.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,310.69 .00 1,310.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 11,097.85 11,097.85 11,097.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,097.85 .00 11,097.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 60,105.43 60,105.43 P SPA 38.48 38.48 P STA 187.72 187.72 60,331.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60,331.63 .00 60,331.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #39M OTC ACR ACR C STA 229.32 229.32 229.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 229.32 .00 229.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 21,155.48 21,155.48 21,155.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,155.48 .00 21,155.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 340.20 340.20 340.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 340.20 .00 340.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 5,514.31 5,514.31 5,514.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,514.31 .00 5,514.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 4,135.13 4,135.13 P SPA 9.76 9.76 P STA 47.60 47.60 4,192.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,192.49 .00 4,192.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 14,759.29 14,759.29 14,759.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,759.29 .00 14,759.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #4 THE OAKS ONC ACR ACR C STA 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: 108 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 25,543.69 25,543.69 P SPA 135.75 135.75 P STA 662.15 662.15 26,341.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,341.59 .00 26,341.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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: 110 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #6 CARBON CANYON ONK ACR ACR C STA 1,688.50 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: 111 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 6,896.09 6,896.09 6,896.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,896.09 .00 6,896.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 1,893.86 1,893.86 1,893.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,893.86 .00 1,893.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 3,537.33 3,537.33 3,537.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,537.33 .00 3,537.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 1,892.65 1,892.65 1,892.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,892.65 .00 1,892.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 382.95 382.95 382.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 382.95 .00 382.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 135.15 135.15 135.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 135.15 .00 135.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 657.36 657.36 657.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 657.36 .00 657.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HERITAGE W.END CFD #11 OBG ACR ACR C STA 890.58 890.58 890.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 890.58 .00 890.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 6,945.29 6,945.29 6,945.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,945.29 .00 6,945.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 8,460.52 8,460.52 8,460.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,460.52 .00 8,460.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 8,058.49 8,058.49 8,058.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,058.49 .00 8,058.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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: 123 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 1,567.63 1,567.63 1,567.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,567.63 .00 1,567.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 310.29 310.29 310.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 310.29 .00 310.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-02 CORP PRK ONX ACR ACR C STA 2,282.21 2,282.21 2,282.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,282.21 .00 2,282.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 1,200.75 1,200.75 1,200.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,200.75 .00 1,200.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SYCAMORE HILLS CFD 14M OSB ACR ACR C STA 1,606.92 1,606.92 1,606.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,606.92 .00 1,606.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 2,056.83 2,056.83 2,056.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,056.83 .00 2,056.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 2,186.13 2,186.13 2,186.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,186.13 .00 2,186.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ68 CITY OF FONTANA CFD #10M **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #10M JURUPA IND ORY ACR ACR C STA 7,879.05 7,879.05 7,879.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,879.05 .00 7,879.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 1,636.41 1,636.41 1,636.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,636.41 .00 1,636.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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: 133 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 3,097.84 3,097.84 3,097.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,097.84 .00 3,097.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #22 OSH ACR ACR C STA 3,450.90 3,450.90 3,450.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,450.90 .00 3,450.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 369.18 369.18 369.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 369.18 .00 369.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #25M OSL ACR ACR C STA 239.62 239.62 239.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 239.62 .00 239.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #27M OSM ACR ACR C STA 708.14 708.14 708.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 708.14 .00 708.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 629.25 629.25 629.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 629.25 .00 629.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 1,738.66 1,738.66 1,738.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,738.66 .00 1,738.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-1 OOB ACR ACR C STA 1,859.21 1,859.21 1,859.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,859.21 .00 1,859.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 6,532.04 6,532.04 6,532.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,532.04 .00 6,532.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ89 CITY OF CHINO CFD 2003-4 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-4 OOD ACR ACR C STA 10,100.22 10,100.22 10,100.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,100.22 .00 10,100.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FIELD SERVICE SUPERINTENDENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CENTEX HOMES OBC ACR ACR C STA 2,789.52 2,789.52 2,789.52 ST07 REDLANDS CFD 2004-1,ZONE 9 PM 18208 OBC ACR ACR C STA 435.78 435.78 435.78 ST08 REDLANDS CFD 2004-1,ZONE12A TR16465 OBC ACR ACR C STA 504.25 504.25 504.25 ST11 REDLANDS CFD 2004-1,ZONE 12C OBC ACR ACR C STA 1,469.70 1,469.70 1,469.70 ST13 REDLANDS CFD 2004-1,ZONE12DTTM20079 OBC ACR ACR C STA 500.15 500.15 500.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,699.40 .00 5,699.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 5,633.25 5,633.25 5,633.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,633.25 .00 5,633.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 2 OBU ACR ACR C STA 6,082.14 6,082.14 6,082.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,082.14 .00 6,082.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #34M OSU ACR ACR C STA 6.65 6.65 6.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6.65 .00 6.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 8,054.05 8,054.05 8,054.05 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 978.55 978.55 978.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,032.60 .00 9,032.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 4,226.42 4,226.42 4,226.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,226.42 .00 4,226.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #36M OSX ACR ACR C STA 365.94 365.94 365.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 365.94 .00 365.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 999.68 999.68 999.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 999.68 .00 999.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 17 MTT XCC .00 C 18 MTT .08- XCC .08- C 19 MTT XCC .00 C 20 MTT 5.07- XCC .01- 5.06- C 21 MTT 1.48 XCC 1.48 C 22 MTT 1.96 XCC 1.96 C 23 MTT 38.29 XCC .10 38.19 C 24 MTT .17- .17- C 17 NTT XCC .00 C 18 NTT .28 XCC .28 C 19 NTT XCC .00 C 20 NTT .07- XCC .07- C 21 NTT .07- XCC .07- C 22 NTT .06 XCC .06 C 23 NTT 8.57 XCC .02 8.55 C 24 NTT .61 .61 C STS 2,637.64 XCC 6.59 2,631.05 C STT .43 XCC .43 C UTT 22.27 XCC .06 22.21 C ZTT 24.16 XCC .06 24.10 P 16 MPP .02 .02 P 17 MPP .20 .20 P 18 MPP .23 .23 P 19 MPP .22 .22 P 20 MPP .59 .59 P 21 MPP 1.80 1.80 P 22 MPP 3.12 3.12 P 23 MPP 20.75 20.75 P 16 MTT .01 .01 P 17 MTT .37 .37 P 18 MTT .26 .26 P 19 MTT .33 .33 P 20 MTT 1.22 1.22 P 21 MTT 5.34 5.34 P 22 MTT 23.72 23.72 P 23 MTT 207.71 207.71 P 11 NTT .04 .04 P 13 NTT .00 P 17 NTT .06 .06 P 20 NTT .32 .32 P 21 NTT 1.94 1.94 P 22 NTT 3.30 3.30 P 23 NTT 1.79 1.79 P SPS 44.93 44.93 P STS 146.70 XCC .37 146.33 P UTT 2.22 XCC 2.22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 9.90 XCC .02 9.88 3,200.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,207.38 7.21 3,200.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: P.O. BOX 429 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 90 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 17 MTT XCC .00 C 18 MTT 1.81- XCC 1.81- C 19 MTT .07- XCC .07- C 20 MTT 115.43- XCC .29- 115.14- C 21 MTT 33.58 XCC .08 33.50 C 22 MTT 44.66 XCC .11 44.55 C 23 MTT 867.64 XCC 2.17 865.47 C 24 MTT 3.91- XCC .01- 3.90- C 17 NTT .01- XCC .01- C 18 NTT 6.57 XCC .02 6.55 C 19 NTT .02- XCC .02- C 20 NTT 1.53- XCC 1.53- C 21 NTT 1.59- XCC 1.59- C 22 NTT 1.31 XCC 1.31 C 23 NTT 194.21 XCC .49 193.72 C 24 NTT 13.52 XCC .03 13.49 C STS 59,384.92 XCC 148.46 59,236.46 C STT 9.69 XCC .03 9.66 C UTT 501.33 XCC 1.25 500.08 C ZTT 543.97 XCC 1.36 542.61 P 16 MPP .35 XCC .35 P 17 MPP 4.78 XCC .01 4.77 P 18 MPP 5.57 XCC .01 5.56 P 19 MPP 5.21 XCC .01 5.20 P 20 MPP 13.56 XCC .03 13.53 P 21 MPP 40.65 XCC .10 40.55 P 22 MPP 71.03 XCC .18 70.85 P 23 MPP 470.02 XCC 1.18 468.84 P 16 MTT .33 .33 P 17 MTT 8.97 8.97 P 18 MTT 6.28 6.28 P 19 MTT 7.71 7.71 P 20 MTT 27.82 27.82 P 21 MTT 120.59 120.59 P 22 MTT 540.15 540.15 P 23 MTT 4,706.81 4,706.81 P 90 NTT .02 XCC .02 P 01 NTT XCC .00 P 05 NTT .87 .87 P 10 NTT .05 .05 P 11 NTT 1.07 1.07 P 13 NTT .00 P 17 NTT 1.50 1.50 P 20 NTT 7.20 7.20 P 21 NTT 43.82 43.82 P 22 NTT 75.22 75.22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 23 NTT 40.58 40.58 P UTT 50.56 XCC .12 50.44 P ZTT 224.75 XCC .57 224.18 67,796.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 67,952.50 155.91 67,796.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 17 MTT XCC .00 C 18 MTT 5.59- XCC .01- 5.58- C 19 MTT .21- XCC .21- C 20 MTT 363.98- XCC .91- 363.07- C 21 MTT 106.26 XCC .27 105.99 C 22 MTT 140.13 XCC .35 139.78 C 23 MTT 2,730.94 XCC 6.83 2,724.11 C 24 MTT 12.60- 12.60- C 17 NTT .03- XCC .03- C 18 NTT 20.24 XCC .05 20.19 C 19 NTT .06- XCC .06- C 20 NTT 4.82- XCC .01- 4.81- C 21 NTT 5.03- XCC .01- 5.02- C 22 NTT 4.10 XCC .01 4.09 C 23 NTT 611.29 XCC 1.53 609.76 C 24 NTT 43.68 43.68 C STS 191,704.94 XCC 479.26 191,225.68 C STT 31.24 XCC .08 31.16 C UTT 1,618.39 XCC 4.05 1,614.34 C ZTT 1,756.04 XCC 4.39 1,751.65 P 16 MPP 1.06 1.06 P 17 MPP 14.28 14.28 P 18 MPP 17.14 17.14 P 19 MPP 16.28 16.28 P 20 MPP 42.74 42.74 P 21 MPP 128.68 128.68 P 22 MPP 222.90 222.90 P 23 MPP 1,479.42 1,479.42 P 16 MTT .97 .97 P 17 MTT 26.76 26.76 P 18 MTT 19.35 19.35 P 19 MTT 24.12 24.12 P 20 MTT 87.70 87.70 P 21 MTT 381.69 381.69 P 22 MTT 1,695.02 1,695.02 P 23 MTT 14,814.89 14,814.89 P 10 NTT .15 .15 P 11 NTT 2.97 2.97 P 13 NTT .00 P 17 NTT 4.49 4.49 P 20 NTT 22.69 22.69 P 21 NTT 138.71 138.71 P 22 NTT 236.06 236.06 P 23 NTT 127.71 127.71 P SPS 3,204.19 3,204.19 P STS 10,461.80 XCC 26.16 10,435.64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 159.18 XCC .36 158.82 P ZTT 707.43 XCC 1.75 705.68 231,889.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 232,413.31 524.15 231,889.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 XCC .00 C 18 MTT 1.62- XCC 1.62- C 18 NTT 5.88 XCC .01 5.87 C 17 NTT .01- XCC .01- P 17 MPP 4.38 XCC .01 4.37 P 18 MPP 4.98 XCC .01 4.97 P 16 MPP .33 XCC .33 P 18 MTT 5.62 5.62 P 16 MTT .30 .30 P 17 MTT 8.21 8.21 P 90 NTT .03 XCC .03 P 01 NTT XCC .00 P 05 NTT 1.01 1.01 P 10 NTT .06 .06 P 11 NTT 1.04 1.04 P 13 NTT .00 P 17 NTT 1.37 1.37 31.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31.58 .03 31.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 17 MTT XCC .00 C 18 MTT .11- XCC .11- C 19 MTT .01- XCC .01- C 20 MTT 7.16- XCC .02- 7.14- C 21 MTT 2.04 XCC .01 2.03 C 22 MTT 2.61 XCC .01 2.60 C 23 MTT 50.41 XCC .13 50.28 C 24 MTT .24- XCC .24- C 17 NTT XCC .00 C 18 NTT .41 XCC .41 C 19 NTT XCC .00 C 20 NTT .09- XCC .09- C 21 NTT .09- XCC .09- C 22 NTT .08 XCC .08 C 23 NTT 11.28 XCC .03 11.25 C 24 NTT .82 XCC .82 C STS 3,632.09 XCC 9.08 3,623.01 C STT .59 XCC .59 C UTT 30.66 XCC .08 30.58 C ZTT 33.27 XCC .08 33.19 P 16 MPP .02 XCC .02 P 17 MPP .31 XCC .31 P 18 MPP .36 XCC .36 P 19 MPP .33 XCC .33 P 20 MPP .84 XCC .84 P 21 MPP 2.47 XCC .01 2.46 P 22 MPP 4.14 XCC .01 4.13 P 23 MPP 27.31 XCC .07 27.24 P 16 MTT .02 .02 P 17 MTT .58 .58 P 18 MTT .40 .40 P 19 MTT .49 .49 P 20 MTT 1.72 1.72 P 21 MTT 7.31 7.31 P 22 MTT 31.51 31.51 P 23 MTT 273.46 273.46 P 01 NTT XCC .00 P 05 NTT .07 .07 P 10 NTT .00 P 11 NTT .07 .07 P 13 NTT .00 P 17 NTT .10 .10 P 20 NTT .45 .45 P 21 NTT 2.65 2.65 P 22 NTT 4.39 4.39 P 23 NTT 2.36 2.36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 59.12 XCC .15 58.97 P STS 193.10 XCC .47 192.63 P UTT 2.93 XCC 2.93 P ZTT 13.04 XCC .02 13.02 4,375.98 SU01 DELINQUENT WATER/SEWER CHRGS OCH ACR ACR C STA 4,953.94 4,953.94 P SPA 83.96 83.96 P STA 409.53 409.53 5,447.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,833.54 10.13 9,823.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 17 MTT XCC .00 C 18 MTT 7.52- XCC .02- 7.50- C 19 MTT .28- XCC .28- C 20 MTT 483.63- XCC 1.21- 482.42- C 21 MTT 139.03 XCC .35 138.68 C 22 MTT 178.21 XCC .45 177.76 C 23 MTT 3,342.53 XCC 8.36 3,334.17 C 24 MTT 14.83- XCC .04- 14.79- C 17 NTT .04- XCC .04- C 18 NTT 27.25 XCC .07 27.18 C 19 NTT .07- XCC .07- C 20 NTT 6.41- XCC .02- 6.39- C 21 NTT 6.59- XCC .02- 6.57- C 22 NTT 5.21 XCC .01 5.20 C 23 NTT 748.19 XCC 1.87 746.32 C 24 NTT 51.41 XCC .13 51.28 C STS 225,639.39 XCC 564.10 225,075.29 C STT 36.78 XCC .09 36.69 C UTT 1,904.86 XCC 4.76 1,900.10 C ZTT 2,066.88 XCC 5.17 2,061.71 P 16 MPP 1.44 XCC 1.44 P 17 MPP 19.71 XCC .05 19.66 P 18 MPP 23.08 XCC .06 23.02 P 19 MPP 21.71 XCC .05 21.66 P 20 MPP 56.79 XCC .14 56.65 P 21 MPP 168.35 XCC .42 167.93 P 22 MPP 283.46 XCC .71 282.75 P 23 MPP 1,810.73 XCC 4.53 1,806.20 P 16 MTT 1.32 1.32 P 17 MTT 36.96 36.96 P 18 MTT 26.05 26.05 P 19 MTT 32.14 32.14 P 20 MTT 116.54 116.54 P 21 MTT 499.40 499.40 P 22 MTT 2,155.57 2,155.57 P 23 MTT 18,132.70 18,132.70 P 90 NTT .07 XCC .07 P 01 NTT XCC .00 P 05 NTT 3.10 3.10 P 10 NTT .19 .19 P 11 NTT 3.79 3.79 P 13 NTT .00 P 17 NTT 6.20 6.20 P 20 NTT 30.15 30.15 P 21 NTT 181.48 181.48 P 22 NTT 300.19 300.19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 23 NTT 156.31 156.31 P SPS 3,921.72 XCC 9.81 3,911.91 P STS 12,804.71 XCC 32.00 12,772.71 P UTT 194.80 XCC .50 194.30 P ZTT 865.82 XCC 2.19 863.63 274,840.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 275,474.85 634.51 274,840.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 17 MTT XCC .00 C 18 MTT XCC .00 C 19 MTT XCC .00 C 20 MTT .01- XCC .01- C 21 MTT XCC .00 C 22 MTT XCC .00 C 23 MTT .02 XCC .02 C 24 MTT XCC .00 C 17 NTT XCC .00 C 18 NTT XCC .00 C 19 NTT XCC .00 C 20 NTT XCC .00 C 21 NTT XCC .00 C 22 NTT XCC .00 C 23 NTT XCC .00 C 24 NTT .00 C STS 1.01 XCC 1.01 C STT XCC .00 C UTT .01 XCC .01 C ZTT .01 XCC .01 P 16 MPP XCC .00 P 17 MPP XCC .00 P 18 MPP XCC .00 P 19 MPP XCC .00 P 20 MPP XCC .00 P 21 MPP XCC .00 P 22 MPP XCC .00 P 23 MPP .01 XCC .01 P 16 MTT .00 P 17 MTT .00 P 18 MTT .00 P 19 MTT .00 P 20 MTT .00 P 21 MTT .00 P 22 MTT .01 .01 P 23 MTT .08 .08 P 10 NTT .00 P 11 NTT .00 P 13 NTT .00 P 17 NTT .00 P 20 NTT .00 P 21 NTT .00 P 22 NTT .00 P 23 NTT .00 P SPS .03 .03 P STS .05 XCC .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT XCC .00 P ZTT .01 XCC .01 1.23 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 17 MTT XCC .00 C 18 MTT .23- XCC .23- C 19 MTT .01- XCC .01- C 20 MTT 14.42- XCC .04- 14.38- C 21 MTT 4.11 XCC .01 4.10 C 22 MTT 5.12 XCC .01 5.11 C 23 MTT 94.10 XCC .24 93.86 C 24 MTT .41- XCC .41- C 17 NTT XCC .00 C 18 NTT .84 XCC .84 C 19 NTT XCC .00 C 20 NTT .19- XCC .19- C 21 NTT .19- XCC .19- C 22 NTT .15 XCC .15 C 23 NTT 21.07 XCC .05 21.02 C 24 NTT 1.42 XCC 1.42 C STS 6,242.48 XCC 15.61 6,226.87 C STT 1.02 XCC 1.02 C UTT 52.70 XCC .13 52.57 C ZTT 57.18 XCC .14 57.04 P 17 MPP .62 XCC .62 P 18 MPP .71 XCC .71 P 19 MPP .66 XCC .66 P 20 MPP 1.70 XCC 1.70 P 21 MPP 4.97 XCC .01 4.96 P 22 MPP 8.15 XCC .02 8.13 P 23 MPP 50.98 XCC .13 50.85 P 16 MPP .05 XCC .05 P 16 MTT .05 .05 P 17 MTT 1.16 1.16 P 18 MTT .81 .81 P 19 MTT .98 .98 P 20 MTT 3.48 3.48 P 21 MTT 14.74 14.74 P 22 MTT 61.95 61.95 P 23 MTT 510.51 510.51 P 10 NTT .00 P 11 NTT .14 .14 P 13 NTT .00 P 17 NTT .19 .19 P 20 NTT .90 .90 P 21 NTT 5.36 5.36 P 22 NTT 8.63 8.63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 23 NTT 4.40 4.40 P SPS 110.41 110.41 P STS 360.52 XCC .90 359.62 P UTT 5.48 XCC .01 5.47 P ZTT 24.37 XCC .05 24.32 7,629.39 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 305.44 305.44 305.44 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 991.80 991.80 P SPA 23.86 23.86 P STA 61.80 61.80 1,077.46 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 3,106.52 3,106.52 P SPA 50.40 50.40 P STA 235.51 235.51 3,392.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,423.22 17.27 12,405.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 90 NTT .01 XCC .01 P 01 NTT XCC .00 P 05 NTT .67 .67 .68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .68 .00 .68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 90 NTT .02 XCC .02 P 01 NTT XCC .00 P 05 NTT .72 .72 .74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .74 .00 .74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 90 NTT .01 XCC .01 P 01 NTT XCC .00 P 05 NTT .36 .36 .37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .37 .00 .37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 17 MTT XCC .00 C 18 MTT .24- XCC .24- C 19 MTT .01- XCC .01- C 20 MTT 14.42- XCC .04- 14.38- C 21 MTT 4.05 XCC .01 4.04 C 22 MTT 5.01 XCC .01 5.00 C 23 MTT 90.89 XCC .23 90.66 C 24 MTT .40- XCC .40- C 17 NTT XCC .00 C 18 NTT .86 XCC .86 C 19 NTT .01- XCC .01- C 20 NTT .19- XCC .19- C 21 NTT .19- XCC .19- C 22 NTT .15 XCC .15 C 23 NTT 20.34 XCC .05 20.29 C 24 NTT 1.37 XCC 1.37 C STS 5,999.67 XCC 15.00 5,984.67 C STT .98 XCC .98 C UTT 50.65 XCC .13 50.52 C ZTT 54.95 XCC .14 54.81 P 16 MPP .05 XCC .05 P 17 MPP .65 XCC .65 P 18 MPP .73 XCC .73 P 19 MPP .66 XCC .66 P 20 MPP 1.69 XCC 1.69 P 21 MPP 4.92 XCC .01 4.91 P 22 MPP 7.97 XCC .02 7.95 P 23 MPP 49.24 XCC .12 49.12 P 16 MTT .04 .04 P 17 MTT 1.21 1.21 P 18 MTT .82 .82 P 19 MTT .98 .98 P 20 MTT 3.47 3.47 P 21 MTT 14.58 14.58 P 22 MTT 60.61 60.61 P 23 MTT 493.05 493.05 P 90 NTT XCC .00 P 01 NTT XCC .00 P 05 NTT .17 .17 P 10 NTT .01 .01 P 11 NTT .16 .16 P 13 NTT .00 P 17 NTT .21 .21 P 20 NTT .90 .90 P 21 NTT 5.30 5.30 P 22 NTT 8.44 8.44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 23 NTT 4.26 4.26 P SPS 106.64 XCC .27 106.37 P STS 348.18 XCC .87 347.31 P UTT 5.32 XCC .01 5.31 P ZTT 23.54 XCC .05 23.49 7,340.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,357.26 16.88 7,340.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 4,652.95 4,652.95 4,652.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,652.95 .00 4,652.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 4,682.19 4,682.19 4,682.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,682.19 .00 4,682.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #32M OBE ACR ACR C STA 366.98 366.98 366.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 366.98 .00 366.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #42M OBI ACR ACR C STA 255.07 255.07 255.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 255.07 .00 255.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #45M OBW ACR ACR C STA 613.15 613.15 613.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 613.15 .00 613.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 15,832.85 15,832.85 15,832.85 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 1,912.35 1,912.35 1,912.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,745.20 .00 17,745.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-2 OCY ACR ACR C STA 1,420.87 1,420.87 1,420.87 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 155.65 155.65 155.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,576.52 .00 1,576.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2004-01 ODC ACR ACR C STA 27,643.10 27,643.10 27,643.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,643.10 .00 27,643.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #48M OCJ ACR ACR C STA 422.45 422.45 422.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 422.45 .00 422.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #51M OCN ACR ACR C STA 316.88 316.88 316.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 316.88 .00 316.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 8,159.54 8,159.54 8,159.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,159.54 .00 8,159.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 1,554.62 1,554.62 1,554.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,554.62 .00 1,554.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ23 CITY OF FONTANA CFD #56M **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #56M ODY ACR ACR C STA 280.30 280.30 280.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 280.30 .00 280.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ27 CITY OF FONTANA CFD #60M **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #60M OEO ACR ACR C STA 404.42 404.42 404.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 404.42 .00 404.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 18,057.81 18,057.81 18,057.81 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 12,609.40 12,609.40 12,609.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,667.21 .00 30,667.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 5,811.50 5,811.50 5,811.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,811.50 .00 5,811.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF VICTORVILLE CFD 07-1 OBL ACR ACR C STA 355.41 355.41 355.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 355.41 .00 355.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ35 CITY OF FONTANA CFD #63M **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #63M OEQ ACR ACR C STA 862.95 862.95 862.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 862.95 .00 862.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ36 CITY OF CHINO CFD 2003-3 IA 5 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 1,273.50 1,273.50 1,273.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,273.50 .00 1,273.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #9 EDENGLEN ODU ACR ACR C STA 3,428.80 3,428.80 3,428.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,428.80 .00 3,428.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 641.45 641.45 641.45 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 2,650.11 2,650.11 2,650.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,291.56 .00 3,291.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-3 SERVICES OMG ACR ACR C STA 778.60 778.60 778.60 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 3,907.18 3,907.18 3,907.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,685.78 .00 4,685.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CITY OF ADELANTO CFD 2006-2 IA 1 OMC ACR ACR C STA 1,384.02 1,384.02 1,384.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,384.02 .00 1,384.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ48 CITY OF FONTANA CFD #68M **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #68M OHN ATX ATX C STA 332.32 332.32 332.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 332.32 .00 332.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 2 FACIL OVE ATX ATX C STA 3,839.55 3,839.55 3,839.55 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 5,491.80 5,491.80 5,491.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,331.35 .00 9,331.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #69M OVD ATX ATX C STA 1,020.28 1,020.28 1,020.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,020.28 .00 1,020.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ52 CITY OF CHINO CFD 2003-3 IA6 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 2,267.65 2,267.65 2,267.65 ST02 CITY OF CHINO CFD 2003-3 IA 6 SVC OVI ATX ATX C STA 266.15 266.15 266.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,533.80 .00 2,533.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #21 OVK ATX ATX C STA 541.01 541.01 541.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 541.01 .00 541.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 704.65 704.65 704.65 ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 2,997.55 2,997.55 2,997.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,702.20 .00 3,702.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 4,406.55 4,406.55 4,406.55 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 3,747.05 3,747.05 3,747.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,153.60 .00 8,153.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ58 CITY OF FONTANA CFD #71 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #71 OVO ATX ATX C STA 990.34 990.34 990.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 990.34 .00 990.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ60 CITY OF FONTANA CFD #73M **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #73M OVQ ATX ATX C STA 288.55 288.55 288.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 288.55 .00 288.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 10,972.16 10,972.16 10,972.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,972.16 .00 10,972.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 8,075.03 8,075.03 8,075.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,075.03 .00 8,075.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ67 CITY OF ONTARIO CFD #27 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 16,869.59 16,869.59 16,869.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,869.59 .00 16,869.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ68 CITY OF ONTARIO CFD #31 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 4,187.78 4,187.78 4,187.78 ST02 ONTARIO CFD #31 CARRIAGE HS/AMBER B OVY ATX ATX C STA 2,057.28 2,057.28 2,057.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,245.06 .00 6,245.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ69 CITY OF MONTCLAIR CFD 2011-2 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF MONTCLAIR CFD 2011-2 OVZ ATX ATX C STA 921.50 921.50 921.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 921.50 .00 921.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ70 CITY OF CHINO HILLS CFD 2015-1 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2015-1 VILA BORBA OWA ATX ATX C STA 4,525.00 4,525.00 P SPA 212.99 212.99 P STA 1,038.99 1,038.99 5,776.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,776.98 .00 5,776.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ71 CITY OF FONTANA CFD #78M **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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: 210 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ73 CITY OF FONTANA CFD #80 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 5,063.96 5,063.96 5,063.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,063.96 .00 5,063.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ74 CITY OF ONTARIO CFD #28 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 303 EAST B STREET ONTARIO 91764-4196 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #28 NEW HAVEN FACILITIE OWE ATX ATX C STA 5,801.10 5,801.10 5,801.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,801.10 .00 5,801.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ75 CITY OF CHINO CFD 2003-3 IA7 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 45,821.10 45,821.10 45,821.10 ST02 CITY OF CHINO CFD 2003-3 IA 7 SVC OWG ATX ATX C STA 5,474.60 5,474.60 5,474.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,295.70 .00 51,295.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ76 CITY OF HIGHLAND **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 27215 BASE LINE HIGHLAND, CA 92346-3113 ATTN: CHUCK DANTUONO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HIGHLAND CFD 2007-1 LEVY OWF ATX ATX C STA 380.78 380.78 380.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 380.78 .00 380.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ77 CITY OF ONTARIO CFD #34 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #34 COUNTRYSIDE 341 120 9197 C STA 7,235.37 7,235.37 7,235.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,235.37 .00 7,235.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ79 CITY OF ONTARIO CFD #37 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 4,114.56 4,114.56 4,114.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,114.56 .00 4,114.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ80 CITY OF ONTARIO CFD #25 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 3,794.50 3,794.50 3,794.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,794.50 .00 3,794.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ81 CITY OF ONTARIO CFD #30 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 17,244.50 17,244.50 17,244.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,244.50 .00 17,244.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ82 CITY OF ONTARIO CFD #19 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 5,486.08 5,486.08 5,486.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,486.08 .00 5,486.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ83 CITY OF CHINO CFD 2016-2 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2016-2 FACILITIES 341 120 9188 C STA 6,200.79 6,200.79 6,200.79 ST02 CITY OF CHINO CFD 2016-2 SERVICES 341 120 9188 C STA 1,458.75 1,458.75 1,458.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,659.54 .00 7,659.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ84 CITY OF FONTANA **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN; JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 74B 341 120 9189 C STA 2,115.30 2,115.30 2,115.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,115.30 .00 2,115.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ85 CITY OF FONTANA **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 1,275.05 1,275.05 1,275.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,275.05 .00 1,275.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ86 CITY OF FONTANA **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 82M 341 120 9191 C STA 402.15 402.15 402.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 402.15 .00 402.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ87 CITY OF FONTANA **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 83M 341 120 9192 C STA 332.32 332.32 332.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 332.32 .00 332.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ89 CITY OF RIALTO **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 150 SOUTH PALM AVENUE RIALTO, CA 92376 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2016-1 PUBLIC SERVICE 341 120 9187 C STA 694.72 694.72 694.72 ST02 RIALTO CFD 2019-2 FAC 341 120 9187 C STA 1,442.88 1,442.88 1,442.88 ST03 RIALTO CFD 2019-2 SVC 341 120 9187 C STA 334.24 334.24 334.24 ST04 RIALTO CFD 2020-1 SERVICES 341 120 9187 C STA 1,230.35 1,230.35 1,230.35 ST05 RIALTO CFD 2020-1 FACILITIES 341 120 9187 C STA 9,647.70 9,647.70 9,647.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,349.89 .00 13,349.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ91 CITY OF ONTARIO CFD #26 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 1,240.00 1,240.00 1,240.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,240.00 .00 1,240.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ92 CITY OF ONTARIO CFD **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 7,359.00 7,359.00 7,359.00 ST02 CFD 33 ARCHIBA/SCHAEFE FA 341 120 9201 C STA 3,611.00 3,611.00 3,611.00 ST03 CFD 39 NEW HAVEN FAC AREA C 341 120 9201 C STA 1,254.79 1,254.79 1,254.79 ST04 CFD 40 EMERALD PARK FACILITY 341 120 9201 C STA 1,254.00 1,254.00 1,254.00 ST05 CFD 41 CANVAS PARK FACILITY 341 120 9201 C STA 2,347.50 2,347.50 2,347.50 ST06 CFD 43 PARK PLACE PH IV 341 120 9201 C STA 10,258.00 10,258.00 10,258.00 ST07 CFD 46 AVENUE 176 FACILITY 341 120 9201 C STA 1,637.50 1,637.50 1,637.50 ST08 CFD 53 TEVELDE FACILITIES 341 120 9201 C STA 16,904.00 16,904.00 16,904.00 ST09 CFD 42 WEST HAVEN 341 120 9201 C STA 1,531.50 1,531.50 1,531.50 ST10 CFD 54 ESPERANZA FAC 341 120 9201 C STA 3,116.00 3,116.00 3,116.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,273.29 .00 49,273.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ93 CITY OF ONTARIO CFD **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 ONTARIO CFD 32 ARCHIBA/SCHAEFE SVC 341 120 9202 C STA 3,428.80 3,428.80 3,428.80 ST06 ONTARIO CFD 44 ESPERANZA SERVICES 341 120 9202 C STA 11,657.92 11,657.92 11,657.92 ST07 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE A 341 120 9202 C STA 4,012.00 4,012.00 4,012.00 ST08 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE B 341 120 9202 C STA 2,057.28 2,057.28 2,057.28 ST15 CFD 48 TEVELDE SERVICES 341 120 9202 C STA 6,857.60 6,857.60 6,857.60 ST16 CFD 49 AVENUE 176 SERVICES 341 120 9202 C STA 685.76 685.76 685.76 ST20 CFD 55 PARKLANE SPCL TX A 341 120 9202 C STA 1,539.00 1,539.00 1,539.00 ST21 CFD 55 PARKLANE SPCL TX B 341 120 9202 C STA 685.76 685.76 685.76 ST22 CFD 57 NEUHOUSE SPCL TX A 341 120 9202 C STA 7,736.50 7,736.50 7,736.50 ST23 CFD 57 NEUHOUSE SPCL TX B 341 120 9202 C STA 3,154.39 3,154.39 3,154.39 ST24 CFD 56 PARKSIDE, SPCL TX A 341 120 9202 C STA 18,499.50 18,499.50 18,499.50 ST25 CFD 56 PARKSIDE, SPCL TX B 341 120 9202 C STA 6,857.60 6,857.60 6,857.60 ST27 CFD 35 COUNTRYSIDE PHSE II 341 120 9202 C STA 3,780.50 3,780.50 3,780.50 ST28 CFD 59 GATEWAY SERVICES 341 120 9202 C STA 5,303.46 5,303.46 5,303.46 ST31 CFD 64 SUNSETRNCH SPCLTX A 341 120 9202 C STA 18,978.50 18,978.50 18,978.50 ST32 CFD 64 SUNSETRNCH SPCLTX B 341 120 9202 C STA 5,623.92 5,623.92 5,623.92 ST33 CFD 66 OLIVE & OLEANDERFAC 341 120 9202 C STA 15,985.50 15,985.50 15,985.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 116,843.99 .00 116,843.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ95 CITY OF FONTANA CFD #86 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #86 341 120 9208 C STA 3,407.34 3,407.34 3,407.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,407.34 .00 3,407.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ96 CITY OF UPLAND CFD 2016-1 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 ST02 CFD 2016-1 IMP AREA 2 HARVEST 341 120 9206 C STA 6,038.46 6,038.46 6,038.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,539.38 .00 14,539.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ97 CITY OF UPLAND CFD 2016-2 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 717.76 717.76 717.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 717.76 .00 717.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ98 CITY OF UPLAND CFD 2017-1 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 111.05 111.05 111.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 111.05 .00 111.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ99 CITY OF UPLAND CFD 2015-1 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 4,048.74 4,048.74 4,048.74 ST02 CFD 2015-1 IMP AREA 2 SYCAMORE HILL 341 120 9209 C STA 5,008.35 5,008.35 5,008.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,057.09 .00 9,057.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: EQ01 RANCHO CUCAMONGA CFD **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 2,055.00 2,055.00 2,055.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,055.00 .00 2,055.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: EQ02 CITY OF FONTANA **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #85 OAM ACR ACR C STA 2,684.80 2,684.80 2,684.80 ST02 CITY OF FONTANA CFD #88 OAM ACR ACR C STA 2,688.30 2,688.30 2,688.30 ST03 CITY OF FONTANA CFD #89 OAM ACR ACR C STA 4,185.30 4,185.30 4,185.30 ST09 CITY OF FONTANA CFD #95 OAM ACR ACR C STA 3,199.45 3,199.45 3,199.45 ST11 CITY OF FONTANA CFD #87 OAM ACR ACR C STA 2,130.80 2,130.80 2,130.80 ST18 CITY OF FONTANA CFD #105M OAM ACR ACR C STA 495.72 495.72 495.72 ST19 CITY OF FONTANA CFD #106 OAM ACR ACR C STA 3,190.30 3,190.30 3,190.30 ST20 CITY OF FONTANA CFD #100 OAM ACR ACR C STA 6,866.40 6,866.40 6,866.40 ST21 CITY OF FONTANA CFD #107 OAM ACR ACR C STA 1,487.15 1,487.15 1,487.15 ST22 CITY OF FONTANA CFD #109 OAM ACR ACR C STA 5,884.80 5,884.80 5,884.80 ST23 CFD #107 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 186.65 186.65 186.65 ST24 CFD #109 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 731.30 731.30 731.30 ST26 CFD #111 SPECIAL TAX LEVY TAX A OAM ACR ACR C STA 2,940.30 2,940.30 2,940.30 ST27 CFD #111 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 366.30 366.30 366.30 ST28 CFD #7 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 157.74 157.74 157.74 ST29 CFD #12 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 6,261.30 6,261.30 6,261.30 ST30 CFD #31 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 2,138.85 2,138.85 2,138.85 ST33 CFD #71 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 322.54 322.54 322.54 ST34 CFD #74B SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 495.30 495.30 495.30 ST35 CFD #80 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 1,455.61 1,455.61 1,455.61 ST36 CFD #81 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 280.82 280.82 280.82 ST37 CFD #85 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 736.74 736.74 736.74 ST38 CFD #86 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 644.04 644.04 644.04 ST39 CFD #87 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 314.44 314.44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: EQ02 CITY OF FONTANA **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ 314.44 ST40 CFD #88 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 635.30 635.30 635.30 ST41 CFD #89 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 580.30 580.30 580.30 ST43 CFD #95 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 886.24 886.24 886.24 ST44 CFD #99 SPECIAL TAX LEVY TAX A OAM ACR ACR C STA 3,676.60 3,676.60 3,676.60 ST46 CFD #100 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 1,290.90 1,290.90 1,290.90 ST47 CFD #106 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 590.30 590.30 590.30 ST48 CFD #112 SPECIAL TAX LEVY TAX A OAM ACR ACR C STA 15,478.05 15,478.05 15,478.05 ST49 CFD #112 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 2,279.20 2,279.20 2,279.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75,261.84 .00 75,261.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: EQ03 CITY OF CHINO **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 6,567.36 6,567.36 6,567.36 ST04 CITY OF CHINO CFD 2003-3 IA8 FAC OAG ACR ACR C STA 11,626.05 11,626.05 P SPA 343.41 343.41 P STA 1,675.15 1,675.15 13,644.61 ST05 CITY OF CHINO CFD 2003-3 IA8 SVC OAG ACR ACR C STA 1,496.55 1,496.55 P SPA 44.11 44.11 P STA 215.15 215.15 1,755.81 ST06 CITY OF CHINO CFD 2003-3 IA9 FAC OAG ACR ACR C STA 18,403.85 18,403.85 18,403.85 ST07 CITY OF CHINO CFD 2003-3 IA9 SVC OAG ACR ACR C STA 2,795.43 2,795.43 2,795.43 ST08 CITY OF CHINO CFD 2020-1 SVC OAG ACR ACR C STA 68,196.41 68,196.41 68,196.41 ST09 CITY OF CHINO CFD 2021-1 FAC OAG ACR ACR C STA 7,410.09 7,410.09 P SPA 328.03 328.03 P STA 1,600.15 1,600.15 9,338.27 ST10 CITY OF CHINO CFD 2021-1 SVC OAG ACR ACR C STA 1,554.34 1,554.34 P SPA 58.42 58.42 P STA 284.95 284.95 1,897.71 ST11 CITY OF CHINO CFD 2003-3 IA 10 FAC OAG ACR ACR C STA 9,077.95 9,077.95 9,077.95 ST12 CITY OF CHINO CFD 2003-3 IA 10 SVC OAG ACR ACR C STA 1,255.26 1,255.26 1,255.26 ST13 CITY OF CHINO CFD 2022-1 FAC OAG ACR ACR C STA 2,425.15 2,425.15 2,425.15 ST14 CITY OF CHINO CFD 2022-1 SVC OAG ACR ACR C STA 413.33 413.33 413.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 135,771.14 .00 135,771.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: EQ04 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 1,602.80 1,602.80 1,602.80 ST02 CFD 2018-2 VERDEMONT RANCH 341 120 9217 C STA 4,232.85 4,232.85 4,232.85 ST04 CFD 2019-1 ZONE 2 MAINT SERVICES 341 120 9217 C STA 902.04 902.04 902.04 ST07 CFD 2019-1 ZONE 5 MAINT SERVICES 341 120 9217 C STA 855.20 855.20 855.20 ST08 CFD 2020-1 RANCHO PALMA 341 120 9217 C STA 4,828.10 4,828.10 4,828.10 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 13,720.63 .00 13,720.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: EQ05 CITY OF UPLAND **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 2,051.94 2,051.94 2,051.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,051.94 .00 2,051.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD RSA 02D1 C STS XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C 22 MTT XCC .00 C 23 MTT XCC .00 C 24 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 17 MPP XCC .00 P 18 MPP XCC .00 P 20 MPP XCC .00 P 22 MPP XCC .00 P 23 MPP XCC .00 P 17 MTT XCC .00 P 18 MTT XCC .00 P 20 MTT XCC .00 P 22 MTT XCC .00 P 23 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C STS 9,959.72 XCC 24.90 9,934.82 9,934.82 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 22 MTT 326.40 XCC .82 325.58 C 23 MTT 2,211.16- XCC 5.53- 2,205.63- C 24 MTT 13,048.10- XCC 32.62- 13,015.48- C STS 113,764.16 XCC 284.41 113,479.75 C UTT 20,795.15 XCC 51.99 20,743.16 C ZTT 399.40 XCC 1.00 398.40 P 17 MPP 53.64 XCC .13 53.51 P 18 MPP 763.14 XCC 1.91 761.23 P 20 MPP 48.98 XCC .12 48.86 P 22 MPP 331.13 XCC .83 330.30 P 23 MPP 67.90 XCC .17 67.73 P 17 MTT 57.97 XCC .14 57.83 P 18 MTT 825.00 XCC 2.06 822.94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 127.19 XCC .32 126.87 P 22 MTT 1,742.79 XCC 4.36 1,738.43 P 23 MTT 679.00 XCC 1.70 677.30 P SPS 18,794.45 XCC 46.99 18,747.46 P SPS 16,812.39 XCC 42.03 16,770.36 P SPS 25,948.93 XCC 64.87 25,884.06 P SPS 20,309.27 XCC 50.77 20,258.50 P SPS 14,006.26 XCC 35.02 13,971.24 P SPS 7,545.20 XCC 18.86 7,526.34 P STS 17,008.52 XCC 42.52 16,966.00 P STS 18,175.54 XCC 45.44 18,130.10 P STS 34,830.76 XCC 87.08 34,743.68 P STS 35,945.57 XCC 89.86 35,855.71 P STS 36,379.95 XCC 90.95 36,289.00 P STS 36,805.76 XCC 92.01 36,713.75 406,266.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 417,244.91 1,043.11 416,201.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE RSA 03D1 C 23 MTT XCC .00 C 24 MTT XCC .00 C 23 NTT XCC .00 C 24 NTT XCC .00 C STS XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C 23 MTT 1,333.01 XCC 3.33 1,329.68 C 24 MTT 183.66- XCC .46- 183.20- C 23 NTT 19.59- XCC .05- 19.54- C 24 NTT 31.61- XCC .08- 31.53- C STS 3,645.13 XCC 9.11 3,636.02 4,731.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,743.28 11.85 4,731.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ RSA 04D1 C 23 MTT XCC .00 C 24 MTT XCC .00 C 23 NTT XCC .00 C 24 NTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 23 MPP XCC .00 P 23 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 P UTT XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 23 MTT 2,262.29 XCC 5.66 2,256.63 C 24 MTT 2,791.53 XCC 6.98 2,784.55 C 23 NTT 297.29- XCC .74- 296.55- C 24 NTT 634.39- XCC 1.59- 632.80- C STS 92,385.27 XCC 230.96 92,154.31 C ZTT 4,073.15 XCC 10.18 4,062.97 P 23 MPP 100.39 XCC .25 100.14 P 23 MTT 1,003.86 1,003.86 P SPS 167.91 XCC .42 167.49 P SPS 270.31 XCC .68 269.63 P SPS 132.06 XCC .33 131.73 P SPS 207.94 XCC .52 207.42 P STS 225.39 XCC .56 224.83 P STS 233.73 XCC .58 233.15 P STS 540.12 XCC 1.35 538.77 P STS 1,318.47 XCC 3.30 1,315.17 P UTT 17.77 XCC .04 17.73 104,539.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 104,798.51 259.48 104,539.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 21 MTT XCC .00 C 22 MTT XCC .00 C 23 MTT XCC .00 C 24 MTT XCC .00 C 21 NTT XCC .00 C 22 NTT XCC .00 C 23 NTT XCC .00 C 24 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT 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 1-DEBT SERVICE ODF RSA 06D2 C 23 MTT XCC .00 C 24 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 22 MPP XCC .00 P 23 MPP XCC .00 P 22 MTT XCC .00 P 23 MTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C 21 MTT 8.59- XCC .02- 8.57- C 22 MTT 51.68- XCC .13- 51.55- C 23 MTT 1,030.60 XCC 2.58 1,028.02 C 24 MTT 334.57- XCC .84- 333.73- C 21 NTT 54.31- XCC .14- 54.17- C 22 NTT 246.06- XCC .62- 245.44- C 23 NTT 964.10 XCC 2.41 961.69 C 24 NTT 25.45- XCC .06- 25.39- C STS 12,735.84 XCC 31.84 12,704.00 C UTT 266.70 XCC .67 266.03 C ZTT 155.75 XCC .39 155.36 P SPS 131.73 XCC .33 131.40 P SPS 93.56 XCC .23 93.33 P SPS 51.68 XCC .13 51.55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 233.14 XCC .58 232.56 P STS 243.01 XCC .61 242.40 P STS 252.06 XCC .63 251.43 15,398.92 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C 23 MTT 17.43- XCC .04- 17.39- C 24 MTT 8,849.45- XCC 22.12- 8,827.33- C STS 686.63 XCC 1.72 684.91 C UTT 2,628.19 XCC 6.57 2,621.62 C ZTT 353.78 XCC .88 352.90 P 22 MPP 111.32 XCC .28 111.04 P 23 MPP 9.96 XCC .02 9.94 P 22 MTT 1,113.30 XCC 2.78 1,110.52 P 23 MTT 99.60 XCC .25 99.35 P SPS 6,855.16 XCC 17.14 6,838.02 P STS 36,079.85 XCC 90.20 35,989.65 38,973.23 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C STS 1,123.10 XCC 2.81 1,120.29 1,120.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,631.52 139.08 55,492.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 24 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG02 GENERAL TAX LEVY OQV RSA 07G2 C 24 MTT 66.80- XCC .17- 66.63- C STS 2,300.11 XCC 5.75 2,294.36 C ZTT 389.81 XCC .97 388.84 P SPS 14.27 XCC .04 14.23 P STS 69.62 XCC .17 69.45 2,700.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,707.01 6.76 2,700.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 17 MTT XCC .00 C 18 MTT XCC .00 C 23 MTT XCC .00 C 24 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C 17 MTT 16.18- XCC .04- 16.14- C 18 MTT 50.13- XCC .13- 50.00- C 23 MTT 107.51 XCC .27 107.24 C 24 MTT 4,251.50- XCC 10.63- 4,240.87- C STS 88,431.41 XCC 221.08 88,210.33 C UTT 834.82 XCC 2.09 832.73 C ZTT 1,713.82 XCC 4.28 1,709.54 P ZTT 456.38 XCC 1.14 455.24 P ZTT 546.53 XCC 1.37 545.16 87,553.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 87,772.66 219.43 87,553.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 24 MTT XCC .00 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C 24 MTT 1,033.46- XCC 2.58- 1,030.88- C STS 26,959.22 XCC 67.40 26,891.82 25,860.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,925.76 64.82 25,860.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 22 MTT .08- XCC .08- C 23 MTT 202.66 XCC .51 202.15 C 24 MTT 177.85- XCC .44- 177.41- C STS 750.60 XCC 1.88 748.72 P 22 MPP .34 XCC .34 P 22 MTT 3.37 3.37 P SPS .16 .16 P SPS .37 .37 P STS .43 XCC .43 P STS 1.79 XCC 1.79 779.84 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C 22 MTT .70- XCC .70- C 23 MTT 1,280.94 XCC 3.20 1,277.74 C 24 MTT 3,557.62- XCC 8.89- 3,548.73- C STS 28,761.16 XCC 71.90 28,689.26 P 22 MPP 2.84 XCC .01 2.83 P 22 MTT 28.35 XCC .07 28.28 P SPS 1.39 1.39 P SPS 3.08 3.08 P STS 3.59 XCC .01 3.58 P STS 15.03 XCC .04 14.99 26,471.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,319.85 68.29 27,251.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 C 23 MTT .13- XCC .13- C 24 MTT 5.02- XCC .01- 5.01- C 18 NTT 8.35 XCC .02 8.33 C 23 NTT .21- XCC .21- C STS 279.47 XCC .70 278.77 C UTT .73 XCC .73 282.48 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C 23 MTT 1.44- XCC 1.44- C 24 MTT 12.66- XCC .03- 12.63- C STS 208.71 XCC .52 208.19 194.12 RD03 TOWN CENTER-DEBT SERVICE ODL RSA 15D3 C 23 MTT 164.30- XCC .41- 163.89- C 24 MTT 1,218.96- XCC 3.05- 1,215.91- C UTT 2.16 XCC .01 2.15 1,377.65- RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C 23 MTT 37.50- XCC .09- 37.41- C 24 MTT 716.94- XCC 1.79- 715.15- C 18 NTT 2,385.48 XCC 5.96 2,379.52 C 23 NTT 60.00- XCC .15- 59.85- C STS 39,924.29 XCC 99.81 39,824.48 C UTT 208.07 XCC .52 207.55 41,599.14 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C 23 MTT 411.95- XCC 1.03- 410.92- C 24 MTT 1,808.76- XCC 4.52- 1,804.24- C STS 29,816.41 XCC 74.54 29,741.87 27,526.71 RG03 TOWN CENTER-GENERAL TAX LEVY ODL RSA 15G3 C 23 MTT 46,941.81- XCC 117.35- 46,824.46- C 24 MTT 174,136.58- XCC 435.34- 173,701.24- C UTT 616.20 XCC 1.54 614.66 219,911.04- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 152,066.39- 380.15- 151,686.24- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 20 MTT .43- XCC .43- C 23 MTT 11.59 XCC .03 11.56 C 24 MTT 14.70 XCC .04 14.66 C STS 1,310.81 XCC 3.28 1,307.53 C UTT 1.67 XCC 1.67 P 22 NTT 7.82 XCC .02 7.80 P 23 NTT 22.49 XCC .06 22.43 1,365.22 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C 23 MTT 31.87 XCC .08 31.79 C 24 MTT 406.00- XCC 1.02- 404.98- C 23 NTT 16.24- XCC .04- 16.20- C STS 198.98 XCC .50 198.48 190.91- RD06 REGIONAL MALL-DEBT SERVICE ODM RSA 18D6 C UTT .65 XCC .65 .65 RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM RSA 18D7 C 23 MTT 1.49 XCC 1.49 C 24 MTT 23.19 XCC .06 23.13 24.62 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 20 MTT 122.79- XCC .31- 122.48- C 23 MTT 3,313.11 XCC 8.28 3,304.83 C 24 MTT 2,099.35 XCC 5.25 2,094.10 C STS 187,258.63 XCC 468.15 186,790.48 C UTT 478.15 XCC 1.20 476.95 P 22 NTT 2,234.96 XCC 5.59 2,229.37 P 23 NTT 6,424.89 XCC 16.06 6,408.83 201,182.08 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C 23 MTT 9,106.00 XCC 22.77 9,083.23 C 24 MTT 58,000.00- XCC 145.00- 57,855.00- C 23 NTT 4,640.00- XCC 11.60- 4,628.40- C STS 28,425.77 XCC 71.06 28,354.71 25,045.46- RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 C UTT 184.37 XCC .46 183.91 183.91 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 C 23 MTT 426.28 XCC 1.07 425.21 C 24 MTT 3,312.59 XCC 8.28 3,304.31 3,729.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 181,703.90 454.27 181,249.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQR RSA 19D1 C STS 208.28 XCC .52 207.76 207.76 RG01 GENERAL TAX LEVY OQR RSA 19G1 C STS 1,893.46 XCC 4.73 1,888.73 1,888.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,101.74 5.25 2,096.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 2,095.74 XCC 5.24 2,090.50 2,090.50 RG01 GENERAL TAX LEVY ODT RSA 20G1 C STS 19,052.29 XCC 47.63 19,004.66 19,004.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,148.03 52.87 21,095.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODP RSA 22D1 P UTT 51.92 XCC .13 51.79 51.79 RG01 GENERAL TAX LEVY ODP RSA 22G1 P UTT 485.22 XCC 1.21 484.01 484.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 537.14 1.34 535.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODR RSA 24D1 C 22 MTT 18.34 XCC .05 18.29 C STS 42,159.14 XCC 105.40 42,053.74 C UTT 78.99 XCC .20 78.79 C ZTT 31.58 XCC .08 31.50 P UTT 15.56 XCC .04 15.52 P UTT 85.57 XCC .21 85.36 42,283.20 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C 22 MTT 141.04 XCC .35 140.69 C STS 383,264.99 XCC 958.16 382,306.83 C UTT 658.22 XCC 1.65 656.57 C ZTT 287.07 XCC .72 286.35 P UTT 119.66 XCC .30 119.36 P UTT 658.22 XCC 1.65 656.57 384,166.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 427,518.38 1,068.81 426,449.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 7,259.36 XCC 18.15 7,241.21 7,241.21 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C STS 335.83 XCC .84 334.99 334.99 RG01 GENERAL TAX LEVY ODV RSA 25G1 C STS 65,994.13 XCC 164.99 65,829.14 65,829.14 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C STS 3,052.98 XCC 7.63 3,045.35 3,045.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 76,642.30 191.61 76,450.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODX RSA 26D1 C 23 MTT 7.25 XCC .02 7.23 C 24 MTT 41.42 XCC .10 41.32 C STS 1,192.22 XCC 2.98 1,189.24 P SPS 31.92 XCC .08 31.84 P SPS 52.24 XCC .13 52.11 P STS 82.92 XCC .21 82.71 P STS 254.84 XCC .64 254.20 1,658.65 RG01 GENERAL TAX LEVY ODX RSA 26G1 C 23 MTT 60.42 XCC .15 60.27 C 24 MTT 376.57 XCC .94 375.63 C STS 10,838.33 XCC 27.10 10,811.23 P SPS 245.56 XCC .61 244.95 P SPS 435.33 XCC 1.09 434.24 P STS 637.81 XCC 1.59 636.22 P STS 2,123.64 XCC 5.31 2,118.33 14,680.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,380.47 40.95 16,339.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 ZTT 113.71 XCC .28 113.43 P ZTT 39.01 XCC .10 38.91 152.34 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C ZTT 1,033.72 XCC 2.58 1,031.14 P ZTT 300.08 XCC .75 299.33 1,330.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,486.52 3.71 1,482.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 36.25 XCC .09 36.16 36.16 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C 23 MTT .01- XCC .01- C 24 MTT .35 XCC .35 C STS 77.18 XCC .19 76.99 C UTT 3.71 XCC .01 3.70 81.03 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C STS 5,178.89 XCC 12.95 5,165.94 5,165.94 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C 23 MTT .54- XCC .54- C 24 MTT 50.00 XCC .13 49.87 C STS 11,026.23 XCC 27.57 10,998.66 C UTT 1,059.24 XCC 2.65 1,056.59 12,104.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,431.30 43.59 17,387.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 116.33 XCC .29 116.04 C 24 MTT 675.35 XCC 1.69 673.66 C 23 NTT 1.01- XCC 1.01- C STS 3,573.73 XCC 8.93 3,564.80 P 22 MPP .01 XCC .01 P 23 MPP .02 XCC .02 P 22 MTT .12 XCC .12 P 23 MTT .19 XCC .19 4,353.83 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 23 MTT 928.57 XCC 2.32 926.25 C 24 MTT 8,696.82 XCC 21.74 8,675.08 C 23 NTT 287.49- XCC .72- 286.77- C STS 80,545.13 XCC 201.36 80,343.77 P 22 MPP 3.45 XCC .01 3.44 P 23 MPP 5.36 XCC .01 5.35 P 22 MTT 34.48 XCC .09 34.39 P 23 MTT 53.59 XCC .13 53.46 89,754.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 94,344.65 235.85 94,108.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 674.17 XCC 1.69 672.48 C 24 MTT 184.22 XCC .46 183.76 C 21 NTT 6.32 XCC .02 6.30 C 23 NTT 109.53 XCC .27 109.26 C 24 NTT 64.88 XCC .16 64.72 C STS 50,484.91 XCC 126.21 50,358.70 C UTT 5.40 XCC .01 5.39 C ZTT 3.44 XCC .01 3.43 P 20 MPP 2.64 XCC .01 2.63 P 21 MPP .51 XCC .51 P 22 MPP 2.87 XCC .01 2.86 P 23 MPP 79.91 XCC .20 79.71 P 20 MTT 4.66 XCC .01 4.65 P 21 MTT 2.49 XCC .01 2.48 P 22 MTT 14.00 XCC .04 13.96 P 23 MTT 799.11 XCC 2.00 797.11 P 21 NTT 1.65 XCC 1.65 P 22 NTT 4.61 XCC .01 4.60 P 23 NTT .62 XCC .62 P SPS .97 XCC .97 P SPS 3.13 XCC .01 3.12 P STS 2.52 XCC .01 2.51 P STS 15.26 XCC .04 15.22 52,336.64 RG01 GENERAL TAX LEVY OED RSA 30G1 C 23 MTT 13,410.71 XCC 33.53 13,377.18 C 24 MTT 12,659.11 XCC 31.65 12,627.46 C 21 NTT 1,805.83 XCC 4.51 1,801.32 C 23 NTT 2,659.03 XCC 6.65 2,652.38 C 24 NTT 675.19 XCC 1.69 673.50 C STS 838,811.11 XCC 2,097.03 836,714.08 C UTT 1,545.87 XCC 3.86 1,542.01 C ZTT 491.47 XCC 1.23 490.24 P 20 MPP 753.02 XCC 1.88 751.14 P 21 MPP 145.59 XCC .36 145.23 P 22 MPP 820.03 XCC 2.05 817.98 P 23 MPP 1,102.43 XCC 2.76 1,099.67 P 20 MTT 1,332.77 XCC 3.33 1,329.44 P 21 MTT 710.22 XCC 1.78 708.44 P 22 MTT 4,000.18 XCC 10.00 3,990.18 P 23 MTT 11,024.11 XCC 27.56 10,996.55 P 21 NTT 472.51 XCC 1.18 471.33 P 22 NTT 1,319.27 XCC 3.30 1,315.97 P 23 NTT 176.07 XCC .44 175.63 P SPS 276.68 XCC .69 275.99 P SPS 893.56 XCC 2.23 891.33 P STS 718.64 XCC 1.80 716.84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 4,358.94 XCC 10.90 4,348.04 897,911.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 952,630.16 2,381.59 950,248.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C STS 3,463.69 XCC 8.66 3,455.03 3,455.03 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C STS 16.35 XCC .04 16.31 16.31 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C STS 433.59 XCC 1.08 432.51 432.51 RD06 AMEND #5 DEBT SERVICE OEF RSA 31D6 C STS 582.90 XCC 1.46 581.44 581.44 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C 23 MTT .87- XCC .87- C 24 MTT 13.22- 13.22- C STS 8,925.10 XCC 22.31 8,902.79 C ZTT 2.17 XCC .01 2.16 8,890.86 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C STS 494,812.91 XCC 1,237.03 493,575.88 493,575.88 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C STS 2,335.23 XCC 5.84 2,329.39 2,329.39 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C STS 61,940.88 XCC 154.85 61,786.03 61,786.03 RG06 AMEND #5 GENERAL TAX LEVY OEF RSA 31G6 C STS 83,271.52 XCC 208.18 83,063.34 83,063.34 RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 C 23 MTT 249.90- XCC .62- 249.28- C 24 MTT 1,888.61- 1,888.61- C STS 1,275,014.44 XCC 3,187.54 1,271,826.90 C ZTT 309.68 XCC .77 308.91 1,269,997.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,928,955.86 4,827.15 1,924,128.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEC RSA 32D1 C 23 MTT 2.97- XCC .01- 2.96- C 24 MTT 3.54- XCC .01- 3.53- C 24 NTT 3.42 XCC .01 3.41 C STS 3,466.09 XCC 8.67 3,457.42 C UTT 595.21 XCC 1.49 593.72 C ZTT 97.58 XCC .24 97.34 P 17 MPP 28.00 XCC .07 27.93 P 18 MPP 11.65 XCC .03 11.62 P 19 MPP 34.52 XCC .09 34.43 P 21 MPP .26 XCC .26 P 22 MPP 1.00 XCC 1.00 P 23 MPP 2.19 XCC .01 2.18 P 17 MTT 25.34 XCC .06 25.28 P 18 MTT 15.63 XCC .04 15.59 P 19 MTT 46.34 XCC .12 46.22 P 21 MTT 1.26 XCC 1.26 P 22 MTT 4.90 XCC .01 4.89 P 23 MTT 21.89 XCC .05 21.84 P UTT 4.25 XCC .01 4.24 4,342.14 RG01 GENERAL TAX LEVY OEC RSA 32G1 C 23 MTT 851.26- XCC 2.13- 849.13- C 24 MTT 5,824.06 XCC 14.56 5,809.50 C 24 NTT 488.20 XCC 1.22 486.98 C STS 91,022.41 XCC 227.56 90,794.85 C UTT 4,960.04 XCC 12.40 4,947.64 C ZTT 887.06 XCC 2.22 884.84 P 17 MPP 183.60 XCC .46 183.14 P 18 MPP 76.37 XCC .19 76.18 P 19 MPP 242.28 XCC .61 241.67 P 21 MPP 73.92 XCC .18 73.74 P 22 MPP 286.88 XCC .72 286.16 P 23 MPP 539.09 XCC 1.35 537.74 P 17 MTT 166.15 XCC .42 165.73 P 18 MTT 102.50 XCC .26 102.24 P 19 MTT 325.20 XCC .81 324.39 P 21 MTT 360.64 XCC .90 359.74 P 22 MTT 1,399.40 XCC 3.50 1,395.90 P 23 MTT 5,390.95 XCC 13.48 5,377.47 P UTT 945.43 XCC 2.36 943.07 112,141.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 116,775.94 291.95 116,483.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQM RSA 33D1 C 22 MTT XCC .00 C 23 MTT XCC .00 C 24 MTT XCC .00 C 23 NTT XCC .00 C 24 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 20 MPP XCC .00 P 21 MPP XCC .00 P 22 MPP XCC .00 P 23 MPP XCC .00 P 20 MTT XCC .00 P 21 MTT XCC .00 P 22 MTT XCC .00 P 23 MTT XCC .00 P 21 NTT XCC .00 P 22 NTT XCC .00 P 23 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 .00 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C 23 MTT XCC .00 C 24 MTT XCC .00 C 22 NTT XCC .00 C 24 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 22 MPP XCC .00 P 23 MPP XCC .00 P 21 MPP XCC .00 P 23 MTT XCC .00 P 21 MTT XCC .00 P 22 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 22 MTT 14.50 XCC .04 14.46 C 23 MTT 1,064.96- XCC 2.66- 1,062.30- C 24 MTT 7,634.84- XCC 19.09- 7,615.75- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 23 NTT 2,810.53 XCC 7.03 2,803.50 C 24 NTT 159.41- XCC .40- 159.01- C STS 198,081.20 XCC 495.20 197,586.00 C UTT 5,013.66 XCC 12.53 5,001.13 C ZTT 446.99 XCC 1.12 445.87 P 23 MPP 501.53 XCC 1.25 500.28 P 21 MPP 21.21 XCC .05 21.16 P 22 MPP 49.73 XCC .12 49.61 P 20 MPP 6.02 XCC .02 6.00 P 20 MTT 29.40 XCC .07 29.33 P 21 MTT 103.50 XCC .26 103.24 P 22 MTT 497.25 XCC 1.24 496.01 P 23 MTT 5,015.27 XCC 12.54 5,002.73 P 21 NTT 402.16 XCC 1.01 401.15 P 22 NTT 4,790.56 XCC 11.98 4,778.58 P 23 NTT 68.00 XCC .17 67.83 P SPS 348.72 XCC .87 347.85 P SPS 427.36 XCC 1.07 426.29 P STS 905.83 XCC 2.26 903.57 P STS 2,084.64 XCC 5.21 2,079.43 P UTT 489.95 XCC 1.22 488.73 P ZTT 119.28 XCC .30 118.98 212,834.67 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C 23 MTT 1,363.23- XCC 3.41- 1,359.82- C 24 MTT 13,441.43- XCC 33.60- 13,407.83- C 24 NTT 34.00- XCC .09- 33.91- C 22 NTT 331.81- XCC .83- 330.98- C STS 43,028.31 XCC 107.57 42,920.74 C UTT 536.33 XCC 1.34 534.99 P 22 MPP 589.50 XCC 1.47 588.03 P 23 MPP 173.34 XCC .43 172.91 P 21 MPP 108.68 XCC .27 108.41 P 23 MTT 1,733.36 XCC 4.33 1,729.03 P 21 MTT 530.12 XCC 1.33 528.79 P 22 MTT 2,875.58 XCC 7.19 2,868.39 P SPS 233.08 XCC .58 232.50 P SPS 259.45 XCC .65 258.80 P STS 605.42 XCC 1.51 603.91 P STS 1,265.60 XCC 3.16 1,262.44 36,676.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 250,136.38 625.31 249,511.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQJ RSA 35D1 C 23 MTT XCC .00 C 24 MTT XCC .00 C STS XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C 23 MTT 851.09 XCC 2.13 848.96 C 24 MTT 899.78 XCC 2.25 897.53 C STS 24,938.97 XCC 62.35 24,876.62 26,623.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,689.84 66.73 26,623.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEI RSA 36D1 C 23 MTT 78.69 XCC .20 78.49 C 24 MTT 56.93- XCC .14- 56.79- C STS 22,036.10 XCC 55.09 21,981.01 C ZTT 60.09 XCC .15 59.94 P SPS 8.14 XCC .02 8.12 P STS 48.93 XCC .12 48.81 P UTT 78.81 XCC .20 78.61 P ZTT 3.92 XCC .01 3.91 22,202.10 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C 23 MTT 227.66 XCC .57 227.09 C 24 MTT 1,338.98- XCC 3.35- 1,335.63- C STS 3,189.50 XCC 7.97 3,181.53 C ZTT 7.70 XCC .02 7.68 P SPS 20.86 XCC .05 20.81 P STS 101.74 XCC .25 101.49 P ZTT 16.25 XCC .04 16.21 2,219.18 RG01 GENERAL TAX LEVY OEI RSA 36G1 C 23 MTT 655.77 XCC 1.64 654.13 C 24 MTT 517.56- XCC 1.29- 516.27- C STS 200,328.18 XCC 500.82 199,827.36 C ZTT 546.32 XCC 1.37 544.95 P SPS 67.82 XCC .17 67.65 P STS 407.73 XCC 1.02 406.71 P UTT 606.20 XCC 1.52 604.68 P ZTT 30.17 XCC .08 30.09 201,619.30 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C 23 MTT 1,897.16 XCC 4.74 1,892.42 C 24 MTT 12,172.53- XCC 30.43- 12,142.10- C STS 28,995.43 XCC 72.49 28,922.94 C ZTT 70.04 XCC .18 69.86 P SPS 173.80 XCC .43 173.37 P STS 847.86 XCC 2.12 845.74 P ZTT 125.03 XCC .31 124.72 19,886.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 246,543.90 616.37 245,927.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEL RSA 38D1 C 23 MTT 30.65 XCC .08 30.57 C 24 MTT 349.38 XCC .87 348.51 C STS 4,704.11 XCC 11.76 4,692.35 P SPS 35.88 XCC .09 35.79 P SPS 25.02 XCC .06 24.96 P SPS 45.58 XCC .11 45.47 P STS 74.34 XCC .19 74.15 P STS 75.92 XCC .19 75.73 P STS 232.31 XCC .58 231.73 5,559.26 RG01 GENERAL TAX LEVY OEL RSA 38G1 C 23 MTT 255.37 XCC .64 254.73 C 24 MTT 3,176.14 XCC 7.94 3,168.20 C STS 42,764.64 XCC 106.91 42,657.73 P SPS 276.03 XCC .69 275.34 P SPS 192.50 XCC .48 192.02 P SPS 379.85 XCC .95 378.90 P STS 571.84 XCC 1.43 570.41 P STS 584.03 XCC 1.46 582.57 P STS 1,935.88 XCC 4.84 1,931.04 50,010.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,709.47 139.27 55,570.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OEJ RSA 39D1 C 23 MTT 181.18 XCC .45 180.73 C 24 MTT 371.55 XCC .93 370.62 C STS 8,674.56 XCC 21.69 8,652.87 C UTT 70.37 XCC .18 70.19 C ZTT 125.55 XCC .31 125.24 P 22 NTT 124.81 XCC .31 124.50 P UTT 64.04 XCC .16 63.88 9,588.03 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C 23 MTT 1,509.88 XCC 3.77 1,506.11 C 24 MTT 3,377.76 XCC 8.44 3,369.32 C STS 78,859.64 XCC 197.15 78,662.49 C UTT 586.43 XCC 1.47 584.96 C ZTT 1,141.35 XCC 2.85 1,138.50 P 22 NTT 960.11 XCC 2.40 957.71 P UTT 492.64 XCC 1.23 491.41 86,710.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 96,539.87 241.34 96,298.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEP RSA 42D1 C 23 MTT 1.09- XCC 1.09- C 24 MTT 10.94- XCC .03- 10.91- C STS XCC .00 12.00- RG01 GENERAL TAX LEVY OEP RSA 42G1 C 23 MTT 313.23- XCC .78- 312.45- C 24 MTT 1,562.26- XCC 3.91- 1,558.35- C STS .01 XCC .01 1,870.79- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,887.51- 4.72- 1,882.79- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OER RSA 43D1 C 23 MTT 3.66- XCC .01- 3.65- C 24 MTT 1.26- XCC 1.26- C STS 497.17 XCC 1.24 495.93 491.02 RG01 GENERAL TAX LEVY OER RSA 43G1 C 23 MTT 1,044.50- XCC 2.61- 1,041.89- C 24 MTT 179.71- XCC .45- 179.26- C STS 71,024.78 XCC 177.56 70,847.22 69,626.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70,292.82 175.73 70,117.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OET RSA 44D1 C 23 NTT 5.11 XCC .01 5.10 C STS 541.25 XCC 1.35 539.90 P 18 MPP .65 XCC .65 P 19 MPP 3.74 XCC .01 3.73 P 18 MTT 6.52 XCC .02 6.50 P 19 MTT 37.36 XCC .09 37.27 P SPS 29.90 XCC .07 29.83 P STS 145.85 XCC .36 145.49 768.47 RG01 GENERAL TAX LEVY OET RSA 44G1 C 23 NTT 1,460.08 XCC 3.65 1,456.43 C STS 77,321.11 XCC 193.30 77,127.81 P 18 MPP 186.23 XCC .47 185.76 P 19 MPP 1,067.37 XCC 2.67 1,064.70 P 18 MTT 1,862.27 XCC 4.66 1,857.61 P 19 MTT 10,673.68 XCC 26.68 10,647.00 P SPS 8,542.51 XCC 21.36 8,521.15 P STS 41,670.84 XCC 104.18 41,566.66 142,427.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 143,554.47 358.88 143,195.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEV RSA 45D1 C 23 MTT 3.27 XCC .01 3.26 C 24 MTT 16.66 XCC .04 16.62 C STS 349.32 XCC .87 348.45 C ZTT 1.26 XCC 1.26 P SPS 4.77 XCC .01 4.76 P SPS 2.62 XCC .01 2.61 P STS 12.39 XCC .03 12.36 P STS 12.79 XCC .03 12.76 402.08 RG01 GENERAL TAX LEVY OEV RSA 45G1 C 23 MTT 934.47 XCC 2.34 932.13 C 24 MTT 2,379.31 XCC 5.95 2,373.36 C STS 49,899.68 XCC 124.75 49,774.93 C ZTT 180.00 XCC .45 179.55 P SPS 1,363.39 XCC 3.41 1,359.98 P SPS 749.32 XCC 1.87 747.45 P STS 3,541.27 XCC 8.85 3,532.42 P STS 3,655.21 XCC 9.14 3,646.07 62,545.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63,105.73 157.76 62,947.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 69.70 XCC .17 69.53 P SPS .20 .20 P SPS .23 .23 P SPS .18 .18 P STS .30 XCC .30 P STS .32 XCC .32 P STS .95 XCC .95 71.71 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C STS 93.53 XCC .23 93.30 93.30 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C STS 9,956.96 XCC 24.89 9,932.07 P SPS 64.39 64.39 P SPS 51.96 51.96 P SPS 55.79 55.79 P STS 86.43 XCC .22 86.21 P STS 91.96 XCC .23 91.73 P STS 272.15 XCC .68 271.47 10,553.62 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C STS 13,362.71 XCC 33.41 13,329.30 13,329.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,107.76 59.83 24,047.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEX RSA 48D1 C 23 MTT XCC .00 C 24 MTT XCC .00 C 23 NTT XCC .00 C 24 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 C 23 MTT 2,949.02- XCC 7.37- 2,941.65- C 24 MTT 9,323.65- XCC 23.31- 9,300.34- C 23 NTT 11.78- XCC .03- 11.75- C 24 NTT 6.61- XCC .02- 6.59- C STS 13,630.92 XCC 34.08 13,596.84 C UTT 3,120.01 XCC 7.80 3,112.21 P SPS 138.25 XCC .35 137.90 P STS 674.37 XCC 1.69 672.68 5,259.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,272.49 13.19 5,259.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEZ RSA 51D1 C STS 115.55 XCC .29 115.26 C UTT 790.49 XCC 1.98 788.51 903.77 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C STS 564.59 XCC 1.41 563.18 C UTT 17.37 XCC .04 17.33 580.51 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C STS 282.76 XCC .71 282.05 C UTT 202.04 XCC .51 201.53 483.58 RD04 AMEND #3-DEBT SERVICE OEZ RSA 51D4 C UTT 14.81 XCC .04 14.77 14.77 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C 23 MTT 11.15 XCC .03 11.12 C 24 MTT 46.43 XCC .12 46.31 C STS 4,125.70 XCC 10.31 4,115.39 C UTT 10.62 XCC .03 10.59 P UTT .62 XCC .62 4,184.03 RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 C STS 16,507.04 XCC 41.27 16,465.77 C UTT 225,854.29 XCC 564.64 225,289.65 241,755.42 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C STS 80,656.34 XCC 201.64 80,454.70 C UTT 4,963.79 XCC 12.41 4,951.38 85,406.08 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C STS 40,394.50 XCC 100.99 40,293.51 C UTT 57,720.66 XCC 144.30 57,576.36 97,869.87 RG04 AMEND #3-GENERAL TAX LEVY OEZ RSA 51G4 C UTT 4,231.88 XCC 10.58 4,221.30 4,221.30 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C 23 MTT 3,185.08 XCC 7.96 3,177.12 C 24 MTT 6,632.71 XCC 16.58 6,616.13 C STS 589,385.88 XCC 1,473.46 587,912.42 C UTT 3,033.45 XCC 7.58 3,025.87 P UTT 177.23 XCC .44 176.79 600,908.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,038,924.98 2,597.32 1,036,327.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE OFB RSA 52D1 C 23 MTT 7.24 XCC .02 7.22 C 24 MTT 83.69 XCC .21 83.48 C 24 NTT 1.41- XCC 1.41- C STS 227.18 XCC .57 226.61 P 23 MPP .52 XCC .52 P 23 MTT 5.28 XCC .01 5.27 321.69 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C STS 27.08 XCC .07 27.01 27.01 RG01 GENERAL TAX LEVY OFB RSA 52G1 C 23 MTT 2,068.32 XCC 5.17 2,063.15 C 24 MTT 11,957.29 XCC 29.89 11,927.40 C 24 NTT 201.24- XCC .50- 200.74- C STS 32,455.74 XCC 81.14 32,374.60 P 23 MPP 150.93 XCC .38 150.55 P 23 MTT 1,509.14 XCC 3.77 1,505.37 47,820.33 RG02 GENERAL TAX LEVY OFB RSA 52G2 C STS 3,869.13 XCC 9.67 3,859.46 3,859.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,158.89 130.40 52,028.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFD RSA 54D1 C 23 MTT .83- XCC .83- C 24 MTT 46.77- XCC .12- 46.65- C STS 113.98 XCC .28 113.70 P 21 MPP 1.60 XCC 1.60 P 21 MTT 4.98 XCC .01 4.97 P SPS 3.96 XCC .01 3.95 P SPS 3.41 XCC .01 3.40 P STS 12.30 XCC .03 12.27 P STS 18.53 XCC .05 18.48 110.89 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C STS 181.33 XCC .45 180.88 C UTT 6.71 XCC .02 6.69 P 21 MPP .11 XCC .11 P 22 MPP .69 XCC .69 P 21 MTT .54 XCC .54 P 22 MTT 3.36 XCC .01 3.35 P SPS 1.09 XCC 1.09 P SPS 1.84 XCC 1.84 P STS 2.82 XCC .01 2.81 P STS 8.96 XCC .02 8.94 206.94 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C 23 MTT 236.25- XCC .59- 235.66- C 24 MTT 6,680.73- XCC 16.70- 6,664.03- C STS 16,283.57 XCC 40.71 16,242.86 P 21 MPP 458.29 XCC 1.15 457.14 P 21 MTT 1,421.58 XCC 3.55 1,418.03 P SPS 1,132.64 XCC 2.83 1,129.81 P SPS 973.79 XCC 2.43 971.36 P STS 3,513.55 XCC 8.78 3,504.77 P STS 5,294.92 XCC 13.24 5,281.68 22,105.96 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C STS 25,904.68 XCC 64.76 25,839.92 C UTT 1,918.35 XCC 4.80 1,913.55 P 21 MPP 31.79 XCC .08 31.71 P 22 MPP 196.84 XCC .49 196.35 P 21 MTT 155.08 XCC .39 154.69 P 22 MTT 960.18 XCC 2.40 957.78 P SPS 310.31 XCC .78 309.53 P SPS 524.76 XCC 1.31 523.45 P STS 806.01 XCC 2.02 803.99 P STS 2,559.83 XCC 6.40 2,553.43 33,284.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,847.80 139.61 55,708.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFF RSA 55D1 C 23 MTT .29 XCC .29 C 24 MTT 6.34 XCC .02 6.32 C STS 93.44 XCC .23 93.21 99.82 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C STS 8.57 XCC .02 8.55 8.55 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C 23 MTT 18.11- XCC .05- 18.06- C 24 MTT 149.39- XCC .37- 149.02- C STS 175.48 XCC .44 175.04 P 23 MPP .82 XCC .82 P 23 MTT 8.20 8.20 16.98 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C 23 MTT 83.02 XCC .21 82.81 C 24 MTT 905.16 XCC 2.26 902.90 C STS 13,346.82 XCC 33.37 13,313.45 14,299.16 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C STS 1,224.60 XCC 3.06 1,221.54 1,221.54 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C 23 MTT 5,173.55- XCC 12.93- 5,160.62- C 24 MTT 21,341.80- XCC 53.35- 21,288.45- C STS 25,069.21 XCC 62.67 25,006.54 P 23 MPP 234.32 XCC .59 233.73 P 23 MTT 2,343.10 2,343.10 1,134.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,816.52 36.17 16,780.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 22 MTT .14- XCC .14- C 23 MTT 2.04 XCC .01 2.03 C 24 MTT 65.94- XCC .16- 65.78- C 23 NTT 6.25 XCC .02 6.23 C 24 NTT 2.25- XCC .01- 2.24- C STS 7,364.98 XCC 18.41 7,346.57 C UTT 19.41 XCC .05 19.36 C ZTT .22 XCC .22 P 23 MPP .58 XCC .58 P 20 MPP .24 XCC .24 P 22 MPP 1.70 XCC 1.70 P 20 MTT .42 XCC .42 P 22 MTT 8.59 XCC .02 8.57 P 23 MTT 5.76 XCC .01 5.75 P 21 NTT 3.29 XCC .01 3.28 P 23 NTT 2.42 XCC .01 2.41 P SPS 5.40 XCC .01 5.39 P STS 26.35 XCC .07 26.28 P UTT 1.68 XCC 1.68 P UTT 3.90 XCC .01 3.89 7,366.44 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 22 MTT 40.20- XCC .10- 40.10- C 23 MTT 582.16 XCC 1.46 580.70 C 24 MTT 9,419.18- XCC 23.55- 9,395.63- C 23 NTT 1,784.03 XCC 4.46 1,779.57 C 24 NTT 321.41- XCC .80- 320.61- C STS 1,052,136.80 XCC 2,630.34 1,049,506.46 C UTT 5,547.51 XCC 13.87 5,533.64 C ZTT 32.10 XCC .08 32.02 P 23 MPP 164.46 XCC .41 164.05 P 20 MPP 67.81 XCC .17 67.64 P 22 MPP 487.60 XCC 1.22 486.38 P 23 MTT 1,644.67 XCC 4.11 1,640.56 P 20 MTT 120.00 XCC .30 119.70 P 22 MTT 2,454.54 XCC 6.14 2,448.40 P 21 NTT 939.59 XCC 2.35 937.24 P 23 NTT 691.23 XCC 1.73 689.50 P SPS 1,543.62 XCC 3.86 1,539.76 P STS 7,529.89 XCC 18.82 7,511.07 P UTT 480.93 XCC 1.20 479.73 P UTT 1,114.54 XCC 2.79 1,111.75 1,064,871.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,074,925.59 2,687.32 1,072,238.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR59 RANCHO CUCAMONGA EIFD **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 64.99 XCC .16 64.83 64.83 RG01 RANCHO EIFD - NON-SUBORD AREA-GTL 341 120 9222 C STS 9,283.73 XCC 23.21 9,260.52 9,260.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,348.72 23.37 9,325.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 NORTH-DEBT SERVICE OIQ RSA 61D1 C 23 MTT 124.41 XCC .31 124.10 C 24 MTT 170.90 170.90 C 23 NTT 575.63 XCC 1.44 574.19 C STS 2,092.93 XCC 5.23 2,087.70 2,956.89 RG01 NORTH-GENERAL TAX LEVY OIQ RSA 61G1 C 23 MTT 1,036.71 XCC 2.59 1,034.12 C 24 MTT 1,553.62 1,553.62 C 23 NTT 4,796.90 XCC 11.99 4,784.91 C STS 19,026.74 XCC 47.57 18,979.17 26,351.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,377.84 69.13 29,308.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 110.96- XCC .28- 110.68- C 24 MTT 9.02- XCC .02- 9.00- C 23 NTT 33.00 XCC .08 32.92 C STS 6,622.44 XCC 16.56 6,605.88 C UTT 580.54 XCC 1.45 579.09 P 22 MPP 7.81 XCC .02 7.79 P 23 MPP 9.30 XCC .02 9.28 P 22 MTT 78.07 XCC .20 77.87 P 23 MTT 92.96 XCC .23 92.73 P UTT 61.82 XCC .15 61.67 7,347.55 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C 23 MTT 924.63- XCC 2.31- 922.32- C 24 MTT 82.00- XCC .21- 81.79- C 23 NTT 275.02 XCC .69 274.33 C STS 60,204.05 XCC 150.51 60,053.54 C UTT 4,837.86 XCC 12.09 4,825.77 P 22 MPP 60.05 XCC .15 59.90 P 23 MPP 77.46 XCC .19 77.27 P 22 MTT 600.51 XCC 1.50 599.01 P 23 MTT 774.65 XCC 1.94 772.71 P UTT 475.54 XCC 1.19 474.35 66,132.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 73,664.47 184.15 73,480.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGP RSA 63D1 C 23 MTT .18- XCC .18- C 24 MTT 2.90- XCC .01- 2.89- C STS 264.18 XCC .66 263.52 P 23 MPP 1.83 XCC 1.83 P 23 MTT 18.25 18.25 280.53 RG01 GENERAL TAX LEVY OGP RSA 63G1 C 23 MTT 51.20- XCC .13- 51.07- C 24 MTT 414.72- XCC 1.04- 413.68- C STS 37,740.05 XCC 94.35 37,645.70 P 23 MPP 521.43 XCC 1.30 520.13 P 23 MTT 5,214.47 5,214.47 42,915.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,291.21 95.13 43,196.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 23 MTT 33.01 XCC .08 32.93 C 24 MTT 263.71 XCC .66 263.05 C STS 13,863.09 XCC 34.66 13,828.43 C UTT 425.13 XCC 1.06 424.07 P 22 MPP 18.78 XCC .05 18.73 P 23 MPP 43.50 XCC .11 43.39 P 22 MTT 187.84 XCC .47 187.37 P 23 MTT 434.95 XCC 1.09 433.86 15,231.83 RG01 GENERAL TAX LEVY OFO RSA 64G1 C 23 MTT 275.04 XCC .69 274.35 C 24 MTT 2,397.38 XCC 5.99 2,391.39 C STS 129,655.90 XCC 324.14 129,331.76 C UTT 3,542.75 XCC 8.86 3,533.89 P 22 MPP 144.50 XCC .36 144.14 P 23 MPP 362.46 XCC .91 361.55 P 22 MTT 1,444.96 XCC 3.61 1,441.35 P 23 MTT 3,624.54 XCC 9.06 3,615.48 141,093.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 156,717.54 391.80 156,325.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 45,026.59 XCC 112.57 44,914.02 C UTT 8,241.87 XCC 20.60 8,221.27 53,135.29 RG01 GENERAL TAX LEVY OFL RSA 65G1 C STS 456,197.67 XCC 1,140.49 455,057.18 C UTT 68,682.22 XCC 171.71 68,510.51 523,567.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 578,148.35 1,445.37 576,702.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFM RSA 67D1 C 23 MTT 314.62- XCC .79- 313.83- C 24 MTT 92.34 XCC .23 92.11 C STS 12,932.12 XCC 32.33 12,899.79 C UTT 4,141.58 XCC 10.35 4,131.23 16,809.30 RG01 GENERAL TAX LEVY OFM RSA 67G1 C 23 MTT 2,621.81- XCC 6.55- 2,615.26- C 24 MTT 839.50 XCC 2.10 837.40 C STS 117,564.76 XCC 293.91 117,270.85 C UTT 34,513.18 XCC 86.28 34,426.90 149,919.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 167,147.05 417.86 166,729.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 24 MTT 99.00 XCC .25 98.75 C STS 1,168.18 XCC 2.92 1,165.26 C UTT 24.47 XCC .06 24.41 C ZTT 28.24 XCC .07 28.17 1,316.59 RG01 GENERAL TAX LEVY OQA RSA 68G1 C 24 MTT 900.00 XCC 2.25 897.75 C STS 10,619.79 XCC 26.55 10,593.24 C UTT 203.90 XCC .51 203.39 C ZTT 256.69 XCC .64 256.05 11,950.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,300.27 33.25 13,267.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFS RSA 70D1 C 23 MTT .18- XCC .18- C 24 MTT 50.91- XCC .13- 50.78- C 24 NTT 4.01- XCC .01- 4.00- C STS 39.06 XCC .10 38.96 16.00- RG01 GENERAL TAX LEVY OFS RSA 70G1 C 23 MTT 1.53- XCC 1.53- C 24 MTT 462.84- XCC 1.16- 461.68- C 24 NTT 36.50- XCC .09- 36.41- C STS 355.09 XCC .89 354.20 145.42- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 161.82- .40- 161.42- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFP RSA 71D1 C 23 MTT 129.32- XCC .32- 129.00- C 24 MTT 508.22- XCC 1.27- 506.95- C STS 1,816.32 XCC 4.54 1,811.78 1,175.83 RG01 GENERAL TAX LEVY OFP RSA 71G1 C 23 MTT 1,077.71- XCC 2.69- 1,075.02- C 24 MTT 4,620.22- XCC 11.55- 4,608.67- C STS 16,511.96 XCC 41.28 16,470.68 10,786.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,992.81 29.99 11,962.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFR RSA 72D1 C 23 MTT 85.89 XCC .21 85.68 C 24 MTT 347.77- XCC .87- 346.90- C STS 528.44 XCC 1.32 527.12 265.90 RG01 GENERAL TAX LEVY OFR RSA 72G1 C 23 MTT 715.74 XCC 1.79 713.95 C 24 MTT 3,161.51- XCC 7.90- 3,153.61- C STS 4,803.97 XCC 12.01 4,791.96 2,352.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,624.76 6.56 2,618.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR73 SAN BDNO RDA CENTRAL CITY WEST **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFT RSA 73D1 C STS 267.27 XCC .67 266.60 266.60 RG01 GENERAL TAX LEVY OFT RSA 73G1 C STS 2,429.75 XCC 6.07 2,423.68 2,423.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,697.02 6.74 2,690.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFV RSA 74D1 C 23 MTT 3.30- XCC .01- 3.29- C 24 MTT 26.93- XCC .07- 26.86- C STS 92.91 XCC .23 92.68 62.53 RG01 GENERAL TAX LEVY OFV RSA 74G1 C 23 MTT 27.46- XCC .07- 27.39- C 24 MTT 244.83- XCC .61- 244.22- C STS 844.64 XCC 2.11 842.53 570.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 635.03 1.58 633.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 22 MTT 508.39- XCC 1.27- 507.12- C 23 MTT 1,511.44- XCC 3.78- 1,507.66- C 24 MTT 66.81- XCC .17- 66.64- C STS 3,987.29 XCC 9.97 3,977.32 1,895.90 RG01 GENERAL TAX LEVY OFX RSA 75G1 C 22 MTT 3,910.73- XCC 9.78- 3,900.95- C 23 MTT 12,595.28- XCC 31.49- 12,563.79- C 24 MTT 607.34- XCC 1.52- 605.82- C STS 36,248.05 XCC 90.62 36,157.43 19,086.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,035.35 52.58 20,982.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGA RSA 76D1 C 23 MTT 23.17 XCC .06 23.11 C 24 MTT 35.73 XCC .09 35.64 C 21 NTT 11.76- XCC .03- 11.73- C 22 NTT 52.65- XCC .13- 52.52- C 23 NTT 29.18 XCC .07 29.11 C 24 NTT 26.49 XCC .07 26.42 C STS 10,260.17 XCC 25.65 10,234.52 C UTT 95.72 XCC .24 95.48 P 22 MPP 1.41 XCC 1.41 P 23 MPP 15.78 XCC .04 15.74 P 22 MTT 14.10 XCC .04 14.06 P 23 MTT 157.77 XCC .39 157.38 P SPS .43 XCC .43 P UTT 102.17 XCC .26 101.91 10,670.96 RG01 GENERAL TAX LEVY OGA RSA 76G1 C 23 MTT 193.01 XCC .48 192.53 C 24 MTT 324.81 XCC .81 324.00 C 21 NTT 90.44- XCC .23- 90.21- C 22 NTT 404.97- XCC 1.01- 403.96- C 23 NTT 243.21 XCC .61 242.60 C 24 NTT 240.77 XCC .60 240.17 C STS 93,274.27 XCC 233.19 93,041.08 C UTT 797.70 XCC 1.99 795.71 P 22 MPP 10.85 XCC .03 10.82 P 23 MPP 131.48 XCC .33 131.15 P 22 MTT 108.48 XCC .27 108.21 P 23 MTT 1,314.73 XCC 3.29 1,311.44 P SPS 3.59 XCC .01 3.58 P UTT 785.93 XCC 1.96 783.97 96,691.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 107,631.13 269.08 107,362.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGC RSA 77D1 C 24 MTT 15,335.50- XCC 38.34- 15,297.16- C STS 12,097.69 XCC 30.24 12,067.45 C UTT 52.94 XCC .13 52.81 3,176.90- RG01 GENERAL TAX LEVY OGC RSA 77G1 C 24 MTT 139,413.59- XCC 348.53- 139,065.06- C STS 109,978.97 XCC 274.95 109,704.02 C UTT 441.18 XCC 1.10 440.08 28,920.96- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,178.31- 80.45- 32,097.86- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGE RSA 78D1 C 23 MTT 44.79- XCC .11- 44.68- C 24 MTT 9.38- XCC .02- 9.36- C 24 NTT 1.53- XCC 1.53- C STS 1,503.20 XCC 3.76 1,499.44 C UTT 2,444.99 XCC 6.11 2,438.88 C ZTT 81.10 XCC .20 80.90 P 22 NTT 112.24 XCC .28 111.96 P 23 NTT 25.08 XCC .06 25.02 P UTT 37.12 XCC .09 37.03 4,137.66 RG01 GENERAL TAX LEVY OGE RSA 78G1 C 23 MTT 373.28- XCC .93- 372.35- C 24 MTT 85.28- XCC .21- 85.07- C 24 NTT 13.92- XCC .03- 13.89- C STS 13,665.39 XCC 34.16 13,631.23 C UTT 20,374.87 XCC 50.94 20,323.93 C ZTT 737.24 XCC 1.84 735.40 P 22 NTT 863.42 XCC 2.16 861.26 P 23 NTT 209.02 XCC .52 208.50 P UTT 285.54 XCC .71 284.83 35,573.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,811.03 99.53 39,711.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGG RSA 79D1 C STS 4,209.08 XCC 10.52 4,198.56 C UTT 166.62 XCC .42 166.20 4,364.76 RG01 GENERAL TAX LEVY OGG RSA 79G1 C STS 38,264.34 XCC 95.66 38,168.68 C UTT 1,388.53 XCC 3.47 1,385.06 39,553.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,028.57 110.07 43,918.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 24 MTT 47.85- XCC .12- 47.73- C STS 11,447.77 XCC 28.62 11,419.15 C UTT 45.62 XCC .11 45.51 11,416.93 RG01 GENERAL TAX LEVY OGI RSA 80G1 C 24 MTT 435.00- XCC 1.09- 433.91- C STS 104,070.60 XCC 260.18 103,810.42 C UTT 380.16 XCC .95 379.21 103,755.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 115,461.30 288.65 115,172.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGK RSA 81D1 C 23 MTT 2.39- XCC .01- 2.38- C 24 MTT 232.30- XCC .58- 231.72- C STS 1,806.49 XCC 4.52 1,801.97 P 22 MPP 72.97 XCC .18 72.79 P 23 MPP 13.59 XCC .03 13.56 P 22 MTT 388.76 XCC .97 387.79 P 23 MTT 135.89 XCC .34 135.55 P SPS 95.82 XCC .24 95.58 P SPS 271.36 XCC .68 270.68 P SPS 162.06 XCC .41 161.65 P STS 169.59 XCC .42 169.17 P STS 704.82 XCC 1.76 703.06 P STS 790.54 XCC 1.98 788.56 4,366.26 RG01 GENERAL TAX LEVY OGK RSA 81G1 C 23 MTT 19.89- XCC .05- 19.84- C 24 MTT 2,111.80- XCC 5.28- 2,106.52- C STS 16,422.63 XCC 41.06 16,381.57 P 22 MPP 561.29 XCC 1.40 559.89 P 23 MPP 113.24 XCC .28 112.96 P 22 MTT 2,990.54 XCC 7.48 2,983.06 P 23 MTT 1,132.39 XCC 2.83 1,129.56 P SPS 737.04 XCC 1.84 735.20 P SPS 2,087.35 XCC 5.22 2,082.13 P SPS 1,350.52 XCC 3.38 1,347.14 P STS 1,304.51 XCC 3.26 1,301.25 P STS 5,421.70 XCC 13.55 5,408.15 P STS 6,587.83 XCC 16.47 6,571.36 36,485.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,954.55 102.38 40,852.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 22 MTT 258.57- XCC .65- 257.92- C 23 MTT 111.40 XCC .28 111.12 C 24 MTT 205.74- XCC .51- 205.23- C 23 NTT 36.15- XCC .09- 36.06- C 24 NTT 3.24- XCC .01- 3.23- C STS 703.08 XCC 1.76 701.32 C UTT 37.39 XCC .09 37.30 P 18 MPP 110.24 XCC .28 109.96 P 18 MTT 119.18 XCC .30 118.88 P SPS 7.26 XCC .02 7.24 P SPS 145.50 XCC .36 145.14 P SPS 190.73 XCC .48 190.25 P SPS 38.86 XCC .10 38.76 P SPS 13.96 XCC .03 13.93 P SPS 7.20 XCC .02 7.18 P STS 6.57 XCC .02 6.55 P STS 157.30 XCC .39 156.91 P STS 256.01 XCC .64 255.37 P STS 68.78 XCC .17 68.61 P STS 36.25 XCC .09 36.16 P STS 35.13 XCC .09 35.04 1,537.28 RG01 GENERAL TAX LEVY OCP RSA 82G1 C 22 MTT 1,989.00- XCC 4.97- 1,984.03- C 23 MTT 928.28 XCC 2.32 925.96 C 24 MTT 1,870.28- XCC 4.68- 1,865.60- C 23 NTT 301.21- XCC .75- 300.46- C 24 NTT 29.44- XCC .07- 29.37- C STS 6,391.60 XCC 15.98 6,375.62 C UTT 311.58 XCC .78 310.80 P 18 MPP 722.86 XCC 1.81 721.05 P 18 MTT 781.48 XCC 1.95 779.53 P SPS 47.61 XCC .12 47.49 P SPS 1,021.07 XCC 2.55 1,018.52 P SPS 1,338.46 XCC 3.35 1,335.11 P SPS 298.94 XCC .75 298.19 P SPS 107.36 XCC .27 107.09 P SPS 60.01 XCC .15 59.86 P STS 43.08 XCC .11 42.97 P STS 1,103.86 XCC 2.76 1,101.10 P STS 1,796.58 XCC 4.49 1,792.09 P STS 529.08 XCC 1.32 527.76 P STS 278.87 XCC .70 278.17 P STS 292.72 XCC .73 291.99 11,833.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,404.65 33.53 13,371.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQQ RSA 84D1 C 23 MTT XCC .00 C 24 MTT XCC .00 C 20 NTT XCC .00 C 23 NTT XCC .00 C 24 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 20 MPP XCC .00 P 21 MPP XCC .00 P 23 MPP XCC .00 P 20 MTT XCC .00 P 21 MTT XCC .00 P 23 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 C 23 MTT 227.69- XCC .57- 227.12- C 24 MTT 1,156.45- XCC 2.89- 1,153.56- C 23 NTT 118.17- XCC .30- 117.87- C 24 NTT 689.44- XCC 1.72- 687.72- C 20 NTT 219.36 XCC .55 218.81 C STS 42,456.83 XCC 106.14 42,350.69 C UTT 278.02 XCC .70 277.32 C ZTT 136.03 XCC .34 135.69 P 21 MPP 36.97 XCC .09 36.88 P 23 MPP 16.49 XCC .04 16.45 P 20 MPP 13.98 XCC .03 13.95 P 23 MTT 164.89 XCC .41 164.48 P 20 MTT 36.30 XCC .09 36.21 P 21 MTT 96.02 XCC .24 95.78 P SPS 272.23 XCC .68 271.55 P SPS 462.68 XCC 1.16 461.52 P SPS 353.71 XCC .88 352.83 P SPS 250.96 XCC .63 250.33 P SPS 137.85 XCC .34 137.51 P STS 297.24 XCC .74 296.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 629.91 XCC 1.57 628.34 P STS 657.26 XCC 1.64 655.62 P STS 712.24 XCC 1.78 710.46 P STS 763.34 XCC 1.91 761.43 P UTT 347.10 XCC .87 346.23 46,032.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,147.66 115.35 46,032.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGM RSA 86D1 C 22 MTT 8.80 XCC .02 8.78 C 23 MTT 7.93 XCC .02 7.91 C 24 MTT 74.99 XCC .19 74.80 C STS 421.03 XCC 1.05 419.98 511.47 RG01 GENERAL TAX LEVY OGM RSA 86G1 C 22 MTT 2,514.01 XCC 6.29 2,507.72 C 23 MTT 2,267.02 XCC 5.67 2,261.35 C 24 MTT 10,713.03 XCC 26.78 10,686.25 C STS 60,145.85 XCC 150.36 59,995.49 75,450.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 76,152.66 190.38 75,962.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 24 MTT .25- XCC .25- C UTT 21.80 XCC .05 21.75 21.50 RG01 GENERAL TAX LEVY OGS RSA 88G1 C 24 MTT 35.31- XCC .09- 35.22- C UTT 6,229.36 XCC 15.57 6,213.79 6,178.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,215.60 15.53 6,200.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGT RSA 89D1 C STS 365.27 XCC .91 364.36 C UTT 2.07 XCC .01 2.06 P UTT 1.00 XCC 1.00 367.42 RG01 GENERAL TAX LEVY OGT RSA 89G1 C STS 52,181.44 XCC 130.45 52,050.99 C UTT 590.37 XCC 1.48 588.89 P UTT 191.63 XCC .48 191.15 52,831.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,331.78 133.33 53,198.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGX RSA 90D1 C 19 MTT 1.15- XCC 1.15- C STS 27.19 XCC .07 27.12 25.97 RG01 GENERAL TAX LEVY OGX RSA 90G1 C 19 MTT 327.38- XCC .82- 326.56- C STS 3,884.73 XCC 9.71 3,875.02 3,548.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,583.39 8.96 3,574.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGW RSA 91D1 C 23 MTT 157.16 XCC .39 156.77 C 24 MTT 612.57 XCC 1.53 611.04 C STS 2,191.85 XCC 5.48 2,186.37 C UTT 13.87 XCC .03 13.84 P SPS 695.83 XCC 1.74 694.09 P SPS 634.81 XCC 1.59 633.22 P SPS 513.56 XCC 1.28 512.28 P SPS 399.26 XCC 1.00 398.26 P SPS 71.96 XCC .18 71.78 P STS 541.50 XCC 1.35 540.15 P STS 574.49 XCC 1.44 573.05 P STS 555.20 XCC 1.39 553.81 P STS 706.66 XCC 1.77 704.89 P STS 351.02 XCC .88 350.14 7,999.69 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C 23 MTT 1,309.67 XCC 3.27 1,306.40 C 24 MTT 5,568.75 XCC 13.92 5,554.83 C STS 19,925.92 XCC 49.81 19,876.11 C UTT 115.57 XCC .29 115.28 P SPS 4,562.80 XCC 11.41 4,551.39 P SPS 4,162.67 XCC 10.41 4,152.26 P SPS 3,603.94 XCC 9.01 3,594.93 P SPS 3,071.23 XCC 7.68 3,063.55 P SPS 599.66 XCC 1.50 598.16 P STS 3,550.82 XCC 8.88 3,541.94 P STS 3,767.13 XCC 9.42 3,757.71 P STS 3,896.15 XCC 9.74 3,886.41 P STS 5,435.82 XCC 13.59 5,422.23 P STS 2,925.20 XCC 7.31 2,917.89 62,339.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70,515.07 176.29 70,338.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGU RSA 92D1 C 23 MTT XCC .00 C 24 MTT XCC .00 C STS XCC .00 P 22 NTT XCC .00 .00 RD02 HOOK BLVD, I-15 AMEND-DEBT SERVICE OGU RSA 92D2 C 23 MTT XCC .00 C 24 MTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 C 23 MTT 441.80 XCC 1.10 440.70 C 24 MTT 1,543.42 XCC 3.86 1,539.56 C STS 96,906.87 XCC 242.27 96,664.60 P 22 NTT 1,202.81 XCC 3.01 1,199.80 99,844.66 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 C 23 MTT 12,264.77- XCC 30.66- 12,234.11- C 24 MTT 30,785.89- XCC 76.96- 30,708.93- 42,943.04- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,044.24 142.62 56,901.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGR RSA 93D1 C 23 MTT XCC .00 C 24 MTT XCC .00 C 23 NTT XCC .00 C STS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OGR RSA 93G1 C 23 MTT 9.99 XCC .02 9.97 C 24 MTT 741.22- XCC 1.85- 739.37- C 23 NTT 50.00- XCC .13- 49.87- C STS 7,459.49 XCC 18.65 7,440.84 P SPS 169.66 XCC .42 169.24 P SPS 310.70 XCC .78 309.92 P STS 440.67 XCC 1.10 439.57 P STS 1,515.63 XCC 3.79 1,511.84 9,092.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,114.92 22.78 9,092.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 YUCCA VALLEY- DEBT SERVICE OQK RSA 94D1 C 23 MTT XCC .00 C 24 MTT XCC .00 C 23 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C 23 MTT 3,409.53- XCC 8.52- 3,401.01- C 24 MTT 13,828.09- XCC 34.57- 13,793.52- C 23 NTT 309.60 XCC .77 308.83 C STS 37,092.42 XCC 92.73 36,999.69 C UTT 36.08 XCC .09 35.99 C ZTT 175.63 XCC .44 175.19 P SPS 226.20 XCC .57 225.63 P SPS 399.42 XCC 1.00 398.42 P SPS 335.97 XCC .84 335.13 P SPS 266.28 XCC .67 265.61 P SPS 2,280.77 XCC 5.70 2,275.07 P SPS 1,290.82 XCC 3.23 1,287.59 P STS 204.71 XCC .51 204.20 P STS 431.80 XCC 1.08 430.72 P STS 450.97 XCC 1.13 449.84 P STS 471.27 XCC 1.18 470.09 P STS 5,924.06 XCC 14.81 5,909.25 P STS 6,296.64 XCC 15.74 6,280.90 P UTT 2,059.79 XCC 5.15 2,054.64 P ZTT 29.24 XCC .07 29.17 40,941.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,044.05 102.62 40,941.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: P.O. BOX 460 UPLAND, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGN RSA 95D1 C 23 MTT .43 XCC .43 C 24 MTT 4.70 XCC .01 4.69 C 23 NTT .36- XCC .36- C 24 NTT .32- XCC .32- C STS 304.27 XCC .76 303.51 P SPS .03 .03 P STS .12 XCC .12 308.10 RG01 GENERAL TAX LEVY OGN RSA 95G1 C 23 MTT 123.33 XCC .31 123.02 C 24 MTT 671.99 XCC 1.68 670.31 C 23 NTT 101.97- XCC .25- 101.72- C 24 NTT 45.39- XCC .11- 45.28- C STS 43,466.68 XCC 108.67 43,358.01 P SPS 7.28 7.28 P STS 35.45 XCC .09 35.36 44,046.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,466.24 111.16 44,355.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 20 MTT XCC .00 C 21 MTT XCC .00 C 22 MTT XCC .00 C 23 MTT XCC .00 C 24 MTT XCC .00 C 22 NTT XCC .00 C 23 NTT XCC .00 C 24 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 20 MPP XCC .00 P 21 MPP XCC .00 P 22 MPP XCC .00 P 23 MPP XCC .00 P 20 MTT XCC .00 P 21 MTT XCC .00 P 22 MTT XCC .00 P 23 MTT XCC .00 P 21 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 .00 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 C 22 MTT XCC .00 C 23 MTT XCC .00 C 24 MTT XCC .00 C STS XCC .00 P 21 MPP XCC .00 P 22 MPP XCC .00 P 21 MTT XCC .00 P 22 MTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 23 MTT 53.60- XCC .13- 53.47- C 24 MTT 93.94- XCC .23- 93.71- C 23 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 24 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 18 MPP XCC .00 P 20 MPP XCC .00 P 21 MPP XCC .00 P 22 MPP XCC .00 P 23 MPP XCC .00 P 18 MTT .00 P 20 MTT .00 P 21 MTT .00 P 22 MTT .00 P 23 MTT .00 P 21 NTT .00 P 22 NTT .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 147.18- RG01 GENERAL TAX LEVY OGV RSA 97G1 C 20 MTT 462.15- XCC 1.16- 460.99- C 21 MTT 36.33- XCC .09- 36.24- C 22 MTT 761.63- XCC 1.90- 759.73- C 23 MTT 448.36 XCC 1.12 447.24 C 24 MTT 14,189.99- XCC 35.47- 14,154.52- C 22 NTT 156.50- XCC .39- 156.11- C 23 NTT 1,342.17- XCC 3.36- 1,338.81- C 24 NTT 2,423.30- XCC 6.06- 2,417.24- C STS 350,846.47 XCC 877.12 349,969.35 C UTT 802.77 XCC 2.01 800.76 C ZTT 4,326.79 XCC 10.82 4,315.97 P 20 MPP 16.37 XCC .04 16.33 P 21 MPP 113.57 XCC .28 113.29 P 22 MPP 671.24 XCC 1.68 669.56 P 23 MPP 955.96 XCC 2.39 953.57 P 20 MTT 42.50 XCC .11 42.39 P 21 MTT 295.00 XCC .74 294.26 P 22 MTT 3,599.40 XCC 9.00 3,590.40 P 23 MTT 9,558.78 XCC 23.90 9,534.88 P 21 NTT 1,424.55 XCC 3.56 1,420.99 P SPS 445.18 XCC 1.11 444.07 P SPS 580.16 XCC 1.45 578.71 P SPS 1,657.43 XCC 4.14 1,653.29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 3,671.63 XCC 9.18 3,662.45 P STS 596.57 XCC 1.49 595.08 P STS 1,042.35 XCC 2.61 1,039.74 P STS 4,332.59 XCC 10.83 4,321.76 P STS 17,977.47 XCC 44.94 17,932.53 P UTT 385.47 XCC .96 384.51 P UTT 428.96 XCC 1.07 427.89 P ZTT 97.26 XCC .24 97.02 383,982.40 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C 22 MTT 20.93 XCC .05 20.88 C 23 MTT 5.77 XCC .01 5.76 C 24 MTT 133.91- XCC .33- 133.58- C STS 5,960.80 XCC 14.90 5,945.90 P 21 MPP 5.62 XCC .01 5.61 P 22 MPP 69.30 XCC .17 69.13 P 21 MTT 27.37 XCC .07 27.30 P 22 MTT 338.07 XCC .85 337.22 P SPS 1,461.28 XCC 3.65 1,457.63 P STS 7,128.06 XCC 17.82 7,110.24 14,846.09 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 C 23 MTT 9,412.02 XCC 23.53 9,388.49 C 24 MTT 17,565.24 XCC 43.91 17,521.33 C 23 NTT 159.52- XCC .40- 159.12- C 24 NTT 4.53- XCC .01- 4.52- C STS 122,941.97 XCC 307.35 122,634.62 C UTT 1,365.20 XCC 3.41 1,361.79 P 18 MPP 880.31 XCC 2.20 878.11 P 20 MPP 108.80 XCC .27 108.53 P 21 MPP 895.23 XCC 2.24 892.99 P 22 MPP 48.84 XCC .12 48.72 P 23 MPP 642.58 XCC 1.61 640.97 P 18 MTT 951.70 951.70 P 20 MTT 282.58 282.58 P 21 MTT 2,924.26 2,924.26 P 22 MTT 488.39 488.39 P 23 MTT 6,425.55 6,425.55 P 21 NTT 595.43 595.43 P 22 NTT 1,784.44 1,784.44 P SPS 521.77 521.77 P SPS 1,259.00 1,259.00 P STS 1,355.27 XCC 3.39 1,351.88 P STS 6,162.08 XCC 15.41 6,146.67 P UTT 94.02 XCC .24 93.78 P UTT 131.95 XCC .33 131.62 P UTT 329.66 XCC .82 328.84 176,597.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 576,682.75 1,403.62 575,279.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN BDNO AREA - DEBT SERVICE OFY RSA 98D1 C 22 MTT 91.45- XCC .23- 91.22- C 23 MTT 86.00 XCC .22 85.78 C 24 MTT 1,020.78- XCC 2.55- 1,018.23- C 23 NTT 94.54- XCC .24- 94.30- C 24 NTT 10.10- XCC .03- 10.07- C STS 21,155.24 XCC 52.89 21,102.35 C UTT 253.47 XCC .63 252.84 C ZTT 535.14 XCC 1.34 533.80 P 16 MPP 5.84 XCC .01 5.83 P 17 MPP 65.40 XCC .16 65.24 P 20 MPP 37.31 XCC .09 37.22 P 21 MPP 70.99 XCC .18 70.81 P 22 MPP 149.77 XCC .37 149.40 P 23 MPP 43.37 XCC .11 43.26 P 16 MTT 5.28 XCC .01 5.27 P 17 MTT 68.88 XCC .17 68.71 P 20 MTT 66.03 XCC .17 65.86 P 21 MTT 346.26 XCC .87 345.39 P 22 MTT 810.83 XCC 2.03 808.80 P 23 MTT 433.66 XCC 1.08 432.58 P 13 NTT 57.82 XCC .14 57.68 P 23 NTT 7.34 XCC .02 7.32 P SPS 30.56 XCC .08 30.48 P SPS 28.12 XCC .07 28.05 P SPS 148.19 XCC .37 147.82 P SPS 141.54 XCC .35 141.19 P SPS 129.16 XCC .32 128.84 P SPS 59.96 XCC .15 59.81 P SPS 207.37 XCC .52 206.85 P STS 23.78 XCC .06 23.72 P STS 25.45 XCC .06 25.39 P STS 162.41 XCC .41 162.00 P STS 192.86 XCC .48 192.38 P STS 232.17 XCC .58 231.59 P STS 155.74 XCC .39 155.35 P STS 1,029.21 XCC 2.57 1,026.64 P ZTT 36.84 XCC .09 36.75 25,521.18 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C 23 MTT 181.90 XCC .45 181.45 C 24 MTT 386.94 XCC .97 385.97 C STS 1,423.60 XCC 3.56 1,420.04 P 22 MPP 9.78 XCC .02 9.76 P 22 MTT 97.78 XCC .24 97.54 2,094.76 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C STS 1,947.19 XCC 4.87 1,942.32 1,942.32 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C 23 MTT 12.77- XCC .03- 12.74- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 24 MTT 111.54 XCC .28 111.26 C 23 NTT 4.32- XCC .01- 4.31- C 24 NTT 18.22- XCC .05- 18.17- C STS 2,074.72 XCC 5.19 2,069.53 C UTT 1,293.45 XCC 3.23 1,290.22 P SPS 2.08 XCC .01 2.07 P STS 10.17 XCC .03 10.14 3,448.00 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C 24 MTT 8.25- XCC .02- 8.23- C 23 NTT 47.80 XCC .12 47.68 C 24 NTT 29.15 XCC .07 29.08 C STS 699.48 XCC 1.75 697.73 P 23 MPP 14.58 XCC .04 14.54 P 23 MTT 145.81 XCC .36 145.45 P 01 NTT 7.45 XCC .02 7.43 P SPS 79.47 XCC .20 79.27 P STS 387.65 XCC .97 386.68 1,399.63 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 22 MTT 703.50- XCC 1.76- 701.74- C 23 MTT 716.82 XCC 1.79 715.03 C 24 MTT 9,279.78- XCC 23.20- 9,256.58- C 23 NTT 787.78- XCC 1.97- 785.81- C 24 NTT 91.80- XCC .23- 91.57- C STS 192,320.27 XCC 480.80 191,839.47 C UTT 2,112.21 XCC 5.28 2,106.93 C ZTT 4,864.93 XCC 12.16 4,852.77 P 16 MPP 35.91 XCC .09 35.82 P 17 MPP 428.86 XCC 1.07 427.79 P 20 MPP 261.81 XCC .65 261.16 P 21 MPP 546.04 XCC 1.37 544.67 P 22 MPP 1,152.15 XCC 2.88 1,149.27 P 23 MPP 361.39 XCC .90 360.49 P 16 MTT 32.50 XCC .08 32.42 P 17 MTT 451.63 XCC 1.13 450.50 P 20 MTT 463.37 XCC 1.16 462.21 P 21 MTT 2,663.60 XCC 6.66 2,656.94 P 22 MTT 6,237.26 XCC 15.59 6,221.67 P 23 MTT 3,613.86 XCC 9.03 3,604.83 P 13 NTT 355.79 XCC .89 354.90 P 23 NTT 61.12 XCC .15 60.97 P SPS 200.41 XCC .50 199.91 P SPS 184.41 XCC .46 183.95 P SPS 1,039.90 XCC 2.60 1,037.30 P SPS 993.25 XCC 2.48 990.77 P SPS 993.52 XCC 2.48 991.04 P SPS 461.23 XCC 1.15 460.08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 1,728.02 XCC 4.32 1,723.70 P STS 155.96 XCC .39 155.57 P STS 166.90 XCC .42 166.48 P STS 1,139.75 XCC 2.85 1,136.90 P STS 1,353.39 XCC 3.38 1,350.01 P STS 1,785.97 XCC 4.46 1,781.51 P STS 1,198.00 XCC 3.00 1,195.00 P STS 8,576.69 XCC 21.44 8,555.25 P ZTT 283.44 XCC .71 282.73 225,512.34 RG02 COLTON AREA-GTL OFY RSA 98G2 C 23 MTT 1,515.81 XCC 3.79 1,512.02 C 24 MTT 3,517.67 XCC 8.79 3,508.88 C STS 12,941.84 XCC 32.35 12,909.49 P 22 MPP 75.22 XCC .19 75.03 P 22 MTT 752.18 XCC 1.88 750.30 18,755.72 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C STS 17,701.78 XCC 44.25 17,657.53 17,657.53 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C 23 MTT 106.42- XCC .27- 106.15- C 24 MTT 1,014.04 XCC 2.54 1,011.50 C 23 NTT 36.00- XCC .09- 35.91- C 24 NTT 165.66- XCC .41- 165.25- C STS 18,861.16 XCC 47.15 18,814.01 C UTT 10,778.80 XCC 26.95 10,751.85 P SPS 17.37 XCC .04 17.33 P STS 84.73 XCC .21 84.52 30,371.90 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C 24 MTT 75.00- XCC .19- 74.81- C 23 NTT 398.30 XCC 1.00 397.30 C 24 NTT 265.05 XCC .66 264.39 C STS 6,358.88 XCC 15.90 6,342.98 P 23 MPP 121.52 XCC .30 121.22 P 23 MTT 1,215.12 XCC 3.04 1,212.08 P 01 NTT 52.50 XCC .13 52.37 P SPS 662.24 XCC 1.66 660.58 P STS 3,230.44 XCC 8.08 3,222.36 12,198.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 339,751.17 849.32 338,901.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN SEVAINE - DEBT SERVICE OTH RSA 99D1 C 23 MTT 3.44- XCC .01- 3.43- C 24 MTT 45.50- XCC .11- 45.39- C STS 866.87 XCC 2.17 864.70 815.88 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C 24 MTT 10.50- XCC .03- 10.47- C STS 95.11 XCC .24 94.87 84.40 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C 23 MTT 981.57- XCC 2.45- 979.12- C 24 MTT 6,499.33- XCC 16.25- 6,483.08- C STS 123,837.93 XCC 309.59 123,528.34 116,066.14 RG02 GTL AMEND #1 OTH RSA 99G2 C 24 MTT 1,500.00- XCC 3.75- 1,496.25- C STS 13,587.44 XCC 33.97 13,553.47 12,057.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 129,347.01 323.37 129,023.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 5.36 5.36 C 24 MTT 688.76- 688.76- C 24 NPP .52 .52 C 24 NTT 2,480.59- 2,480.59- C SPS 418.66 418.66 C STS 11,908.43 11,908.43 C UPT 8.12 8.12 C UTT 23.15 23.15 C ZPT .77 .77 C ZTT 74.47 74.47 P 19 MPP .32 .32 P 20 MPP .54 .54 P 21 MPP 3.72 3.72 P 22 MPP 96.35 96.35 P 23 MPP 27.05 27.05 P 19 MTT .44 .44 P 20 MTT .94 .94 P 21 MTT 9.69 9.69 P 22 MTT 323.71 323.71 P 23 MTT 281.62 281.62 P 22 NPP 6.06 6.06 P 23 NPP 22.48 22.48 P 22 NTT 12.37 12.37 P 23 NTT 104.00 104.00 P SPS 850.09 850.09 P UPT 67.11 67.11 P UTT 168.54 168.54 P ZPT 1.79 1.79 P ZTT 5.30 5.30 11,252.25 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 24 MPP 29.35 29.35 C 24 MTT 24.04- 24.04- C 24 NPP 4.25 4.25 C 24 NTT 549.67 549.67 C SPS 1,808.15 1,808.15 C STS 148,129.83 148,129.83 C UPT 547.07 547.07 C UTT 4,562.17 4,562.17 C ZPT 18.38 18.38 C ZTT 497.16 497.16 P 20 MPP 4.73 4.73 P 21 MPP 35.51 35.51 P 22 MPP 35.01 35.01 P 23 MPP 162.26 162.26 P 20 MTT 8.37 8.37 P 21 MTT 99.12 99.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 MTT 177.00 177.00 P 23 MTT 1,394.07 1,394.07 P 06 NPP 25.99 25.99 P 21 NPP 13.59 13.59 P 22 NPP 14.64 14.64 P 23 NPP 43.10 43.10 P 06 NTT 8.07 8.07 P 21 NTT 26.35 26.35 P 22 NTT 42.88 42.88 P 23 NTT 227.51 227.51 P SPS 801.72 801.72 P UPT 174.11 174.11 P UTT 115.10 115.10 P ZPT 268.17 268.17 P ZTT 627.45 627.45 160,426.74 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 24 MPP 215.36 215.36 C 24 MTT 16,114.99- 16,114.99- C 24 NPP 1.61 1.61 C 24 NTT 1,583.23 1,583.23 C SPS 9,758.67 9,758.67 C STS 398,049.86 398,049.86 C UPT 899.94 899.94 C UTT 9,443.02 9,443.02 C ZPT 129.83 129.83 C ZTT 4,084.82 4,084.82 P 17 MPP 5.05 5.05 P 18 MPP 106.88 106.88 P 19 MPP 74.48 74.48 P 20 MPP 160.64 160.64 P 21 MPP 282.34 282.34 P 22 MPP 333.50 333.50 P 23 MPP 7,472.61 7,472.61 P 17 MTT 4.57 4.57 P 18 MTT 112.41 112.41 P 19 MTT 92.33 92.33 P 20 MTT 265.51 265.51 P 21 MTT 733.35 733.35 P 22 MTT 1,523.03 1,523.03 P 23 MTT 74,622.36 74,622.36 P 11 NPP 2.61 2.61 P 13 NPP 30.10 30.10 P 17 NPP 23.56 23.56 P 21 NPP 159.87 159.87 P 22 NPP 18.80 18.80 P 23 NPP 250.86 250.86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 1.12 1.12 P 13 NTT 14.90 14.90 P 17 NTT 18.77 18.77 P 21 NTT 316.32 316.32 P 22 NTT 52.95 52.95 P 23 NTT 1,060.24 1,060.24 P SPS 8,709.41 8,709.41 P UPT 108.07 108.07 P UTT 373.77 373.77 P ZPT 227.28 227.28 P ZTT 764.89 764.89 505,973.93 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 24 MPP 6.84 6.84 C 24 MTT 1,909.68- 1,909.68- C 24 NPP .82 .82 C 24 NTT 96.19- 96.19- C SPS 1,099.17 1,099.17 C STS 46,836.35 46,836.35 C UPT 117.46 117.46 C UTT 1,644.93 1,644.93 C ZPT 7.72 7.72 C ZTT 251.69 251.69 P 17 MPP 11.45 11.45 P 18 MPP 14.87 14.87 P 19 MPP 15.93 15.93 P 20 MPP 43.03 43.03 P 21 MPP 62.23 62.23 P 22 MPP 117.82 117.82 P 23 MPP 127.89 127.89 P 17 MTT 10.52 10.52 P 18 MTT 16.07 16.07 P 19 MTT 17.22 17.22 P 20 MTT 76.20 76.20 P 21 MTT 161.65 161.65 P 22 MTT 539.40 539.40 P 23 MTT 1,231.58 1,231.58 P 13 NPP 16.68 16.68 P 21 NPP 48.84 48.84 P 22 NPP 29.49 29.49 P 23 NPP 54.57 54.57 P 13 NTT 7.96 7.96 P 21 NTT 139.85 139.85 P 22 NTT 79.55 79.55 P 23 NTT 256.26 256.26 P SPS 3,490.86 3,490.86 P UPT 29.67 29.67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 80.11 80.11 P ZPT 48.90 48.90 P ZTT 67.49 67.49 54,755.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 732,408.12 .00 732,408.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 .57 .57 C 24 MTT 110.93 110.93 C 24 NPP .00 C 24 NTT 229.04- 229.04- C SPS 373.85 373.85 C STS 16,176.83 16,176.83 C UPT 7.46 7.46 C UTT 123.75 123.75 C ZPT 5.62 5.62 C ZTT 183.92 183.92 P 20 MPP 28.55 28.55 P 21 MPP 34.08 34.08 P 22 MPP 10.94 10.94 P 23 MPP 14.09 14.09 P 20 MTT 50.51 50.51 P 21 MTT 88.48 88.48 P 22 MTT 53.35 53.35 P 23 MTT 140.92 140.92 P 21 NPP 21.50 21.50 P 22 NPP 1.15 1.15 P 23 NPP 13.32 13.32 P 21 NTT 76.80 76.80 P 22 NTT 4.09 4.09 P 23 NTT 56.69 56.69 P SPS 219.37 219.37 P UPT .12 .12 P UTT 1.20 1.20 P ZPT 9.24 9.24 P ZTT 24.46 24.46 17,602.75 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 24 MPP .50 .50 C 24 MTT 279.37- 279.37- C 24 NPP .00 C 24 NTT 2.27 2.27 C SPS 151.80 151.80 C STS 8,609.48 8,609.48 C UPT 2.86 2.86 C UTT 19.70 19.70 C ZPT 5.76 5.76 C ZTT 176.97 176.97 P 21 MPP 22.69 22.69 P 22 MPP 9.95 9.95 P 23 MPP 2.50 2.50 P 21 MTT 58.91 58.91 P 22 MTT 37.09 37.09 P 23 MTT 25.10 25.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 NPP 10.26 10.26 P 23 NPP 11.55 11.55 P 21 NTT 19.73 19.73 P 23 NTT 37.52 37.52 P SPS 241.36 241.36 P UPT 1.82 1.82 P UTT 5.60 5.60 P ZPT 5.51 5.51 P ZTT 22.34 22.34 9,201.90 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 24 MPP 4.29 4.29 C 24 MTT 803.72- 803.72- C 24 NPP .00 C 24 NTT 46.49- 46.49- C SPS 353.18 353.18 C STS 10,484.57 10,484.57 C UPT 31.41 31.41 C UTT 353.73 353.73 C ZPT 3.16 3.16 C ZTT 86.50 86.50 P 21 MPP 23.51 23.51 P 22 MPP 33.29 33.29 P 23 MPP 22.97 22.97 P 21 MTT 61.10 61.10 P 22 MTT 162.41 162.41 P 23 MTT 229.67 229.67 P 21 NPP 20.15 20.15 P 21 NTT 37.65 37.65 P SPS 1,306.77 1,306.77 12,364.15 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 24 MPP 16.00 16.00 C 24 MTT 645.05 645.05 C 24 NPP .00 C 24 NTT 282.63 282.63 C SPS 1,424.41 1,424.41 C STS 137,804.55 137,804.55 C UPT 19.49 19.49 C UTT 260.96 260.96 C ZPT 5.39 5.39 C ZTT 138.26 138.26 P 22 MPP 70.24 70.24 P 23 MPP 100.10 100.10 P 22 MTT 342.62 342.62 P 23 MTT 880.86 880.86 P 22 NPP 21.72 21.72 P 23 NPP 14.94 14.94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 NTT 54.29 54.29 P 23 NTT 48.20 48.20 P SPS 62.70 62.70 P UPT .00 P UTT 168.11 168.11 P ZPT 119.90 119.90 P ZTT 66.98 66.98 142,547.40 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 24 MPP 5.33 5.33 C 24 MTT 1,011.46- 1,011.46- C 24 NPP .00 C 24 NTT 17.40- 17.40- C SPS 44.39 44.39 C STS 1,683.24 1,683.24 C UPT 186.44 186.44 C UTT 2,130.43 2,130.43 C ZPT 22.84 22.84 C ZTT 975.90 975.90 P SPS 319.09 319.09 P ZPT 464.38 464.38 P ZTT 2,032.21 2,032.21 6,835.39 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 24 MPP .07 .07 C 24 MTT 3,768.12- 3,768.12- C 24 NPP 1.13 1.13 C 24 NTT 780.00 780.00 C SPS 1,520.15 1,520.15 C STS 61,713.59 61,713.59 C UPT 142.58 142.58 C UTT 920.32 920.32 C ZPT 4.05 4.05 C ZTT 173.89 173.89 P 22 MPP 27.90 27.90 P 23 MPP 20.28 20.28 P 22 MTT 136.08 136.08 P 23 MTT 202.77 202.77 P 23 NPP 59.50 59.50 P 23 NTT 286.67 286.67 P SPS 168.44 168.44 P UPT 20.39 20.39 P UTT 70.99 70.99 62,480.68 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 24 MPP .05 .05 C 24 MTT 6,738.88- 6,738.88- C 24 NPP .00 C 24 NTT 291.40 291.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SPS 2,488.22 2,488.22 C STS 104,907.56 104,907.56 C UPT 302.01 302.01 C UTT 2,469.08 2,469.08 C ZPT 27.86 27.86 C ZTT 789.88 789.88 P 17 MPP 13.04 13.04 P 18 MPP 272.30 272.30 P 19 MPP 81.41 81.41 P 20 MPP 138.79 138.79 P 21 MPP 205.43 205.43 P 22 MPP 230.31 230.31 P 23 MPP 215.00 215.00 P 17 MTT 11.80 11.80 P 18 MTT 288.94 288.94 P 19 MTT 87.99 87.99 P 20 MTT 245.65 245.65 P 21 MTT 533.60 533.60 P 22 MTT 1,123.49 1,123.49 P 23 MTT 1,821.47 1,821.47 P 01 NPP 7.82 7.82 P 13 NPP 97.02 97.02 P 21 NPP 112.14 112.14 P 23 NPP 33.18 33.18 P 01 NTT 1.89 1.89 P 13 NTT 48.03 48.03 P 21 NTT 214.11 214.11 P 23 NTT 141.19 141.19 P SPS 3,161.35 3,161.35 P UPT 48.12 48.12 P UTT 153.18 153.18 P ZPT 93.29 93.29 P ZTT 230.20 230.20 114,147.92 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C 24 MPP .00 C 24 MTT .11 .11 C 24 NPP .00 C 24 NTT .00 C SPS .00 C STS .00 P 22 MPP .02 .02 P 23 MPP .12 .12 P 22 MTT .07 .07 P 23 MTT 1.20 1.20 P SPS 8.33 8.33 9.85 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 24 MPP 28.90 28.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 24 MTT 2,476.88 2,476.88 C 24 NPP .00 C 24 NTT 179.28 179.28 C SPS 580.49 580.49 C STS 82,575.90 82,575.90 C UPT 713.21 713.21 C UTT 8,448.69 8,448.69 C ZPT 38.31 38.31 C ZTT 810.66 810.66 P 20 MPP 40.59 40.59 P 21 MPP 27.47 27.47 P 22 MPP 30.02 30.02 P 23 MPP 190.00 190.00 P 20 MTT 71.82 71.82 P 21 MTT 71.34 71.34 P 22 MTT 146.44 146.44 P 23 MTT 1,899.97 1,899.97 P 17 NPP 59.97 59.97 P 17 NTT 47.78 47.78 P SPS 406.06 406.06 P ZPT 175.59 175.59 P ZTT 241.78 241.78 99,261.15 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 24 MPP .00 C 24 MTT 2,015.80 2,015.80 C 24 NPP .00 C 24 NTT 318.89 318.89 C SPS 653.91 653.91 C STS 47,220.91 47,220.91 C UPT 118.26 118.26 C UTT 1,557.11 1,557.11 C ZPT 2.14 2.14 C ZTT 160.62 160.62 P 23 MPP 57.66 57.66 P 23 MTT 564.80 564.80 P 23 NPP 42.88 42.88 P 23 NTT 221.88 221.88 P SPS 98.95 98.95 P UPT 269.48 269.48 P UTT 112.55 112.55 P ZPT 135.36 135.36 P ZTT 128.21 128.21 53,679.41 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 24 MPP 247.30 247.30 C 24 MTT 6,909.22 6,909.22 C 24 NPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 24 NTT 32.95 32.95 C SPS 7,367.81 7,367.81 C STS 201,272.97 201,272.97 C UPT 381.00 381.00 C UTT 3,244.42 3,244.42 C ZPT 17.62 17.62 C ZTT 570.17 570.17 P 18 MPP 17.24 17.24 P 19 MPP 89.56 89.56 P 20 MPP 79.35 79.35 P 21 MPP 5.37 5.37 P 23 MPP 10,898.66 10,898.66 P 18 MTT 15.60 15.60 P 19 MTT 120.22 120.22 P 20 MTT 106.51 106.51 P 21 MTT 13.95 13.95 P 23 MTT 108,985.23 108,985.23 P 23 NPP 37.93 37.93 P 23 NTT 141.82 141.82 P SPS 5,105.49 5,105.49 P UPT 19.59 19.59 P UTT 56.10 56.10 P ZPT 68.08 68.08 P ZTT 118.97 118.97 345,923.13 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 24 MPP 25.22 25.22 C 24 MTT 18,688.32- 18,688.32- C 24 NPP .00 C 24 NTT 152.92 152.92 C SPS 3,462.25 3,462.25 C STS 323,592.28 323,592.28 C UPT 237.65 237.65 C UTT 1,701.10 1,701.10 C ZPT 41.29 41.29 C ZTT 1,176.00 1,176.00 P 22 MPP 48.44 48.44 P 23 MPP 273.89 273.89 P 22 MTT 265.93 265.93 P 23 MTT 1,700.23 1,700.23 P 06 NPP 30.24 30.24 P 23 NPP 124.72 124.72 P 06 NTT 9.39 9.39 P 23 NTT 773.14 773.14 P SPS 1,255.39 1,255.39 P ZPT 125.52 125.52 P ZTT 361.32 361.32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 316,668.60 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 24 MPP 9.41 9.41 C 24 MTT 424.11- 424.11- C 24 NPP .90 .90 C 24 NTT 87.68 87.68 C SPS 920.15 920.15 C STS 26,194.85 26,194.85 C UPT 14.48 14.48 C UTT 41.35 41.35 C ZPT 1.68 1.68 C ZTT 163.82 163.82 P 19 MPP .60 .60 P 20 MPP .92 .92 P 21 MPP 6.65 6.65 P 22 MPP 168.74 168.74 P 23 MPP 47.97 47.97 P 19 MTT .80 .80 P 20 MTT 1.64 1.64 P 21 MTT 17.28 17.28 P 22 MTT 560.78 560.78 P 23 MTT 499.95 499.95 P 22 NPP 10.87 10.87 P 23 NPP 38.31 38.31 P 22 NTT 22.19 22.19 P 23 NTT 177.76 177.76 P SPS 1,446.64 1,446.64 P UPT 118.56 118.56 P UTT 293.79 293.79 P ZPT 3.19 3.19 P ZTT 9.46 9.46 30,436.31 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 24 MPP 6.59 6.59 C 24 MTT 273.76- 273.76- C 24 NPP .00 C 24 NTT 4.18- 4.18- C SPS 271.67 271.67 C STS 13,330.20 13,330.20 C UPT 6.51 6.51 C UTT 70.44 70.44 C ZPT 16.14 16.14 C ZTT 552.16 552.16 P 18 MPP .22 .22 P 21 MPP 9.71 9.71 P 22 MPP 23.26 23.26 P 23 MPP 7.74 7.74 P 18 MTT .25 .25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MTT 25.17 25.17 P 22 MTT 117.86 117.86 P 23 MTT 99.92 99.92 P 11 NPP 1.14 1.14 P 21 NPP 8.74 8.74 P 23 NPP 8.28 8.28 P 11 NTT .49 .49 P 21 NTT 17.84 17.84 P 23 NTT 43.78 43.78 P SPS 333.10 333.10 P UPT 4.60 4.60 P UTT 26.28 26.28 P ZPT 23.66 23.66 P ZTT 112.03 112.03 14,839.84 DD16 SNOWLINE JT-PHELAN COMP BLO XXX C 24 MPP .00 C 24 MTT .00 C 24 NPP .00 C 24 NTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 P 20 MPP .00 P 22 MPP .00 P 23 MPP .00 P 20 MTT .00 P 22 MTT .00 P 23 MTT .00 P 21 NPP .00 P 23 NPP .00 P 21 NTT .00 P 23 NTT .00 P SPS .00 P STS .00 P ZPT .00 P ZTT .00 .00 DD17 SNOWLINE JT-WRIGHTWOOD COMP BLO XXX C 24 MPP .00 C 24 MTT .00 C SPS .00 C STS .00 P 22 MPP .00 P 23 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 MTT .00 P 23 MTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,225,998.48 .00 1,225,998.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 49.55 49.55 C 24 MTT 4,859.99 4,859.99 C 24 NPP 12.86 12.86 C 24 NTT 1,144.27 1,144.27 C SPS 2,781.97 2,781.97 C STS 203,262.48 203,262.48 C UPT 1,389.88 1,389.88 C UTT 10,706.67 10,706.67 C ZPT 36.61 36.61 C ZTT 903.61 903.61 P 20 MPP 15.00 15.00 P 21 MPP 88.07 88.07 P 22 MPP 14.59 14.59 P 23 MPP 207.63 207.63 P 20 MTT 26.54 26.54 P 21 MTT 237.21 237.21 P 22 MTT 74.71 74.71 P 23 MTT 2,004.75 2,004.75 P 21 NPP 28.51 28.51 P 22 NPP 16.55 16.55 P 23 NPP 25.50 25.50 P 21 NTT 55.24 55.24 P 22 NTT 54.77 54.77 P 23 NTT 126.99 126.99 P SPS 1,399.23 1,399.23 P UPT 98.79 98.79 P UTT 75.68 75.68 P ZPT 438.15 438.15 P ZTT 1,344.74 1,344.74 231,480.54 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C 24 MPP 6.01 6.01 C 24 MTT 3,179.79- 3,179.79- C 24 NPP .00 C 24 NTT 75.80- 75.80- C SPS 1,141.65 1,141.65 C STS 49,987.44 49,987.44 C UPT 180.11 180.11 C UTT 3,065.96 3,065.96 C ZPT 7.89 7.89 C ZTT 220.75 220.75 P 18 MPP 78.00 78.00 P 19 MPP 84.33 84.33 P 20 MPP 6.09 6.09 P 21 MPP 88.55 88.55 P 22 MPP 175.17 175.17 P 23 MPP 112.93 112.93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 84.33 84.33 P 19 MTT 91.17 91.17 P 20 MTT 10.79 10.79 P 21 MTT 230.01 230.01 P 22 MTT 769.21 769.21 P 23 MTT 1,044.62 1,044.62 P 13 NPP 40.83 40.83 P 21 NPP 21.22 21.22 P 22 NPP 20.95 20.95 P 23 NPP 33.67 33.67 P 13 NTT 19.49 19.49 P 21 NTT 75.78 75.78 P 22 NTT 59.01 59.01 P 23 NTT 192.08 192.08 P SPS 7,563.96 7,563.96 P UPT 85.91 85.91 P UTT 176.86 176.86 P ZPT 51.47 51.47 P ZTT 78.58 78.58 62,549.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 294,029.77 .00 294,029.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 3.13 3.13 C 24 MTT 5.06- 5.06- C 24 NPP .00 C 24 NTT 33.18 33.18 C SPS 427.55 427.55 C STS 31,748.05 31,748.05 C UPT 20.61 20.61 C UTT 247.18 247.18 C ZPT 1.86 1.86 C ZTT 84.76 84.76 P 23 MPP 6.18 6.18 P 23 MTT 61.86 61.86 P SPS 478.08 478.08 33,107.38 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 24 MPP .00 C 24 MTT 84.32- 84.32- C 24 NPP .00 C 24 NTT 505.70 505.70 C SPS 429.81 429.81 C STS 18,930.59 18,930.59 C UPT 5.94 5.94 C UTT 40.94 40.94 C ZPT 2.49 2.49 C ZTT 92.96 92.96 P 22 MPP 10.23 10.23 P 22 MTT 56.09 56.09 P SPS 126.57 126.57 20,117.00 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 24 MPP .00 C 24 MTT 41.67- 41.67- C 24 NPP .00 C 24 NTT .29 .29 C SPS 95.45 95.45 C STS 4,141.82 4,141.82 P 21 MPP .52 .52 P 22 MPP 13.18 13.18 P 23 MPP 4.52 4.52 P 21 MTT 1.34 1.34 P 22 MTT 50.91 50.91 P 23 MTT 45.24 45.24 P SPS 354.93 354.93 4,666.53 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 24 MPP 4.65 4.65 C 24 MTT 538.07 538.07 C 24 NPP .00 C 24 NTT 2.30 2.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SPS 72.23 72.23 C STS 11,713.96 11,713.96 C UPT 1.45 1.45 C UTT 10.45 10.45 C ZPT 1.48 1.48 C ZTT 37.39 37.39 P 23 MPP 4.61 4.61 P 20 MPP 14.13 14.13 P 21 MPP 18.86 18.86 P 23 MTT 46.04 46.04 P 20 MTT 25.02 25.02 P 21 MTT 59.61 59.61 P SPS 2.66 2.66 P ZPT 110.77 110.77 P ZTT 174.92 174.92 12,838.60 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 24 MPP 3.83 3.83 C 24 MTT 998.17 998.17 C 24 NPP 15.23 15.23 C 24 NTT 959.78 959.78 C SPS 1,178.58 1,178.58 C STS 47,771.71 47,771.71 C UPT 19.36 19.36 C UTT 523.94 523.94 C ZPT 7.44 7.44 C ZTT 501.80 501.80 P 21 MPP 20.85 20.85 P 22 MPP 12.25 12.25 P 23 MPP 110.74 110.74 P 21 MTT 64.68 64.68 P 22 MTT 59.81 59.81 P 23 MTT 1,107.27 1,107.27 P 21 NPP 13.37 13.37 P 22 NPP 11.06 11.06 P 23 NPP 19.32 19.32 P 21 NTT 25.00 25.00 P 22 NTT 41.73 41.73 P 23 NTT 81.59 81.59 P SPS 1,224.30 1,224.30 P UPT 62.47 62.47 P UTT 22.25 22.25 P ZPT 17.58 17.58 P ZTT 51.18 51.18 54,925.29 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 24 MPP .00 C 24 MTT 2,795.42- 2,795.42- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 24 NPP .00 C 24 NTT 39.68- 39.68- C SPS 618.81 618.81 C STS 31,133.41 31,133.41 C UPT 34.85 34.85 C UTT 1,888.59 1,888.59 C ZPT 7.40 7.40 C ZTT 215.76 215.76 P 20 MPP 8.37 8.37 P 21 MPP 44.03 44.03 P 22 MPP 73.37 73.37 P 23 MPP 84.48 84.48 P 20 MTT 14.82 14.82 P 21 MTT 114.36 114.36 P 22 MTT 380.66 380.66 P 23 MTT 844.67 844.67 P 22 NPP 22.84 22.84 P 23 NPP 36.17 36.17 P 22 NTT 64.32 64.32 P 23 NTT 206.65 206.65 P SPS 600.56 600.56 P UPT 53.31 53.31 P UTT 98.62 98.62 P ZPT 55.12 55.12 P ZTT 85.10 85.10 33,851.17 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C 24 MPP .00 C 24 MTT .00 C 24 NPP .00 C 24 NTT .00 C SPS .00 C STS .00 P 22 MPP .00 P 23 MPP .00 P 22 MTT .00 P 23 MTT .00 P SPS .00 .00 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 24 MPP .00 C 24 MTT 27.95- 27.95- C 24 NPP .00 C 24 NTT 71.39- 71.39- C SPS .00 C STS 30.64 30.64 C UPT .00 C UTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZPT .00 C ZTT .00 P 18 MPP 78.68 78.68 P 19 MPP 85.39 85.39 P 21 MPP 86.13 86.13 P 22 MPP 95.22 95.22 P 23 MPP .16 .16 P 18 MTT 85.06 85.06 P 19 MTT 92.31 92.31 P 21 MTT 223.70 223.70 P 22 MTT 304.01 304.01 P 23 MTT 1.59 1.59 P 13 NPP 43.86 43.86 P 21 NPP 36.37 36.37 P 13 NTT 20.94 20.94 P 21 NTT 129.91 129.91 P SPS 7,573.57 7,573.57 P UPT 44.53 44.53 P UTT 77.70 77.70 8,910.43 DD22 MT VIEW ELEMENTARY BOND 241 038 9782 C 24 MPP .00 C 24 MTT 4.81 4.81 C 24 NPP .00 C 24 NTT 2.14 2.14 C SPS 97.93 97.93 C STS 10,812.57 10,812.57 P 21 MPP 38.22 38.22 P 23 MPP 1.16 1.16 P 21 MTT 120.83 120.83 P 23 MTT 11.52 11.52 11,089.18 DD23 ETIWANDA ELEMENTARY BOND KBE K21 K21 C 24 MPP 3.43 3.43 C 24 MTT 1,342.20 1,342.20 C 24 NPP .00 C 24 NTT 2.92- 2.92- C SPS 394.44 394.44 C STS 26,505.29 26,505.29 C UPT 8.94 8.94 C UTT 67.66 67.66 P 21 MPP 23.22 23.22 P 23 MPP 53.48 53.48 P 21 MTT 41.10 41.10 P 23 MTT 534.87 534.87 P 22 NPP 8.28 8.28 P 23 NPP 3.43 3.43 P 22 NTT 24.14 24.14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 23 NTT 20.64 20.64 P SPS 22.41 22.41 P UPT 2.28 2.28 P UTT 7.04 7.04 29,059.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 208,565.51 .00 208,565.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 17 MTT .00 C 18 MTT 1.02- 1.02- C 19 MTT .04- .04- C 20 MTT 62.48- 62.48- C 21 MTT 18.37 18.37 C 22 MTT 23.63 23.63 C 23 MTT 513.02 513.02 C 24 MTT 2.45- 2.45- C 17 NTT .01- .01- C 18 NTT 3.68 3.68 C 19 NTT .01- .01- C 20 NTT .83- .83- C 21 NTT .87- .87- C 22 NTT .69 .69 C 23 NTT 114.83 114.83 C 24 NTT 8.49 8.49 C STS 37,278.77 37,278.77 C STT 6.08 6.08 C UTT 314.71 314.71 C ZTT 341.48 341.48 P 16 MPP .21 .21 P 17 MPP 2.77 2.77 P 18 MPP 3.12 3.12 P 19 MPP 2.92 2.92 P 20 MPP 7.34 7.34 P 21 MPP 22.24 22.24 P 22 MPP 37.59 37.59 P 23 MPP 277.91 277.91 P 16 MTT .19 .19 P 17 MTT 5.20 5.20 P 18 MTT 3.52 3.52 P 19 MTT 4.32 4.32 P 20 MTT 15.05 15.05 P 21 MTT 65.97 65.97 P 22 MTT 285.82 285.82 P 23 MTT 2,783.01 2,783.01 P 90 NTT .02 .02 P 01 NTT .00 P 05 NTT .42 .42 P 10 NTT .03 .03 P 11 NTT .55 .55 P 13 NTT .00 P 17 NTT .87 .87 P 20 NTT 3.90 3.90 P 21 NTT 23.97 23.97 P 22 NTT 39.81 39.81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 23 NTT 23.99 23.99 P UTT 29.89 29.89 P ZTT 132.87 132.87 42,329.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,329.54 .00 42,329.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 17 MTT .00 C 18 MTT 12.89- 12.89- C 19 MTT .49- .49- C 20 MTT 851.05- 851.05- C 21 MTT 249.75 249.75 C 22 MTT 326.26 326.26 C 23 MTT 6,302.20 6,302.20 C 24 MTT 28.50- 28.50- C 17 NTT .07- .07- C 18 NTT 46.70 46.70 C 19 NTT .12- .12- C 20 NTT 11.27- 11.27- C 21 NTT 11.83- 11.83- C 22 NTT 9.55 9.55 C 23 NTT 1,410.68 1,410.68 C 24 NTT 98.76 98.76 C STS 433,546.59 433,546.59 C STT 70.67 70.67 C UTT 3,660.04 3,660.04 C ZTT 3,971.33 3,971.33 P 16 MPP 2.40 2.40 P 17 MPP 33.04 33.04 P 18 MPP 39.56 39.56 P 19 MPP 37.73 37.73 P 20 MPP 99.93 99.93 P 21 MPP 302.42 302.42 P 22 MPP 518.94 518.94 P 23 MPP 3,414.06 3,414.06 P 16 MTT 2.21 2.21 P 17 MTT 61.95 61.95 P 18 MTT 44.66 44.66 P 19 MTT 55.88 55.88 P 20 MTT 205.07 205.07 P 21 MTT 897.08 897.08 P 22 MTT 3,946.31 3,946.31 P 23 MTT 34,188.39 34,188.39 P 90 NTT .11 .11 P 01 NTT .00 P 05 NTT 5.31 5.31 P 10 NTT .33 .33 P 11 NTT 6.56 6.56 P 13 NTT .00 P 17 NTT 10.38 10.38 P 20 NTT 53.06 53.06 P 21 NTT 326.00 326.00 P 22 NTT 549.57 549.57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 23 NTT 294.72 294.72 P UTT 367.30 367.30 P ZTT 1,632.50 1,632.50 495,871.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 495,871.78 .00 495,871.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 17 MTT .00 C 18 MTT .75- .75- C 19 MTT .03- .03- C 20 MTT 49.94- 49.94- C 21 MTT 15.00 15.00 C 22 MTT 20.85 20.85 C 23 MTT 419.47 419.47 C 24 MTT 1.93- 1.93- C 17 NTT .01- .01- C 18 NTT 2.73 2.73 C 19 NTT .01- .01- C 20 NTT .66- .66- C 21 NTT .71- .71- C 22 NTT .61 .61 C 23 NTT 93.89 93.89 C 24 NTT 6.67 6.67 C STS 29,266.20 29,266.20 C STT 4.77 4.77 C UTT 247.06 247.06 C ZTT 268.08 268.08 P 16 MPP .15 .15 P 17 MPP 1.98 1.98 P 18 MPP 2.31 2.31 P 19 MPP 2.22 2.22 P 20 MPP 5.87 5.87 P 21 MPP 18.16 18.16 P 22 MPP 33.17 33.17 P 23 MPP 227.24 227.24 P 16 MTT .13 .13 P 17 MTT 3.71 3.71 P 18 MTT 2.60 2.60 P 19 MTT 3.29 3.29 P 20 MTT 12.03 12.03 P 21 MTT 53.87 53.87 P 22 MTT 252.21 252.21 P 23 MTT 2,275.54 2,275.54 P 01 NTT .00 P 05 NTT .36 .36 P 10 NTT .02 .02 P 11 NTT .46 .46 P 13 NTT .00 P 17 NTT .62 .62 P 20 NTT 3.12 3.12 P 21 NTT 19.57 19.57 P 22 NTT 35.13 35.13 P 23 NTT 19.62 19.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 24.46 24.46 P ZTT 108.65 108.65 33,397.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,397.78 .00 33,397.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 17 MTT .00 C 18 MTT 9.88- 9.88- C 19 MTT .37- .37- C 20 MTT 645.14- 645.14- C 21 MTT 188.81 188.81 C 22 MTT 250.68 250.68 C 23 MTT 4,814.26 4,814.26 C 24 MTT 21.79- 21.79- C 17 NTT .05- .05- C 18 NTT 35.81 35.81 C 19 NTT .10- .10- C 20 NTT 8.54- 8.54- C 21 NTT 8.94- 8.94- C 22 NTT 7.34 7.34 C 23 NTT 1,077.62 1,077.62 C 24 NTT 75.52 75.52 C STS 331,505.74 331,505.74 C STT 54.03 54.03 C UTT 2,798.60 2,798.60 C ZTT 3,036.63 3,036.63 P 16 MPP 1.90 1.90 P 17 MPP 25.94 25.94 P 18 MPP 30.34 30.34 P 19 MPP 28.85 28.85 P 20 MPP 75.75 75.75 P 21 MPP 228.63 228.63 P 22 MPP 398.73 398.73 P 23 MPP 2,608.01 2,608.01 P 16 MTT 1.75 1.75 P 17 MTT 48.63 48.63 P 18 MTT 34.25 34.25 P 19 MTT 42.72 42.72 P 20 MTT 155.45 155.45 P 21 MTT 678.19 678.19 P 22 MTT 3,032.14 3,032.14 P 23 MTT 26,116.60 26,116.60 P 90 NTT .11 .11 P 01 NTT .00 P 05 NTT 4.68 4.68 P 10 NTT .27 .27 P 11 NTT 5.28 5.28 P 13 NTT .00 P 17 NTT 8.16 8.16 P 20 NTT 40.22 40.22 P 21 NTT 246.46 246.46 P 22 NTT 422.26 422.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 23 NTT 225.14 225.14 P UTT 280.57 280.57 P ZTT 1,247.06 1,247.06 379,138.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 379,138.32 .00 379,138.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 17 MTT .00 C 18 MTT 5.35- 5.35- C 19 MTT .20- .20- C 20 MTT 340.19- 340.19- C 21 MTT 97.98 97.98 C 22 MTT 125.00 125.00 C 23 MTT 2,367.03 2,367.03 C 24 MTT 10.68- 10.68- C 17 NTT .04- .04- C 18 NTT 19.36 19.36 C 19 NTT .05- .05- C 20 NTT 4.51- 4.51- C 21 NTT 4.64- 4.64- C 22 NTT 3.66 3.66 C 23 NTT 529.83 529.83 C 24 NTT 37.01 37.01 C STS 162,462.32 162,462.32 C STT 26.48 26.48 C UTT 1,371.52 1,371.52 C ZTT 1,488.17 1,488.17 P 16 MPP 1.06 1.06 P 17 MPP 14.24 14.24 P 18 MPP 16.40 16.40 P 19 MPP 15.36 15.36 P 20 MPP 39.95 39.95 P 21 MPP 118.64 118.64 P 22 MPP 198.82 198.82 P 23 MPP 1,282.28 1,282.28 P 16 MTT .97 .97 P 17 MTT 26.68 26.68 P 18 MTT 18.51 18.51 P 19 MTT 22.75 22.75 P 20 MTT 81.97 81.97 P 21 MTT 351.92 351.92 P 22 MTT 1,511.96 1,511.96 P 23 MTT 12,840.73 12,840.73 P 90 NTT .07 .07 P 01 NTT .00 P 05 NTT 2.84 2.84 P 10 NTT .16 .16 P 11 NTT 3.12 3.12 P 13 NTT .00 P 17 NTT 4.47 4.47 P 20 NTT 21.22 21.22 P 21 NTT 127.88 127.88 P 22 NTT 210.57 210.57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 23 NTT 110.70 110.70 P UTT 137.98 137.98 P ZTT 613.12 613.12 185,937.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 185,937.07 .00 185,937.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 47,739.44 47,739.44 C STT 7.79 7.79 C UTT 403.02 403.02 C ZTT 437.30 437.30 P UTT 41.39 41.39 P ZTT 184.02 184.02 48,812.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 17 MTT .00 C 18 MTT 4.07- 4.07- C 19 MTT .16- .16- C 20 MTT 264.58- 264.58- C 21 MTT 77.37 77.37 C 22 MTT 101.40 101.40 C 23 MTT 1,985.08 1,985.08 C 24 MTT 9.01- 9.01- C 17 NTT .02- .02- C 18 NTT 14.75 14.75 C 19 NTT .04- .04- C 20 NTT 3.50- 3.50- C 21 NTT 3.66- 3.66- C 22 NTT 2.97 2.97 C 23 NTT 444.34 444.34 C 24 NTT 31.21 31.21 P 16 MPP .98 .98 P 17 MPP 12.99 12.99 P 18 MPP 12.50 12.50 P 19 MPP 12.19 12.19 P 20 MPP 31.07 31.07 P 21 MPP 93.69 93.69 P 22 MPP 161.28 161.28 P 23 MPP 1,075.37 1,075.37 P 16 MTT .90 .90 P 17 MTT 24.35 24.35 P 18 MTT 14.10 14.10 P 19 MTT 18.05 18.05 P 20 MTT 63.75 63.75 P 21 MTT 277.92 277.92 P 22 MTT 1,226.43 1,226.43 P 23 MTT 10,768.74 10,768.74 P 90 NTT .02 .02 P 01 NTT .00 P 05 NTT 1.04 1.04 P 10 NTT .07 .07 P 11 NTT 1.57 1.57 P 13 NTT .00 P 17 NTT 4.08 4.08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 16.49 16.49 P 21 NTT 101.00 101.00 P 22 NTT 170.79 170.79 P 23 NTT 92.83 92.83 16,554.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65,367.24 .00 65,367.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 117,463.42 117,463.42 C STT 19.15 19.15 C UTT 991.63 991.63 C ZTT 1,075.97 1,075.97 P UTT 101.56 101.56 P ZTT 451.45 451.45 120,103.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 17 MTT .00 C 18 MTT 2.79- 2.79- C 19 MTT .10- .10- C 20 MTT 181.94- 181.94- C 21 MTT 53.47 53.47 C 22 MTT 69.70 69.70 C 23 MTT 1,309.23 1,309.23 C 24 MTT 5.79- 5.79- C 17 NTT .02- .02- C 18 NTT 10.11 10.11 C 19 NTT .03- .03- C 20 NTT 2.41- 2.41- C 21 NTT 2.54- 2.54- C 22 NTT 2.04 2.04 C 23 NTT 293.06 293.06 C 24 NTT 20.06 20.06 P 16 MPP .52 .52 P 17 MPP 7.14 7.14 P 18 MPP 8.56 8.56 P 19 MPP 8.01 8.01 P 20 MPP 21.37 21.37 P 21 MPP 64.75 64.75 P 22 MPP 110.87 110.87 P 23 MPP 709.24 709.24 P 16 MTT .47 .47 P 17 MTT 13.39 13.39 P 18 MTT 9.66 9.66 P 19 MTT 11.86 11.86 P 20 MTT 43.84 43.84 P 21 MTT 192.06 192.06 P 22 MTT 843.14 843.14 P 23 MTT 7,102.31 7,102.31 P 90 NTT .05 .05 P 01 NTT .00 P 05 NTT 1.16 1.16 P 10 NTT .06 .06 P 11 NTT 1.18 1.18 P 13 NTT .00 P 17 NTT 2.25 2.25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 11.35 11.35 P 21 NTT 69.79 69.79 P 22 NTT 117.42 117.42 P 23 NTT 61.23 61.23 10,973.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 131,076.91 .00 131,076.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 44,046.35 44,046.35 C STT 7.17 7.17 C UTT 371.85 371.85 C ZTT 403.47 403.47 P UTT 37.99 37.99 P ZTT 168.80 168.80 45,035.63 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 17 MTT .00 C 18 MTT 2.13- 2.13- C 19 MTT .08- .08- C 20 MTT 136.11- 136.11- C 21 MTT 39.72 39.72 C 22 MTT 51.72 51.72 C 23 MTT 991.15 991.15 C 24 MTT 4.44- 4.44- C 17 NTT .01- .01- C 18 NTT 7.74 7.74 C 19 NTT .02- .02- C 20 NTT 1.80- 1.80- C 21 NTT 1.88- 1.88- C 22 NTT 1.52 1.52 C 23 NTT 221.86 221.86 C 24 NTT 15.41 15.41 P 16 MPP .41 .41 P 17 MPP 5.63 5.63 P 18 MPP 6.55 6.55 P 19 MPP 6.10 6.10 P 20 MPP 15.98 15.98 P 21 MPP 48.09 48.09 P 22 MPP 82.25 82.25 P 23 MPP 536.93 536.93 P 16 MTT .38 .38 P 17 MTT 10.56 10.56 P 18 MTT 7.40 7.40 P 19 MTT 9.03 9.03 P 20 MTT 32.80 32.80 P 21 MTT 142.67 142.67 P 22 MTT 625.47 625.47 P 23 MTT 5,376.85 5,376.85 P 90 NTT .03 .03 P 01 NTT .00 P 05 NTT .82 .82 P 10 NTT .05 .05 P 11 NTT .89 .89 P 13 NTT .00 P 17 NTT 1.77 1.77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 8.49 8.49 P 21 NTT 51.85 51.85 P 22 NTT 87.11 87.11 P 23 NTT 46.35 46.35 8,287.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,322.74 .00 53,322.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 121,809.93 121,809.93 C STT 19.85 19.85 C UTT 1,028.33 1,028.33 C ZTT 1,115.79 1,115.79 P UTT 104.18 104.18 P ZTT 463.08 463.08 124,541.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 P 90 NTT .02 .02 P 01 NTT .00 P 05 NTT .44 .44 P 10 NTT .02 .02 P 11 NTT .49 .49 .97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 124,542.13 .00 124,542.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 110,883.97 110,883.97 C STT 18.08 18.08 C UTT 936.09 936.09 C ZTT 1,015.71 1,015.71 P UTT 95.93 95.93 P ZTT 426.33 426.33 113,376.11 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 17 MTT .00 C 18 MTT 6.62- 6.62- C 19 MTT .25- .25- C 20 MTT 426.07- 426.07- C 21 MTT 125.00 125.00 C 22 MTT 162.85 162.85 C 23 MTT 3,114.38 3,114.38 C 24 MTT 13.83- 13.83- C 17 NTT .04- .04- C 18 NTT 24.00 24.00 C 19 NTT .06- .06- C 20 NTT 5.64- 5.64- C 21 NTT 5.92- 5.92- C 22 NTT 4.76 4.76 C 23 NTT 697.12 697.12 C 24 NTT 47.92 47.92 P 16 MPP 1.22 1.22 P 17 MPP 16.87 16.87 P 18 MPP 20.34 20.34 P 19 MPP 18.95 18.95 P 20 MPP 50.03 50.03 P 21 MPP 151.36 151.36 P 22 MPP 259.03 259.03 P 23 MPP 1,687.14 1,687.14 P 16 MTT 1.12 1.12 P 17 MTT 31.62 31.62 P 18 MTT 22.95 22.95 P 19 MTT 28.07 28.07 P 20 MTT 102.66 102.66 P 21 MTT 448.97 448.97 P 22 MTT 1,969.78 1,969.78 P 23 MTT 16,895.00 16,895.00 P 90 NTT .02 .02 P 01 NTT .00 P 05 NTT 1.82 1.82 P 10 NTT .12 .12 P 11 NTT 2.36 2.36 P 13 NTT .00 P 17 NTT 5.30 5.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 26.56 26.56 P 21 NTT 163.15 163.15 P 22 NTT 274.32 274.32 P 23 NTT 145.65 145.65 26,042.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 139,418.12 .00 139,418.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 13,458.06 13,458.06 C STT 2.19 2.19 C UTT 113.61 113.61 C ZTT 123.28 123.28 P UTT 11.52 11.52 P ZTT 51.15 51.15 13,759.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 17 MTT .00 C 18 MTT 1.59- 1.59- C 19 MTT .09- .09- C 20 MTT 188.74- 188.74- C 21 MTT 55.48 55.48 C 22 MTT 81.87 81.87 C 23 MTT 1,538.98 1,538.98 C 24 MTT 7.69- 7.69- C 17 NTT .01- .01- C 18 NTT 5.76 5.76 C 19 NTT .02- .02- C 20 NTT 2.50- 2.50- C 21 NTT 2.62- 2.62- C 22 NTT 2.40 2.40 C 23 NTT 344.48 344.48 C 24 NTT 26.65 26.65 P 16 MPP .21 .21 P 17 MPP 3.69 3.69 P 18 MPP 4.88 4.88 P 19 MPP 7.07 7.07 P 20 MPP 22.16 22.16 P 21 MPP 67.19 67.19 P 22 MPP 130.23 130.23 P 23 MPP 833.71 833.71 P 16 MTT .19 .19 P 17 MTT 6.92 6.92 P 18 MTT 5.51 5.51 P 19 MTT 10.47 10.47 P 20 MTT 45.48 45.48 P 21 MTT 199.29 199.29 P 22 MTT 990.32 990.32 P 23 MTT 8,348.72 8,348.72 P 90 NTT .00 P 01 NTT .00 P 05 NTT .10 .10 P 10 NTT .01 .01 P 11 NTT .13 .13 P 13 NTT .00 P 17 NTT 1.16 1.16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 11.77 11.77 P 21 NTT 72.43 72.43 P 22 NTT 137.91 137.91 P 23 NTT 71.97 71.97 12,823.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,583.69 .00 26,583.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJZ S36 001 C STS 1,161.01 1,161.01 C STT .20 .20 C UTT 9.80 9.80 C ZTT 10.63 10.63 P UTT .99 .99 P ZTT 4.43 4.43 1,187.06 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 17 MTT .00 C 18 MTT .05- .05- C 19 MTT .00 C 20 MTT 3.18- 3.18- C 21 MTT .94 .94 C 22 MTT 1.24 1.24 C 23 MTT 21.47 21.47 C 24 MTT .10- .10- C 17 NTT .00 C 18 NTT .17 .17 C 19 NTT .01- .01- C 20 NTT .04- .04- C 21 NTT .05- .05- C 22 NTT .04 .04 C 23 NTT 4.81 4.81 C 24 NTT .34 .34 P 16 MPP .01 .01 P 17 MPP 3.07 3.07 P 18 MPP .14 .14 P 19 MPP .12 .12 P 20 MPP .38 .38 P 21 MPP 1.13 1.13 P 22 MPP 1.98 1.98 P 23 MPP 11.63 11.63 P 16 MTT .01 .01 P 17 MTT 5.75 5.75 P 18 MTT .17 .17 P 19 MTT .18 .18 P 20 MTT .77 .77 P 21 MTT 3.35 3.35 P 22 MTT 15.01 15.01 P 23 MTT 116.48 116.48 P 90 NTT .00 P 01 NTT .00 P 05 NTT .01 .01 P 10 NTT .00 P 11 NTT .02 .02 P 13 NTT .00 P 17 NTT .96 .96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT .20 .20 P 21 NTT 1.22 1.22 P 22 NTT 2.09 2.09 P 23 NTT 1.00 1.00 191.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,378.32 .00 1,378.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 181,564.77 181,564.77 C STT 29.59 29.59 C UTT 1,532.79 1,532.79 C ZTT 1,663.15 1,663.15 P UTT 148.58 148.58 P ZTT 660.30 660.30 185,599.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 17 MTT .00 C 18 MTT 1.20- 1.20- C 19 MTT .05- .05- C 20 MTT 77.07- 77.07- C 21 MTT 22.74 22.74 C 22 MTT 30.49 30.49 C 23 MTT 657.61 657.61 C 24 MTT 3.21- 3.21- C 17 NTT .00 C 18 NTT 4.33 4.33 C 19 NTT .01- .01- C 20 NTT 1.02- 1.02- C 21 NTT 1.08- 1.08- C 22 NTT .89 .89 C 23 NTT 147.19 147.19 C 24 NTT 11.10 11.10 P 16 MPP .23 .23 P 17 MPP .12 .12 P 18 MPP 3.67 3.67 P 19 MPP 3.40 3.40 P 20 MPP 9.05 9.05 P 21 MPP 27.54 27.54 P 22 MPP 48.48 48.48 P 23 MPP 356.24 356.24 P 16 MTT .21 .21 P 17 MTT .23 .23 P 18 MTT 4.13 4.13 P 19 MTT 5.03 5.03 P 20 MTT 18.57 18.57 P 21 MTT 81.69 81.69 P 22 MTT 368.72 368.72 P 23 MTT 3,567.42 3,567.42 P 90 NTT .02 .02 P 01 NTT .00 P 05 NTT .53 .53 P 10 NTT .02 .02 P 11 NTT .52 .52 P 13 NTT .00 P 17 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 4.80 4.80 P 21 NTT 29.68 29.68 P 22 NTT 51.35 51.35 P 23 NTT 30.76 30.76 5,403.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 191,002.34 .00 191,002.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 259,748.11 259,748.11 C STT 42.34 42.34 C UTT 2,192.81 2,192.81 C ZTT 2,379.32 2,379.32 P UTT 222.55 222.55 P ZTT 989.18 989.18 265,574.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 17 MTT .00 C 18 MTT 10.07- 10.07- C 19 MTT .36- .36- C 20 MTT 620.04- 620.04- C 21 MTT 178.01 178.01 C 22 MTT 231.63 231.63 C 23 MTT 4,387.91 4,387.91 C 24 MTT 19.37- 19.37- C 17 NTT .06- .06- C 18 NTT 36.51 36.51 C 19 NTT .09- .09- C 20 NTT 8.22- 8.22- C 21 NTT 8.42- 8.42- C 22 NTT 6.78 6.78 C 23 NTT 982.19 982.19 C 24 NTT 67.13 67.13 P 16 MPP 1.97 1.97 P 17 MPP 26.35 26.35 P 18 MPP 30.93 30.93 P 19 MPP 28.05 28.05 P 20 MPP 72.81 72.81 P 21 MPP 215.55 215.55 P 22 MPP 368.44 368.44 P 23 MPP 2,377.04 2,377.04 P 16 MTT 1.81 1.81 P 17 MTT 49.41 49.41 P 18 MTT 34.91 34.91 P 19 MTT 41.53 41.53 P 20 MTT 149.40 149.40 P 21 MTT 639.41 639.41 P 22 MTT 2,801.79 2,801.79 P 23 MTT 23,803.65 23,803.65 P 90 NTT .14 .14 P 01 NTT .00 P 05 NTT 4.09 4.09 P 10 NTT .21 .21 P 11 NTT 4.14 4.14 P 13 NTT .00 P 17 NTT 8.28 8.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 38.67 38.67 P 21 NTT 232.36 232.36 P 22 NTT 390.19 390.19 P 23 NTT 205.20 205.20 36,749.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 302,324.17 .00 302,324.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 2,900.79 2,900.79 C STT .47 .47 C UTT 24.49 24.49 C ZTT 26.57 26.57 P UTT 2.17 2.17 P ZTT 9.64 9.64 2,964.13 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 17 MTT .00 C 18 MTT 1.88- 1.88- C 19 MTT .08- .08- C 20 MTT 147.53- 147.53- C 21 MTT 43.23 43.23 C 22 MTT 61.19 61.19 C 23 MTT 1,256.61 1,256.61 C 24 MTT 6.09- 6.09- C 17 NTT .01- .01- C 18 NTT 6.81 6.81 C 19 NTT .02- .02- C 20 NTT 1.95- 1.95- C 21 NTT 2.05- 2.05- C 22 NTT 1.79 1.79 C 23 NTT 281.27 281.27 C 24 NTT 21.11 21.11 P 16 MPP .33 .33 P 17 MPP 4.70 4.70 P 18 MPP 5.77 5.77 P 19 MPP 5.94 5.94 P 20 MPP 17.32 17.32 P 21 MPP 52.35 52.35 P 22 MPP 97.32 97.32 P 23 MPP 680.74 680.74 P 16 MTT .30 .30 P 17 MTT 8.81 8.81 P 18 MTT 6.52 6.52 P 19 MTT 8.80 8.80 P 20 MTT 35.55 35.55 P 21 MTT 155.27 155.27 P 22 MTT 740.04 740.04 P 23 MTT 6,816.91 6,816.91 P 90 NTT .01 .01 P 01 NTT .00 P 05 NTT .03 .03 P 10 NTT .02 .02 P 11 NTT .59 .59 P 13 NTT .00 P 17 NTT 1.48 1.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 9.20 9.20 P 21 NTT 56.42 56.42 P 22 NTT 103.06 103.06 P 23 NTT 58.76 58.76 10,378.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,342.77 .00 13,342.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 95,375.58 95,375.58 C STT 15.55 15.55 C UTT 805.17 805.17 C ZTT 873.65 873.65 P UTT 83.37 83.37 P ZTT 370.56 370.56 97,523.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 17 MTT .00 C 18 MTT 5.97- 5.97- C 19 MTT .22- .22- C 20 MTT 384.09- 384.09- C 21 MTT 113.01 113.01 C 22 MTT 147.00 147.00 C 23 MTT 2,819.67 2,819.67 C 24 MTT 12.70- 12.70- C 17 NTT .04- .04- C 18 NTT 21.64 21.64 C 19 NTT .06- .06- C 20 NTT 5.09- 5.09- C 21 NTT 5.35- 5.35- C 22 NTT 4.31 4.31 C 23 NTT 631.15 631.15 C 24 NTT 44.00 44.00 P 16 MPP 1.06 1.06 P 17 MPP 15.14 15.14 P 18 MPP 18.34 18.34 P 19 MPP 17.10 17.10 P 20 MPP 45.10 45.10 P 21 MPP 136.84 136.84 P 22 MPP 233.83 233.83 P 23 MPP 1,527.49 1,527.49 P 16 MTT .98 .98 P 17 MTT 28.38 28.38 P 18 MTT 20.69 20.69 P 19 MTT 25.32 25.32 P 20 MTT 92.55 92.55 P 21 MTT 405.92 405.92 P 22 MTT 1,778.14 1,778.14 P 23 MTT 15,296.22 15,296.22 P 90 NTT .03 .03 P 01 NTT .00 P 05 NTT 1.63 1.63 P 10 NTT .11 .11 P 11 NTT 2.09 2.09 P 13 NTT .00 P 17 NTT 4.76 4.76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 23.94 23.94 P 21 NTT 147.51 147.51 P 22 NTT 247.63 247.63 P 23 NTT 131.87 131.87 23,569.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 121,093.81 .00 121,093.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 772,956.08 772,956.08 C STT 126.00 126.00 C UTT 6,525.35 6,525.35 C ZTT 7,080.35 7,080.35 P UTT 656.83 656.83 P ZTT 2,919.27 2,919.27 790,263.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 17 MTT .00 C 18 MTT 11.10- 11.10- C 19 MTT .42- .42- C 20 MTT 718.59- 718.59- C 21 MTT 210.05 210.05 C 22 MTT 272.88 272.88 C 23 MTT 5,264.44 5,264.44 C 24 MTT 23.66- 23.66- C 17 NTT .06- .06- C 18 NTT 40.20 40.20 C 19 NTT .11- .11- C 20 NTT 9.51- 9.51- C 21 NTT 9.95- 9.95- C 22 NTT 7.99 7.99 C 23 NTT 1,178.39 1,178.39 C 24 NTT 82.00 82.00 P 16 MPP 2.12 2.12 P 17 MPP 28.85 28.85 P 18 MPP 34.05 34.05 P 19 MPP 31.74 31.74 P 20 MPP 84.38 84.38 P 21 MPP 254.35 254.35 P 22 MPP 434.04 434.04 P 23 MPP 2,851.88 2,851.88 P 16 MTT 1.94 1.94 P 17 MTT 54.07 54.07 P 18 MTT 38.44 38.44 P 19 MTT 47.02 47.02 P 20 MTT 173.14 173.14 P 21 MTT 754.47 754.47 P 22 MTT 3,300.66 3,300.66 P 23 MTT 28,558.75 28,558.75 P 90 NTT .09 .09 P 01 NTT .00 P 05 NTT 3.64 3.64 P 10 NTT .22 .22 P 11 NTT 4.51 4.51 P 13 NTT .00 P 17 NTT 9.06 9.06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 44.81 44.81 P 21 NTT 274.18 274.18 P 22 NTT 459.66 459.66 P 23 NTT 246.19 246.19 43,974.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 834,238.69 .00 834,238.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 142,216.56 142,216.56 C STT 23.18 23.18 C UTT 1,200.60 1,200.60 C ZTT 1,302.72 1,302.72 P UTT 123.40 123.40 P ZTT 548.41 548.41 145,414.87 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 17 MTT .00 C 18 MTT 6.18- 6.18- C 19 MTT .21- .21- C 20 MTT 379.71- 379.71- C 21 MTT 111.68 111.68 C 22 MTT 143.33 143.33 C 23 MTT 2,878.18 2,878.18 C 24 MTT 13.35- 13.35- C 17 NTT .04- .04- C 18 NTT 22.40 22.40 C 19 NTT .05- .05- C 20 NTT 5.03- 5.03- C 21 NTT 5.29- 5.29- C 22 NTT 4.19 4.19 C 23 NTT 644.25 644.25 C 24 NTT 46.24 46.24 P 16 MPP 1.28 1.28 P 17 MPP 17.84 17.84 P 18 MPP 18.97 18.97 P 19 MPP 16.24 16.24 P 20 MPP 44.59 44.59 P 21 MPP 135.24 135.24 P 22 MPP 227.98 227.98 P 23 MPP 1,559.18 1,559.18 P 16 MTT 1.18 1.18 P 17 MTT 33.46 33.46 P 18 MTT 21.41 21.41 P 19 MTT 24.05 24.05 P 20 MTT 91.49 91.49 P 21 MTT 401.16 401.16 P 22 MTT 1,733.67 1,733.67 P 23 MTT 15,613.64 15,613.64 P 90 NTT .03 .03 P 01 NTT .00 P 05 NTT 1.71 1.71 P 10 NTT .12 .12 P 11 NTT 2.46 2.46 P 13 NTT .00 P 17 NTT 5.61 5.61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 23.68 23.68 P 21 NTT 145.78 145.78 P 22 NTT 241.44 241.44 P 23 NTT 134.60 134.60 23,937.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 169,352.09 .00 169,352.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: SR23 BLDG AID - ETIWANDA (219) AREA WIDE **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA62 UPLAND 256 JGZ S18 001 P 90 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 75.42 75.42 75.42 GA01 GENERAL TAX LEVY JBE S03 001 C STS 226,176.88 226,176.88 C STT 36.86 36.86 C UTT 1,909.41 1,909.41 C ZTT 2,071.80 2,071.80 P UTT 192.25 192.25 P ZTT 854.37 854.37 231,241.57 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 17 MTT .00 C 18 MTT 6.65- 6.65- C 19 MTT .25- .25- C 20 MTT 443.60- 443.60- C 21 MTT 130.58 130.58 C 22 MTT 168.96 168.96 C 23 MTT 3,275.61 3,275.61 C 24 MTT 15.04- 15.04- C 17 NTT .04- .04- C 18 NTT 24.10 24.10 C 19 NTT .07- .07- C 20 NTT 5.87- 5.87- C 21 NTT 6.18- 6.18- C 22 NTT 4.95 4.95 C 23 NTT 733.21 733.21 C 24 NTT 52.14 52.14 P 16 MPP 1.23 1.23 P 17 MPP 17.06 17.06 P 18 MPP 20.42 20.42 P 19 MPP 19.48 19.48 P 20 MPP 52.09 52.09 P 21 MPP 158.11 158.11 P 22 MPP 268.73 268.73 P 23 MPP 1,774.48 1,774.48 P 16 MTT 1.12 1.12 P 17 MTT 31.98 31.98 P 18 MTT 23.05 23.05 P 19 MTT 28.84 28.84 P 20 MTT 106.89 106.89 P 21 MTT 469.00 469.00 P 22 MTT 2,043.60 2,043.60 P 23 MTT 17,769.61 17,769.61 P 90 NTT .08 .08 P 01 NTT .00 P 05 NTT 2.29 2.29 P 10 NTT .14 .14 P 11 NTT 2.69 2.69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 17 NTT 5.36 5.36 P 20 NTT 27.66 27.66 P 21 NTT 170.43 170.43 P 22 NTT 284.60 284.60 P 23 NTT 153.19 153.19 27,343.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 258,660.97 .00 258,660.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 32,771.80 32,771.80 C STT 5.35 5.35 C UTT 276.66 276.66 C ZTT 300.20 300.20 P UTT 25.30 25.30 P ZTT 112.49 112.49 33,491.80 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 P 90 NTT .00 P 01 NTT .00 P 05 NTT .03 .03 P 10 NTT .00 P 11 NTT .04 .04 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,491.87 .00 33,491.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 52,949.45 52,949.45 C STT 8.63 8.63 C UTT 447.00 447.00 C ZTT 485.02 485.02 P UTT 43.75 43.75 P ZTT 194.46 194.46 54,128.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 17 MTT .00 C 18 MTT 2.81- 2.81- C 19 MTT .11- .11- C 20 MTT 195.05- 195.05- C 21 MTT 57.32 57.32 C 22 MTT 74.80 74.80 C 23 MTT 1,450.85 1,450.85 C 24 MTT 6.54- 6.54- C 17 NTT .01- .01- C 18 NTT 10.16 10.16 C 19 NTT .02- .02- C 20 NTT 2.59- 2.59- C 21 NTT 2.72- 2.72- C 22 NTT 2.19 2.19 C 23 NTT 324.75 324.75 C 24 NTT 22.64 22.64 P 16 MPP .52 .52 P 17 MPP 7.17 7.17 P 18 MPP 8.61 8.61 P 19 MPP 8.37 8.37 P 20 MPP 22.91 22.91 P 21 MPP 69.41 69.41 P 22 MPP 118.99 118.99 P 23 MPP 785.97 785.97 P 16 MTT .47 .47 P 17 MTT 13.45 13.45 P 18 MTT 9.72 9.72 P 19 MTT 12.40 12.40 P 20 MTT 47.00 47.00 P 21 MTT 205.91 205.91 P 22 MTT 904.81 904.81 P 23 MTT 7,870.65 7,870.65 P 90 NTT .05 .05 P 01 NTT .00 P 05 NTT 1.07 1.07 P 10 NTT .06 .06 P 11 NTT 1.11 1.11 P 13 NTT .00 P 17 NTT 2.26 2.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 12.16 12.16 P 21 NTT 74.83 74.83 P 22 NTT 126.01 126.01 P 23 NTT 67.85 67.85 12,104.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 66,232.93 .00 66,232.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JCR S06 001 C STS 170,953.00 170,953.00 C STT 27.86 27.86 C UTT 1,443.20 1,443.20 C ZTT 1,565.94 1,565.94 P UTT 145.30 145.30 P ZTT 645.71 645.71 174,781.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 17 MTT .00 C 18 MTT 1.14- 1.14- C 19 MTT .04- .04- C 20 MTT 71.43- 71.43- C 21 MTT 20.36 20.36 C 22 MTT 26.61 26.61 C 23 MTT 500.50 500.50 C 24 MTT 2.19- 2.19- C 17 NTT .01- .01- C 18 NTT 4.15 4.15 C 19 NTT .01- .01- C 20 NTT .94- .94- C 21 NTT .96- .96- C 22 NTT .78 .78 C 23 NTT 112.03 112.03 C 24 NTT 7.60 7.60 P 16 MPP .20 .20 P 17 MPP 2.94 2.94 P 18 MPP 3.51 3.51 P 19 MPP 3.22 3.22 P 20 MPP 8.39 8.39 P 21 MPP 24.65 24.65 P 22 MPP 42.31 42.31 P 23 MPP 271.13 271.13 P 16 MTT .19 .19 P 17 MTT 5.50 5.50 P 18 MTT 3.96 3.96 P 19 MTT 4.76 4.76 P 20 MTT 17.21 17.21 P 21 MTT 73.12 73.12 P 22 MTT 321.78 321.78 P 23 MTT 2,715.13 2,715.13 P 90 NTT .02 .02 P 01 NTT .00 P 05 NTT .49 .49 P 10 NTT .03 .03 P 11 NTT .51 .51 P 13 NTT .00 P 17 NTT .92 .92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 4.45 4.45 P 21 NTT 26.57 26.57 P 22 NTT 44.81 44.81 P 23 NTT 23.41 23.41 4,194.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 178,975.53 .00 178,975.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 4,371.76 4,371.76 4,371.76 GA01 GENERAL TAX LEVY JEI S10 001 C STS 1,005,339.85 1,005,339.85 C STT 163.87 163.87 C UTT 8,487.16 8,487.16 C ZTT 9,209.01 9,209.01 P UTT 848.76 848.76 P ZTT 3,772.26 3,772.26 1,027,820.91 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 17 MTT .00 C 18 MTT 13.12- 13.12- C 19 MTT .49- .49- C 20 MTT 855.20- 855.20- C 21 MTT 251.80 251.80 C 22 MTT 329.11 329.11 C 23 MTT 6,265.54 6,265.54 C 24 MTT 27.91- 27.91- C 17 NTT .08- .08- C 18 NTT 47.54 47.54 C 19 NTT .13- .13- C 20 NTT 11.33- 11.33- C 21 NTT 11.92- 11.92- C 22 NTT 9.63 9.63 C 23 NTT 1,402.47 1,402.47 C 24 NTT 96.70 96.70 P 16 MPP 2.62 2.62 P 17 MPP 35.11 35.11 P 18 MPP 40.28 40.28 P 19 MPP 37.71 37.71 P 20 MPP 100.42 100.42 P 21 MPP 304.91 304.91 P 22 MPP 523.50 523.50 P 23 MPP 3,394.20 3,394.20 P 16 MTT 2.41 2.41 P 17 MTT 65.82 65.82 P 18 MTT 45.46 45.46 P 19 MTT 55.85 55.85 P 20 MTT 206.07 206.07 P 21 MTT 904.45 904.45 P 22 MTT 3,980.88 3,980.88 P 23 MTT 33,989.48 33,989.48 P 90 NTT .16 .16 P 01 NTT .00 P 05 NTT 5.18 5.18 P 10 NTT .29 .29 P 11 NTT 5.88 5.88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 17 NTT 11.03 11.03 P 20 NTT 53.33 53.33 P 21 NTT 328.68 328.68 P 22 NTT 554.39 554.39 P 23 NTT 293.01 293.01 52,423.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,084,616.40 .00 1,084,616.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 261,211.32 261,211.32 C STT 42.59 42.59 C UTT 2,205.16 2,205.16 C ZTT 2,392.73 2,392.73 P UTT 215.21 215.21 P ZTT 956.58 956.58 267,023.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 17 MTT .00 C 18 MTT 10.54- 10.54- C 19 MTT .39- .39- C 20 MTT 657.96- 657.96- C 21 MTT 187.83 187.83 C 22 MTT 245.02 245.02 C 23 MTT 4,624.37 4,624.37 C 24 MTT 20.23- 20.23- C 17 NTT .06- .06- C 18 NTT 38.21 38.21 C 19 NTT .10- .10- C 20 NTT 8.71- 8.71- C 21 NTT 8.90- 8.90- C 22 NTT 7.18 7.18 C 23 NTT 1,035.12 1,035.12 C 24 NTT 70.12 70.12 P 16 MPP 2.00 2.00 P 17 MPP 27.36 27.36 P 18 MPP 32.37 32.37 P 19 MPP 29.73 29.73 P 20 MPP 77.26 77.26 P 21 MPP 227.44 227.44 P 22 MPP 389.71 389.71 P 23 MPP 2,505.14 2,505.14 P 16 MTT 1.83 1.83 P 17 MTT 51.30 51.30 P 18 MTT 36.54 36.54 P 19 MTT 44.02 44.02 P 20 MTT 158.54 158.54 P 21 MTT 674.67 674.67 P 22 MTT 2,963.59 2,963.59 P 23 MTT 25,086.47 25,086.47 P 90 NTT .11 .11 P 01 NTT .00 P 05 NTT 3.71 3.71 P 10 NTT .21 .21 P 11 NTT 4.17 4.17 P 13 NTT .00 P 17 NTT 8.60 8.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 41.02 41.02 P 21 NTT 245.17 245.17 P 22 NTT 412.72 412.72 P 23 NTT 216.26 216.26 38,740.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 305,764.49 .00 305,764.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 256,278.91 256,278.91 C STT 41.77 41.77 C UTT 2,163.53 2,163.53 C ZTT 2,347.54 2,347.54 P UTT 211.57 211.57 P ZTT 940.27 940.27 261,983.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 17 MTT .00 C 18 MTT 17.59- 17.59- C 19 MTT .64- .64- C 20 MTT 1,091.44- 1,091.44- C 21 MTT 318.29 318.29 C 22 MTT 416.52 416.52 C 23 MTT 7,996.62 7,996.62 C 24 MTT 36.03- 36.03- C 17 NTT .10- .10- C 18 NTT 63.72 63.72 C 19 NTT .17- .17- C 20 NTT 14.45- 14.45- C 21 NTT 15.07- 15.07- C 22 NTT 12.19 12.19 C 23 NTT 1,789.95 1,789.95 C 24 NTT 124.85 124.85 P 16 MPP 3.43 3.43 P 17 MPP 46.06 46.06 P 18 MPP 53.98 53.98 P 19 MPP 49.17 49.17 P 20 MPP 128.17 128.17 P 21 MPP 385.42 385.42 P 22 MPP 662.51 662.51 P 23 MPP 4,331.97 4,331.97 P 16 MTT 3.15 3.15 P 17 MTT 86.34 86.34 P 18 MTT 60.93 60.93 P 19 MTT 72.81 72.81 P 20 MTT 262.98 262.98 P 21 MTT 1,143.26 1,143.26 P 22 MTT 5,038.04 5,038.04 P 23 MTT 43,380.28 43,380.28 P 90 NTT .17 .17 P 01 NTT .00 P 05 NTT 6.26 6.26 P 10 NTT .37 .37 P 11 NTT 7.33 7.33 P 13 NTT .00 P 17 NTT 14.48 14.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 68.06 68.06 P 21 NTT 415.46 415.46 P 22 NTT 701.62 701.62 P 23 NTT 373.97 373.97 66,842.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 328,826.46 .00 328,826.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 104,982.73 104,982.73 C STT 17.11 17.11 C UTT 886.27 886.27 C ZTT 961.65 961.65 P UTT 91.31 91.31 P ZTT 405.79 405.79 107,344.86 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 17 MTT .00 C 18 MTT 11.03- 11.03- C 19 MTT .42- .42- C 20 MTT 733.35- 733.35- C 21 MTT 215.66 215.66 C 22 MTT 277.04 277.04 C 23 MTT 5,400.53 5,400.53 C 24 MTT 24.85- 24.85- C 17 NTT .06- .06- C 18 NTT 39.96 39.96 C 19 NTT .10- .10- C 20 NTT 9.71- 9.71- C 21 NTT 10.21- 10.21- C 22 NTT 8.11 8.11 C 23 NTT 1,208.85 1,208.85 C 24 NTT 86.11 86.11 P 16 MPP 2.07 2.07 P 17 MPP 28.31 28.31 P 18 MPP 33.85 33.85 P 19 MPP 31.95 31.95 P 20 MPP 86.11 86.11 P 21 MPP 261.14 261.14 P 22 MPP 440.67 440.67 P 23 MPP 2,925.61 2,925.61 P 16 MTT 1.89 1.89 P 17 MTT 53.07 53.07 P 18 MTT 38.20 38.20 P 19 MTT 47.33 47.33 P 20 MTT 176.71 176.71 P 21 MTT 774.62 774.62 P 22 MTT 3,351.03 3,351.03 P 23 MTT 29,296.99 29,296.99 P 90 NTT .09 .09 P 01 NTT .00 P 05 NTT 2.81 2.81 P 10 NTT .20 .20 P 11 NTT 4.13 4.13 P 13 NTT .00 P 17 NTT 8.90 8.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 45.72 45.72 P 21 NTT 281.49 281.49 P 22 NTT 466.67 466.67 P 23 NTT 252.55 252.55 45,058.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 152,403.50 .00 152,403.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 38,053.79 38,053.79 C STT 6.21 6.21 C UTT 321.25 321.25 C ZTT 348.57 348.57 P UTT 31.61 31.61 P ZTT 140.55 140.55 38,901.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 17 MTT .00 C 18 MTT 1.65- 1.65- C 19 MTT .10- .10- C 20 MTT 301.20- 301.20- C 21 MTT 88.50 88.50 C 22 MTT 128.98 128.98 C 23 MTT 2,608.34 2,608.34 C 24 MTT 13.57- 13.57- C 17 NTT .01- .01- C 18 NTT 5.98 5.98 C 19 NTT .03- .03- C 20 NTT 3.99- 3.99- C 21 NTT 4.19- 4.19- C 22 NTT 3.78 3.78 C 23 NTT 583.84 583.84 C 24 NTT 46.99 46.99 P 16 MPP .21 .21 P 17 MPP 3.23 3.23 P 18 MPP 5.06 5.06 P 19 MPP 7.64 7.64 P 20 MPP 35.37 35.37 P 21 MPP 107.16 107.16 P 22 MPP 205.15 205.15 P 23 MPP 1,413.00 1,413.00 P 16 MTT .20 .20 P 17 MTT 6.07 6.07 P 18 MTT 5.72 5.72 P 19 MTT 11.30 11.30 P 20 MTT 72.57 72.57 P 21 MTT 317.87 317.87 P 22 MTT 1,560.07 1,560.07 P 23 MTT 14,149.79 14,149.79 P 90 NTT .00 P 01 NTT .00 P 05 NTT .15 .15 P 10 NTT .02 .02 P 11 NTT .48 .48 P 13 NTT .00 P 17 NTT 1.01 1.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 18.78 18.78 P 21 NTT 115.52 115.52 P 22 NTT 217.27 217.27 P 23 NTT 121.99 121.99 21,517.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60,419.28 .00 60,419.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 142,228.36 142,228.36 C STT 23.18 23.18 C UTT 1,200.71 1,200.71 C ZTT 1,302.83 1,302.83 P UTT 118.82 118.82 P ZTT 528.05 528.05 145,401.95 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 17 MTT .00 C 18 MTT 3.87- 3.87- C 19 MTT .14- .14- C 20 MTT 250.82- 250.82- C 21 MTT 72.58 72.58 C 22 MTT 94.65 94.65 C 23 MTT 1,763.19 1,763.19 C 24 MTT 7.66- 7.66- C 17 NTT .02- .02- C 18 NTT 14.04 14.04 C 19 NTT .04- .04- C 20 NTT 3.32- 3.32- C 21 NTT 3.44- 3.44- C 22 NTT 2.77 2.77 C 23 NTT 394.67 394.67 C 24 NTT 26.55 26.55 P 16 MPP .87 .87 P 17 MPP 9.88 9.88 P 18 MPP 11.90 11.90 P 19 MPP 11.04 11.04 P 20 MPP 29.45 29.45 P 21 MPP 87.88 87.88 P 22 MPP 150.55 150.55 P 23 MPP 955.17 955.17 P 16 MTT .80 .80 P 17 MTT 18.51 18.51 P 18 MTT 13.43 13.43 P 19 MTT 16.36 16.36 P 20 MTT 60.44 60.44 P 21 MTT 260.69 260.69 P 22 MTT 1,144.85 1,144.85 P 23 MTT 9,565.04 9,565.04 P 90 NTT .07 .07 P 01 NTT .00 P 05 NTT 1.41 1.41 P 10 NTT .09 .09 P 11 NTT 1.67 1.67 P 13 NTT .00 P 17 NTT 3.11 3.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 15.64 15.64 P 21 NTT 94.73 94.73 P 22 NTT 159.43 159.43 P 23 NTT 82.45 82.45 14,794.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 160,196.55 .00 160,196.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 21,033.60 21,033.60 C STT 3.43 3.43 C UTT 177.56 177.56 C ZTT 192.67 192.67 P UTT 18.30 18.30 P ZTT 81.43 81.43 21,506.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 17 MTT .00 C 18 MTT .50- .50- C 19 MTT .02- .02- C 20 MTT 33.60- 33.60- C 21 MTT 9.71 9.71 C 22 MTT 12.65 12.65 C 23 MTT 223.50 223.50 C 24 MTT 1.00- 1.00- C 17 NTT .00 C 18 NTT 1.82 1.82 C 19 NTT .00 C 20 NTT .45- .45- C 21 NTT .46- .46- C 22 NTT .37 .37 C 23 NTT 50.03 50.03 C 24 NTT 3.46 3.46 P 16 MPP .10 .10 P 17 MPP 1.29 1.29 P 18 MPP 1.54 1.54 P 19 MPP 1.45 1.45 P 20 MPP 3.95 3.95 P 21 MPP 11.77 11.77 P 22 MPP 20.11 20.11 P 23 MPP 121.07 121.07 P 16 MTT .08 .08 P 17 MTT 2.43 2.43 P 18 MTT 1.73 1.73 P 19 MTT 2.15 2.15 P 20 MTT 8.10 8.10 P 21 MTT 34.89 34.89 P 22 MTT 152.97 152.97 P 23 MTT 1,212.44 1,212.44 P 90 NTT .01 .01 P 01 NTT .00 P 05 NTT .18 .18 P 10 NTT .01 .01 P 11 NTT .19 .19 P 13 NTT .00 P 17 NTT .40 .40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 2.10 2.10 P 21 NTT 12.68 12.68 P 22 NTT 21.30 21.30 P 23 NTT 10.45 10.45 1,888.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,395.89 .00 23,395.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JLV S49 001 C UWT 2,178.13 2,178.13 2,178.13 GA01 GENERAL TAX LEVY JLV S49 001 C STS 468,623.73 468,623.73 C STT 76.38 76.38 C UTT 3,956.16 3,956.16 C ZTT 4,292.64 4,292.64 P UTT 398.82 398.82 P ZTT 1,772.41 1,772.41 479,120.14 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 17 MTT .00 C 18 MTT 9.86- 9.86- C 19 MTT .36- .36- C 20 MTT 630.93- 630.93- C 21 MTT 184.41 184.41 C 22 MTT 240.44 240.44 C 23 MTT 4,584.92 4,584.92 C 24 MTT 20.48- 20.48- C 17 NTT .06- .06- C 18 NTT 35.71 35.71 C 19 NTT .10- .10- C 20 NTT 8.35- 8.35- C 21 NTT 8.73- 8.73- C 22 NTT 7.04 7.04 C 23 NTT 1,026.28 1,026.28 C 24 NTT 70.99 70.99 P 16 MPP 1.83 1.83 P 17 MPP 25.24 25.24 P 18 MPP 30.26 30.26 P 19 MPP 27.89 27.89 P 20 MPP 74.09 74.09 P 21 MPP 223.29 223.29 P 22 MPP 382.45 382.45 P 23 MPP 2,483.77 2,483.77 P 16 MTT 1.69 1.69 P 17 MTT 47.31 47.31 P 18 MTT 34.15 34.15 P 19 MTT 41.30 41.30 P 20 MTT 152.02 152.02 P 21 MTT 662.37 662.37 P 22 MTT 2,908.27 2,908.27 P 23 MTT 24,872.42 24,872.42 P 90 NTT .11 .11 P 01 NTT .00 P 05 NTT 3.22 3.22 P 10 NTT .19 .19 P 11 NTT 3.87 3.87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 17 NTT 7.94 7.94 P 20 NTT 39.34 39.34 P 21 NTT 240.70 240.70 P 22 NTT 405.02 405.02 P 23 NTT 214.42 214.42 38,354.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 519,652.35 .00 519,652.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 231,335.63 231,335.63 C STT 37.71 37.71 C UTT 1,952.95 1,952.95 C ZTT 2,119.05 2,119.05 P UTT 194.52 194.52 P ZTT 864.56 864.56 236,504.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 17 MTT .00 C 18 MTT 11.98- 11.98- C 19 MTT .44- .44- C 20 MTT 754.12- 754.12- C 21 MTT 221.61 221.61 C 22 MTT 288.28 288.28 C 23 MTT 5,486.51 5,486.51 C 24 MTT 24.36- 24.36- C 17 NTT .06- .06- C 18 NTT 43.43 43.43 C 19 NTT .11- .11- C 20 NTT 9.99- 9.99- C 21 NTT 10.50- 10.50- C 22 NTT 8.44 8.44 C 23 NTT 1,228.10 1,228.10 C 24 NTT 84.40 84.40 P 16 MPP 2.27 2.27 P 17 MPP 31.10 31.10 P 18 MPP 36.79 36.79 P 19 MPP 33.93 33.93 P 20 MPP 88.55 88.55 P 21 MPP 268.35 268.35 P 22 MPP 458.54 458.54 P 23 MPP 2,972.18 2,972.18 P 16 MTT 2.08 2.08 P 17 MTT 58.30 58.30 P 18 MTT 41.53 41.53 P 19 MTT 50.24 50.24 P 20 MTT 181.71 181.71 P 21 MTT 796.00 796.00 P 22 MTT 3,486.96 3,486.96 P 23 MTT 29,763.42 29,763.42 P 90 NTT .13 .13 P 01 NTT .00 P 05 NTT 4.56 4.56 P 10 NTT .24 .24 P 11 NTT 4.85 4.85 P 13 NTT .00 P 17 NTT 9.77 9.77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 47.02 47.02 P 21 NTT 289.27 289.27 P 22 NTT 485.61 485.61 P 23 NTT 256.58 256.58 45,919.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 282,423.61 .00 282,423.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 201,714.34 201,714.34 C STT 32.89 32.89 C UTT 1,702.89 1,702.89 C ZTT 1,847.73 1,847.73 P UTT 172.12 172.12 P ZTT 765.01 765.01 206,234.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 17 MTT .00 C 18 MTT 1.58- 1.58- C 19 MTT .06- .06- C 20 MTT 94.69- 94.69- C 21 MTT 26.82 26.82 C 22 MTT 34.95 34.95 C 23 MTT 660.65 660.65 C 24 MTT 2.90- 2.90- C 17 NTT .01- .01- C 18 NTT 5.72 5.72 C 19 NTT .01- .01- C 20 NTT 1.25- 1.25- C 21 NTT 1.27- 1.27- C 22 NTT 1.02 1.02 C 23 NTT 147.88 147.88 C 24 NTT 10.06 10.06 P 16 MPP .31 .31 P 17 MPP 4.16 4.16 P 18 MPP 4.84 4.84 P 19 MPP 4.30 4.30 P 20 MPP 11.12 11.12 P 21 MPP 32.48 32.48 P 22 MPP 55.59 55.59 P 23 MPP 357.89 357.89 P 16 MTT .29 .29 P 17 MTT 7.80 7.80 P 18 MTT 5.47 5.47 P 19 MTT 6.37 6.37 P 20 MTT 22.81 22.81 P 21 MTT 96.35 96.35 P 22 MTT 422.75 422.75 P 23 MTT 3,583.92 3,583.92 P 90 NTT .04 .04 P 01 NTT .00 P 05 NTT .84 .84 P 10 NTT .04 .04 P 11 NTT .80 .80 P 13 NTT .00 P 17 NTT 1.31 1.31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 5.91 5.91 P 21 NTT 35.01 35.01 P 22 NTT 58.87 58.87 P 23 NTT 30.90 30.90 5,535.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 211,770.48 .00 211,770.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 418,795.74 418,795.74 C STT 68.26 68.26 C UTT 3,535.51 3,535.51 C ZTT 3,836.21 3,836.21 P UTT 357.74 357.74 P ZTT 1,589.94 1,589.94 428,183.40 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 17 MTT .00 C 18 MTT 24.48- 24.48- C 19 MTT .91- .91- C 20 MTT 1,584.26- 1,584.26- C 21 MTT 467.59 467.59 C 22 MTT 606.97 606.97 C 23 MTT 11,674.75 11,674.75 C 24 MTT 52.42- 52.42- C 17 NTT .14- .14- C 18 NTT 88.71 88.71 C 19 NTT .24- .24- C 20 NTT 20.98- 20.98- C 21 NTT 22.14- 22.14- C 22 NTT 17.77 17.77 C 23 NTT 2,613.25 2,613.25 C 24 NTT 181.64 181.64 P 16 MPP 4.67 4.67 P 17 MPP 63.11 63.11 P 18 MPP 75.15 75.15 P 19 MPP 69.94 69.94 P 20 MPP 186.04 186.04 P 21 MPP 566.21 566.21 P 22 MPP 965.43 965.43 P 23 MPP 6,324.51 6,324.51 P 16 MTT 4.27 4.27 P 17 MTT 118.32 118.32 P 18 MTT 84.82 84.82 P 19 MTT 103.57 103.57 P 20 MTT 381.74 381.74 P 21 MTT 1,679.54 1,679.54 P 22 MTT 7,341.64 7,341.64 P 23 MTT 63,333.55 63,333.55 P 90 NTT .28 .28 P 01 NTT .00 P 05 NTT 8.61 8.61 P 10 NTT .48 .48 P 11 NTT 9.63 9.63 P 13 NTT .00 P 17 NTT 19.83 19.83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 98.78 98.78 P 21 NTT 610.34 610.34 P 22 NTT 1,022.43 1,022.43 P 23 NTT 545.97 545.97 97,563.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 525,747.37 .00 525,747.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 10,334.99 10,334.99 C STT 1.69 1.69 C UTT 87.25 87.25 C ZTT 94.67 94.67 P UTT 8.38 8.38 P ZTT 37.30 37.30 10,564.28 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 17 MTT .00 C 18 MTT .97- .97- C 19 MTT .04- .04- C 20 MTT 64.08- 64.08- C 21 MTT 18.75 18.75 C 22 MTT 24.45 24.45 C 23 MTT 457.91 457.91 C 24 MTT 2.04- 2.04- C 17 NTT .01- .01- C 18 NTT 3.49 3.49 C 19 NTT .01- .01- C 20 NTT .85- .85- C 21 NTT .89- .89- C 22 NTT .72 .72 C 23 NTT 102.50 102.50 C 24 NTT 7.05 7.05 P 16 MPP .19 .19 P 17 MPP 2.46 2.46 P 18 MPP 2.96 2.96 P 19 MPP 2.81 2.81 P 20 MPP 7.52 7.52 P 21 MPP 22.70 22.70 P 22 MPP 38.90 38.90 P 23 MPP 248.06 248.06 P 16 MTT .18 .18 P 17 MTT 4.60 4.60 P 18 MTT 3.34 3.34 P 19 MTT 4.16 4.16 P 20 MTT 15.44 15.44 P 21 MTT 67.34 67.34 P 22 MTT 295.75 295.75 P 23 MTT 2,484.08 2,484.08 P 90 NTT .01 .01 P 01 NTT .00 P 05 NTT .39 .39 P 10 NTT .02 .02 P 11 NTT .45 .45 P 13 NTT .00 P 17 NTT .77 .77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 3.99 3.99 P 21 NTT 24.47 24.47 P 22 NTT 41.18 41.18 P 23 NTT 21.42 21.42 3,839.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,403.45 .00 14,403.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 128,416.23 128,416.23 C STT 20.93 20.93 C UTT 1,084.09 1,084.09 C ZTT 1,176.30 1,176.30 P UTT 103.73 103.73 P ZTT 460.93 460.93 131,262.21 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 17 MTT .00 C 18 MTT 3.48- 3.48- C 19 MTT .13- .13- C 20 MTT 225.60- 225.60- C 21 MTT 66.34 66.34 C 22 MTT 86.47 86.47 C 23 MTT 1,730.89 1,730.89 C 24 MTT 7.94- 7.94- C 17 NTT .02- .02- C 18 NTT 12.61 12.61 C 19 NTT .03- .03- C 20 NTT 2.99- 2.99- C 21 NTT 3.14- 3.14- C 22 NTT 2.53 2.53 C 23 NTT 387.44 387.44 C 24 NTT 27.52 27.52 P 16 MPP .67 .67 P 17 MPP 9.14 9.14 P 18 MPP 10.68 10.68 P 19 MPP 9.95 9.95 P 20 MPP 26.49 26.49 P 21 MPP 80.32 80.32 P 22 MPP 137.54 137.54 P 23 MPP 937.67 937.67 P 16 MTT .62 .62 P 17 MTT 17.14 17.14 P 18 MTT 12.05 12.05 P 19 MTT 14.74 14.74 P 20 MTT 54.36 54.36 P 21 MTT 238.27 238.27 P 22 MTT 1,045.92 1,045.92 P 23 MTT 9,389.83 9,389.83 P 90 NTT .03 .03 P 01 NTT .00 P 05 NTT 1.22 1.22 P 10 NTT .08 .08 P 11 NTT 1.55 1.55 P 13 NTT .00 P 17 NTT 2.88 2.88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 14.07 14.07 P 21 NTT 86.59 86.59 P 22 NTT 145.66 145.66 P 23 NTT 80.94 80.94 14,388.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 145,651.09 .00 145,651.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 2,663.67 2,663.67 C STT .43 .43 C UTT 22.49 22.49 C ZTT 24.40 24.40 P UTT 2.21 2.21 P ZTT 9.94 9.94 2,723.14 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 17 MTT .00 C 18 MTT 1.04- 1.04- C 19 MTT .13- .13- C 20 MTT 8.78- 8.78- C 21 MTT 2.15 2.15 C 22 MTT 3.19 3.19 C 23 MTT 64.16 64.16 C 24 MTT .27- .27- C 17 NTT .00 C 18 NTT 3.77 3.77 C 19 NTT .04- .04- C 20 NTT .11- .11- C 21 NTT .10- .10- C 22 NTT .09 .09 C 23 NTT 14.36 14.36 C 24 NTT .93 .93 P 16 MPP .02 .02 P 17 MPP 2.09 2.09 P 18 MPP 3.19 3.19 P 19 MPP 10.43 10.43 P 20 MPP 1.03 1.03 P 21 MPP 2.61 2.61 P 22 MPP 5.07 5.07 P 23 MPP 34.76 34.76 P 16 MTT .02 .02 P 17 MTT 3.91 3.91 P 18 MTT 3.60 3.60 P 19 MTT 15.44 15.44 P 20 MTT 2.11 2.11 P 21 MTT 7.72 7.72 P 22 MTT 38.56 38.56 P 23 MTT 348.01 348.01 P 90 NTT .01 .01 P 01 NTT .00 P 05 NTT .06 .06 P 10 NTT .00 P 11 NTT .05 .05 P 13 NTT .00 P 17 NTT .65 .65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT .55 .55 P 21 NTT 2.81 2.81 P 22 NTT 5.37 5.37 P 23 NTT 3.00 3.00 569.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,292.39 .00 3,292.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 299.88 299.88 299.88 GA01 GENERAL TAX LEVY JNW S59 001 C STS 314,279.73 314,279.73 C STT 51.23 51.23 C UTT 2,653.18 2,653.18 C ZTT 2,878.83 2,878.83 P UTT 271.65 271.65 P ZTT 1,207.25 1,207.25 321,341.87 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 17 MTT .00 C 18 MTT 5.14- 5.14- C 19 MTT .19- .19- C 20 MTT 322.18- 322.18- C 21 MTT 93.45 93.45 C 22 MTT 121.66 121.66 C 23 MTT 2,327.66 2,327.66 C 24 MTT 10.39- 10.39- C 17 NTT .03- .03- C 18 NTT 18.62 18.62 C 19 NTT .05- .05- C 20 NTT 4.27- 4.27- C 21 NTT 4.43- 4.43- C 22 NTT 3.56 3.56 C 23 NTT 521.03 521.03 C 24 NTT 36.00 36.00 P 16 MPP .99 .99 P 17 MPP 13.32 13.32 P 18 MPP 15.78 15.78 P 19 MPP 14.39 14.39 P 20 MPP 37.84 37.84 P 21 MPP 113.16 113.16 P 22 MPP 193.51 193.51 P 23 MPP 1,260.95 1,260.95 P 16 MTT .90 .90 P 17 MTT 24.99 24.99 P 18 MTT 17.81 17.81 P 19 MTT 21.32 21.32 P 20 MTT 77.64 77.64 P 21 MTT 335.69 335.69 P 22 MTT 1,471.54 1,471.54 P 23 MTT 12,627.19 12,627.19 P 90 NTT .08 .08 P 01 NTT .00 P 05 NTT 2.06 2.06 P 10 NTT .13 .13 P 11 NTT 2.20 2.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 17 NTT 4.19 4.19 P 20 NTT 20.09 20.09 P 21 NTT 121.98 121.98 P 22 NTT 204.93 204.93 P 23 NTT 108.86 108.86 19,466.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 341,108.59 .00 341,108.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 152,365.47 152,365.47 C STT 24.84 24.84 C UTT 1,286.28 1,286.28 C ZTT 1,395.69 1,395.69 P UTT 128.48 128.48 P ZTT 571.03 571.03 155,771.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 17 MTT .00 C 18 MTT 4.63- 4.63- C 19 MTT .17- .17- C 20 MTT 296.88- 296.88- C 21 MTT 86.07 86.07 C 22 MTT 111.66 111.66 C 23 MTT 2,149.35 2,149.35 C 24 MTT 9.74- 9.74- C 17 NTT .03- .03- C 18 NTT 16.78 16.78 C 19 NTT .04- .04- C 20 NTT 3.93- 3.93- C 21 NTT 4.07- 4.07- C 22 NTT 3.27 3.27 C 23 NTT 481.10 481.10 C 24 NTT 33.77 33.77 P 16 MPP .85 .85 P 17 MPP 11.76 11.76 P 18 MPP 14.21 14.21 P 19 MPP 13.29 13.29 P 20 MPP 34.86 34.86 P 21 MPP 104.22 104.22 P 22 MPP 177.61 177.61 P 23 MPP 1,164.36 1,164.36 P 16 MTT .78 .78 P 17 MTT 22.05 22.05 P 18 MTT 16.05 16.05 P 19 MTT 19.68 19.68 P 20 MTT 71.53 71.53 P 21 MTT 309.15 309.15 P 22 MTT 1,350.66 1,350.66 P 23 MTT 11,659.88 11,659.88 P 90 NTT .04 .04 P 01 NTT .00 P 05 NTT 1.49 1.49 P 10 NTT .09 .09 P 11 NTT 1.78 1.78 P 13 NTT .00 P 17 NTT 3.70 3.70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 18.51 18.51 P 21 NTT 112.35 112.35 P 22 NTT 188.10 188.10 P 23 NTT 100.52 100.52 17,960.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 173,731.82 .00 173,731.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 P 90 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHW ACR ACR C 24 MPP .00 C 24 MTT 14.18- 14.18- C 24 NPP .00 C 24 NTT 9.60- 9.60- C SPS 5.65 5.65 C STS 155.64 155.64 C ZPT .43 .43 C ZTT 8.65 8.65 P 21 MPP 2.94 2.94 P 22 MPP .20 .20 P 23 MPP .27 .27 P 21 MTT 5.21 5.21 P 22 MTT .51 .51 P 23 MTT 2.65 2.65 P SPS 36.93 36.93 P STS 105.51 105.51 300.81 GA01 GENERAL TAX LEVY OHW ACR ACR C 17 MTT .00 C 18 MTT .02- .02- C 19 MTT .00 C 20 MTT 3.18- 3.18- C 21 MTT .88 .88 C 22 MTT .83 .83 C 23 MTT 13.54 13.54 C 24 MTT .06- .06- C 17 NTT .00 C 18 NTT .10 .10 C 19 NTT .00 C 20 NTT .04- .04- C 21 NTT .04- .04- C 22 NTT .03 .03 C 23 NTT 3.03 3.03 C 24 NTT .22 .22 C STS 973.10 973.10 C STT .15 .15 C UTT 8.21 8.21 C ZTT 8.91 8.91 P 16 MPP .01 .01 P 17 MPP .09 .09 P 18 MPP .09 .09 P 19 MPP .09 .09 P 20 MPP .37 .37 P 21 MPP 1.06 1.06 P 22 MPP 1.31 1.31 P 23 MPP 7.33 7.33 P 16 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT .15 .15 P 18 MTT .09 .09 P 19 MTT .13 .13 P 20 MTT .77 .77 P 21 MTT 3.13 3.13 P 22 MTT 9.96 9.96 P 23 MTT 73.45 73.45 P 90 NTT .00 P 01 NTT .00 P 05 NTT .00 P 10 NTT .00 P 11 NTT .02 .02 P 13 NTT .00 P 17 NTT .02 .02 P 20 NTT .20 .20 P 21 NTT 1.14 1.14 P 22 NTT 1.39 1.39 P 23 NTT .63 .63 P SPS 15.89 15.89 P STS 51.85 51.85 P UTT .79 .79 P ZTT 3.54 3.54 1,179.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,479.98 .00 1,479.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 .26 .26 C 24 MTT 400.23- 400.23- C 24 NPP .00 C 24 NTT 3.34- 3.34- C SPS 49.63 49.63 C STS 1,936.88 1,936.88 C UPT 8.93 8.93 C UTT 61.47 61.47 C ZPT 25.56 25.56 C ZTT 1,090.99 1,090.99 P SPS 10.34 10.34 P STS 40.14 40.14 P ZPT 37.40 37.40 P ZTT 117.77 117.77 2,975.80 GA01 GENERAL TAX LEVY OHZ ACR ACR C 17 MTT .00 C 18 MTT .12- .12- C 19 MTT .01- .01- C 20 MTT 7.67- 7.67- C 21 MTT 2.21 2.21 C 22 MTT 2.81 2.81 C 23 MTT 53.48 53.48 C 24 MTT .24- .24- C 17 NTT .00 C 18 NTT .43 .43 C 19 NTT .00 C 20 NTT .10- .10- C 21 NTT .11- .11- C 22 NTT .08 .08 C 23 NTT 11.97 11.97 C 24 NTT .81 .81 C STS 3,577.59 3,577.59 C STT .59 .59 C UTT 30.20 30.20 C ZTT 32.77 32.77 P 16 MPP .02 .02 P 17 MPP .31 .31 P 18 MPP .37 .37 P 19 MPP .34 .34 P 20 MPP .90 .90 P 21 MPP 2.68 2.68 P 22 MPP 4.48 4.48 P 23 MPP 28.98 28.98 P 16 MTT .02 .02 P 17 MTT .59 .59 P 18 MTT .42 .42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 19 MTT .50 .50 P 20 MTT 1.84 1.84 P 21 MTT 7.96 7.96 P 22 MTT 34.04 34.04 P 23 MTT 290.12 290.12 P 01 NTT .00 P 05 NTT .07 .07 P 10 NTT .01 .01 P 11 NTT .08 .08 P 13 NTT .00 P 17 NTT .10 .10 P 20 NTT .48 .48 P 21 NTT 2.89 2.89 P 22 NTT 4.74 4.74 P 23 NTT 2.50 2.50 P SPS 62.75 62.75 P STS 204.90 204.90 P UTT 3.12 3.12 P ZTT 13.84 13.84 4,373.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,349.54 .00 7,349.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 17 MTT .00 C 18 MTT .00 C 19 MTT .00 C 20 MTT .05- .05- C 21 MTT .01 .01 C 22 MTT .07 .07 C 23 MTT 1.19 1.19 C 24 MTT .00 C 17 NTT .00 C 18 NTT .00 C 19 NTT .00 C 20 NTT .00 C 21 NTT .00 C 22 NTT .00 C 23 NTT .27 .27 C 24 NTT .02 .02 C STS 78.30 78.30 C STT .01 .01 C UTT .66 .66 C ZTT .72 .72 P 17 MPP .00 P 18 MPP .00 P 19 MPP .00 P 20 MPP .01 .01 P 21 MPP .02 .02 P 22 MPP .10 .10 P 23 MPP .64 .64 P 16 MPP .00 P 16 MTT .00 P 17 MTT .00 P 18 MTT .00 P 19 MTT .00 P 20 MTT .02 .02 P 21 MTT .05 .05 P 22 MTT .79 .79 P 23 MTT 6.42 6.42 P 05 NTT .00 P 10 NTT .00 P 11 NTT .00 P 13 NTT .00 P 17 NTT .00 P 20 NTT .00 P 21 NTT .02 .02 P 22 NTT .11 .11 P 23 NTT .05 .05 P SPS 1.39 1.39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 3801 MARKET STREET RIVERSIDE, CA 92501 ATTN: MELISSA ELWOOD, CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 4.53 4.53 P UTT .08 .08 P ZTT .30 .30 95.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 95.73 .00 95.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 464.08 464.08 C STT .08 .08 C UTT 3.92 3.92 C ZTT 4.25 4.25 P SPS 8.23 8.23 P STS 26.90 26.90 P UTT .38 .38 P ZTT 1.82 1.82 509.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 509.66 .00 509.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 BEAUMONT UNIFIED SCHOOL BOND OII ACR ACR C SPS .00 C STS 102.01 102.01 102.01 GA01 GENERAL TAX LEVY OII ACR ACR C STS 151.30 151.30 C STT .02 .02 C UTT 1.28 1.28 C ZTT 1.39 1.39 P SPS 2.94 2.94 P STS 9.52 9.52 P UTT .15 .15 P ZTT .63 .63 167.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 269.24 .00 269.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 587.53 587.53 C 24 MTT 11,634.16 11,634.16 C 24 NPP .00 C 24 NTT 16.91- 16.91- C SPS 12.69 12.69 C STS 425.28 425.28 P SPS 6.73 6.73 P STS 31.84 31.84 12,681.32 GA01 GENERAL TAX LEVY OHQ ACR ACR C STS 3,770.18 3,770.18 C STT .62 .62 C UTT 31.83 31.83 C ZTT 34.53 34.53 P SPS 63.75 63.75 P STS 208.18 208.18 P UTT 3.18 3.18 P ZTT 14.10 14.10 4,126.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,807.69 .00 16,807.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHO ACR ACR C 24 MPP .00 C 24 MTT .50- .50- C 24 NPP .00 C 24 NTT 15.45- 15.45- C SPS 3.04 3.04 C STS 73.16 73.16 C ZPT .88 .88 C ZTT 17.55 17.55 P 21 MPP 4.75 4.75 P 21 MTT 8.41 8.41 P SPS 20.23 20.23 P STS 48.84 48.84 160.91 GA01 GENERAL TAX LEVY OHO ACR ACR C STS 1,016.01 1,016.01 C STT .16 .16 C UTT 8.57 8.57 C ZTT 9.31 9.31 P SPS 10.06 10.06 P STS 32.89 32.89 P UTT .48 .48 P ZTT 2.22 2.22 1,079.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,240.61 .00 1,240.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 90 NTT XCC .00 P 01 NTT XCC .00 P 05 NTT .02 .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 90 NTT .01 XCC .01 P 01 NTT XCC .00 P 05 NTT .03 .03 P 10 NTT .00 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 17 MTT XCC .00 C 18 MTT .05- XCC .05- C 19 MTT XCC .00 C 20 MTT 2.94- XCC .01- 2.93- C 21 MTT .87 XCC .87 C 22 MTT 1.14 XCC 1.14 C 23 MTT 22.69 XCC .06 22.63 C 24 MTT .11- XCC .11- C 17 NTT XCC .00 C 18 NTT .17 XCC .17 C 19 NTT XCC .00 C 20 NTT .04- XCC .04- C 21 NTT .04- XCC .04- C 22 NTT .03 XCC .03 C 23 NTT 5.08 XCC .01 5.07 C 24 NTT .35 XCC .35 C STS 1,542.93 XCC 3.86 1,539.07 C STT .25 XCC .25 C UTT 13.03 XCC .03 13.00 C ZTT 14.13 XCC .04 14.09 P 16 MPP .01 XCC .01 P 17 MPP .13 XCC .13 P 18 MPP .14 XCC .14 P 19 MPP .13 XCC .13 P 20 MPP .34 XCC .34 P 21 MPP 1.05 XCC 1.05 P 22 MPP 1.83 XCC 1.83 P 23 MPP 12.29 XCC .03 12.26 P 16 MTT .01 .01 P 17 MTT .23 .23 P 18 MTT .16 .16 P 19 MTT .19 .19 P 20 MTT .71 .71 P 21 MTT 3.11 3.11 P 22 MTT 13.88 13.88 P 23 MTT 123.10 123.10 P 90 NTT XCC .00 P 01 NTT XCC .00 P 05 NTT .03 .03 P 10 NTT .00 P 11 NTT .03 .03 P 13 NTT .00 P 17 NTT .04 .04 P 20 NTT .18 .18 P 21 NTT 1.13 1.13 P 22 NTT 1.93 1.93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 23 NTT 1.07 1.07 P UTT 1.32 XCC 1.32 P ZTT 5.88 XCC .01 5.87 1,762.38 SR01 ROAD MAINTENANCE SFY 190 190 C STA 2,263.50 2,263.50 P SPA 185.17 185.17 P STA 427.55 427.55 2,876.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,642.63 4.03 4,638.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 90 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 17 MTT XCC .00 C 18 MTT .22- XCC .22- C 19 MTT .01- XCC .01- C 20 MTT 15.77- XCC .04- 15.73- C 21 MTT 5.04 XCC .01 5.03 C 22 MTT 7.45 XCC .02 7.43 C 23 MTT 156.60 XCC .39 156.21 C 24 MTT .74- XCC .74- C 17 NTT XCC .00 C 18 NTT .80 XCC .80 C 19 NTT .01- XCC .01- C 20 NTT .21- XCC .21- C 21 NTT .24- XCC .24- C 22 NTT .22 XCC .22 C 23 NTT 35.05 XCC .09 34.96 C 24 NTT 2.60 XCC .01 2.59 C STS 11,405.50 XCC 28.51 11,376.99 C STT 1.86 XCC 1.86 C UTT 96.29 XCC .24 96.05 C ZTT 104.48 XCC .26 104.22 P 16 MPP .04 XCC .04 P 17 MPP .56 XCC .56 P 18 MPP .68 XCC .68 P 19 MPP .69 XCC .69 P 20 MPP 1.86 XCC 1.86 P 21 MPP 6.10 XCC .02 6.08 P 22 MPP 11.84 XCC .03 11.81 P 23 MPP 84.83 XCC .21 84.62 P 16 MTT .03 .03 P 17 MTT 1.06 1.06 P 18 MTT .76 .76 P 19 MTT 1.03 1.03 P 20 MTT 3.79 3.79 P 21 MTT 18.10 18.10 P 22 MTT 90.08 90.08 P 23 MTT 849.53 849.53 P 90 NTT XCC .00 P 01 NTT XCC .00 P 05 NTT .18 .18 P 10 NTT .01 .01 P 11 NTT .11 .11 P 13 NTT .00 P 17 NTT .18 .18 P 20 NTT .99 .99 P 21 NTT 6.57 6.57 P 22 NTT 12.55 12.55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 23 NTT 7.32 7.32 P UTT 9.16 XCC .02 9.14 P ZTT 40.56 XCC .09 40.47 12,917.44 SP01 PARK MAINTENANCE SGD 200 200 C STA 2,559.30 2,559.30 P SPA 192.36 192.36 P STA 649.30 649.30 3,400.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,348.26 29.86 16,318.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 17 MTT XCC .00 C 18 MTT .19- XCC .19- C 19 MTT XCC .00 C 20 MTT 12.21- XCC .03- 12.18- C 21 MTT 3.57 XCC .01 3.56 C 22 MTT 4.33 XCC .01 4.32 C 23 MTT 86.07 XCC .22 85.85 C 24 MTT .40- XCC .40- C 17 NTT XCC .00 C 18 NTT .69 XCC .69 C 19 NTT XCC .00 C 20 NTT .16- XCC .16- C 21 NTT .17- XCC .17- C 22 NTT .13 XCC .13 C 23 NTT 19.27 XCC .05 19.22 C 24 NTT 1.37 XCC 1.37 C STS 6,030.98 XCC 15.08 6,015.90 C STT .98 XCC .98 C UTT 50.91 XCC .13 50.78 C ZTT 55.24 XCC .14 55.10 P 16 MPP .04 XCC .04 P 17 MPP .52 XCC .52 P 18 MPP .58 XCC .58 P 19 MPP .56 XCC .56 P 20 MPP 1.43 XCC 1.43 P 21 MPP 4.33 XCC .01 4.32 P 22 MPP 6.88 XCC .02 6.86 P 23 MPP 46.63 XCC .12 46.51 P 16 MTT .04 .04 P 17 MTT .97 .97 P 18 MTT .66 .66 P 19 MTT .82 .82 P 20 MTT 2.95 2.95 P 21 MTT 12.83 12.83 P 22 MTT 52.32 52.32 P 23 MTT 466.91 466.91 P 90 NTT XCC .00 P 01 NTT XCC .00 P 05 NTT .33 .33 P 10 NTT .00 P 11 NTT .12 .12 P 13 NTT .00 P 17 NTT .16 .16 P 20 NTT .76 .76 P 21 NTT 4.67 4.67 P 22 NTT 7.28 7.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 23 NTT 4.02 4.02 P UTT 5.01 XCC .01 5.00 P ZTT 22.31 XCC .05 22.26 6,867.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,883.54 15.82 6,867.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 17 MTT XCC .00 C 18 MTT XCC .00 C 19 MTT XCC .00 C 20 MTT .08- XCC .08- C 21 MTT .02 XCC .02 C 22 MTT .02 XCC .02 C 23 MTT .48 XCC .48 C 24 MTT XCC .00 C 17 NTT XCC .00 C 18 NTT XCC .00 C 19 NTT XCC .00 C 20 NTT XCC .00 C 21 NTT XCC .00 C 22 NTT XCC .00 C 23 NTT .11 XCC .11 C 24 NTT .01 XCC .01 C STS 32.74 XCC .08 32.66 C STT .02 XCC .02 C UTT .28 XCC .28 C ZTT .30 XCC .30 P 16 MPP XCC .00 P 17 MPP XCC .00 P 18 MPP XCC .00 P 19 MPP XCC .00 P 20 MPP .01 XCC .01 P 21 MPP .02 XCC .02 P 22 MPP .04 XCC .04 P 23 MPP .26 XCC .26 P 16 MTT .00 P 17 MTT .00 P 18 MTT .00 P 19 MTT .01 .01 P 20 MTT .02 .02 P 21 MTT .08 .08 P 22 MTT .33 .33 P 23 MTT 2.61 2.61 P 90 NTT XCC .00 P 01 NTT XCC .00 P 05 NTT .00 P 10 NTT .00 P 11 NTT .00 P 13 NTT .00 P 17 NTT .00 P 20 NTT .00 P 21 NTT .02 .02 P 22 NTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 23 NTT .03 .03 P UTT .01 XCC .01 P ZTT .12 XCC .12 37.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37.51 .08 37.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 90 NTT .02 .02 P 01 NTT .00 P 05 NTT 1.99 1.99 2.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.01 .00 2.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 90 NTT .00 P 01 NTT .00 P 05 NTT .04 .04 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 90 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 90 NTT .00 P 01 NTT .00 P 05 NTT .02 .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 90 NTT .00 P 01 NTT .00 P 05 NTT .04 .04 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 90 NTT XCC .00 P 01 NTT XCC .00 P 05 NTT .03 .03 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 17 MTT XCC .00 C 18 MTT .11- XCC .11- C 19 MTT .01- XCC .01- C 20 MTT 7.09- XCC .02- 7.07- C 21 MTT 2.04 XCC .01 2.03 C 22 MTT 2.69 XCC .01 2.68 C 23 MTT 50.49 XCC .13 50.36 C 24 MTT .22- XCC .22- C 17 NTT XCC .00 C 18 NTT .41 XCC .41 C 19 NTT XCC .00 C 20 NTT .10- XCC .10- C 21 NTT .09- XCC .09- C 22 NTT .08 XCC .08 C 23 NTT 11.30 XCC .03 11.27 C 24 NTT .77 XCC .77 C STS 3,367.52 XCC 8.42 3,359.10 C STT .54 XCC .54 C UTT 28.43 XCC .07 28.36 C ZTT 30.85 XCC .08 30.77 P 16 MPP .02 XCC .02 P 17 MPP .31 XCC .31 P 18 MPP .35 XCC .35 P 19 MPP .33 XCC .33 P 20 MPP .83 XCC .83 P 21 MPP 2.47 XCC .01 2.46 P 22 MPP 4.27 XCC .01 4.26 P 23 MPP 27.35 XCC .07 27.28 P 16 MTT .02 .02 P 17 MTT .59 .59 P 18 MTT .40 .40 P 19 MTT .48 .48 P 20 MTT 1.71 1.71 P 21 MTT 7.32 7.32 P 22 MTT 32.46 32.46 P 23 MTT 273.90 273.90 P 90 NTT XCC .00 P 01 NTT XCC .00 P 05 NTT .05 .05 P 10 NTT .01 .01 P 11 NTT .08 .08 P 13 NTT .00 P 17 NTT .10 .10 P 20 NTT .44 .44 P 21 NTT 2.67 2.67 P 22 NTT 4.52 4.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 23 NTT 2.36 2.36 P UTT 2.94 XCC 2.94 P ZTT 13.08 XCC .02 13.06 3,857.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,866.56 8.84 3,857.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 17 MTT XCC .00 C 18 MTT .02- XCC .02- C 19 MTT XCC .00 C 20 MTT .68- XCC .68- C 21 MTT .19 XCC .19 C 22 MTT .22 XCC .22 C 23 MTT 3.99 XCC .01 3.98 C 24 MTT .02- XCC .02- C 17 NTT XCC .00 C 18 NTT .04 XCC .04 C 19 NTT XCC .00 C 20 NTT .01- XCC .01- C 21 NTT .01- XCC .01- C 22 NTT .01 XCC .01 C 23 NTT .89 XCC .89 C 24 NTT .06 XCC .06 C STS 258.88 XCC .65 258.23 C STT .04 XCC .04 C UTT 2.18 XCC .01 2.17 C ZTT 2.37 XCC .01 2.36 P 16 MPP XCC .00 P 17 MPP .04 XCC .04 P 18 MPP .03 XCC .03 P 19 MPP .03 XCC .03 P 20 MPP .08 XCC .08 P 21 MPP .23 XCC .23 P 22 MPP .36 XCC .36 P 23 MPP 2.17 XCC .01 2.16 P 16 MTT .00 P 17 MTT .06 .06 P 18 MTT .03 .03 P 19 MTT .04 .04 P 20 MTT .16 .16 P 21 MTT .67 .67 P 22 MTT 2.72 2.72 P 23 MTT 21.65 21.65 P 90 NTT XCC .00 P 01 NTT XCC .00 P 05 NTT .01 .01 P 10 NTT .00 P 11 NTT .00 P 13 NTT .00 P 17 NTT .01 .01 P 20 NTT .05 .05 P 21 NTT .24 .24 P 22 NTT .38 .38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 23 NTT .19 .19 P UTT .26 XCC .26 P ZTT 1.05 XCC 1.05 297.90 SS01 SEWER STANDBY EAP 310 310 C STA 10.30 10.30 10.30 SW01 WATER STANDBY EAS 310 310 C STA 30.30 30.30 30.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 339.19 .69 338.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 90 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 90 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 90 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 90 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 P 90 NTT .00 P 01 NTT .00 P 05 NTT .01 .01 P 10 NTT .00 P 11 NTT .01 .01 P 13 NTT .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 90 NTT XCC .00 P 01 NTT XCC .00 P 05 NTT .17 .17 .17 SS01 SEWER STANDBY - B-1 EBA 365 365 C STA 40.60 40.60 40.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40.77 .00 40.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 17 MTT XCC .00 C 18 MTT .02- XCC .02- C 19 MTT XCC .00 C 20 MTT 1.38- XCC 1.38- C 21 MTT .40 XCC .40 C 22 MTT .53 XCC .53 C 23 MTT 10.29 XCC .03 10.26 C 24 MTT .05- XCC .05- C 17 NTT XCC .00 C 18 NTT .08 XCC .08 C 19 NTT XCC .00 C 20 NTT .01- XCC .01- C 21 NTT .02- XCC .02- C 22 NTT .01 XCC .01 C 23 NTT 2.30 XCC .01 2.29 C 24 NTT .16 XCC .16 C STS 699.37 XCC 1.75 697.62 C STT .11 XCC .11 C UTT 5.91 XCC .01 5.90 C ZTT 6.41 XCC .02 6.39 P 16 MPP .01 XCC .01 P 17 MPP .05 XCC .05 P 18 MPP .07 XCC .07 P 19 MPP .06 XCC .06 P 20 MPP .16 XCC .16 P 21 MPP .48 XCC .48 P 22 MPP .84 XCC .84 P 23 MPP 5.57 XCC .01 5.56 P 16 MTT .00 P 17 MTT .11 .11 P 18 MTT .08 .08 P 19 MTT .10 .10 P 20 MTT .33 .33 P 21 MTT 1.45 1.45 P 22 MTT 6.41 6.41 P 23 MTT 55.81 55.81 P 90 NTT XCC .00 P 01 NTT XCC .00 P 05 NTT .00 P 10 NTT .00 P 11 NTT .01 .01 P 13 NTT .00 P 17 NTT .02 .02 P 20 NTT .08 .08 P 21 NTT .53 .53 P 22 NTT .89 .89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 23 NTT .48 .48 P UTT .59 XCC .59 P ZTT 2.64 XCC 2.64 799.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 800.86 1.83 799.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 17 NTT XCC .00 P 16 MPP .01 .01 P 17 MPP .14 .14 P 16 MTT .01 .01 P 17 MTT .26 .26 P 90 NTT .00 P 01 NTT .00 P 05 NTT .37 .37 P 10 NTT .00 P 11 NTT .03 .03 P 13 NTT .00 P 17 NTT .04 .04 .86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .86 .00 .86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 90 NTT XCC .00 P 01 NTT XCC .00 P 05 NTT .05 .05 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 17 MTT XCC .00 C 18 MTT .01- XCC .01- C 19 MTT XCC .00 C 20 MTT 1.05- XCC 1.05- C 21 MTT .30 XCC .30 C 22 MTT .40 XCC .40 C 23 MTT 7.56 XCC .02 7.54 C 24 MTT .03- XCC .03- C 17 NTT XCC .00 C 18 NTT .06 XCC .06 C 19 NTT XCC .00 C 20 NTT .02- XCC .02- C 21 NTT .02- XCC .02- C 22 NTT .01 XCC .01 C 23 NTT 1.70 XCC 1.70 C 24 NTT .11 XCC .11 C STS 516.14 XCC 1.29 514.85 C STT .09 XCC .09 C UTT 4.35 XCC .01 4.34 C ZTT 4.72 XCC .01 4.71 P 16 MPP XCC .00 P 17 MPP .05 XCC .05 P 18 MPP .05 XCC .05 P 19 MPP .05 XCC .05 P 20 MPP .13 XCC .13 P 21 MPP .37 XCC .37 P 22 MPP .64 XCC .64 P 23 MPP 4.10 XCC .01 4.09 P 16 MTT .01 .01 P 17 MTT .09 .09 P 18 MTT .06 .06 P 19 MTT .07 .07 P 20 MTT .25 .25 P 21 MTT 1.09 1.09 P 22 MTT 4.81 4.81 P 23 MTT 41.04 41.04 P 90 NTT XCC .00 P 01 NTT XCC .00 P 05 NTT .01 .01 P 10 NTT .00 P 11 NTT .01 .01 P 13 NTT .00 P 17 NTT .02 .02 P 20 NTT .07 .07 P 21 NTT .39 .39 P 22 NTT .67 .67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 23 NTT .35 .35 P UTT .42 XCC .42 P ZTT 1.94 XCC 1.94 589.66 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 3,035.71 3,035.71 P SPA 60.72 60.72 P STA 296.18 296.18 3,392.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,983.61 1.34 3,982.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 17 MTT XCC .00 C 18 MTT .80- XCC .80- C 19 MTT .03- XCC .03- C 20 MTT 50.33- XCC .13- 50.20- C 21 MTT 14.46 XCC .04 14.42 C 22 MTT 18.44 XCC .05 18.39 C 23 MTT 348.53 XCC .87 347.66 C 24 MTT 1.57- XCC 1.57- C 17 NTT .01- XCC .01- C 18 NTT 2.87 XCC .01 2.86 C 19 NTT .01- XCC .01- C 20 NTT .67- XCC .67- C 21 NTT .68- XCC .68- C 22 NTT .54 XCC .54 C 23 NTT 78.01 XCC .20 77.81 C 24 NTT 5.45 XCC .01 5.44 C STS 23,902.06 XCC 59.76 23,842.30 C STT 3.90 XCC .01 3.89 C UTT 201.79 XCC .50 201.29 C ZTT 218.95 XCC .55 218.40 P 16 MPP .16 XCC .16 P 17 MPP 2.11 XCC .01 2.10 P 18 MPP 2.43 XCC .01 2.42 P 19 MPP 2.27 XCC .01 2.26 P 20 MPP 5.91 XCC .01 5.90 P 21 MPP 17.50 XCC .04 17.46 P 22 MPP 29.33 XCC .07 29.26 P 23 MPP 188.80 XCC .47 188.33 P 16 MTT .14 .14 P 17 MTT 3.95 3.95 P 18 MTT 2.74 2.74 P 19 MTT 3.36 3.36 P 20 MTT 12.13 12.13 P 21 MTT 51.91 51.91 P 22 MTT 223.08 223.08 P 23 MTT 1,890.70 1,890.70 P 90 NTT .01 XCC .01 P 01 NTT XCC .00 P 05 NTT .42 .42 P 10 NTT .02 .02 P 11 NTT .46 .46 P 13 NTT .00 P 17 NTT .66 .66 P 20 NTT 3.14 3.14 P 21 NTT 18.87 18.87 P 22 NTT 31.07 31.07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 23 NTT 16.30 16.30 P UTT 20.33 XCC .04 20.29 P ZTT 90.29 XCC .21 90.08 27,296.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,358.99 62.74 27,296.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 17 MTT XCC .00 C 18 MTT .03- XCC .03- C 19 MTT XCC .00 C 20 MTT 2.31- XCC .01- 2.30- C 21 MTT .65 XCC .65 C 22 MTT .84 XCC .84 C 23 MTT 15.46 XCC .04 15.42 C 24 MTT .07- XCC .07- C 17 NTT XCC .00 C 18 NTT .13 XCC .13 C 19 NTT XCC .00 C 20 NTT .03- XCC .03- C 21 NTT .03- XCC .03- C 22 NTT .03 XCC .03 C 23 NTT 3.46 XCC .01 3.45 C 24 NTT .24 XCC .24 C STS 1,047.53 XCC 2.62 1,044.91 C STT .17 XCC .17 C UTT 8.84 XCC .02 8.82 C ZTT 9.59 XCC .02 9.57 P 16 MPP XCC .00 P 17 MPP .09 XCC .09 P 18 MPP .11 XCC .11 P 19 MPP .10 XCC .10 P 20 MPP .27 XCC .27 P 21 MPP .80 XCC .80 P 22 MPP 1.33 XCC 1.33 P 23 MPP 8.38 XCC .02 8.36 P 16 MTT .01 .01 P 17 MTT .18 .18 P 18 MTT .13 .13 P 19 MTT .16 .16 P 20 MTT .56 .56 P 21 MTT 2.35 2.35 P 22 MTT 10.06 10.06 P 23 MTT 83.88 83.88 P 90 NTT .01 XCC .01 P 01 NTT XCC .00 P 05 NTT .02 .02 P 10 NTT .00 P 11 NTT .02 .02 P 13 NTT .00 P 17 NTT .03 .03 P 20 NTT .14 .14 P 21 NTT .85 .85 P 22 NTT 1.40 1.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 23 NTT .72 .72 P UTT .88 XCC .88 P ZTT 4.01 XCC .01 4.00 1,198.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,200.96 2.73 1,198.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 17 MTT XCC .00 C 18 MTT .19- XCC .19- C 19 MTT .01- XCC .01- C 20 MTT 11.75- XCC .03- 11.72- C 21 MTT 3.39 XCC .01 3.38 C 22 MTT 4.38 XCC .01 4.37 C 23 MTT 81.88 XCC .20 81.68 C 24 MTT .37- XCC .37- C 17 NTT XCC .00 C 18 NTT .67 XCC .67 C 19 NTT XCC .00 C 20 NTT .15- XCC .15- C 21 NTT .16- XCC .16- C 22 NTT .13 XCC .13 C 23 NTT 18.33 XCC .05 18.28 C 24 NTT 1.27 XCC 1.27 C STS 5,568.94 XCC 13.92 5,555.02 C STT .91 XCC .91 C UTT 47.01 XCC .12 46.89 C ZTT 51.02 XCC .13 50.89 P 16 MPP .04 XCC .04 P 17 MPP .49 XCC .49 P 18 MPP .57 XCC .57 P 19 MPP .53 XCC .53 P 20 MPP 1.38 XCC 1.38 P 21 MPP 4.10 XCC .01 4.09 P 22 MPP 6.97 XCC .02 6.95 P 23 MPP 44.35 XCC .11 44.24 P 16 MTT .03 .03 P 17 MTT .91 .91 P 18 MTT .63 .63 P 19 MTT .78 .78 P 20 MTT 2.83 2.83 P 21 MTT 12.18 12.18 P 22 MTT 53.05 53.05 P 23 MTT 444.18 444.18 P 90 NTT XCC .00 P 01 NTT XCC .00 P 05 NTT .10 .10 P 10 NTT .01 .01 P 11 NTT .10 .10 P 13 NTT .00 P 17 NTT .15 .15 P 20 NTT .73 .73 P 21 NTT 4.43 4.43 P 22 NTT 7.39 7.39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 23 NTT 3.83 3.83 P UTT 4.79 XCC .01 4.78 P ZTT 21.22 XCC .04 21.18 6,366.47 SS01 SEWER STANDBY EBM 420 420 C STA 136.35 136.35 P SPA 17.90 17.90 P STA 60.60 60.60 214.85 SU02 DELQ WATER USER CHG ECB 420 420 C STA 270.48 270.48 270.48 SW01 WATER STANDBY ECB 420 420 C STA 121.20 121.20 P SPA 17.90 17.90 P STA 60.60 60.60 199.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,066.10 14.60 7,051.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 17 MTT XCC .00 C 18 MTT .02- XCC .02- C 19 MTT XCC .00 C 20 MTT 1.26- XCC 1.26- C 21 MTT .37 XCC .37 C 22 MTT .50 XCC .50 C 23 MTT 9.91 XCC .02 9.89 C 24 MTT .04- XCC .04- C 17 NTT XCC .00 C 18 NTT .07 XCC .07 C 19 NTT XCC .00 C 20 NTT .02- XCC .02- C 21 NTT .02- XCC .02- C 22 NTT .01 XCC .01 C 23 NTT 2.22 XCC .01 2.21 C 24 NTT .15 XCC .15 C STS 680.05 XCC 1.70 678.35 C STT .10 XCC .10 C UTT 5.74 XCC .01 5.73 C ZTT 6.23 XCC .02 6.21 P 16 MPP XCC .00 P 17 MPP .05 XCC .05 P 18 MPP .06 XCC .06 P 19 MPP .06 XCC .06 P 20 MPP .15 XCC .15 P 21 MPP .45 XCC .45 P 22 MPP .80 XCC .80 P 23 MPP 5.37 XCC .01 5.36 P 16 MTT .00 P 17 MTT .10 .10 P 18 MTT .07 .07 P 19 MTT .09 .09 P 20 MTT .30 .30 P 21 MTT 1.34 1.34 P 22 MTT 6.04 6.04 P 23 MTT 53.77 53.77 P 90 NTT XCC .00 P 01 NTT XCC .00 P 05 NTT .01 .01 P 10 NTT .00 P 11 NTT .02 .02 P 13 NTT .00 P 17 NTT .02 .02 P 20 NTT .08 .08 P 21 NTT .48 .48 P 22 NTT .84 .84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 23 NTT .46 .46 P UTT .61 XCC .61 P ZTT 2.56 XCC 2.56 775.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 777.72 1.77 775.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 17 MTT XCC .00 C 18 MTT .01- XCC .01- C 19 MTT XCC .00 C 20 MTT .84- XCC .84- C 21 MTT .25 XCC .25 C 22 MTT .32 XCC .32 C 23 MTT 6.15 XCC .02 6.13 C 24 MTT .03- XCC .03- C 17 NTT XCC .00 C 18 NTT .05 XCC .05 C 19 NTT XCC .00 C 20 NTT .01- XCC .01- C 21 NTT .01- XCC .01- C 22 NTT .01 XCC .01 C 23 NTT 1.37 XCC 1.37 C 24 NTT .10 XCC .10 C STS 419.95 XCC 1.05 418.90 C STT .07 XCC .07 C UTT 3.55 XCC .01 3.54 C ZTT 3.84 XCC .01 3.83 P 16 MPP .01 XCC .01 P 17 MPP .04 XCC .04 P 18 MPP .04 XCC .04 P 19 MPP .04 XCC .04 P 20 MPP .09 XCC .09 P 21 MPP .30 XCC .30 P 22 MPP .51 XCC .51 P 23 MPP 3.33 XCC .01 3.32 P 16 MTT .01 .01 P 17 MTT .06 .06 P 18 MTT .05 .05 P 19 MTT .05 .05 P 20 MTT .20 .20 P 21 MTT .87 .87 P 22 MTT 3.89 3.89 P 23 MTT 33.33 33.33 P 90 NTT XCC .00 P 01 NTT XCC .00 P 05 NTT .01 .01 P 10 NTT .00 P 11 NTT .00 P 13 NTT .00 P 17 NTT .01 .01 P 20 NTT .05 .05 P 21 NTT .32 .32 P 22 NTT .54 .54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 23 NTT .29 .29 P UTT .35 XCC .35 P ZTT 1.60 XCC 1.60 479.65 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 300.90 300.90 300.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 781.65 1.10 780.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 17 MTT XCC .00 C 18 MTT .02- XCC .02- C 19 MTT XCC .00 C 20 MTT 1.58- XCC 1.58- C 21 MTT .46 XCC .46 C 22 MTT .61 XCC .61 C 23 MTT 11.93 XCC .03 11.90 C 24 MTT .05- XCC .05- C 17 NTT XCC .00 C 18 NTT .08 XCC .08 C 19 NTT XCC .00 C 20 NTT .02- XCC .02- C 21 NTT .02- XCC .02- C 22 NTT .02 XCC .02 C 23 NTT 2.68 XCC .01 2.67 C 24 NTT .19 XCC .19 C STS 826.67 XCC 2.07 824.60 C STT .14 XCC .14 C UTT 6.98 XCC .02 6.96 C ZTT 7.57 XCC .02 7.55 P 16 MPP XCC .00 P 17 MPP .05 XCC .05 P 18 MPP .07 XCC .07 P 19 MPP .07 XCC .07 P 20 MPP .19 XCC .19 P 21 MPP .55 XCC .55 P 22 MPP .96 XCC .96 P 23 MPP 6.47 XCC .02 6.45 P 16 MTT .00 P 17 MTT .11 .11 P 18 MTT .07 .07 P 19 MTT .11 .11 P 20 MTT .39 .39 P 21 MTT 1.65 1.65 P 22 MTT 7.33 7.33 P 23 MTT 64.76 64.76 P 90 NTT XCC .00 P 01 NTT XCC .00 P 05 NTT 1.56 1.56 P 10 NTT .09 .09 P 11 NTT .02 .02 P 13 NTT .00 P 17 NTT .02 .02 P 20 NTT .10 .10 P 21 NTT .60 .60 P 22 NTT 1.02 1.02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 23 NTT .56 .56 P UTT .67 XCC .67 P ZTT 3.06 XCC .01 3.05 943.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 946.12 2.18 943.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY AAA CEN ENF P 90 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 90 NTT .00 P 01 NTT .00 P 05 NTT .02 .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 17 MTT XCC .00 C 18 MTT .22- XCC .22- C 19 MTT .01- XCC .01- C 20 MTT 14.00- XCC .04- 13.96- C 21 MTT 4.07 XCC .01 4.06 C 22 MTT 5.29 XCC .01 5.28 C 23 MTT 101.07 XCC .25 100.82 C 24 MTT .46- XCC .46- C 17 NTT XCC .00 C 18 NTT .80 XCC .80 C 19 NTT XCC .00 C 20 NTT .19- XCC .19- C 21 NTT .20- XCC .20- C 22 NTT .15 XCC .15 C 23 NTT 22.62 XCC .06 22.56 C 24 NTT 1.57 XCC 1.57 C STS 6,915.22 XCC 17.29 6,897.93 C STT 1.13 XCC 1.13 C UTT 58.38 XCC .15 58.23 C ZTT 63.35 XCC .16 63.19 P 16 MPP .05 XCC .05 P 17 MPP .60 XCC .60 P 18 MPP .68 XCC .68 P 19 MPP .63 XCC .63 P 20 MPP 1.64 XCC 1.64 P 21 MPP 4.94 XCC .01 4.93 P 22 MPP 8.42 XCC .02 8.40 P 23 MPP 54.75 XCC .14 54.61 P 16 MTT .04 .04 P 17 MTT 1.12 1.12 P 18 MTT .77 .77 P 19 MTT .94 .94 P 20 MTT 3.37 3.37 P 21 MTT 14.63 14.63 P 22 MTT 64.00 64.00 P 23 MTT 548.25 548.25 P 90 NTT .01 XCC .01 P 01 NTT XCC .00 P 05 NTT .12 .12 P 10 NTT .01 .01 P 11 NTT .13 .13 P 13 NTT .00 P 17 NTT .19 .19 P 20 NTT .88 .88 P 21 NTT 5.32 5.32 P 22 NTT 8.91 8.91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 23 NTT 4.73 4.73 P UTT 5.91 XCC .01 5.90 P ZTT 26.21 XCC .06 26.15 7,897.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,915.82 18.13 7,897.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 17 MTT XCC .00 C 18 MTT .01- XCC .01- C 19 MTT XCC .00 C 20 MTT .35- XCC .35- C 21 MTT .10 XCC .10 C 22 MTT .14 XCC .14 C 23 MTT 2.69 XCC .01 2.68 C 24 MTT .01- XCC .01- C 17 NTT XCC .00 C 18 NTT .02 XCC .02 C 19 NTT XCC .00 C 20 NTT XCC .00 C 21 NTT XCC .00 C 22 NTT .01 XCC .01 C 23 NTT .60 XCC .60 C 24 NTT .04 XCC .04 C STS 180.38 XCC .45 179.93 C STT .02 XCC .02 C UTT 1.52 XCC 1.52 C ZTT 1.65 XCC 1.65 P 16 MPP XCC .00 P 17 MPP .01 XCC .01 P 18 MPP .01 XCC .01 P 19 MPP .02 XCC .02 P 20 MPP .05 XCC .05 P 21 MPP .12 XCC .12 P 22 MPP .22 XCC .22 P 23 MPP 1.46 XCC 1.46 P 16 MTT .00 P 17 MTT .02 .02 P 18 MTT .02 .02 P 19 MTT .02 .02 P 20 MTT .08 .08 P 21 MTT .37 .37 P 22 MTT 1.69 1.69 P 23 MTT 14.60 14.60 P 90 NTT XCC .00 P 01 NTT XCC .00 P 05 NTT .00 P 10 NTT .00 P 11 NTT .01 .01 P 13 NTT .00 P 17 NTT .00 P 20 NTT .02 .02 P 21 NTT .13 .13 P 22 NTT .24 .24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 23 NTT .12 .12 P UTT .17 XCC .17 P ZTT .69 XCC .69 206.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 206.87 .46 206.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 17 MTT XCC .00 C 18 MTT .01- XCC .01- C 19 MTT XCC .00 C 20 MTT .47- XCC .47- C 21 MTT .14 XCC .14 C 22 MTT .18 XCC .18 C 23 MTT 3.35 XCC .01 3.34 C 24 MTT .02- XCC .02- C 17 NTT XCC .00 C 18 NTT .03 XCC .03 C 19 NTT XCC .00 C 20 NTT .01- XCC .01- C 21 NTT .01- XCC .01- C 22 NTT XCC .00 C 23 NTT .75 XCC .75 C 24 NTT .06 XCC .06 C STS 232.24 XCC .58 231.66 C STT .04 XCC .04 C UTT 1.96 XCC 1.96 C ZTT 2.13 XCC .01 2.12 P 16 MPP XCC .00 P 17 MPP .02 XCC .02 P 18 MPP .03 XCC .03 P 19 MPP .02 XCC .02 P 20 MPP .05 XCC .05 P 21 MPP .16 XCC .16 P 22 MPP .28 XCC .28 P 23 MPP 1.81 XCC 1.81 P 16 MTT .00 P 17 MTT .04 .04 P 18 MTT .03 .03 P 19 MTT .03 .03 P 20 MTT .12 .12 P 21 MTT .49 .49 P 22 MTT 2.15 2.15 P 23 MTT 18.19 18.19 P 90 NTT XCC .00 P 01 NTT XCC .00 P 05 NTT .00 P 10 NTT .00 P 11 NTT .00 P 13 NTT .00 P 17 NTT .01 .01 P 20 NTT .03 .03 P 21 NTT .18 .18 P 22 NTT .30 .30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 23 NTT .16 .16 P UTT .17 XCC .17 P ZTT .85 XCC .85 264.88 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 2,439.45 2,439.45 2,439.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,704.93 .60 2,704.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 17 MTT XCC .00 C 18 MTT XCC .00 C 19 MTT XCC .00 C 20 MTT .02- XCC .02- C 21 MTT XCC .00 C 22 MTT XCC .00 C 23 MTT .14 XCC .14 C 24 MTT XCC .00 C 17 NTT XCC .00 C 18 NTT XCC .00 C 19 NTT XCC .00 C 20 NTT XCC .00 C 21 NTT XCC .00 C 22 NTT XCC .00 C 23 NTT .03 XCC .03 C 24 NTT XCC .00 C STS 9.36 XCC .02 9.34 C STT .01 XCC .01 C UTT .08 XCC .08 C ZTT .08 XCC .08 P 16 MPP XCC .00 P 17 MPP XCC .00 P 18 MPP XCC .00 P 19 MPP XCC .00 P 20 MPP XCC .00 P 21 MPP .01 XCC .01 P 22 MPP .01 XCC .01 P 23 MPP .08 XCC .08 P 16 MTT .00 P 17 MTT .00 P 18 MTT .00 P 19 MTT .00 P 20 MTT .00 P 21 MTT .01 .01 P 22 MTT .09 .09 P 23 MTT .74 .74 P 90 NTT XCC .00 P 01 NTT XCC .00 P 05 NTT .00 P 10 NTT .00 P 11 NTT .00 P 13 NTT .00 P 17 NTT .00 P 20 NTT .00 P 21 NTT .00 P 22 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 23 NTT .01 .01 P UTT .01 XCC .01 P ZTT .05 XCC .05 10.68 SW01 WATER STANDBY ECA 165 165 C STA 723.00 723.00 P SPA 95.62 95.62 P STA 201.20 201.20 1,019.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,030.52 .02 1,030.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MPP 897 170 P 90 NTT .00 P 01 NTT .00 P 05 NTT .17 .17 .17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .17 .00 .17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 90 NTT .00 P 01 NTT .00 P 05 NTT .04 .04 .04 SP01 PARK MAINTENANCE SYR 205 205 C STA 808.55 808.55 P SPA 42.72 42.72 P STA 113.30 113.30 964.57 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 1,201.05 1,201.05 P SPA 63.43 63.43 P STA 168.30 168.30 1,432.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,397.39 .00 2,397.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 17 MTT XCC .00 C 18 MTT XCC .00 C 19 MTT XCC .00 C 20 MTT .26- XCC .26- C 21 MTT .08 XCC .08 C 22 MTT .11 XCC .11 C 23 MTT 2.05 XCC .01 2.04 C 24 MTT .01- XCC .01- C 17 NTT XCC .00 C 18 NTT .01 XCC .01 C 19 NTT XCC .00 C 20 NTT XCC .00 C 21 NTT XCC .00 C 22 NTT XCC .00 C 23 NTT .46 XCC .46 C 24 NTT .03 XCC .03 C STS 137.27 XCC .34 136.93 C STT .02 XCC .02 C UTT 1.16 XCC 1.16 C ZTT 1.26 XCC 1.26 P 16 MPP XCC .00 P 17 MPP .01 XCC .01 P 18 MPP .01 XCC .01 P 19 MPP .01 XCC .01 P 20 MPP .03 XCC .03 P 21 MPP .10 XCC .10 P 22 MPP .17 XCC .17 P 23 MPP 1.11 XCC 1.11 P 16 MTT .00 P 17 MTT .02 .02 P 18 MTT .01 .01 P 19 MTT .02 .02 P 20 MTT .07 .07 P 21 MTT .29 .29 P 22 MTT 1.27 1.27 P 23 MTT 11.15 11.15 P 90 NTT XCC .00 P 01 NTT XCC .00 P 05 NTT .00 P 10 NTT .00 P 11 NTT .00 P 13 NTT .00 P 17 NTT .00 P 20 NTT .01 .01 P 21 NTT .11 .11 P 22 NTT .18 .18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 23 NTT .09 .09 P UTT .12 XCC .12 P ZTT .52 XCC .52 157.13 SR01 ROAD MAINTENANCE SMA 225 225 C STA 1,170.15 1,170.15 P SPA 66.87 66.87 P STA 326.18 326.18 1,563.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,720.68 .35 1,720.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 17 MTT XCC .00 C 18 MTT .02- XCC .02- C 19 MTT XCC .00 C 20 MTT 1.63- XCC 1.63- C 21 MTT .49 XCC .49 C 22 MTT .66 XCC .66 C 23 MTT 13.24 XCC .03 13.21 C 24 MTT .06- XCC .06- C 17 NTT XCC .00 C 18 NTT .09 XCC .09 C 19 NTT XCC .00 C 20 NTT .02- XCC .02- C 21 NTT .02- XCC .02- C 22 NTT .02 XCC .02 C 23 NTT 2.96 XCC .01 2.95 C 24 NTT .21 XCC .21 C STS 914.53 XCC 2.29 912.24 C STT .15 XCC .15 C UTT 7.72 XCC .02 7.70 C ZTT 8.38 XCC .02 8.36 P 16 MPP XCC .00 P 17 MPP .06 XCC .06 P 18 MPP .07 XCC .07 P 19 MPP .07 XCC .07 P 20 MPP .20 XCC .20 P 21 MPP .58 XCC .58 P 22 MPP 1.06 XCC 1.06 P 23 MPP 7.17 XCC .02 7.15 P 16 MTT .01 .01 P 17 MTT .12 .12 P 18 MTT .09 .09 P 19 MTT .10 .10 P 20 MTT .39 .39 P 21 MTT 1.74 1.74 P 22 MTT 8.03 8.03 P 23 MTT 71.81 71.81 P 90 NTT XCC .00 P 01 NTT XCC .00 P 05 NTT .01 .01 P 10 NTT .00 P 11 NTT .02 .02 P 13 NTT .00 P 17 NTT .02 .02 P 20 NTT .11 .11 P 21 NTT .63 .63 P 22 NTT 1.12 1.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 23 NTT .62 .62 P UTT .75 XCC .75 P ZTT 3.44 XCC .01 3.43 1,042.52 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 159.90 159.90 159.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,204.82 2.40 1,202.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 4,810.05 4,810.05 P SPA 70.23 70.23 P STA 266.00 266.00 5,146.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,146.28 .00 5,146.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 465.00 465.00 P SPA 11.15 11.15 P STA 41.85 41.85 518.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 518.00 .00 518.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD73 CSA 70 ZONE R-8 - RIVERSIDE TERRACE **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMY 255 255 C STA 919.04 919.04 919.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 919.04 .00 919.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNG 260 260 C STA 501.79 501.79 501.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 501.79 .00 501.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 135.75 135.75 135.75 SU01 DELINQUENT SEWER SERVICE ECP 305 305 P UTA 126.31 126.31 126.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 262.06 .00 262.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 90 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FHH 107 160 P 90 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 1,158.87 1,158.87 1,158.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,158.87 .00 1,158.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 17 MTT XCC .00 C 18 MTT .07- XCC .07- C 19 MTT XCC .00 C 20 MTT 4.50- XCC .01- 4.49- C 21 MTT 1.39 XCC 1.39 C 22 MTT 1.89 XCC 1.89 C 23 MTT 36.76 XCC .09 36.67 C 24 MTT .16- XCC .16- C 17 NTT XCC .00 C 18 NTT .25 XCC .25 C 19 NTT XCC .00 C 20 NTT .06- XCC .06- C 21 NTT .07- XCC .07- C 22 NTT .06 XCC .06 C 23 NTT 8.23 XCC .02 8.21 C 24 NTT .58 XCC .58 C STS 2,546.12 XCC 6.37 2,539.75 C STT .41 XCC .41 C UTT 21.49 XCC .05 21.44 C ZTT 23.32 XCC .06 23.26 P 16 MPP .02 XCC .02 P 17 MPP .18 XCC .18 P 18 MPP .21 XCC .21 P 19 MPP .20 XCC .20 P 20 MPP .52 XCC .52 P 21 MPP 1.69 XCC 1.69 P 22 MPP 2.99 XCC .01 2.98 P 23 MPP 19.91 XCC .05 19.86 P 16 MTT .01 .01 P 17 MTT .33 .33 P 18 MTT .23 .23 P 19 MTT .30 .30 P 20 MTT 1.08 1.08 P 21 MTT 5.00 5.00 P 22 MTT 22.79 22.79 P 23 MTT 199.42 199.42 P 90 NTT XCC .00 P 01 NTT XCC .00 P 05 NTT .04 .04 P 10 NTT .00 P 11 NTT .04 .04 P 13 NTT .00 P 17 NTT .05 .05 P 20 NTT .28 .28 P 21 NTT 1.82 1.82 P 22 NTT 3.17 3.17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 23 NTT 1.72 1.72 P UTT 2.17 XCC 2.17 P ZTT 9.53 XCC .02 9.51 2,902.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,909.34 6.66 2,902.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 17 MTT XCC .00 C 18 MTT .01- XCC .01- C 19 MTT XCC .00 C 20 MTT XCC .00 C 21 MTT .02 XCC .02 C 22 MTT .04 XCC .04 C 23 MTT 1.00 XCC 1.00 C 24 MTT .01- XCC .01- C 17 NTT XCC .00 C 18 NTT .02 XCC .02 C 19 NTT XCC .00 C 20 NTT XCC .00 C 21 NTT XCC .00 C 22 NTT XCC .00 C 23 NTT .23 XCC .23 C 24 NTT .02 XCC .02 C STS 94.77 XCC .24 94.53 C STT .01 XCC .01 C UTT .80 XCC .80 C ZTT .87 XCC .87 P 16 MPP XCC .00 P 17 MPP .02 XCC .02 P 18 MPP .02 XCC .02 P 19 MPP XCC .00 P 20 MPP XCC .00 P 21 MPP .02 XCC .02 P 22 MPP .08 XCC .08 P 23 MPP .55 XCC .55 P 16 MTT .00 P 17 MTT .04 .04 P 18 MTT .02 .02 P 19 MTT .00 P 20 MTT .00 P 21 MTT .07 .07 P 22 MTT .55 .55 P 23 MTT 5.42 5.42 P 90 NTT XCC .00 P 01 NTT XCC .00 P 05 NTT .03 .03 P 10 NTT .00 P 11 NTT .00 P 13 NTT .00 P 17 NTT .01 .01 P 20 NTT .00 P 21 NTT .02 .02 P 22 NTT .08 .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 23 NTT .05 .05 P UTT .04 XCC .04 P ZTT .27 XCC .27 104.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 105.05 .24 104.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECS 345 345 P 90 NTT .00 P 01 NTT .00 P 05 NTT .00 P 10 NTT .00 P 11 NTT .01 .01 P 13 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 17 MTT XCC .00 C 18 MTT .01- XCC .01- C 19 MTT XCC .00 C 20 MTT .60- XCC .60- C 21 MTT .18 XCC .18 C 22 MTT .24 XCC .24 C 23 MTT 4.51 XCC .01 4.50 C 24 MTT .02- XCC .02- C 17 NTT XCC .00 C 18 NTT .04 XCC .04 C 19 NTT XCC .00 C 20 NTT .01- XCC .01- C 21 NTT .01- XCC .01- C 22 NTT .01 XCC .01 C 23 NTT 1.00 XCC 1.00 C 24 NTT .07 XCC .07 C STS 307.90 XCC .77 307.13 C STT .06 XCC .06 C UTT 2.60 XCC .01 2.59 C ZTT 2.82 XCC .01 2.81 P 16 MPP XCC .00 P 17 MPP .03 XCC .03 P 18 MPP .03 XCC .03 P 19 MPP .03 XCC .03 P 20 MPP .07 XCC .07 P 21 MPP .22 XCC .22 P 22 MPP .37 XCC .37 P 23 MPP 2.44 XCC .01 2.43 P 16 MTT .00 P 17 MTT .05 .05 P 18 MTT .04 .04 P 19 MTT .04 .04 P 20 MTT .15 .15 P 21 MTT .63 .63 P 22 MTT 2.83 2.83 P 23 MTT 24.45 24.45 P 90 NTT XCC .00 P 01 NTT XCC .00 P 05 NTT .00 P 10 NTT .00 P 11 NTT .00 P 13 NTT .00 P 17 NTT .01 .01 P 20 NTT .03 .03 P 21 NTT .23 .23 P 22 NTT .39 .39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 23 NTT .21 .21 P UTT .28 XCC .28 P ZTT 1.16 XCC 1.16 351.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 352.47 .81 351.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 120.75 120.75 P SPA 12.37 12.37 P STA 60.30 60.30 193.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 193.42 .00 193.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 90 NTT XCC .00 P 01 NTT XCC .00 P 05 NTT .03 .03 .03 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 1,623.97 1,623.97 P SPA 58.27 58.27 P STA 284.27 284.27 1,966.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,966.54 .00 1,966.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 P 90 NTT .00 P 01 NTT .00 P 05 NTT .00 P 10 NTT .00 P 11 NTT .01 .01 P 13 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 90 NTT .00 P 01 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 90 NTT .00 P 01 NTT .00 P 05 NTT .04 .04 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 17 MTT XCC .00 C 18 MTT .02- XCC .02- C 19 MTT XCC .00 C 20 MTT 1.07- XCC 1.07- C 21 MTT .29 XCC .29 C 22 MTT .36 XCC .36 C 23 MTT 7.01 XCC .02 6.99 C 24 MTT .03- XCC .03- C 17 NTT XCC .00 C 18 NTT .07 XCC .07 C 19 NTT XCC .00 C 20 NTT .01- XCC .01- C 21 NTT .01- XCC .01- C 22 NTT .01 XCC .01 C 23 NTT 1.57 XCC 1.57 C 24 NTT .11 XCC .11 C STS 492.95 XCC 1.23 491.72 C STT .08 XCC .08 C UTT 4.16 XCC .01 4.15 C ZTT 4.51 XCC .01 4.50 P 16 MPP XCC .00 P 17 MPP .05 XCC .05 P 18 MPP .06 XCC .06 P 19 MPP .06 XCC .06 P 20 MPP .13 XCC .13 P 21 MPP .35 XCC .35 P 22 MPP .58 XCC .58 P 23 MPP 3.80 XCC .01 3.79 P 16 MTT .01 .01 P 17 MTT .09 .09 P 18 MTT .07 .07 P 19 MTT .08 .08 P 20 MTT .25 .25 P 21 MTT 1.06 1.06 P 22 MTT 4.41 4.41 P 23 MTT 38.03 38.03 P 90 NTT XCC .00 P 01 NTT XCC .00 P 05 NTT .01 .01 P 10 NTT .00 P 11 NTT .01 .01 P 13 NTT .00 P 17 NTT .02 .02 P 20 NTT .07 .07 P 21 NTT .39 .39 P 22 NTT .62 .62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 23 NTT .33 .33 P UTT .40 XCC .40 P ZTT 1.82 XCC 1.82 561.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 562.68 1.28 561.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 90 NTT .01 XCC .01 P 01 NTT XCC .00 P 05 NTT .03 .03 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 90 NTT XCC .00 .00 SU01 CSA 82 SEWER USER 495 000 1804 C STA 3,412.95 3,412.95 P SPA 1,427.05 1,427.05 P STA 4,239.46 4,239.46 9,079.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,079.46 .00 9,079.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 90 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 17 MTT XCC .00 C 18 MTT .31- XCC .31- C 19 MTT .02- XCC .02- C 20 MTT 20.09- XCC .05- 20.04- C 21 MTT 5.85 XCC .01 5.84 C 22 MTT 7.73 XCC .02 7.71 C 23 MTT 149.46 XCC .37 149.09 C 24 MTT .70- XCC .70- C 17 NTT XCC .00 C 18 NTT 1.11 XCC 1.11 C 19 NTT .01- XCC .01- C 20 NTT .27- XCC .27- C 21 NTT .28- XCC .28- C 22 NTT .22 XCC .22 C 23 NTT 33.46 XCC .08 33.38 C 24 NTT 2.40 XCC .01 2.39 C STS 10,539.58 XCC 26.35 10,513.23 C STT 1.72 XCC 1.72 C UTT 88.98 XCC .22 88.76 C ZTT 96.55 XCC .24 96.31 P 16 MPP .06 XCC .06 P 17 MPP .80 XCC .80 P 18 MPP .95 XCC .95 P 19 MPP .89 XCC .89 P 20 MPP 2.36 XCC .01 2.35 P 21 MPP 7.09 XCC .02 7.07 P 22 MPP 12.29 XCC .03 12.26 P 23 MPP 80.96 XCC .20 80.76 P 16 MTT .05 .05 P 17 MTT 1.50 1.50 P 18 MTT 1.06 1.06 P 19 MTT 1.33 1.33 P 20 MTT 4.84 4.84 P 21 MTT 21.03 21.03 P 22 MTT 93.46 93.46 P 23 MTT 810.79 810.79 P 90 NTT XCC .00 P 01 NTT XCC .00 P 05 NTT .17 .17 P 10 NTT .01 .01 P 11 NTT .16 .16 P 13 NTT .00 P 17 NTT .25 .25 P 20 NTT 1.25 1.25 P 21 NTT 7.64 7.64 P 22 NTT 13.01 13.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 23 NTT 6.98 6.98 P UTT 8.71 XCC .02 8.69 P ZTT 38.70 XCC .09 38.61 11,994.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,021.72 27.62 11,994.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 50.15 50.15 50.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50.15 .00 50.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOG 280 280 C STA 1,167.25 1,167.25 P SPA 166.20 166.20 P STA 385.70 385.70 1,719.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,719.15 .00 1,719.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 548.10 548.10 P SPA 79.74 79.74 P STA 213.15 213.15 840.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 840.99 .00 840.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 99.45 99.45 P SPA 3.15 3.15 P STA 15.30 15.30 117.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 117.90 .00 117.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 403.08 403.08 403.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 403.08 .00 403.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE27 CSA 70 R-25 (LUCERNE VALLEY) **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOC 544 544 C STA 30.15 30.15 30.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30.15 .00 30.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOD 542 542 C STA 123.55 123.55 123.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 123.55 .00 123.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCB 532 532 C STA 60.60 60.60 60.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60.60 .00 60.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCE 534 534 C STA 45.45 45.45 45.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45.45 .00 45.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE37 CSA 70 ZONE R-34 BIG BEAR **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 100.30 100.30 100.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100.30 .00 100.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCN 537 537 C STA 100.30 100.30 100.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100.30 .00 100.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMPROVEMENT ZONE P-10 RGT 208 208 C STA 500.30 500.30 500.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 500.30 .00 500.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 2,188.45 2,188.45 P SPA 274.56 274.56 P STA 607.20 607.20 3,070.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,070.21 .00 3,070.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 434.60 434.60 P SPA 25.21 25.21 P STA 68.90 68.90 528.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 528.71 .00 528.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCK 527 527 C STA 405.30 405.30 405.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 405.30 .00 405.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE51 CSA 70 R-41 (QUAIL SUMMIT) **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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: 530 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 1,500.60 1,500.60 1,500.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,500.60 .00 1,500.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE54 CSA 70 DB-1 (BLOOMINGTON) **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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: 532 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE57 CSA 70 SL-3 MENTONE STREETLIGHTING **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SQZ 578 578 C STA 24.80 24.80 24.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24.80 .00 24.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE58 CSA 70 IMP. ZONE P-12 GRAND AVE EST **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-12 SLL 132 132 C STA 400.33 400.33 400.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 400.33 .00 400.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 339.72 339.72 339.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 339.72 .00 339.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 355.34 355.34 P SPA 23.14 23.14 P STA 115.58 115.58 494.06 SS01 IMP ZONE GH DELINQUENT SEWER USER ELH 306 306 C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 494.06 .00 494.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 466.53 466.53 466.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 466.53 .00 466.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE70 CSA 70 IMP ZONE DB-2 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMP ZONE DB-2 BIG BEAR RCU 570 570 C STA 165.41 165.41 165.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 165.41 .00 165.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE73 CSA 70 ZONE M ROAD ZONE A **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 2,450.38 2,450.38 P SPA 134.97 134.97 P STA 350.67 350.67 2,936.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,936.02 .00 2,936.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE90 CSA 68 ZONE **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 492.88 492.88 P SPA 12.32 12.32 P STA 60.11 60.11 565.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 565.31 .00 565.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE92 ASSESSMENT DISTRICT 2018-1 SNOWDROP **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 648.35 648.35 648.35 TT01 ROAD IMPROVEMENTS ASSESSMENT 486 000 7390 C STA 6,205.32 6,205.32 6,205.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,853.67 .00 6,853.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE93 CSA 70 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 222 W HOSPITALITY LANE 2ND FL SAN BERNARDINO CA 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP02 CSA 70 SL-7 MENTONE 555 000 1767 C STA .00 .00 SP05 CSA 70 DB-3 MILL POND 552 000 1421 C STA 1,060.50 1,060.50 1,060.50 SP07 CSA 70 R49 FAWNSKIN MAINT 569 000 1735 C STA 262.55 262.55 262.55 SR01 CSA 70 R-49 FAWNSKIN IMP 569 000 1735 C STA 350.53 350.53 350.53 SR08 CSA 70 ZONE R-52 473 000 1798 C STA 803.88 803.88 803.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,477.46 .00 2,477.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 17 MTT XCC .00 C 18 MTT 10.27- XCC .03- 10.24- C 19 MTT .37- XCC .37- C 20 MTT 655.06- XCC 1.64- 653.42- C 21 MTT 190.05 XCC .48 189.57 C 22 MTT 257.85 XCC .64 257.21 C 23 MTT 4,943.48 XCC 12.36 4,931.12 C 24 MTT 22.38- 22.38- C 17 NTT .04- XCC .04- C 18 NTT 37.25 XCC .09 37.16 C 19 NTT .09- XCC .09- C 20 NTT 8.67- XCC .02- 8.65- C 21 NTT 9.00- XCC .02- 8.98- C 22 NTT 7.55 XCC .02 7.53 C 23 NTT 1,106.54 XCC 2.77 1,103.77 C 24 NTT 77.58 77.58 C STS 340,516.82 XCC 851.29 339,665.53 C STT 55.50 XCC .14 55.36 C UTT 2,874.67 XCC 7.19 2,867.48 C ZTT 3,119.17 XCC 7.80 3,111.37 C XDL 288.79 288.79 C XDN 76.66 76.66 C XDS 20,209.61 20,209.61 C XDU 170.58 170.58 C XDZ 185.09 185.09 P 16 MPP .73 .73 P 17 MPP 19.45 19.45 P 18 MPP 31.55 31.55 P 19 MPP 29.04 29.04 P 20 MPP 76.92 76.92 P 21 MPP 230.13 230.13 P 22 MPP 410.14 410.14 P 23 MPP 2,678.01 2,678.01 P 16 MTT .67 .67 P 17 MTT 36.46 36.46 P 18 MTT 35.61 35.61 P 19 MTT 43.00 43.00 P 20 MTT 157.84 157.84 P 21 MTT 682.64 682.64 P 22 MTT 3,118.92 3,118.92 P 23 MTT 26,817.56 26,817.56 P 10 NTT .10 .10 P 11 NTT 1.95 1.95 P 13 NTT .00 P 17 NTT 6.11 6.11 P 20 NTT 40.85 40.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 21 NTT 248.07 248.07 P 22 NTT 434.35 434.35 P 23 NTT 231.19 231.19 P UTT 288.12 XCC .64 287.48 P ZTT 1,280.53 XCC 3.16 1,277.37 P XDL 1,978.72 1,978.72 P XDN 67.14 67.14 P XDS 2.54 2.54 P XDZ .94 .94 P XPM 228.95 228.95 P XPZ 1.89 1.89 P XSP 15.84 15.84 411,722.40 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 17 MTT XCC .00 C 18 MTT 5.35- XCC .01- 5.34- C 19 MTT .20- XCC .20- C 20 MTT 340.31- XCC .85- 339.46- C 21 MTT 99.19 XCC .25 98.94 C 22 MTT 129.55 XCC .32 129.23 C 23 MTT 2,488.07 XCC 6.22 2,481.85 C 24 MTT 11.15- 11.15- C 17 NTT .04- XCC .04- C 18 NTT 19.36 XCC .05 19.31 C 19 NTT .06- XCC .06- C 20 NTT 4.51- XCC .01- 4.50- C 21 NTT 4.70- XCC .01- 4.69- C 22 NTT 3.80 XCC .01 3.79 C 23 NTT 556.93 XCC 1.39 555.54 C 24 NTT 38.64 38.64 C STS 169,634.18 XCC 424.09 169,210.09 C STT 27.65 XCC .07 27.58 C UTT 1,432.06 XCC 3.58 1,428.48 C ZTT 1,553.86 XCC 3.88 1,549.98 P 16 MPP 1.06 1.06 P 17 MPP 14.17 14.17 P 18 MPP 16.40 16.40 P 19 MPP 15.36 15.36 P 20 MPP 39.96 39.96 P 21 MPP 120.11 120.11 P 22 MPP 206.05 206.05 P 23 MPP 1,347.85 1,347.85 P 16 MTT .97 .97 P 17 MTT 26.58 26.58 P 18 MTT 18.52 18.52 P 19 MTT 22.75 22.75 P 20 MTT 82.00 82.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 21 MTT 356.26 356.26 P 22 MTT 1,566.90 1,566.90 P 23 MTT 13,497.37 13,497.37 P 10 NTT .12 .12 P 11 NTT 2.34 2.34 P 13 NTT .00 P 17 NTT 4.45 4.45 P 20 NTT 21.22 21.22 P 21 NTT 129.46 129.46 P 22 NTT 218.22 218.22 P 23 NTT 116.36 116.36 P UTT 144.99 XCC .32 144.67 P ZTT 644.49 XCC 1.59 642.90 193,790.04 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 17 MTT XCC .00 C 18 MTT 3.06- XCC .01- 3.05- C 19 MTT .17- XCC .17- C 20 MTT 283.70- XCC .71- 282.99- C 21 MTT 82.29 XCC .21 82.08 C 22 MTT 105.99 XCC .26 105.73 C 23 MTT 2,041.20 XCC 5.10 2,036.10 C 24 MTT 9.42- 9.42- C 17 NTT .01- XCC .01- C 18 NTT 11.10 XCC .03 11.07 C 19 NTT .04- XCC .04- C 20 NTT 3.76- XCC .01- 3.75- C 21 NTT 3.89- XCC .01- 3.88- C 22 NTT 3.10 XCC .01 3.09 C 23 NTT 456.90 XCC 1.14 455.76 C 24 NTT 32.61 32.61 C STS 143,158.75 XCC 357.90 142,800.85 C STT 23.34 XCC .06 23.28 C UTT 1,208.56 XCC 3.02 1,205.54 C ZTT 1,311.35 XCC 3.28 1,308.07 P 16 MPP .59 .59 P 17 MPP 8.11 8.11 P 18 MPP 9.40 9.40 P 19 MPP 12.83 12.83 P 20 MPP 33.32 33.32 P 21 MPP 99.64 99.64 P 22 MPP 168.59 168.59 P 23 MPP 1,105.77 1,105.77 P 16 MTT .54 .54 P 17 MTT 15.19 15.19 P 18 MTT 10.61 10.61 P 19 MTT 18.99 18.99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 20 MTT 68.36 68.36 P 21 MTT 295.57 295.57 P 22 MTT 1,282.02 1,282.02 P 23 MTT 11,073.17 11,073.17 P 10 NTT .09 .09 P 11 NTT 1.72 1.72 P 13 NTT .00 P 17 NTT 2.55 2.55 P 20 NTT 17.69 17.69 P 21 NTT 107.41 107.41 P 22 NTT 178.53 178.53 P 23 NTT 95.45 95.45 P UTT 118.99 XCC .26 118.73 P ZTT 528.73 XCC 1.29 527.44 163,013.18 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 17 MTT XCC .00 C 18 MTT 2.46- XCC .01- 2.45- C 19 MTT .09- XCC .09- C 20 MTT 161.46- XCC .40- 161.06- C 21 MTT 47.93 XCC .12 47.81 C 22 MTT 65.72 XCC .16 65.56 C 23 MTT 1,305.02 XCC 3.26 1,301.76 C 24 MTT 5.93- 5.93- C 17 NTT .02- XCC .02- C 18 NTT 8.92 XCC .02 8.90 C 19 NTT .02- XCC .02- C 20 NTT 2.13- XCC .01- 2.12- C 21 NTT 2.27- XCC .01- 2.26- C 22 NTT 1.92 XCC 1.92 C 23 NTT 292.11 XCC .73 291.38 C 24 NTT 20.56 20.56 C STS 90,250.38 XCC 225.63 90,024.75 C STT 14.71 XCC .04 14.67 C UTT 761.90 XCC 1.90 760.00 C ZTT 826.70 XCC 2.07 824.63 P 16 MPP .47 .47 P 17 MPP 6.48 6.48 P 18 MPP 7.56 7.56 P 19 MPP 7.18 7.18 P 20 MPP 18.96 18.96 P 21 MPP 58.03 58.03 P 22 MPP 104.54 104.54 P 23 MPP 706.96 706.96 P 16 MTT .44 .44 P 17 MTT 12.15 12.15 P 18 MTT 8.53 8.53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WEN MAI _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 10.64 10.64 P 20 MTT 38.91 38.91 P 21 MTT 172.15 172.15 P 22 MTT 794.96 794.96 P 23 MTT 7,079.50 7,079.50 P 10 NTT .07 .07 P 11 NTT 1.47 1.47 P 13 NTT .00 P 17 NTT 2.04 2.04 P 20 NTT 10.06 10.06 P 21 NTT 62.56 62.56 P 22 NTT 110.72 110.72 P 23 NTT 61.03 61.03 P UTT 76.06 XCC .16 75.90 P ZTT 338.03 XCC .85 337.18 102,876.48 GA05 SBCFPD-ADMIN FPD 106 100 C 17 MTT XCC .00 C 18 MTT 3.54- XCC .01- 3.53- C 19 MTT .14- XCC .14- C 20 MTT 230.35- XCC .58- 229.77- C 21 MTT 66.58 XCC .17 66.41 C 22 MTT 85.46 XCC .21 85.25 C 23 MTT 1,642.55 XCC 4.11 1,638.44 C 24 MTT 7.44- 7.44- C 17 NTT .02- XCC .02- C 18 NTT 12.83 XCC .03 12.80 C 19 NTT .04- XCC .04- C 20 NTT 3.05- XCC .01- 3.04- C 21 NTT 3.16- XCC .01- 3.15- C 22 NTT 2.50 XCC .01 2.49 C 23 NTT 367.67 XCC .92 366.75 C 24 NTT 25.77 25.77 C STS 113,096.57 XCC 282.74 112,813.83 C STT 18.44 XCC .04 18.40 C UTT 954.77 XCC 2.39 952.38 C ZTT 1,035.98 XCC 2.59 1,033.39 P 16 MPP .63 .63 P 17 MPP 8.96 8.96 P 18 MPP 10.87 10.87 P 19 MPP 10.37 10.37 P 20 MPP 27.04 27.04 P 21 MPP 80.63 80.63 P 22 MPP 135.92 135.92 P 23 MPP 889.81 889.81 P 16 MTT .57 .57 P 17 MTT 16.81 16.81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WEN MAI _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 12.27 12.27 P 19 MTT 15.36 15.36 P 20 MTT 55.50 55.50 P 21 MTT 239.16 239.16 P 22 MTT 1,033.66 1,033.66 P 23 MTT 8,910.56 8,910.56 P 11 NTT 1.79 1.79 P 13 NTT .00 P 17 NTT 2.82 2.82 P 20 NTT 14.37 14.37 P 21 NTT 86.91 86.91 P 22 NTT 143.95 143.95 P 23 NTT 76.82 76.82 P UTT 95.72 XCC .21 95.51 P ZTT 425.49 XCC 1.05 424.44 129,063.51 SP05 FIRE PROTECTION ZONE FP-5 590 704 2442 C STA 16,815.75 16,815.75 P SPA 1,101.72 1,101.72 P STA 3,470.38 3,470.38 21,387.85 SP10 SBCOFIRE FP-5 SP TAX 29 PALMS AREA 610 744 2454 C STA 33,454.39 33,454.39 P SPA 1,680.56 1,680.56 P STA 4,329.59 4,329.59 39,464.54 SP11 SBCOFIRE FP-5 CITY SAN BERNARDINO 580 705 2434 C STA 64,783.91 64,783.91 P SPA 3,826.02 3,826.02 P STA 11,899.43 11,899.43 80,509.36 SP12 SBCOFIRE FP-5 SP TAX CITY NEEDLES 610 732 2454 C STA 7,257.32 7,257.32 P SPA 372.82 372.82 P STA 1,180.77 1,180.77 8,810.91 SP13 SBCOFIRE WEST VALLEY 580 706 2434 C STA 65,580.35 65,580.35 P SPA 2,423.97 2,423.97 P STA 11,680.77 11,680.77 79,685.09 SP15 SBCOFIRE FP-5 SP TAX VALLEY RGNL ZN 580 001 2434 C STA 22,037.10 22,037.10 P SPA 841.73 841.73 P STA 2,349.61 2,349.61 25,228.44 SP16 SBCOFIRE FP-5 SP TAX MTN RGNL SV ZN 600 004 2448 C STA 76,736.87 76,736.87 P SPA 1,728.12 1,728.12 P STA 5,641.94 5,641.94 84,106.93 SP17 SBCOFIRE FP-5 SP TAX N. DESERT RGNL 590 002 2442 C STA 147,092.75 147,092.75 P SPA 9,031.78 9,031.78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 STA 25,055.93 25,055.93 181,180.46 SP18 SBCOFIRE FP-5 SP TAX S. DESERT RGNL 610 005 2454 C STA 101,867.93 101,867.93 P SPA 6,101.65 6,101.65 P STA 18,170.94 18,170.94 126,140.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,649,205.66 2,225.95 1,646,979.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 90 NTT .04 XCC .04 P 01 NTT XCC .00 P 05 NTT 3.21 3.21 3.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.25 .00 3.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-5442 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 90 NTT .02 XCC .02 .02 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 90 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 90 NTT XCC .00 P 01 NTT XCC .00 P 05 NTT .05 .05 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 90 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 90 NTT .02 XCC .02 P 01 NTT XCC .00 P 05 NTT 1.62 1.62 1.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.64 .00 1.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 90 NTT XCC .00 P 01 NTT XCC .00 P 05 NTT .08 .08 .08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .08 .00 .08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 90 NTT .01 .01 P 01 NTT .00 P 05 NTT .90 .90 .91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .91 .00 .91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 90 NTT XCC .00 P 01 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 17 MTT XCC .00 C 18 MTT .83- XCC .83- C 19 MTT .03- XCC .03- C 20 MTT 53.51- XCC .13- 53.38- C 21 MTT 15.64 XCC .04 15.60 C 22 MTT 20.90 XCC .05 20.85 C 23 MTT 407.14 XCC 1.02 406.12 C 24 MTT 1.83- XCC 1.83- C 17 NTT XCC .00 C 18 NTT 3.00 XCC .01 2.99 C 19 NTT .01- XCC .01- C 20 NTT .71- XCC .71- C 21 NTT .74- XCC .74- C 22 NTT .62 XCC .62 C 23 NTT 91.13 XCC .23 90.90 C 24 NTT 6.36 XCC .02 6.34 C STS 27,926.85 XCC 69.82 27,857.03 C STT 4.54 XCC .01 4.53 C UTT 235.76 XCC .59 235.17 C ZTT 255.81 XCC .64 255.17 P 16 MPP .16 XCC .16 P 17 MPP 2.18 XCC .01 2.17 P 18 MPP 2.54 XCC .01 2.53 P 19 MPP 2.40 XCC .01 2.39 P 20 MPP 6.29 XCC .02 6.27 P 21 MPP 18.94 XCC .05 18.89 P 22 MPP 33.25 XCC .08 33.17 P 23 MPP 220.57 XCC .55 220.02 P 16 MTT .14 .14 P 17 MTT 4.08 4.08 P 18 MTT 2.87 2.87 P 19 MTT 3.55 3.55 P 20 MTT 12.89 12.89 P 21 MTT 56.19 56.19 P 22 MTT 252.80 252.80 P 23 MTT 2,208.70 2,208.70 P 90 NTT .01 XCC .01 P 01 NTT XCC .00 P 05 NTT .40 .40 P 10 NTT .03 .03 P 11 NTT .48 .48 P 13 NTT .00 P 17 NTT .68 .68 P 20 NTT 3.33 3.33 P 21 NTT 20.42 20.42 P 22 NTT 35.20 35.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 23 NTT 19.04 19.04 P UTT 23.74 XCC .06 23.68 P ZTT 105.46 XCC .25 105.21 31,873.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,946.43 73.34 31,873.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 17 MTT XCC .00 C 18 MTT .15- XCC .15- C 19 MTT .01- XCC .01- C 20 MTT 10.18- XCC .03- 10.15- C 21 MTT 3.06 XCC .01 3.05 C 22 MTT 4.31 XCC .01 4.30 C 23 MTT 86.22 XCC .22 86.00 C 24 MTT .42- XCC .42- C 17 NTT XCC .00 C 18 NTT .53 XCC .53 C 19 NTT XCC .00 C 20 NTT .14- XCC .14- C 21 NTT .14- XCC .14- C 22 NTT .12 XCC .12 C 23 NTT 19.30 XCC .05 19.25 C 24 NTT 1.44 XCC 1.44 C STS 6,318.13 XCC 15.80 6,302.33 C STT 1.04 XCC 1.04 C UTT 53.34 XCC .13 53.21 C ZTT 57.87 XCC .14 57.73 P 16 MPP .02 XCC .02 P 17 MPP .37 XCC .37 P 18 MPP .45 XCC .45 P 19 MPP .44 XCC .44 P 20 MPP 1.19 XCC 1.19 P 21 MPP 3.71 XCC .01 3.70 P 22 MPP 6.85 XCC .02 6.83 P 23 MPP 46.70 XCC .12 46.58 P 16 MTT .03 .03 P 17 MTT .69 .69 P 18 MTT .50 .50 P 19 MTT .64 .64 P 20 MTT 2.46 2.46 P 21 MTT 11.00 11.00 P 22 MTT 52.14 52.14 P 23 MTT 467.72 467.72 P 90 NTT XCC .00 P 01 NTT XCC .00 P 05 NTT .06 .06 P 10 NTT .00 P 11 NTT .07 .07 P 13 NTT .00 P 17 NTT .12 .12 P 20 NTT .64 .64 P 21 NTT 4.00 4.00 P 22 NTT 7.26 7.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 23 NTT 4.03 4.03 P UTT 5.01 XCC .01 5.00 P ZTT 22.32 XCC .05 22.27 7,156.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,172.74 16.54 7,156.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 90 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 90 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 90 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 1,525.39 1,525.39 P SPA 52.36 52.36 P STA 268.05 268.05 1,845.80 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 81.53 81.53 P SPA 2.66 2.66 P STA 13.62 13.62 97.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,943.61 .00 1,943.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 1,729.14 1,729.14 1,729.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,729.14 .00 1,729.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UQ14 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UQ15 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK VKG 105 300 C STA 1,462.86 1,462.86 1,462.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,462.86 .00 1,462.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UQ16 SBCO CFD 2006-1 IA 4 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 4 VKI 105 300 C STA 1,688.28 1,688.28 1,688.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,688.28 .00 1,688.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UQ17 CFD 2006-1 IMPROVEMENT AREA 5 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 P SPA 427.48 427.48 P STA 2,188.20 2,188.20 2,615.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,615.68 .00 2,615.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UQ19 CFD 2006-1 IMPROVEMENT AREA 6 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 4,176.28 4,176.28 4,176.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,176.28 .00 4,176.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 17 MTT XCC .00 C 18 MTT .46- XCC .46- C 19 MTT .01- XCC .01- C 20 MTT 30.31- XCC .08- 30.23- C 21 MTT 8.71 XCC .02 8.69 C 22 MTT 11.54 XCC .03 11.51 C 23 MTT 224.98 XCC .56 224.42 C 24 MTT 1.00- XCC 1.00- C 17 NTT .01- XCC .01- C 18 NTT 1.66 XCC 1.66 C 19 NTT XCC .00 C 20 NTT .40- XCC .40- C 21 NTT .41- XCC .41- C 22 NTT .34 XCC .34 C 23 NTT 50.36 XCC .13 50.23 C 24 NTT 3.49 XCC .01 3.48 C STS 15,329.83 XCC 38.32 15,291.51 C STT 2.50 XCC 2.50 C UTT 129.42 XCC .32 129.10 C ZTT 140.43 XCC .35 140.08 P 16 MPP .09 XCC .09 P 17 MPP 1.20 XCC 1.20 P 18 MPP 1.41 XCC 1.41 P 19 MPP 1.33 XCC 1.33 P 20 MPP 3.56 XCC .01 3.55 P 21 MPP 10.54 XCC .03 10.51 P 22 MPP 18.37 XCC .05 18.32 P 23 MPP 121.88 XCC .30 121.58 P 16 MTT .08 .08 P 17 MTT 2.25 2.25 P 18 MTT 1.59 1.59 P 19 MTT 1.98 1.98 P 20 MTT 7.30 7.30 P 21 MTT 31.28 31.28 P 22 MTT 139.64 139.64 P 23 MTT 1,220.48 1,220.48 P 90 NTT .01 XCC .01 P 01 NTT XCC .00 P 05 NTT .25 .25 P 10 NTT .01 .01 P 11 NTT .27 .27 P 13 NTT .00 P 17 NTT .37 .37 P 20 NTT 1.89 1.89 P 21 NTT 11.36 11.36 P 22 NTT 19.45 19.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 23 NTT 10.52 10.52 P UTT 13.11 XCC .02 13.09 P ZTT 58.28 XCC .14 58.14 17,508.95 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 164.80 164.80 P SPA 9.33 9.33 P STA 41.20 41.20 215.33 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 1,380.95 1,380.95 1,380.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,145.44 40.21 19,105.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 90 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 17 MTT XCC .00 C 18 MTT .04- XCC .04- C 19 MTT XCC .00 C 20 MTT 2.45- XCC .01- 2.44- C 21 MTT .69 XCC .69 C 22 MTT .88 XCC .88 C 23 MTT 16.65 XCC .04 16.61 C 24 MTT .08- XCC .08- C 17 NTT XCC .00 C 18 NTT .15 XCC .15 C 19 NTT XCC .00 C 20 NTT .03- XCC .03- C 21 NTT .04- XCC .04- C 22 NTT .03 XCC .03 C 23 NTT 3.73 XCC .01 3.72 C 24 NTT .27 XCC .27 C STS 1,174.84 XCC 2.94 1,171.90 C STT .18 XCC .18 C UTT 9.91 XCC .02 9.89 C ZTT 10.76 XCC .03 10.73 P 16 MPP .01 XCC .01 P 17 MPP .12 XCC .12 P 18 MPP .12 XCC .12 P 19 MPP .12 XCC .12 P 20 MPP .29 XCC .29 P 21 MPP .84 XCC .84 P 22 MPP 1.39 XCC 1.39 P 23 MPP 9.02 XCC .02 9.00 P 16 MTT .01 .01 P 17 MTT .22 .22 P 18 MTT .14 .14 P 19 MTT .17 .17 P 20 MTT .59 .59 P 21 MTT 2.48 2.48 P 22 MTT 10.57 10.57 P 23 MTT 90.35 90.35 P 90 NTT XCC .00 P 01 NTT XCC .00 P 05 NTT .02 .02 P 10 NTT .01 .01 P 11 NTT .03 .03 P 13 NTT .00 P 17 NTT .04 .04 P 20 NTT .15 .15 P 21 NTT .91 .91 P 22 NTT 1.47 1.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 23 NTT .78 .78 P SPS 19.54 XCC .05 19.49 P STS 63.79 XCC .15 63.64 P UTT .98 XCC .98 P ZTT 4.30 XCC .01 4.29 1,420.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,423.91 3.26 1,420.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 GENERAL TAX LEVY OAV ACR ACR P 90 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 17 MTT XCC .00 C 18 MTT .06- XCC .06- C 19 MTT .01- XCC .01- C 20 MTT 3.74- XCC .01- 3.73- C 21 MTT 1.10 XCC 1.10 C 22 MTT 1.46 XCC 1.46 C 23 MTT 28.97 XCC .07 28.90 C 24 MTT .13- XCC .13- C 17 NTT XCC .00 C 18 NTT .21 XCC .21 C 19 NTT XCC .00 C 20 NTT .05- XCC .05- C 21 NTT .05- XCC .05- C 22 NTT .04 XCC .04 C 23 NTT 6.48 XCC .02 6.46 C 24 NTT .45 XCC .45 C STS 1,981.38 XCC 4.95 1,976.43 C STT .33 XCC .33 C UTT 16.73 XCC .04 16.69 C ZTT 18.15 XCC .05 18.10 P 16 MPP .01 XCC .01 P 17 MPP .15 XCC .15 P 18 MPP .18 XCC .18 P 19 MPP .16 XCC .16 P 20 MPP .44 XCC .44 P 21 MPP 1.32 XCC 1.32 P 22 MPP 2.32 XCC .01 2.31 P 23 MPP 15.69 XCC .04 15.65 P 16 MTT .01 .01 P 17 MTT .29 .29 P 18 MTT .21 .21 P 19 MTT .25 .25 P 20 MTT .90 .90 P 21 MTT 3.92 3.92 P 22 MTT 17.68 17.68 P 23 MTT 157.13 157.13 P 90 NTT XCC .00 P 01 NTT XCC .00 P 05 NTT .02 .02 P 10 NTT .00 P 11 NTT .04 .04 P 13 NTT .00 P 17 NTT .05 .05 P 20 NTT .24 .24 P 21 NTT 1.42 1.42 P 22 NTT 2.46 2.46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 23 NTT 1.36 1.36 P SPS 33.97 XCC .07 33.90 P STS 110.95 XCC .28 110.67 P UTT 1.67 XCC 1.67 P ZTT 7.51 XCC .01 7.50 2,406.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,411.61 5.53 2,406.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR P 90 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: P.O. BOX 196 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR P 90 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR P 90 NTT .02 XCC .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 37,671.88 XCC 94.18 37,577.70 C STT 6.14 XCC .01 6.13 C UTT 318.03 XCC .80 317.23 C ZTT 345.08 XCC .86 344.22 P SPS 651.81 XCC 1.62 650.19 P STS 2,128.17 XCC 5.30 2,122.87 P UTT 32.40 XCC .08 32.32 P ZTT 143.92 XCC .34 143.58 41,194.24 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 17 MTT XCC .00 C 18 MTT 1.25- XCC 1.25- C 19 MTT .04- XCC .04- C 20 MTT 79.85- XCC .20- 79.65- C 21 MTT 22.91 XCC .06 22.85 C 22 MTT 29.24 XCC .07 29.17 C 23 MTT 555.53 XCC 1.39 554.14 C 24 MTT 2.48- XCC .01- 2.47- C 17 NTT XCC .00 C 18 NTT 4.55 XCC .01 4.54 C 19 NTT .01- XCC .01- C 20 NTT 1.06- XCC 1.06- C 21 NTT 1.08- XCC 1.08- C 22 NTT .86 XCC .86 C 23 NTT 124.35 XCC .31 124.04 C 24 NTT 8.58 XCC .02 8.56 P 16 MPP .26 XCC .26 P 17 MPP 3.35 XCC .01 3.34 P 18 MPP 3.86 XCC .01 3.85 P 19 MPP 3.66 XCC .01 3.65 P 20 MPP 9.38 XCC .02 9.36 P 21 MPP 27.74 XCC .07 27.67 P 22 MPP 46.52 XCC .12 46.40 P 23 MPP 300.95 XCC .75 300.20 P 16 MTT .23 .23 P 17 MTT 6.28 6.28 P 18 MTT 4.34 4.34 P 19 MTT 5.41 5.41 P 20 MTT 19.24 19.24 P 21 MTT 82.29 82.29 P 22 MTT 353.71 353.71 P 23 MTT 3,013.67 3,013.67 P 90 NTT .02 XCC .02 P 01 NTT XCC .00 P 05 NTT .74 .74 P 10 NTT .04 .04 P 11 NTT .85 .85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 17 NTT 1.05 1.05 P 20 NTT 4.97 4.97 P 21 NTT 29.91 29.91 P 22 NTT 49.26 49.26 P 23 NTT 25.98 25.98 4,651.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,951.39 105.83 45,845.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY FMZ 600 1000 P 90 NTT .02 XCC .02 P 01 NTT XCC .00 P 05 NTT .85 .85 P 10 NTT .05 .05 P 11 NTT .95 .95 P 13 NTT .00 1.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.87 .00 1.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 C/O BIG BEAR VALLEY PARK & REC DIST _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 P 90 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 90 NTT .01 XCC .01 P 01 NTT XCC .00 .01 SP01 ASSESSMENT DISTRICT NO. 1 OAB ACR ACR P ZTA 5.00 5.00 5.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5.01 .00 5.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 15,047.97 XCC 37.62 15,010.35 C STT 2.46 XCC 2.46 C UTT 127.04 XCC .32 126.72 C ZTT 137.84 XCC .34 137.50 P SPS 247.44 XCC .62 246.82 P STS 807.96 XCC 2.02 805.94 P UTT 12.30 XCC .02 12.28 P ZTT 54.63 XCC .14 54.49 16,396.56 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 17 MTT XCC .00 C 18 MTT .49- XCC .49- C 19 MTT .02- XCC .02- C 20 MTT 30.25- XCC .08- 30.17- C 21 MTT 8.61 XCC .02 8.59 C 22 MTT 11.03 XCC .03 11.00 C 23 MTT 210.91 XCC .53 210.38 C 24 MTT .99- XCC .99- C 17 NTT .01- XCC .01- C 18 NTT 1.76 XCC 1.76 C 19 NTT .01- XCC .01- C 20 NTT .40- XCC .40- C 21 NTT .41- XCC .41- C 22 NTT .32 XCC .32 C 23 NTT 47.21 XCC .12 47.09 C 24 NTT 3.43 XCC .01 3.42 P 16 MPP .10 XCC .10 P 17 MPP 1.32 XCC 1.32 P 18 MPP 1.49 XCC 1.49 P 19 MPP 1.38 XCC 1.38 P 20 MPP 3.55 XCC .01 3.54 P 21 MPP 10.43 XCC .03 10.40 P 22 MPP 17.53 XCC .04 17.49 P 23 MPP 114.25 XCC .29 113.96 P 16 MTT .10 .10 P 17 MTT 2.46 2.46 P 18 MTT 1.69 1.69 P 19 MTT 2.05 2.05 P 20 MTT 7.29 7.29 P 21 MTT 30.94 30.94 P 22 MTT 133.36 133.36 P 23 MTT 1,144.16 1,144.16 P 90 NTT .01 XCC .01 P 01 NTT XCC .00 P 05 NTT .30 .30 P 10 NTT .02 .02 P 11 NTT .31 .31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 17 NTT .41 .41 P 20 NTT 1.89 1.89 P 21 NTT 11.24 11.24 P 22 NTT 18.58 18.58 P 23 NTT 9.86 9.86 1,764.41 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDD 800 800 C STA 12,253.20 12,253.20 P SPA 67.44 67.44 P STA 272.35 272.35 12,592.99 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDD 800 800 C STA 68.68 68.68 68.68 SP03 LANDSCAPE & LIGHT DIST NO. 2 ZN B MDD 800 800 C STA 66.83 66.83 66.83 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDD 800 800 C STA 21.51 21.51 21.51 SP08 LANDSCAPE & LIGHT DIST NO. 2 ZN G MDD 800 800 C STA 52.83 52.83 52.83 SP09 LANDSCAPE & LIGHT DIST NO. 2 ZN H MDD 800 800 C STA 123.12 123.12 123.12 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDD 800 800 C STA 46.65 46.65 46.65 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDD 800 800 C STA 405.84 405.84 405.84 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDD 800 800 C STA 93.48 93.48 93.48 SP15 LANDSCAPE & LIGHT DIST NO. 2 ZN N MDD 800 800 C STA 125.15 125.15 125.15 SP16 LANDSCAPE & LIGHT DIST NO. 2 ZN O MDD 800 800 C STA 64.15 64.15 64.15 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 62.65 62.65 62.65 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MDD 800 800 C STA 801.20 801.20 801.20 SP25 LANDSCAPE & LIGHT DIST NO. 2 ZN X MDD 800 800 C STA 15.15 15.15 15.15 SP29 LANDSCAPE & LIGHT DIST NO. 2 ZN B-1 MDD 800 800 C STA 75.15 75.15 75.15 SP30 LANDSCAPE & LIGHT DIST NO. 2 ZN C-1 MDD 800 800 C STA 62.65 62.65 62.65 SP31 LANDSCAPE & LIGHT DIST NO. 2 ZN D-1 MDD 800 800 C STA 262.30 262.30 262.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,164.28 42.08 33,122.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 90 NTT .00 P 01 NTT .00 P 05 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 9,009.20 9,009.20 P SPA 166.52 166.52 P STA 635.55 635.55 9,811.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,811.27 .00 9,811.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 8,269.00 8,269.00 8,269.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,269.00 .00 8,269.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 37,514.75 37,514.75 37,514.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,514.75 .00 37,514.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 10,937.70 10,937.70 10,937.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,937.70 .00 10,937.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 2,253.08 2,253.08 2,253.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,253.08 .00 2,253.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 877.29 877.29 877.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 877.29 .00 877.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 7,326.12 7,326.12 7,326.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,326.12 .00 7,326.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 7,273.48 7,273.48 7,273.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,273.48 .00 7,273.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ ST02 UPLAND UNIFIED CFD 99-1 AREA 2 NED 703 703 C STA 1,579.76 1,579.76 1,579.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,579.76 .00 1,579.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 4,448.65 4,448.65 4,448.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,448.65 .00 4,448.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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: 601 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 2,470.50 2,470.50 2,470.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,470.50 .00 2,470.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 5,837.65 5,837.65 P SPA 267.32 267.32 P STA 1,304.06 1,304.06 7,409.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,409.03 .00 7,409.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWD 722 722 C STA 4,251.70 4,251.70 4,251.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,251.70 .00 4,251.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 6,295.08 6,295.08 6,295.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,295.08 .00 6,295.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEC 703 703 C STA 3,106.50 3,106.50 3,106.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,106.50 .00 3,106.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 7,622.38 7,622.38 P SPA 75.70 75.70 P STA 422.87 422.87 8,120.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,120.95 .00 8,120.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 4,149.05 4,149.05 4,149.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,149.05 .00 4,149.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 6,766.08 6,766.08 6,766.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,766.08 .00 6,766.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 5,874.59 5,874.59 5,874.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,874.59 .00 5,874.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEI 719 719 C STA 3,651.01 3,651.01 3,651.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,651.01 .00 3,651.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEJ 719 719 C STA 7,000.03 7,000.03 7,000.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,000.03 .00 7,000.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 1,980.59 1,980.59 1,980.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,980.59 .00 1,980.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 3,493.91 3,493.91 3,493.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,493.91 .00 3,493.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 16,500.53 16,500.53 16,500.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,500.53 .00 16,500.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFA 733 733 C STA 6,049.34 6,049.34 P SPA 674.91 674.91 P STA 2,554.41 2,554.41 9,278.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,278.66 .00 9,278.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 265.54 265.54 265.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 265.54 .00 265.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEL 729 729 C STA 4,549.59 4,549.59 4,549.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,549.59 .00 4,549.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ44 SNOWLINE JOINT USD CFD 2005-2 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 4075 NIELSON RD PHELAN, CA 92371 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEN 729 729 C STA 582.47 582.47 582.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 582.47 .00 582.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 633 WEST FIFTH ST, 24TH FLOOR LOS ANGELES, CA 90071 SJUSD, ATT: ASH ALMURDAAH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEO 729 729 C STA 1,373.16 1,373.16 1,373.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,373.16 .00 1,373.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEP 729 729 C STA 2,488.67 2,488.67 2,488.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,488.67 .00 2,488.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 6,095.50 6,095.50 6,095.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,095.50 .00 6,095.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119623A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGQ 723 723 C STA 913.02 913.02 913.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 913.02 .00 913.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ52 YUCAIPA-CALIMESA JUSD CFD #2 325122 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 944.04 944.04 944.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 944.04 .00 944.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 605.79 605.79 605.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 605.79 .00 605.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 9,996.36 9,996.36 9,996.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,996.36 .00 9,996.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 16,677.42 16,677.42 16,677.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,677.42 .00 16,677.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 2,050.92 2,050.92 2,050.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,050.92 .00 2,050.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 1,186.75 1,186.75 1,186.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,186.75 .00 1,186.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ59 YUCAIPA-CALIMESA JUSD CFD #3 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 12797 THIRD ST YUCAIPA, CA 92399 ATTN: TED ALEJANDRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFF 712 712 C STA 883.15 883.15 883.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 883.15 .00 883.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ60 SNOWLINE JOINT USD CFD 2005-5 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92329-6000 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX 341 120 9218 C STA 2,069.68 2,069.68 2,069.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,069.68 .00 2,069.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 2,581.74 2,581.74 2,581.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,581.74 .00 2,581.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ64 ADELANTO SCHOOL DIST CFD 3 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGW 723 723 C STA 1,967.38 1,967.38 1,967.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,967.38 .00 1,967.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ65 ADELANTO SCHOOL DIST CFD 4 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX A NGZ 723 723 C STA 2,501.03 2,501.03 2,501.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,501.03 .00 2,501.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 10,144.50 10,144.50 10,144.50 ST02 SPECIAL TAX IA B NAY 702 702 C STA 15,940.08 15,940.08 15,940.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,084.58 .00 26,084.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 960.57 960.57 960.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 960.57 .00 960.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: DR. FRANK MIRANDA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFK 718 718 C STA 985.32 985.32 985.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 985.32 .00 985.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 ATTN: MONIKA KNIGHT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 484.73 484.73 484.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 484.73 .00 484.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ71 HESPERIA USD CFD 2013-1 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 1,850.23 1,850.23 1,850.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,850.23 .00 1,850.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ72 REDLAND UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 8,790.58 8,790.58 8,790.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,790.58 .00 8,790.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ73 ETIWANDA SCHOOL DIST CFD 18-1 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 4,378.98 4,378.98 4,378.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,378.98 .00 4,378.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ74 CUCAMONGA COMM FAC DIST 19-1 **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 2,943.20 2,943.20 2,943.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,943.20 .00 2,943.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ75 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 15576 MAIN STREET HESPERIA, CA 92345-3482 ATTN: GEORGE LANDON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MELL-ROOS SCHOOL FEES 341 120 9220 C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ76 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 4,745.30 4,745.30 4,745.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,745.30 .00 4,745.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ77 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 2,361.55 2,361.55 2,361.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,361.55 .00 2,361.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ78 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 11824 AIR EXPRESSWAY ADELANTO, CA 92301 ATTN: JUSTIN BJORGAN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MELLO-ROOS SCHOOL FEES 341 120 9227 C STA 3,011.87 3,011.87 3,011.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,011.87 .00 3,011.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: VR01 INLAND EMPIRE CONSERVATION DISTRICT **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 90 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 90 NTT .01 XCC .01 P 01 NTT XCC .00 P 05 NTT .10 .10 .11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .11 .00 .11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 14393 PARK AVE., #200 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLG ACR ACR P 90 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 17 MTT XCC .00 C 18 MTT .54- XCC .54- C 19 MTT .02- XCC .02- C 20 MTT 35.15- XCC .09- 35.06- C 21 MTT 10.27 XCC .03 10.24 C 22 MTT 13.73 XCC .03 13.70 C 23 MTT 267.48 XCC .67 266.81 C 24 MTT 1.20- XCC 1.20- C 17 NTT XCC .00 C 18 NTT 1.98 XCC 1.98 C 19 NTT XCC .00 C 20 NTT .47- XCC .47- C 21 NTT .49- XCC .49- C 22 NTT .40 XCC .40 C 23 NTT 59.87 XCC .15 59.72 C 24 NTT 4.18 XCC .01 4.17 C STS 18,348.17 XCC 45.87 18,302.30 C STT 2.98 XCC .01 2.97 C UTT 154.89 XCC .39 154.50 C ZTT 168.07 XCC .42 167.65 P 16 MPP .10 XCC .10 P 17 MPP 1.43 XCC 1.43 P 18 MPP 1.67 XCC 1.67 P 19 MPP 1.58 XCC 1.58 P 20 MPP 4.13 XCC .01 4.12 P 21 MPP 12.45 XCC .03 12.42 P 22 MPP 21.84 XCC .05 21.79 P 23 MPP 144.90 XCC .36 144.54 P 16 MTT .09 .09 P 17 MTT 2.69 2.69 P 18 MTT 1.89 1.89 P 19 MTT 2.34 2.34 P 20 MTT 8.47 8.47 P 21 MTT 36.91 36.91 P 22 MTT 166.08 166.08 P 23 MTT 1,451.02 1,451.02 P 90 NTT XCC .00 P 01 NTT XCC .00 P 05 NTT .26 .26 P 10 NTT .01 .01 P 11 NTT .31 .31 P 13 NTT .00 P 17 NTT .45 .45 P 20 NTT 2.19 2.19 P 21 NTT 13.41 13.41 P 22 NTT 23.12 23.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 23 NTT 12.51 12.51 P UTT 15.57 XCC .03 15.54 P ZTT 69.29 XCC .17 69.12 20,940.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,988.86 48.14 20,940.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: WA02 YUCCA VALLEY AIRPORT DISTRICT **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: P.O. BOX 2527 YUCCA VALLEY, CA 92286 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 YUCCA VALLEY AIRPORT DISTRICT OVB ATX ATX C STA 199.21 199.21 199.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 199.21 .00 199.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIP ACR ACR C STS 1,296.24 XCC 3.24 1,293.00 C STT .21 XCC .21 C UTT 10.94 XCC .03 10.91 C ZTT 11.87 XCC .03 11.84 P SPS 22.15 XCC .06 22.09 P STS 72.30 XCC .17 72.13 P UTT 1.11 XCC 1.11 P ZTT 4.89 XCC .01 4.88 1,416.17 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 17 MTT XCC .00 C 18 MTT .05- XCC .05- C 19 MTT XCC .00 C 20 MTT 2.62- XCC .01- 2.61- C 21 MTT .78 XCC .78 C 22 MTT .98 XCC .98 C 23 MTT 18.88 XCC .05 18.83 C 24 MTT .09- XCC .09- C 17 NTT XCC .00 C 18 NTT .15 XCC .15 C 19 NTT XCC .00 C 20 NTT .03- XCC .03- C 21 NTT .04- XCC .04- C 22 NTT .03 XCC .03 C 23 NTT 4.23 XCC .01 4.22 C 24 NTT .30 XCC .30 P 16 MPP .01 XCC .01 P 17 MPP .10 XCC .10 P 18 MPP .14 XCC .14 P 19 MPP .12 XCC .12 P 20 MPP .30 XCC .30 P 21 MPP .94 XCC .94 P 22 MPP 1.56 XCC 1.56 P 23 MPP 10.23 XCC .03 10.20 P 16 MTT .01 .01 P 17 MTT .20 .20 P 18 MTT .15 .15 P 19 MTT .17 .17 P 20 MTT .63 .63 P 21 MTT 2.79 2.79 P 22 MTT 11.86 11.86 P 23 MTT 102.39 102.39 P 90 NTT XCC .00 P 01 NTT XCC .00 P 05 NTT .01 .01 P 10 NTT .00 P 11 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 17 NTT .04 .04 P 20 NTT .17 .17 P 21 NTT 1.02 1.02 P 22 NTT 1.66 1.66 P 23 NTT .88 .88 157.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,577.64 3.62 1,574.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 17 MTT XCC .00 C 18 MTT .02- XCC .02- C 19 MTT .01- XCC .01- C 20 MTT 1.72- XCC 1.72- C 21 MTT .50 XCC .50 C 22 MTT .63 XCC .63 C 23 MTT 11.94 XCC .03 11.91 C 24 MTT .05- XCC .05- C 17 NTT XCC .00 C 18 NTT .10 XCC .10 C 19 NTT .01- XCC .01- C 20 NTT .02- XCC .02- C 21 NTT .02- XCC .02- C 22 NTT .02 XCC .02 C 23 NTT 2.67 XCC .01 2.66 C 24 NTT .18 XCC .18 C STS 812.65 XCC 2.03 810.62 C STT .13 XCC .13 C UTT 6.87 XCC .02 6.85 C ZTT 7.45 XCC .02 7.43 P 16 MPP .01 XCC .01 P 17 MPP .07 XCC .07 P 18 MPP .08 XCC .08 P 19 MPP .08 XCC .08 P 20 MPP .21 XCC .21 P 21 MPP .60 XCC .60 P 22 MPP 1.00 XCC 1.00 P 23 MPP 6.47 XCC .02 6.45 P 16 MTT .00 P 17 MTT .13 .13 P 18 MTT .09 .09 P 19 MTT .12 .12 P 20 MTT .42 .42 P 21 MTT 1.78 1.78 P 22 MTT 7.58 7.58 P 23 MTT 64.79 64.79 P 90 NTT XCC .00 P 01 NTT XCC .00 P 05 NTT .02 .02 P 10 NTT .01 .01 P 11 NTT .01 .01 P 13 NTT .00 P 17 NTT .02 .02 P 20 NTT .10 .10 P 21 NTT .64 .64 P 22 NTT 1.05 1.05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 23 NTT .56 .56 P SPS 14.02 XCC .04 13.98 P STS 45.75 XCC .11 45.64 P UTT .68 XCC .68 P ZTT 3.10 XCC .01 3.09 988.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 990.68 2.29 988.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 17 MTT XCC .00 C 18 MTT .90- XCC .90- C 19 MTT .03- XCC .03- C 20 MTT 58.99- XCC .15- 58.84- C 21 MTT 17.38 XCC .04 17.34 C 22 MTT 23.43 XCC .06 23.37 C 23 MTT 459.70 XCC 1.15 458.55 C 24 MTT 2.08- XCC .01- 2.07- C 17 NTT .01- XCC .01- C 18 NTT 3.24 XCC .01 3.23 C 19 NTT XCC .00 C 20 NTT .78- XCC .78- C 21 NTT .82- XCC .82- C 22 NTT .68 XCC .68 C 23 NTT 102.90 XCC .26 102.64 C 24 NTT 7.21 XCC .02 7.19 C STS 31,662.04 XCC 79.16 31,582.88 C STT 5.17 XCC .01 5.16 C UTT 267.29 XCC .67 266.62 C ZTT 290.02 XCC .73 289.29 P 17 MPP 2.35 XCC .01 2.34 P 18 MPP 2.75 XCC .01 2.74 P 19 MPP 2.62 XCC .01 2.61 P 20 MPP 6.92 XCC .02 6.90 P 21 MPP 21.05 XCC .05 21.00 P 22 MPP 37.28 XCC .09 37.19 P 23 MPP 249.03 XCC .62 248.41 P 16 MPP .17 XCC .17 P 16 MTT .16 .16 P 17 MTT 4.39 4.39 P 18 MTT 3.10 3.10 P 19 MTT 3.89 3.89 P 20 MTT 14.21 14.21 P 21 MTT 62.45 62.45 P 22 MTT 283.48 283.48 P 23 MTT 2,493.79 2,493.79 P 90 NTT .01 XCC .01 P 01 NTT XCC .00 P 05 NTT .43 .43 P 10 NTT .02 .02 P 11 NTT .50 .50 P 13 NTT .00 P 17 NTT .74 .74 P 20 NTT 3.68 3.68 P 21 NTT 22.69 22.69 P 22 NTT 39.48 39.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 23 NTT 21.50 21.50 P SPS 539.35 XCC 1.36 537.99 P STS 1,761.03 XCC 4.40 1,756.63 P UTT 26.80 XCC .06 26.74 P ZTT 119.07 XCC .28 118.79 38,409.53 GA02 GENERAL TAX LEVY OIT ACR ACR C 17 MTT XCC .00 C 18 MTT .06- XCC .06- C 19 MTT XCC .00 C 20 MTT 3.97- XCC .01- 3.96- C 21 MTT 1.14 XCC 1.14 C 22 MTT 1.48 XCC 1.48 C 23 MTT 28.86 XCC .07 28.79 C 24 MTT .13- .13- C 17 NTT XCC .00 C 18 NTT .23 XCC .23 C 19 NTT XCC .00 C 20 NTT .06- XCC .06- C 21 NTT .06- XCC .06- C 22 NTT .05 XCC .05 C 23 NTT 6.46 XCC .02 6.44 C 24 NTT .45 .45 C STS 1,967.76 XCC 4.92 1,962.84 C STT .32 XCC .32 C UTT 16.61 XCC .04 16.57 C ZTT 18.03 XCC .05 17.98 P 16 MPP .01 .01 P 17 MPP .16 .16 P 18 MPP .19 .19 P 19 MPP .18 .18 P 20 MPP .47 .47 P 21 MPP 1.38 1.38 P 22 MPP 2.35 2.35 P 23 MPP 15.63 15.63 P 16 MTT .01 .01 P 17 MTT .31 .31 P 18 MTT .22 .22 P 19 MTT .26 .26 P 20 MTT .96 .96 P 21 MTT 4.10 4.10 P 22 MTT 17.87 17.87 P 23 MTT 156.55 156.55 P 17 NTT .05 .05 P 20 NTT .25 .25 P 21 NTT 1.50 1.50 P 22 NTT 2.49 2.49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 23 NTT 1.35 1.35 P SPS 33.85 33.85 P STS 110.54 XCC .28 110.26 P UTT 1.70 XCC 1.70 P ZTT 7.46 XCC .01 7.45 2,391.57 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 30,352.61 30,352.61 C ZTA 116.26 116.26 P SPA 1,436.22 1,436.22 P STA 2,474.29 2,474.29 34,379.38 SP02 SEWER USER FEES OIT ACR ACR C STA 37,834.64 37,834.64 P SPA 411.25 411.25 P STA 1,095.56 1,095.56 39,341.45 SP03 TRASH SERVICES OIT ACR ACR C STA 46,016.12 46,016.12 P SPA 549.12 549.12 P STA 1,459.07 1,459.07 48,024.31 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 54,887.27 54,887.27 P SPA 467.69 467.69 P STA 1,288.42 1,288.42 56,643.38 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 144.41 144.41 144.41 SS01 SEWER STANDBY OIT ACR ACR C STA 613.70 613.70 P SPA 61.97 61.97 P STA 81.20 81.20 756.87 SW01 WATER STANDBY OIT ACR ACR C STA 483.60 483.60 P SPA 114.72 114.72 P STA 120.90 120.90 719.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 220,904.36 94.24 220,810.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 17 MTT XCC .00 C 18 MTT .01- XCC .01- C 19 MTT XCC .00 C 20 MTT .36- XCC .36- C 21 MTT .11 XCC .11 C 22 MTT .13 XCC .13 C 23 MTT 2.14 XCC .01 2.13 C 24 MTT .01- XCC .01- C 17 NTT XCC .00 C 18 NTT .03 XCC .03 C 19 NTT XCC .00 C 20 NTT XCC .00 C 21 NTT XCC .00 C 22 NTT XCC .00 C 23 NTT .48 XCC .48 C 24 NTT .03 XCC .03 C STS 138.29 XCC .35 137.94 C STT .02 XCC .02 C UTT 1.17 XCC 1.17 C ZTT 1.26 XCC 1.26 P 16 MPP XCC .00 P 17 MPP .02 XCC .02 P 18 MPP .02 XCC .02 P 19 MPP .02 XCC .02 P 20 MPP .04 XCC .04 P 21 MPP .13 XCC .13 P 22 MPP .20 XCC .20 P 23 MPP 1.17 XCC 1.17 P 16 MTT .01 .01 P 17 MTT .04 .04 P 18 MTT .02 .02 P 19 MTT .03 .03 P 20 MTT .08 .08 P 21 MTT .37 .37 P 22 MTT 1.56 1.56 P 23 MTT 11.66 11.66 P 90 NTT XCC .00 P 01 NTT XCC .00 P 05 NTT .00 P 10 NTT .00 P 11 NTT .01 .01 P 13 NTT .00 P 17 NTT .00 P 20 NTT .02 .02 P 21 NTT .13 .13 P 22 NTT .22 .22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 23 NTT .10 .10 P UTT .12 XCC .12 P ZTT .55 XCC .55 159.44 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 1,126.70 1,126.70 P ZTA 214.20 214.20 1,340.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,500.70 .36 1,500.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIV ACR ACR C STS 1,300.51 XCC 3.25 1,297.26 C STT .21 XCC .21 C UTT 10.98 XCC .03 10.95 C ZTT 11.92 XCC .03 11.89 P SPS 23.00 XCC .06 22.94 P STS 75.17 XCC .18 74.99 P UTT 1.12 XCC 1.12 P ZTT 5.10 XCC .01 5.09 1,424.45 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 17 MTT XCC .00 C 18 MTT .02- XCC .02- C 19 MTT XCC .00 C 20 MTT 1.48- XCC 1.48- C 21 MTT .55 XCC .55 C 22 MTT 1.00 XCC 1.00 C 23 MTT 19.63 XCC .05 19.58 C 24 MTT .09- XCC .09- C 17 NTT XCC .00 C 18 NTT .09 XCC .09 C 19 NTT XCC .00 C 20 NTT .02- XCC .02- C 21 NTT .03- XCC .03- C 22 NTT .03 XCC .03 C 23 NTT 4.39 XCC .01 4.38 C 24 NTT .30 XCC .30 P 17 MPP .07 XCC .07 P 18 MPP .08 XCC .08 P 19 MPP .07 XCC .07 P 20 MPP .18 XCC .18 P 21 MPP .67 XCC .67 P 22 MPP 1.59 XCC 1.59 P 23 MPP 10.63 XCC .03 10.60 P 16 MPP .01 XCC .01 P 16 MTT .00 P 17 MTT .13 .13 P 18 MTT .09 .09 P 19 MTT .10 .10 P 20 MTT .36 .36 P 21 MTT 1.99 1.99 P 22 MTT 12.06 12.06 P 23 MTT 106.44 106.44 P 90 NTT XCC .00 P 01 NTT XCC .00 P 05 NTT .02 .02 P 10 NTT .00 P 11 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 17 NTT .03 .03 P 20 NTT .09 .09 P 21 NTT .72 .72 P 22 NTT 1.68 1.68 P 23 NTT .92 .92 162.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,590.31 3.65 1,586.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 17 MTT XCC .00 C 18 MTT .08- XCC .08- C 19 MTT .01- XCC .01- C 20 MTT 4.76- XCC .01- 4.75- C 21 MTT 1.32 XCC 1.32 C 22 MTT 1.80 XCC 1.80 C 23 MTT 33.41 XCC .08 33.33 C 24 MTT .15- XCC .15- C 17 NTT XCC .00 C 18 NTT .26 XCC .26 C 19 NTT .01- XCC .01- C 20 NTT .06- XCC .06- C 21 NTT .06- XCC .06- C 22 NTT .05 XCC .05 C 23 NTT 7.48 XCC .02 7.46 C 24 NTT .51 XCC .51 C STS 2,254.30 XCC 5.64 2,248.66 C STT .37 XCC .37 C UTT 19.03 XCC .05 18.98 C ZTT 20.65 XCC .05 20.60 P 16 MPP .01 XCC .01 P 17 MPP .20 XCC .20 P 18 MPP .22 XCC .22 P 19 MPP .21 XCC .21 P 20 MPP .55 XCC .55 P 21 MPP 1.60 XCC 1.60 P 22 MPP 2.87 XCC .01 2.86 P 23 MPP 18.10 XCC .05 18.05 P 16 MTT .01 .01 P 17 MTT .38 .38 P 18 MTT .26 .26 P 19 MTT .32 .32 P 20 MTT 1.15 1.15 P 21 MTT 4.75 4.75 P 22 MTT 21.80 21.80 P 23 MTT 181.29 181.29 P 90 NTT .01 XCC .01 P 01 NTT XCC .00 P 05 NTT .04 .04 P 10 NTT .01 .01 P 11 NTT .05 .05 P 13 NTT .00 P 17 NTT .06 .06 P 20 NTT .30 .30 P 21 NTT 1.73 1.73 P 22 NTT 3.03 3.03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 23 NTT 1.56 1.56 P SPS 39.22 XCC .10 39.12 P STS 128.02 XCC .33 127.69 P UTT 1.95 XCC 1.95 P ZTT 8.66 XCC .02 8.64 2,746.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,752.41 6.34 2,746.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 41,209.41 XCC 103.02 41,106.39 C STT 6.72 XCC .01 6.71 C UTT 347.89 XCC .87 347.02 C ZTT 377.48 XCC .94 376.54 P SPS 707.82 XCC 1.76 706.06 P STS 2,311.08 XCC 5.78 2,305.30 P UTT 35.18 XCC .08 35.10 P ZTT 156.25 XCC .38 155.87 45,038.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 17 MTT XCC .00 C 18 MTT 1.31- XCC 1.31- C 19 MTT .05- XCC .05- C 20 MTT 83.03- XCC .21- 82.82- C 21 MTT 24.19 XCC .06 24.13 C 22 MTT 31.48 XCC .08 31.40 C 23 MTT 603.29 XCC 1.51 601.78 C 24 MTT 2.71- XCC .01- 2.70- C 17 NTT XCC .00 C 18 NTT 4.75 XCC .01 4.74 C 19 NTT .01- XCC .01- C 20 NTT 1.10- XCC 1.10- C 21 NTT 1.15- XCC 1.15- C 22 NTT .92 XCC .92 C 23 NTT 135.04 XCC .34 134.70 C 24 NTT 9.39 XCC .02 9.37 P 16 MPP .26 XCC .26 P 17 MPP 3.50 XCC .01 3.49 P 18 MPP 4.03 XCC .01 4.02 P 19 MPP 3.76 XCC .01 3.75 P 20 MPP 9.76 XCC .02 9.74 P 21 MPP 29.29 XCC .07 29.22 P 22 MPP 50.07 XCC .13 49.94 P 23 MPP 326.82 XCC .82 326.00 P 16 MTT .24 .24 P 17 MTT 6.54 6.54 P 18 MTT 4.54 4.54 P 19 MTT 5.57 5.57 P 20 MTT 20.01 20.01 P 21 MTT 86.88 86.88 P 22 MTT 380.80 380.80 P 23 MTT 3,272.73 3,272.73 P 90 NTT .01 XCC .01 P 01 NTT XCC .00 P 05 NTT .67 .67 P 10 NTT .04 .04 P 11 NTT .80 .80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 17 NTT 1.10 1.10 P 20 NTT 5.18 5.18 P 21 NTT 31.57 31.57 P 22 NTT 53.03 53.03 P 23 NTT 28.21 28.21 5,042.24 SU02 SEWER FEES OJB ACR ACR C STA 14,847.33 14,847.33 P SPA 777.02 777.02 P STA 2,034.09 2,034.09 17,658.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 67,855.38 115.71 67,739.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 17 MTT XCC .00 C 18 MTT .01- XCC .01- C 19 MTT XCC .00 C 20 MTT .92- XCC .92- C 21 MTT .27 XCC .27 C 22 MTT .37 XCC .37 C 23 MTT 6.77 XCC .02 6.75 C 24 MTT .03- XCC .03- C 17 NTT XCC .00 C 18 NTT .06 XCC .06 C 19 NTT XCC .00 C 20 NTT .02- XCC .02- C 21 NTT .01- XCC .01- C 22 NTT .01 XCC .01 C 23 NTT 1.52 XCC 1.52 C 24 NTT .10 XCC .10 C STS 445.77 XCC 1.11 444.66 C STT .07 XCC .07 C UTT 3.76 XCC .01 3.75 C ZTT 4.08 XCC .01 4.07 P 16 MPP .01 XCC .01 P 17 MPP .03 XCC .03 P 18 MPP .04 XCC .04 P 19 MPP .04 XCC .04 P 20 MPP .10 XCC .10 P 21 MPP .32 XCC .32 P 22 MPP .59 XCC .59 P 23 MPP 3.66 XCC .01 3.65 P 16 MTT .01 .01 P 17 MTT .08 .08 P 18 MTT .05 .05 P 19 MTT .06 .06 P 20 MTT .22 .22 P 21 MTT .95 .95 P 22 MTT 4.45 4.45 P 23 MTT 36.74 36.74 P 90 NTT XCC .00 P 01 NTT XCC .00 P 05 NTT .00 P 10 NTT .00 P 11 NTT .00 P 13 NTT .00 P 17 NTT .01 .01 P 20 NTT .05 .05 P 21 NTT .35 .35 P 22 NTT .62 .62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 23 NTT .32 .32 P SPS 7.95 XCC .01 7.94 P STS 25.98 XCC .07 25.91 P UTT .38 XCC .38 P ZTT 1.77 XCC 1.77 545.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 546.57 1.24 545.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 6,225.60 XCC 15.56 6,210.04 C STT 1.02 XCC 1.02 C UTT 52.56 XCC .13 52.43 C ZTT 57.03 XCC .14 56.89 P SPS 105.52 XCC .27 105.25 P STS 344.48 XCC .86 343.62 P UTT 5.24 XCC .01 5.23 P ZTT 23.29 XCC .05 23.24 6,797.72 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 17 MTT XCC .00 C 18 MTT .17- XCC .17- C 19 MTT XCC .00 C 20 MTT 11.01- XCC .03- 10.98- C 21 MTT 3.39 XCC .01 3.38 C 22 MTT 4.60 XCC .01 4.59 C 23 MTT 89.93 XCC .22 89.71 C 24 MTT .40- XCC .40- C 17 NTT .01- XCC .01- C 18 NTT .60 XCC .60 C 19 NTT XCC .00 C 20 NTT .14- XCC .14- C 21 NTT .16- XCC .16- C 22 NTT .14 XCC .14 C 23 NTT 20.13 XCC .05 20.08 C 24 NTT 1.42 XCC 1.42 P 16 MPP .03 XCC .03 P 17 MPP .44 XCC .44 P 18 MPP .51 XCC .51 P 19 MPP .49 XCC .49 P 20 MPP 1.30 XCC 1.30 P 21 MPP 4.11 XCC .01 4.10 P 22 MPP 7.31 XCC .02 7.29 P 23 MPP 48.72 XCC .12 48.60 P 16 MTT .03 .03 P 17 MTT .82 .82 P 18 MTT .57 .57 P 19 MTT .72 .72 P 20 MTT 2.65 2.65 P 21 MTT 12.20 12.20 P 22 MTT 55.63 55.63 P 23 MTT 487.85 487.85 P 01 NTT XCC .00 P 05 NTT .08 .08 P 10 NTT .00 P 11 NTT .10 .10 P 13 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .14 .14 P 20 NTT .69 .69 P 21 NTT 4.43 4.43 P 22 NTT 7.75 7.75 P 23 NTT 4.20 4.20 748.68 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 3,193.88 3,193.88 P SPA 323.09 323.09 P STA 747.72 747.72 4,264.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,828.52 17.43 11,811.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMP ACR ACR C STS 1,387.56 XCC 3.47 1,384.09 C STT .22 XCC .22 C UTT 11.72 XCC .03 11.69 C ZTT 12.71 XCC .03 12.68 P UTT 1.19 XCC 1.19 P ZTT 5.21 XCC .01 5.20 1,415.07 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 17 MTT XCC .00 C 18 MTT .04- XCC .04- C 19 MTT XCC .00 C 20 MTT 2.92- XCC .01- 2.91- C 21 MTT .86 XCC .86 C 22 MTT 1.06 XCC 1.06 C 23 MTT 20.21 XCC .05 20.16 C 24 MTT .10- XCC .10- C 17 NTT XCC .00 C 18 NTT .15 XCC .15 C 19 NTT XCC .00 C 20 NTT .04- XCC .04- C 21 NTT .04- XCC .04- C 22 NTT .03 XCC .03 C 23 NTT 4.52 XCC .01 4.51 C 24 NTT .32 XCC .32 P 16 MPP .01 XCC .01 P 17 MPP .11 XCC .11 P 18 MPP .13 XCC .13 P 19 MPP .13 XCC .13 P 20 MPP .34 XCC .34 P 21 MPP 1.04 XCC 1.04 P 22 MPP 1.69 XCC 1.69 P 23 MPP 10.95 XCC .03 10.92 P 16 MTT .00 P 17 MTT .20 .20 P 18 MTT .15 .15 P 19 MTT .19 .19 P 20 MTT .70 .70 P 21 MTT 3.08 3.08 P 22 MTT 12.88 12.88 P 23 MTT 109.64 109.64 P 01 NTT XCC .00 P 05 NTT .02 .02 P 10 NTT .00 P 11 NTT .03 .03 P 13 NTT .00 P 17 NTT .03 .03 P 20 NTT .18 .18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 NTT 1.12 1.12 P 22 NTT 1.79 1.79 P 23 NTT .95 .95 169.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,587.98 3.62 1,584.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 17 MTT XCC .00 C 18 MTT .04- XCC .04- C 19 MTT .01- XCC .01- C 20 MTT 2.76- XCC .01- 2.75- C 21 MTT .80 XCC .80 C 22 MTT 1.03 XCC 1.03 C 23 MTT 19.54 XCC .05 19.49 C 24 MTT .08- XCC .08- C 17 NTT XCC .00 C 18 NTT .16 XCC .16 C 19 NTT XCC .00 C 20 NTT .04- XCC .04- C 21 NTT .04- XCC .04- C 22 NTT .03 XCC .03 C 23 NTT 4.37 XCC .01 4.36 C 24 NTT .30 XCC .30 C STS 1,330.82 XCC 3.33 1,327.49 C STT .22 XCC .22 C UTT 11.23 XCC .03 11.20 C ZTT 12.19 XCC .03 12.16 P 16 MPP .01 XCC .01 P 17 MPP .12 XCC .12 P 18 MPP .13 XCC .13 P 19 MPP .13 XCC .13 P 20 MPP .32 XCC .32 P 21 MPP .97 XCC .97 P 22 MPP 1.64 XCC 1.64 P 23 MPP 10.58 XCC .03 10.55 P 16 MTT .01 .01 P 17 MTT .22 .22 P 18 MTT .15 .15 P 19 MTT .19 .19 P 20 MTT .67 .67 P 21 MTT 2.88 2.88 P 22 MTT 12.46 12.46 P 23 MTT 105.98 105.98 P 10 NTT .00 P 11 NTT .03 .03 P 13 NTT .00 P 17 NTT .04 .04 P 20 NTT .18 .18 P 21 NTT 1.05 1.05 P 22 NTT 1.74 1.74 P 23 NTT .91 .91 P SPS 22.93 22.93 P STS 74.85 XCC .18 74.67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 1.13 XCC 1.13 P ZTT 5.06 XCC .01 5.05 1,618.44 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 1,965.27 1,965.27 P SPA 237.27 237.27 P STA 598.08 598.08 2,800.62 SP01 DELINQUENT WATER/SEWER CHARGES OTF ACR ACR C STA 1,360.84 1,360.84 1,360.84 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 242.40 242.40 P SPA 17.90 17.90 P STA 60.60 60.60 320.90 SW01 WATER STANDBY FEE OTF ACR ACR C STA 242.40 242.40 P SPA 17.90 17.90 P STA 60.60 60.60 320.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,425.36 3.66 6,421.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 17 MTT XCC .00 C 18 MTT .46- XCC .46- C 19 MTT .01- XCC .01- C 20 MTT 30.90- XCC .08- 30.82- C 21 MTT 9.18 XCC .02 9.16 C 22 MTT 12.32 XCC .03 12.29 C 23 MTT 242.77 XCC .61 242.16 C 24 MTT 1.14- 1.14- C 17 NTT XCC .00 C 18 NTT 1.66 XCC 1.66 C 19 NTT .01- XCC .01- C 20 NTT .41- XCC .41- C 21 NTT .43- XCC .43- C 22 NTT .36 XCC .36 C 23 NTT 54.34 XCC .14 54.20 C 24 NTT 3.94 3.94 C STS 17,276.84 XCC 43.19 17,233.65 C STT 2.82 XCC 2.82 C UTT 145.85 XCC .36 145.49 C ZTT 158.26 XCC .40 157.86 P 16 MPP .08 .08 P 17 MPP 1.18 1.18 P 18 MPP 1.41 1.41 P 19 MPP 1.35 1.35 P 20 MPP 3.63 3.63 P 21 MPP 11.11 11.11 P 22 MPP 19.59 19.59 P 23 MPP 131.52 131.52 P 16 MTT .08 .08 P 17 MTT 2.22 2.22 P 18 MTT 1.59 1.59 P 19 MTT 2.01 2.01 P 20 MTT 7.44 7.44 P 21 MTT 32.95 32.95 P 22 MTT 148.95 148.95 P 23 MTT 1,316.99 1,316.99 P 10 NTT .02 .02 P 11 NTT .23 .23 P 13 NTT .00 P 17 NTT .37 .37 P 20 NTT 1.92 1.92 P 21 NTT 11.97 11.97 P 22 NTT 20.74 20.74 P 23 NTT 11.36 11.36 P SPS 284.83 284.83 P STS 930.01 XCC 2.32 927.69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 14.16 XCC .03 14.13 P ZTT 62.91 XCC .15 62.76 20,848.43 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 2,996.06 2,996.06 P SPA 68.66 68.66 P STA 334.92 334.92 3,399.64 SW01 WATER AVAILABILITY OGH ACR ACR C STA 3,893.20 3,893.20 P SPA 222.95 222.95 P STA 733.65 733.65 4,849.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,145.04 47.17 29,097.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC14 WRIGHTWOOD CSD **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 C 18 MTT .05- XCC .05- C 19 MTT XCC .00 C 20 MTT 3.27- XCC .01- 3.26- C 21 MTT .95 XCC .95 C 22 MTT 1.20 XCC 1.20 C 23 MTT 22.58 XCC .06 22.52 C 24 MTT .10- .10- C 18 NTT .19 XCC .19 C 19 NTT XCC .00 C 20 NTT .04- XCC .04- C 21 NTT .05- XCC .05- C 22 NTT .04 XCC .04 C 23 NTT 5.06 XCC .01 5.05 C 24 NTT .34 .34 C STS 1,521.78 XCC 3.80 1,517.98 C STT .24 XCC .24 C UTT 12.85 XCC .03 12.82 C ZTT 13.94 XCC .03 13.91 P 18 MPP .16 .16 P 19 MPP .15 .15 P 20 MPP .38 .38 P 21 MPP 1.16 1.16 P 22 MPP 1.91 1.91 P 23 MPP 12.23 12.23 P 18 MTT .18 .18 P 19 MTT .22 .22 P 20 MTT .79 .79 P 21 MTT 3.44 3.44 P 22 MTT 14.55 14.55 P 23 MTT 122.49 122.49 P 20 NTT .21 .21 P 21 NTT 1.25 1.25 P 22 NTT 2.03 2.03 P 23 NTT 1.05 1.05 P SPS 26.50 26.50 P STS 86.50 XCC .21 86.29 P UTT 1.31 XCC 1.31 P ZTT 5.84 XCC .01 5.83 1,853.87 SL01 LAND USE/SOLID WASTE 341 120 9185 C STA 3,074.19 3,074.19 3,074.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,932.20 4.14 4,928.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 66,804.07 XCC 167.01 66,637.06 C STT 10.89 XCC .03 10.86 C UTT 563.96 XCC 1.41 562.55 C ZTT 611.93 XCC 1.53 610.40 P UTT 56.77 XCC .13 56.64 P ZTT 252.33 XCC .63 251.70 68,129.21 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 17 MTT XCC .00 C 18 MTT 2.14- XCC .01- 2.13- C 19 MTT .09- XCC .09- C 20 MTT 138.63- XCC .35- 138.28- C 21 MTT 40.23 XCC .10 40.13 C 22 MTT 51.42 XCC .13 51.29 C 23 MTT 974.17 XCC 2.44 971.73 C 24 MTT 4.39- XCC .01- 4.38- C 17 NTT .01- XCC .01- C 18 NTT 7.73 XCC .02 7.71 C 19 NTT .02- XCC .02- C 20 NTT 1.83- XCC 1.83- C 21 NTT 1.90- XCC 1.90- C 22 NTT 1.50 XCC 1.50 C 23 NTT 218.05 XCC .55 217.50 C 24 NTT 15.22 XCC .04 15.18 P 16 MPP .42 XCC .42 P 17 MPP 5.65 XCC .01 5.64 P 18 MPP 6.55 XCC .02 6.53 P 19 MPP 6.18 XCC .02 6.16 P 20 MPP 16.28 XCC .04 16.24 P 21 MPP 48.71 XCC .12 48.59 P 22 MPP 81.79 XCC .20 81.59 P 23 MPP 527.73 XCC 1.32 526.41 P 16 MTT .38 .38 P 17 MTT 10.58 10.58 P 18 MTT 7.39 7.39 P 19 MTT 9.15 9.15 P 20 MTT 33.40 33.40 P 21 MTT 144.49 144.49 P 22 MTT 621.93 621.93 P 23 MTT 5,284.69 5,284.69 P 01 NTT XCC .00 P 05 NTT 1.04 1.04 P 10 NTT .06 .06 P 11 NTT 1.19 1.19 P 13 NTT .00 P 17 NTT 1.77 1.77 P 20 NTT 8.64 8.64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 NTT 52.51 52.51 P 22 NTT 86.61 86.61 P 23 NTT 45.56 45.56 8,157.37 SP01 FIRE SUPPRESSION OQE ACR ACR P ZTA 10.25 10.25 10.25 SP02 FIRE SERVICES OQE ACR ACR P ZTA 33.20 33.20 33.20 SP03 FIRE SERVICES OQE ACR ACR C STA 56,282.87 56,282.87 C ZTA 5,219.23 5,219.23 P SPA 982.91 982.91 P STA 3,348.49 3,348.49 P ZTA 143.03 143.03 65,976.53 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 912.63 912.63 912.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 143,394.57 175.38 143,219.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 17 MTT XCC .00 C 18 MTT 9.36- XCC .02- 9.34- C 19 MTT .35- XCC .35- C 20 MTT 621.40- XCC 1.55- 619.85- C 21 MTT 181.65 XCC .45 181.20 C 22 MTT 234.95 XCC .59 234.36 C 23 MTT 4,455.95 XCC 11.14 4,444.81 C 24 MTT 20.06- XCC .05- 20.01- C 17 NTT .05- XCC .05- C 18 NTT 33.93 XCC .08 33.85 C 19 NTT .09- XCC .09- C 20 NTT 8.23- XCC .02- 8.21- C 21 NTT 8.60- XCC .02- 8.58- C 22 NTT 6.88 XCC .02 6.86 C 23 NTT 997.42 XCC 2.49 994.93 C 24 NTT 69.50 XCC .17 69.33 C STS 305,066.09 XCC 762.67 304,303.42 C STT 49.73 XCC .13 49.60 C UTT 2,575.40 XCC 6.44 2,568.96 C ZTT 2,794.43 XCC 6.99 2,787.44 P 16 MPP 1.73 XCC 1.73 P 17 MPP 24.07 XCC .06 24.01 P 18 MPP 28.75 XCC .07 28.68 P 19 MPP 27.61 XCC .07 27.54 P 20 MPP 72.97 XCC .18 72.79 P 21 MPP 219.96 XCC .55 219.41 P 22 MPP 373.70 XCC .93 372.77 P 23 MPP 2,413.90 XCC 6.03 2,407.87 P 16 MTT 1.59 1.59 P 17 MTT 45.14 45.14 P 18 MTT 32.45 32.45 P 19 MTT 40.88 40.88 P 20 MTT 149.73 149.73 P 21 MTT 652.48 652.48 P 22 MTT 2,841.84 2,841.84 P 23 MTT 24,172.80 24,172.80 P 01 NTT XCC .00 P 05 NTT 3.36 3.36 P 10 NTT .23 .23 P 11 NTT 4.59 4.59 P 13 NTT .00 P 17 NTT 7.57 7.57 P 20 NTT 38.75 38.75 P 21 NTT 237.11 237.11 P 22 NTT 395.77 395.77 P 23 NTT 208.38 208.38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 SPS 5,228.09 XCC 13.07 5,215.02 P STS 17,070.07 XCC 42.66 17,027.41 P UTT 259.72 XCC .65 259.07 P ZTT 1,154.24 XCC 2.89 1,151.35 370,648.60 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 17 MTT XCC .00 C 18 MTT .96- XCC .96- C 19 MTT .04- XCC .04- C 20 MTT 62.19- XCC .16- 62.03- C 21 MTT 17.83 XCC .04 17.79 C 22 MTT 22.73 XCC .06 22.67 C 23 MTT 440.17 XCC 1.10 439.07 C 24 MTT 1.98- XCC 1.98- C 17 NTT .01- XCC .01- C 18 NTT 3.49 XCC .01 3.48 C 19 NTT .01- XCC .01- C 20 NTT .83- XCC .83- C 21 NTT .85- XCC .85- C 22 NTT .67 XCC .67 C 23 NTT 98.53 XCC .25 98.28 C 24 NTT 6.88 XCC .02 6.86 C STS 30,214.70 XCC 75.54 30,139.16 C STT 4.93 XCC .01 4.92 C UTT 255.07 XCC .64 254.43 C ZTT 276.77 XCC .69 276.08 P 16 MPP .18 XCC .18 P 17 MPP 2.48 XCC .01 2.47 P 18 MPP 2.95 XCC .01 2.94 P 19 MPP 2.78 XCC .01 2.77 P 20 MPP 7.31 XCC .02 7.29 P 21 MPP 21.59 XCC .05 21.54 P 22 MPP 36.16 XCC .09 36.07 P 23 MPP 238.45 XCC .60 237.85 P 16 MTT .17 .17 P 17 MTT 4.65 4.65 P 18 MTT 3.34 3.34 P 19 MTT 4.13 4.13 P 20 MTT 14.99 14.99 P 21 MTT 64.04 64.04 P 22 MTT 274.95 274.95 P 23 MTT 2,387.83 2,387.83 P 01 NTT XCC .00 P 05 NTT .43 .43 P 10 NTT .02 .02 P 11 NTT .50 .50 P 13 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 17 NTT .78 .78 P 20 NTT 3.87 3.87 P 21 NTT 23.27 23.27 P 22 NTT 38.29 38.29 P 23 NTT 20.59 20.59 P SPS 516.45 XCC 1.28 515.17 P STS 1,686.21 XCC 4.21 1,682.00 P UTT 25.64 XCC .06 25.58 P ZTT 114.01 XCC .27 113.74 36,686.15 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 17 MTT XCC .00 C 18 MTT .96- XCC .96- C 19 MTT .04- XCC .04- C 20 MTT 61.44- XCC .15- 61.29- C 21 MTT 17.62 XCC .04 17.58 C 22 MTT 22.45 XCC .06 22.39 C 23 MTT 434.85 XCC 1.09 433.76 C 24 MTT 1.97- XCC 1.97- C 17 NTT XCC .00 C 18 NTT 3.45 XCC .01 3.44 C 19 NTT .01- XCC .01- C 20 NTT .81- XCC .81- C 21 NTT .83- XCC .83- C 22 NTT .65 XCC .65 C 23 NTT 97.33 XCC .24 97.09 C 24 NTT 6.80 XCC .02 6.78 C STS 29,850.06 XCC 74.63 29,775.43 C STT 4.86 XCC .01 4.85 C UTT 252.00 XCC .63 251.37 C ZTT 273.43 XCC .68 272.75 P 17 MPP 2.45 XCC .01 2.44 P 18 MPP 2.93 XCC .01 2.92 P 19 MPP 2.76 XCC .01 2.75 P 20 MPP 7.21 XCC .02 7.19 P 21 MPP 21.33 XCC .05 21.28 P 22 MPP 35.72 XCC .09 35.63 P 23 MPP 235.57 XCC .59 234.98 P 16 MPP .18 XCC .18 P 16 MTT .16 .16 P 17 MTT 4.59 4.59 P 18 MTT 3.29 3.29 P 19 MTT 4.07 4.07 P 20 MTT 14.80 14.80 P 21 MTT 63.26 63.26 P 22 MTT 271.62 271.62 P 23 MTT 2,359.01 2,359.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 01 NTT XCC .00 P 05 NTT .42 .42 P 10 NTT .03 .03 P 11 NTT .50 .50 P 13 NTT .00 P 17 NTT .77 .77 P 20 NTT 3.83 3.83 P 21 NTT 22.99 22.99 P 22 NTT 37.82 37.82 P 23 NTT 20.34 20.34 P SPS 510.20 XCC 1.26 508.94 P STS 1,665.84 XCC 4.16 1,661.68 P UTT 25.36 XCC .06 25.30 P ZTT 112.66 XCC .27 112.39 36,243.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 444,603.38 1,025.27 443,578.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 17 MTT XCC .00 C 18 MTT .42- XCC .42- C 19 MTT .01- XCC .01- C 20 MTT 27.04- XCC .07- 26.97- C 21 MTT 7.90 XCC .02 7.88 C 22 MTT 10.56 XCC .03 10.53 C 23 MTT 205.71 XCC .51 205.20 C 24 MTT .92- XCC .92- C 17 NTT .01- XCC .01- C 18 NTT 1.52 XCC 1.52 C 19 NTT XCC .00 C 20 NTT .36- XCC .36- C 21 NTT .38- XCC .38- C 22 NTT .31 XCC .31 C 23 NTT 46.05 XCC .12 45.93 C 24 NTT 3.22 XCC .01 3.21 C STS 14,111.27 XCC 35.28 14,075.99 C STT 2.30 XCC 2.30 C UTT 119.13 XCC .30 118.83 C ZTT 129.26 XCC .32 128.94 P 16 MPP .08 XCC .08 P 17 MPP 1.10 XCC 1.10 P 18 MPP 1.28 XCC 1.28 P 19 MPP 1.21 XCC 1.21 P 20 MPP 3.18 XCC .01 3.17 P 21 MPP 9.57 XCC .02 9.55 P 22 MPP 16.80 XCC .04 16.76 P 23 MPP 111.44 XCC .28 111.16 P 16 MTT .07 .07 P 17 MTT 2.06 2.06 P 18 MTT 1.45 1.45 P 19 MTT 1.80 1.80 P 20 MTT 6.52 6.52 P 21 MTT 28.39 28.39 P 22 MTT 127.73 127.73 P 23 MTT 1,115.95 1,115.95 P 90 NTT .01 XCC .01 P 01 NTT XCC .00 P 05 NTT .20 .20 P 10 NTT .01 .01 P 11 NTT .24 .24 P 13 NTT .00 P 17 NTT .35 .35 P 20 NTT 1.69 1.69 P 21 NTT 10.32 10.32 P 22 NTT 17.79 17.79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 23 NTT 9.62 9.62 P UTT 11.99 XCC .02 11.97 P ZTT 53.28 XCC .13 53.15 16,105.20 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 15,194.35 15,194.35 C ZTA 624.80 624.80 P SPA 480.59 480.59 P STA 903.49 903.49 P ZTA 136.49 136.49 17,339.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,481.94 37.02 33,444.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 17 MTT XCC .00 C 18 MTT .23- XCC .23- C 19 MTT .01- XCC .01- C 20 MTT 15.81- XCC .04- 15.77- C 21 MTT 4.74 XCC .01 4.73 C 22 MTT 6.61 XCC .02 6.59 C 23 MTT 133.17 XCC .33 132.84 C 24 MTT .61- XCC .61- C 17 NTT XCC .00 C 18 NTT .86 XCC .86 C 19 NTT XCC .00 C 20 NTT .21- XCC .21- C 21 NTT .22- XCC .22- C 22 NTT .20 XCC .20 C 23 NTT 29.81 XCC .07 29.74 C 24 NTT 2.11 XCC .01 2.10 C STS 9,293.56 XCC 23.23 9,270.33 C STT 1.52 XCC 1.52 C UTT 78.45 XCC .20 78.25 C ZTT 85.13 XCC .21 84.92 P 16 MPP .05 XCC .05 P 17 MPP .63 XCC .63 P 18 MPP .73 XCC .73 P 19 MPP .70 XCC .70 P 20 MPP 1.85 XCC 1.85 P 21 MPP 5.74 XCC .01 5.73 P 22 MPP 10.51 XCC .03 10.48 P 23 MPP 72.14 XCC .18 71.96 P 16 MTT .05 .05 P 17 MTT 1.18 1.18 P 18 MTT .83 .83 P 19 MTT 1.04 1.04 P 20 MTT 3.81 3.81 P 21 MTT 17.05 17.05 P 22 MTT 79.93 79.93 P 23 MTT 722.41 722.41 P 90 NTT XCC .00 P 01 NTT XCC .00 P 05 NTT .12 .12 P 10 NTT .01 .01 P 11 NTT .15 .15 P 13 NTT .00 P 17 NTT .19 .19 P 20 NTT .99 .99 P 21 NTT 6.19 6.19 P 22 NTT 11.13 11.13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 6530 LA CONTENTA RD #100 YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 23 NTT 6.22 6.22 P SPS 156.24 XCC .39 155.85 P STS 510.13 XCC 1.26 508.87 P UTT 7.75 XCC .02 7.73 P ZTT 34.47 XCC .08 34.39 11,245.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,271.31 26.01 11,245.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 90 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 17 MTT XCC .00 C 18 MTT .41- XCC .41- C 19 MTT .02- XCC .02- C 20 MTT 26.20- XCC .07- 26.13- C 21 MTT 7.64 XCC .02 7.62 C 22 MTT 9.97 XCC .02 9.95 C 23 MTT 191.54 XCC .48 191.06 C 24 MTT .87- XCC .87- C 17 NTT XCC .00 C 18 NTT 1.49 XCC 1.49 C 19 NTT .01- XCC .01- C 20 NTT .34- XCC .34- C 21 NTT .36- XCC .36- C 22 NTT .29 XCC .29 C 23 NTT 42.87 XCC .11 42.76 C 24 NTT 2.99 XCC .01 2.98 C STS 13,090.18 XCC 32.73 13,057.45 C STT 2.13 XCC 2.13 C UTT 110.51 XCC .28 110.23 C ZTT 119.91 XCC .30 119.61 P 16 MPP .08 XCC .08 P 17 MPP 1.09 XCC 1.09 P 18 MPP 1.26 XCC 1.26 P 19 MPP 1.19 XCC 1.19 P 20 MPP 3.08 XCC .01 3.07 P 21 MPP 9.25 XCC .02 9.23 P 22 MPP 15.85 XCC .04 15.81 P 23 MPP 103.77 XCC .26 103.51 P 16 MTT .07 .07 P 17 MTT 2.04 2.04 P 18 MTT 1.42 1.42 P 19 MTT 1.75 1.75 P 20 MTT 6.31 6.31 P 21 MTT 27.43 27.43 P 22 MTT 120.59 120.59 P 23 MTT 1,039.09 1,039.09 P 90 NTT XCC .00 P 01 NTT XCC .00 P 05 NTT .21 .21 P 10 NTT .01 .01 P 11 NTT .24 .24 P 13 NTT .00 P 17 NTT .35 .35 P 20 NTT 1.63 1.63 P 21 NTT 9.97 9.97 P 22 NTT 16.80 16.80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 23 NTT 8.96 8.96 P SPS 224.74 XCC .55 224.19 P STS 733.78 XCC 1.84 731.94 P UTT 11.15 XCC .02 11.13 P ZTT 49.64 XCC .13 49.51 15,906.31 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 19,649.55 19,649.55 P SPA 298.11 298.11 P STA 1,065.25 1,065.25 21,012.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,955.97 36.75 36,919.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 17 MTT XCC .00 C 18 MTT XCC .00 C 19 MTT XCC .00 C 20 MTT XCC .00 C 21 MTT XCC .00 C 22 MTT XCC .00 C 23 MTT .01 XCC .01 C 24 MTT XCC .00 C 17 NTT XCC .00 C 18 NTT XCC .00 C 19 NTT XCC .00 C 20 NTT XCC .00 C 21 NTT XCC .00 C 22 NTT XCC .00 C 23 NTT XCC .00 C 24 NTT XCC .00 C STS .41 XCC .41 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 P 16 MPP XCC .00 P 17 MPP XCC .00 P 18 MPP XCC .00 P 19 MPP XCC .00 P 20 MPP XCC .00 P 21 MPP XCC .00 P 22 MPP .01 XCC .01 P 23 MPP XCC .00 P 16 MTT .00 P 17 MTT .00 P 18 MTT .00 P 19 MTT .00 P 20 MTT .00 P 21 MTT .00 P 22 MTT .00 P 23 MTT .03 .03 P 90 NTT XCC .00 P 01 NTT XCC .00 P 05 NTT .00 P 10 NTT .00 P 11 NTT .00 P 13 NTT .00 P 17 NTT .00 P 20 NTT .00 P 21 NTT .00 P 22 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 23 NTT .00 P SPS XCC .00 P STS .03 XCC .03 P UTT XCC .00 P ZTT XCC .00 .49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .49 .00 .49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 17,425.74 17,425.74 P SPA 68.41 68.41 P STA 257.89 257.89 17,752.04 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 16,603.61 16,603.61 C UTA .01- .01- P SPA 107.28 107.28 P STA 305.05 305.05 17,015.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,767.97 .00 34,767.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: WQ02 CALIFORNIA MUNICIPAL FINANCE AUTH **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 2111 PALOMAR AIRPORT RD, SUITE 320 CARLSBAD, CA 92011 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CFD 2023-11 IAA HESPERIA-SILVERWOOD 341 120 9228 C STA 579,404.79 579,404.79 579,404.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 579,404.79 .00 579,404.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 17 MTT XCC .00 C 18 MTT .01- XCC .01- C 19 MTT XCC .00 C 20 MTT .12- XCC .12- C 21 MTT .04 XCC .04 C 22 MTT .17 XCC .17 C 23 MTT 3.16 XCC .01 3.15 C 24 MTT .01- XCC .01- C 17 NTT XCC .00 C 18 NTT .01 XCC .01 C 19 NTT XCC .00 C 20 NTT .01- XCC .01- C 21 NTT XCC .00 C 22 NTT XCC .00 C 23 NTT .71 XCC .71 C 24 NTT .05 XCC .05 C STS 221.46 XCC .55 220.91 C STT .04 XCC .04 C UTT 1.87 XCC 1.87 C ZTT 2.03 XCC .01 2.02 P 17 MPP .01 XCC .01 P 18 MPP .01 XCC .01 P 19 MPP XCC .00 P 20 MPP .01 XCC .01 P 21 MPP .05 XCC .05 P 22 MPP .26 XCC .26 P 23 MPP 1.72 XCC 1.72 P 16 MPP XCC .00 P 16 MTT .00 P 17 MTT .01 .01 P 18 MTT .01 .01 P 19 MTT .01 .01 P 20 MTT .03 .03 P 21 MTT .14 .14 P 22 MTT 2.01 2.01 P 23 MTT 17.18 17.18 P 90 NTT XCC .00 P 01 NTT XCC .00 P 05 NTT .00 P 10 NTT .00 P 11 NTT .01 .01 P 13 NTT .00 P 17 NTT .00 P 20 NTT .01 .01 P 21 NTT .05 .05 P 22 NTT .28 .28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 23 NTT .15 .15 P SPS 3.70 XCC 3.70 P STS 12.14 XCC .02 12.12 P UTT .18 XCC .18 P ZTT .85 XCC .85 267.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 268.21 .59 267.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 01 NTT XCC .00 P 05 NTT .03 .03 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 17 MTT XCC .00 C 18 MTT .03- XCC .03- C 19 MTT XCC .00 C 20 MTT 2.11- XCC .01- 2.10- C 21 MTT .61 XCC .61 C 22 MTT .78 XCC .78 C 23 MTT 15.05 XCC .04 15.01 C 24 MTT .07- XCC .07- C 17 NTT XCC .00 C 18 NTT .12 XCC .12 C 19 NTT XCC .00 C 20 NTT .02- XCC .02- C 21 NTT .03- XCC .03- C 22 NTT .03 XCC .03 C 23 NTT 3.37 XCC .01 3.36 C 24 NTT .23 XCC .23 C STS 1,040.01 XCC 2.60 1,037.41 C STT .17 XCC .17 C UTT 8.78 XCC .02 8.76 C ZTT 9.53 XCC .02 9.51 P 16 MPP .01 XCC .01 P 17 MPP .09 XCC .09 P 18 MPP .10 XCC .10 P 19 MPP .10 XCC .10 P 20 MPP .25 XCC .25 P 21 MPP .74 XCC .74 P 22 MPP 1.24 XCC 1.24 P 23 MPP 8.15 XCC .02 8.13 P 16 MTT .01 .01 P 17 MTT .17 .17 P 18 MTT .12 .12 P 19 MTT .14 .14 P 20 MTT .51 .51 P 21 MTT 2.18 2.18 P 22 MTT 9.45 9.45 P 23 MTT 81.64 81.64 P 01 NTT XCC .00 P 05 NTT .02 .02 P 10 NTT .00 P 11 NTT .02 .02 P 13 NTT .00 P 17 NTT .03 .03 P 20 NTT .13 .13 P 21 NTT .79 .79 P 22 NTT 1.31 1.31 P 23 NTT .70 .70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 17.67 XCC .05 17.62 P STS 57.64 XCC .14 57.50 P UTT .89 XCC .89 P ZTT 3.87 XCC .01 3.86 1,261.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,264.39 2.90 1,261.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 17 MTT XCC .00 C 18 MTT .33- XCC .33- C 19 MTT .01- XCC .01- C 20 MTT 21.72- XCC .05- 21.67- C 21 MTT 6.42 XCC .02 6.40 C 22 MTT 8.43 XCC .02 8.41 C 23 MTT 163.37 XCC .41 162.96 C 24 MTT .74- XCC .74- C 17 NTT XCC .00 C 18 NTT 1.19 XCC 1.19 C 19 NTT XCC .00 C 20 NTT .29- XCC .29- C 21 NTT .31- XCC .31- C 22 NTT .24 XCC .24 C 23 NTT 36.57 XCC .09 36.48 C 24 NTT 2.58 XCC .01 2.57 C STS 11,327.81 XCC 28.32 11,299.49 C STT 1.84 XCC 1.84 C UTT 95.63 XCC .24 95.39 C ZTT 103.76 XCC .26 103.50 P 17 MPP .84 XCC .84 P 18 MPP 1.01 XCC 1.01 P 19 MPP .96 XCC .96 P 20 MPP 2.55 XCC .01 2.54 P 21 MPP 7.77 XCC .02 7.75 P 22 MPP 13.41 XCC .03 13.38 P 23 MPP 88.50 XCC .22 88.28 P 16 MPP .06 XCC .06 P 16 MTT .05 .05 P 17 MTT 1.58 1.58 P 18 MTT 1.13 1.13 P 19 MTT 1.43 1.43 P 20 MTT 5.23 5.23 P 21 MTT 23.07 23.07 P 22 MTT 101.99 101.99 P 23 MTT 886.26 886.26 P 10 NTT .01 .01 P 11 NTT .16 .16 P 13 NTT .00 P 17 NTT .26 .26 P 20 NTT 1.35 1.35 P 21 NTT 8.39 8.39 P 22 NTT 14.21 14.21 P 23 NTT 7.64 7.64 P UTT 9.54 XCC .02 9.52 P ZTT 42.32 XCC .09 42.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ 12,914.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,944.16 29.71 12,914.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: WS01 SAN BERNARDINO TRANSIT AUTHORITY **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 52,957.18 52,957.18 P SPA 393.22 393.22 P STA 1,918.12 1,918.12 55,268.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,268.52 .00 55,268.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: WS02 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 1700 NORTH BROADWAY, SUITE 405 WALNUT, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CSCDA CALIFORNIA FIRST PROGRAM OWJ ATX ATX C STA 7,056.91 7,056.91 7,056.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,056.91 .00 7,056.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: WS03 GOLDEN STATE FINANCE AUTHORITY **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 5,688.47 5,688.47 5,688.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,688.47 .00 5,688.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: WS08 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 19,150.06 19,150.06 P SPA 505.37 505.37 P STA 2,650.33 2,650.33 22,305.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,305.76 .00 22,305.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: WS09 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 10,727.94 10,727.94 10,727.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,727.94 .00 10,727.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: WS13 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 5000 BIRCH STREET SUITE 6000 NEWPORT BEACH, CA 92660 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 CSCDA/E3-FORTIFI 341 120 9216 C STA 2,407.81 2,407.81 2,407.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,407.81 .00 2,407.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: WS14 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 1700 NORTH BROADWAY, SUITE 405 WALNUT CREEK, CA 94596 ATTN: JAMES HAMILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSCDA SCIP AD 20-02(TAPESTRY PH 1) 341 120 9219 C STA 409,115.07 409,115.07 409,115.07 TT01 CSCDA SCIP AD 20-01 (YUCAIPA 144) 341 120 9219 C STA 503.86 503.86 503.86 TT02 CSCDA SCIP AD 20-01 (BELFORT) 341 120 9219 C STA 995.71 995.71 995.71 TT06 CSCDA SCIP AD 22-01 (BONNIE VIEW) 341 120 9219 C STA 939.76 939.76 939.76 TT07 CSCDA SCIP AD 22-02 DSRT WLLOW VILL 341 120 9219 C STA 4,499.22 4,499.22 4,499.22 TT09 CSCDA SCIP AD 22-04 PEPPRTREE COURT 341 120 9219 C STA 1,145.41 1,145.41 1,145.41 TT10 CSCDA SCIP AD 23-01 AVE E SENR HSNG 341 120 9219 C STA 24,605.60 XCP .30 24,605.30 24,605.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 441,804.63 .30 441,804.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 17 MTT XCC .00 C 18 MTT .03- XCC .03- C 19 MTT XCC .00 C 20 MTT 2.05- XCC .01- 2.04- C 21 MTT .59 XCC .59 C 22 MTT .74 XCC .74 C 23 MTT 14.19 XCC .04 14.15 C 24 MTT .07- XCC .07- C 17 NTT XCC .00 C 18 NTT .11 XCC .11 C 19 NTT XCC .00 C 20 NTT .03- XCC .03- C 21 NTT .03- XCC .03- C 22 NTT .02 XCC .02 C 23 NTT 3.17 XCC .01 3.16 C 24 NTT .22 XCC .22 C STS 965.38 XCC 2.41 962.97 C STT .16 XCC .16 C UTT 8.15 XCC .02 8.13 C ZTT 8.85 XCC .02 8.83 P 16 MPP XCC .00 P 17 MPP .08 XCC .08 P 18 MPP .10 XCC .10 P 19 MPP .09 XCC .09 P 20 MPP .24 XCC .24 P 21 MPP .72 XCC .72 P 22 MPP 1.18 XCC 1.18 P 23 MPP 7.68 XCC .02 7.66 P 16 MTT .01 .01 P 17 MTT .16 .16 P 18 MTT .11 .11 P 19 MTT .14 .14 P 20 MTT .49 .49 P 21 MTT 2.11 2.11 P 22 MTT 8.97 8.97 P 23 MTT 76.94 76.94 P 90 NTT .01 XCC .01 P 01 NTT XCC .00 P 05 NTT .01 .01 P 10 NTT .00 P 11 NTT .02 .02 P 13 NTT .00 P 17 NTT .03 .03 P 20 NTT .13 .13 P 21 NTT .76 .76 P 22 NTT 1.25 1.25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 23 NTT .67 .67 P SPS 16.63 XCC .04 16.59 P STS 54.35 XCC .14 54.21 P UTT .82 XCC .82 P ZTT 3.67 XCC .01 3.66 1,174.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,176.74 2.70 1,174.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 17 MTT XCC .00 C 18 MTT .77- XCC .77- C 19 MTT .03- XCC .03- C 20 MTT 53.27- XCC .13- 53.14- C 21 MTT 16.15 XCC .04 16.11 C 22 MTT 21.71 XCC .05 21.66 C 23 MTT 431.20 XCC 1.08 430.12 C 24 MTT 1.99- XCC 1.99- C 17 NTT .01- XCC .01- C 18 NTT 2.81 XCC .01 2.80 C 19 NTT .01- XCC .01- C 20 NTT .70- XCC .70- C 21 NTT .76- XCC .76- C 22 NTT .64 XCC .64 C 23 NTT 96.52 XCC .24 96.28 C 24 NTT 6.91 XCC .02 6.89 C STS 30,324.31 XCC 75.81 30,248.50 C STT 4.94 XCC .01 4.93 C UTT 256.00 XCC .64 255.36 C ZTT 277.77 XCC .69 277.08 P 16 MPP .15 XCC .15 P 17 MPP 1.96 XCC 1.96 P 18 MPP 2.38 XCC .01 2.37 P 19 MPP 2.33 XCC .01 2.32 P 20 MPP 6.26 XCC .02 6.24 P 21 MPP 19.55 XCC .05 19.50 P 22 MPP 34.52 XCC .09 34.43 P 23 MPP 233.60 XCC .58 233.02 P 16 MTT .13 .13 P 17 MTT 3.67 3.67 P 18 MTT 2.69 2.69 P 19 MTT 3.45 3.45 P 20 MTT 12.84 12.84 P 21 MTT 58.01 58.01 P 22 MTT 262.52 262.52 P 23 MTT 2,339.18 2,339.18 P 90 NTT XCC .00 P 01 NTT XCC .00 P 05 NTT .27 .27 P 10 NTT .02 .02 P 11 NTT .39 .39 P 13 NTT .00 P 17 NTT .61 .61 P 20 NTT 3.32 3.32 P 21 NTT 21.08 21.08 P 22 NTT 36.55 36.55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 23 NTT 20.16 20.16 P UTT 25.12 XCC .06 25.06 P ZTT 111.66 XCC .27 111.39 34,504.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,583.84 79.55 34,504.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 17 MTT XCC .00 C 18 MTT 1.42- XCC 1.42- C 19 MTT .06- XCC .06- C 20 MTT 91.63- XCC .23- 91.40- C 21 MTT 26.78 XCC .07 26.71 C 22 MTT 35.79 XCC .09 35.70 C 23 MTT 697.17 XCC 1.74 695.43 C 24 MTT 3.14- XCC .01- 3.13- C 17 NTT .01- XCC .01- C 18 NTT 5.15 XCC .01 5.14 C 19 NTT .01- XCC .01- C 20 NTT 1.22- XCC 1.22- C 21 NTT 1.27- XCC 1.27- C 22 NTT 1.05 XCC 1.05 C 23 NTT 156.06 XCC .39 155.67 C 24 NTT 10.90 XCC .03 10.87 C STS 47,824.04 XCC 119.56 47,704.48 C STT 7.80 XCC .02 7.78 C UTT 403.74 XCC 1.01 402.73 C ZTT 438.07 XCC 1.10 436.97 P 16 MPP .27 XCC .27 P 17 MPP 3.73 XCC .01 3.72 P 18 MPP 4.35 XCC .01 4.34 P 19 MPP 4.11 XCC .01 4.10 P 20 MPP 10.76 XCC .03 10.73 P 21 MPP 32.44 XCC .08 32.36 P 22 MPP 56.93 XCC .14 56.79 P 23 MPP 377.67 XCC .94 376.73 P 16 MTT .25 .25 P 17 MTT 7.00 7.00 P 18 MTT 4.92 4.92 P 19 MTT 6.08 6.08 P 20 MTT 22.08 22.08 P 21 MTT 96.22 96.22 P 22 MTT 432.89 432.89 P 23 MTT 3,782.07 3,782.07 P 90 NTT .02 XCC .02 P 01 NTT XCC .00 P 05 NTT .68 .68 P 10 NTT .04 .04 P 11 NTT .82 .82 P 13 NTT .00 P 17 NTT 1.18 1.18 P 20 NTT 5.72 5.72 P 21 NTT 34.97 34.97 P 22 NTT 60.29 60.29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 23 NTT 32.61 32.61 P UTT 40.65 XCC .10 40.55 P ZTT 180.63 XCC .43 180.20 54,581.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,707.17 125.53 54,581.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA03 DEBT SERVICE MID-VLY OKF ACR ACR P 90 NTT .02 XCC .02 .02 GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 17 MTT XCC .00 C 18 MTT 2.02- XCC .01- 2.01- C 19 MTT .07- XCC .07- C 20 MTT 131.09- XCC .33- 130.76- C 21 MTT 37.97 XCC .09 37.88 C 22 MTT 49.17 XCC .12 49.05 C 23 MTT 949.21 XCC 2.37 946.84 C 24 MTT 4.28- XCC .01- 4.27- C 17 NTT .01- XCC .01- C 18 NTT 7.32 XCC .02 7.30 C 19 NTT .02- XCC .02- C 20 NTT 1.73- XCC 1.73- C 21 NTT 1.80- XCC 1.80- C 22 NTT 1.44 XCC 1.44 C 23 NTT 212.47 XCC .53 211.94 C 24 NTT 14.81 XCC .04 14.77 C STS 65,031.14 XCC 162.58 64,868.56 C STT 10.59 XCC .03 10.56 C UTT 549.00 XCC 1.37 547.63 C ZTT 595.69 XCC 1.49 594.20 P 16 MPP .39 XCC .39 P 17 MPP 5.23 XCC .01 5.22 P 18 MPP 6.21 XCC .02 6.19 P 19 MPP 5.83 XCC .01 5.82 P 20 MPP 15.39 XCC .04 15.35 P 21 MPP 45.97 XCC .11 45.86 P 22 MPP 78.21 XCC .20 78.01 P 23 MPP 514.21 XCC 1.29 512.92 P 16 MTT .36 .36 P 17 MTT 9.80 9.80 P 18 MTT 7.00 7.00 P 19 MTT 8.63 8.63 P 20 MTT 31.59 31.59 P 21 MTT 136.35 136.35 P 22 MTT 594.74 594.74 P 23 MTT 5,149.29 5,149.29 P 90 NTT .03 XCC .03 P 01 NTT XCC .00 P 05 NTT .92 .92 P 10 NTT .06 .06 P 11 NTT 1.06 1.06 P 13 NTT .00 P 17 NTT 1.64 1.64 P 20 NTT 8.17 8.17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 NTT 49.55 49.55 P 22 NTT 82.83 82.83 P 23 NTT 44.39 44.39 P SPS 1,113.70 XCC 2.79 1,110.91 P STS 3,636.26 XCC 9.09 3,627.17 P UTT 55.30 XCC .13 55.17 P ZTT 245.88 XCC .62 245.26 78,984.18 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 17 MTT XCC .00 C 18 MTT .01- XCC .01- C 19 MTT XCC .00 C 20 MTT .31- XCC .31- C 21 MTT .08 XCC .08 C 22 MTT .09 XCC .09 C 23 MTT 1.88 XCC 1.88 C 24 MTT .01- XCC .01- C 17 NTT XCC .00 C 18 NTT .02 XCC .02 C 19 NTT XCC .00 C 20 NTT .01- XCC .01- C 21 NTT XCC .00 C 22 NTT XCC .00 C 23 NTT .42 XCC .42 C 24 NTT .03 XCC .03 C STS 123.03 XCC .31 122.72 C STT .03 XCC .03 C UTT 1.03 XCC 1.03 C ZTT 1.13 XCC 1.13 P 17 MPP .01 XCC .01 P 18 MPP .01 XCC .01 P 19 MPP .01 XCC .01 P 20 MPP .04 XCC .04 P 21 MPP .09 XCC .09 P 22 MPP .15 XCC .15 P 23 MPP 1.02 XCC 1.02 P 16 MPP XCC .00 P 16 MTT .00 P 17 MTT .02 .02 P 18 MTT .02 .02 P 19 MTT .02 .02 P 20 MTT .07 .07 P 21 MTT .30 .30 P 22 MTT 1.13 1.13 P 23 MTT 10.19 10.19 P 90 NTT XCC .00 P 01 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 05 NTT .00 P 10 NTT .00 P 11 NTT .00 P 13 NTT .00 P 17 NTT .00 P 20 NTT .02 .02 P 21 NTT .11 .11 P 22 NTT .15 .15 P 23 NTT .08 .08 P SPS 2.19 XCC 2.19 P STS 7.20 XCC .01 7.19 P UTT .11 XCC .11 P ZTT .50 XCC .50 150.52 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 17 MTT XCC .00 C 18 MTT 2.76- XCC .01- 2.75- C 19 MTT .11- XCC .11- C 20 MTT 184.41- XCC .46- 183.95- C 21 MTT 54.59 XCC .14 54.45 C 22 MTT 71.71 XCC .18 71.53 C 23 MTT 1,385.05 XCC 3.46 1,381.59 C 24 MTT 6.27- XCC .02- 6.25- C 17 NTT .01- XCC .01- C 18 NTT 10.00 XCC .03 9.97 C 19 NTT .03- XCC .03- C 20 NTT 2.44- XCC .01- 2.43- C 21 NTT 2.59- XCC .01- 2.58- C 22 NTT 2.10 XCC .01 2.09 C 23 NTT 310.03 XCC .78 309.25 C 24 NTT 21.74 XCC .05 21.69 C STS 95,417.68 XCC 238.54 95,179.14 C STT 15.56 XCC .04 15.52 C UTT 805.53 XCC 2.01 803.52 C ZTT 874.04 XCC 2.19 871.85 P 16 MPP .50 XCC .50 P 17 MPP 7.04 XCC .02 7.02 P 18 MPP 8.47 XCC .02 8.45 P 19 MPP 8.16 XCC .02 8.14 P 20 MPP 21.65 XCC .05 21.60 P 21 MPP 66.11 XCC .17 65.94 P 22 MPP 114.06 XCC .29 113.77 P 23 MPP 750.32 XCC 1.88 748.44 P 16 MTT .46 .46 P 17 MTT 13.19 13.19 P 18 MTT 9.56 9.56 P 19 MTT 12.08 12.08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 44.43 44.43 P 21 MTT 196.09 196.09 P 22 MTT 867.42 867.42 P 23 MTT 7,513.69 7,513.69 P 90 NTT .02 XCC .02 P 01 NTT XCC .00 P 05 NTT 1.06 1.06 P 10 NTT .07 .07 P 11 NTT 1.37 1.37 P 13 NTT .00 P 17 NTT 2.21 2.21 P 20 NTT 11.50 11.50 P 21 NTT 71.26 71.26 P 22 NTT 120.80 120.80 P 23 NTT 64.78 64.78 P SPS 1,625.06 XCC 4.08 1,620.98 P STS 5,305.91 XCC 13.26 5,292.65 P UTT 80.75 XCC .18 80.57 P ZTT 358.75 XCC .89 357.86 115,778.40 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 17 MTT XCC .00 C 18 MTT .01- XCC .01- C 19 MTT XCC .00 C 20 MTT .38- XCC .38- C 21 MTT .11 XCC .11 C 22 MTT .14 XCC .14 C 23 MTT 2.85 XCC .01 2.84 C 24 MTT .01- XCC .01- C 17 NTT XCC .00 C 18 NTT .02 XCC .02 C 19 NTT XCC .00 C 20 NTT XCC .00 C 21 NTT XCC .00 C 22 NTT XCC .00 C 23 NTT .63 XCC .63 C 24 NTT .04 XCC .04 C STS 195.03 XCC .49 194.54 C STT .03 XCC .03 C UTT 1.64 XCC 1.64 C ZTT 1.78 XCC 1.78 P 17 MPP .01 XCC .01 P 18 MPP .02 XCC .02 P 19 MPP .02 XCC .02 P 20 MPP .05 XCC .05 P 21 MPP .13 XCC .13 P 22 MPP .22 XCC .22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 23 MPP 1.54 XCC 1.54 P 16 MPP .01 XCC .01 P 16 MTT .00 P 17 MTT .03 .03 P 18 MTT .02 .02 P 19 MTT .03 .03 P 20 MTT .10 .10 P 21 MTT .39 .39 P 22 MTT 1.63 1.63 P 23 MTT 15.44 15.44 P 90 NTT XCC .00 P 01 NTT XCC .00 P 05 NTT .00 P 10 NTT .00 P 11 NTT .00 P 13 NTT .00 P 17 NTT .01 .01 P 20 NTT .02 .02 P 21 NTT .14 .14 P 22 NTT .23 .23 P 23 NTT .13 .13 P SPS 3.35 XCC 3.35 P STS 10.92 XCC .02 10.90 P UTT .14 XCC .14 P ZTT .74 XCC .74 236.67 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 17 MTT XCC .00 C 18 MTT 8.71- XCC .02- 8.69- C 19 MTT .33- XCC .33- C 20 MTT 575.52- XCC 1.44- 574.08- C 21 MTT 168.93 XCC .42 168.51 C 22 MTT 220.72 XCC .55 220.17 C 23 MTT 4,263.28 XCC 10.66 4,252.62 C 24 MTT 19.27- XCC .05- 19.22- C 17 NTT .10- XCC .10- C 18 NTT 31.57 XCC .08 31.49 C 19 NTT .09- XCC .09- C 20 NTT 7.63- XCC .02- 7.61- C 21 NTT 8.00- XCC .02- 7.98- C 22 NTT 6.47 XCC .02 6.45 C 23 NTT 954.29 XCC 2.39 951.90 C 24 NTT 66.77 XCC .17 66.60 C STS 293,098.28 XCC 732.75 292,365.53 C STT 47.77 XCC .12 47.65 C UTT 2,474.36 XCC 6.19 2,468.17 C ZTT 2,684.81 XCC 6.71 2,678.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MPP 1.62 XCC 1.62 P 17 MPP 22.37 XCC .06 22.31 P 18 MPP 26.75 XCC .07 26.68 P 19 MPP 25.51 XCC .06 25.45 P 20 MPP 67.58 XCC .17 67.41 P 21 MPP 204.56 XCC .51 204.05 P 22 MPP 351.07 XCC .88 350.19 P 23 MPP 2,309.53 XCC 5.77 2,303.76 P 16 MTT 1.50 1.50 P 17 MTT 41.93 41.93 P 18 MTT 30.18 30.18 P 19 MTT 37.78 37.78 P 20 MTT 138.67 138.67 P 21 MTT 606.78 606.78 P 22 MTT 2,669.74 2,669.74 P 23 MTT 23,127.59 23,127.59 P 90 NTT .08 XCC .08 P 01 NTT XCC .00 P 05 NTT 3.59 3.59 P 10 NTT .22 .22 P 11 NTT 4.44 4.44 P 13 NTT .00 P 17 NTT 7.03 7.03 P 20 NTT 35.89 35.89 P 21 NTT 220.50 220.50 P 22 NTT 371.80 371.80 P 23 NTT 199.37 199.37 P SPS 5,002.00 XCC 12.51 4,989.49 P STS 16,331.94 XCC 40.82 16,291.12 P UTT 248.47 XCC .64 247.83 P ZTT 1,104.32 XCC 2.76 1,101.56 355,767.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 552,191.42 1,273.98 550,917.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 21 MTT 272.43 XCC .68 271.75 C 22 MTT 1,159.59 XCC 2.90 1,156.69 C 23 MTT 13,120.73 XCC 32.80 13,087.93 C 24 MTT 6,677.01- XCC 16.69- 6,660.32- C 21 NTT XCC .00 C 22 NTT 183.61 XCC .46 183.15 C 23 NTT 3,030.35 XCC 7.58 3,022.77 C 24 NTT 556.27 XCC 1.39 554.88 C STS 623,843.06 XCC 1,559.61 622,283.45 C UTT 3,850.96 XCC 9.63 3,841.33 C ZTT 2,757.52 XCC 6.89 2,750.63 P 17 MPP 70.77 XCC .18 70.59 P 18 MPP 281.16 XCC .70 280.46 P 19 MPP 223.99 XCC .56 223.43 P 20 MPP 200.39 XCC .50 199.89 P 21 MPP 281.09 XCC .70 280.39 P 22 MPP 1,821.83 XCC 4.55 1,817.28 P 23 MPP 17,969.44 XCC 44.92 17,924.52 P 16 MPP XCC .00 P 16 MTT .00 P 17 MTT 76.06 76.06 P 18 MTT 301.54 301.54 P 19 MTT 324.38 324.38 P 20 MTT 379.73 379.73 P 21 MTT 772.21 772.21 P 22 MTT 16,735.56 16,735.56 P 23 MTT 179,694.03 179,694.03 P 01 NTT XCC .00 P 13 NTT .00 P 17 NTT 76.14 76.14 P 20 NTT 116.65 116.65 P 21 NTT 380.27 380.27 P 22 NTT 997.03 997.03 P 23 NTT 745.99 745.99 P SPS 13,211.76 13,211.76 P STS 53,338.77 XCC 133.33 53,205.44 P UTT 334.99 XCC .83 334.16 P ZTT 638.12 XCC 1.60 636.52 929,276.29 GA01 GENERAL TAX LEVY OLL ACR ACR C 17 MTT XCC .00 C 18 MTT 3.73- XCC .01- 3.72- C 19 MTT .14- XCC .14- C 20 MTT 244.61- XCC .61- 244.00- C 21 MTT 71.65 XCC .18 71.47 C 22 MTT 95.35 XCC .24 95.11 C 23 MTT 1,824.98 XCC 4.56 1,820.42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ C 24 MTT 8.30- XCC .02- 8.28- C 17 NTT XCC .00 C 18 NTT 13.51 XCC .03 13.48 C 19 NTT .08- XCC .08- C 20 NTT 3.23- XCC .01- 3.22- C 21 NTT 3.39- XCC .01- 3.38- C 22 NTT 2.79 XCC .01 2.78 C 23 NTT 408.50 XCC 1.02 407.48 C 24 NTT 28.74 XCC .07 28.67 C STS 126,138.55 XCC 315.35 125,823.20 C STT 20.56 XCC .06 20.50 C UTT 1,064.87 XCC 2.66 1,062.21 C ZTT 1,155.44 XCC 2.89 1,152.55 P 16 MPP .71 XCC .71 P 17 MPP 9.76 XCC .02 9.74 P 18 MPP 11.44 XCC .03 11.41 P 19 MPP 10.92 XCC .03 10.89 P 20 MPP 28.72 XCC .07 28.65 P 21 MPP 86.75 XCC .22 86.53 P 22 MPP 151.67 XCC .38 151.29 P 23 MPP 988.64 XCC 2.47 986.17 P 16 MTT .65 .65 P 17 MTT 18.30 18.30 P 18 MTT 12.92 12.92 P 19 MTT 16.17 16.17 P 20 MTT 58.94 58.94 P 21 MTT 257.34 257.34 P 22 MTT 1,153.32 1,153.32 P 23 MTT 9,900.20 9,900.20 P 90 NTT .04 XCC .04 P 01 NTT XCC .00 P 05 NTT 1.73 1.73 P 10 NTT .10 .10 P 11 NTT 1.92 1.92 P 13 NTT .00 P 17 NTT 3.07 3.07 P 20 NTT 15.25 15.25 P 21 NTT 93.52 93.52 P 22 NTT 160.61 160.61 P 23 NTT 85.35 85.35 P SPS 2,141.21 XCC 5.36 2,135.85 P STS 6,991.22 XCC 17.48 6,973.74 P UTT 106.35 XCC .25 106.10 P ZTT 472.74 XCC 1.15 471.59 152,987.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,084,410.43 2,146.99 1,082,263.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 90 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 325.20 325.20 325.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 325.20 .00 325.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 399.45 399.45 399.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 399.45 .00 399.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 17 MTT XCC .00 C 18 MTT .09- XCC .09- C 19 MTT .01- XCC .01- C 20 MTT 6.60- XCC .02- 6.58- C 21 MTT 1.94 XCC 1.94 C 22 MTT 2.61 XCC .01 2.60 C 23 MTT 52.24 XCC .13 52.11 C 24 MTT .23- XCC .23- C 17 NTT XCC .00 C 18 NTT .36 XCC .36 C 19 NTT XCC .00 C 20 NTT .09- XCC .09- C 21 NTT .09- XCC .09- C 22 NTT .07 XCC .07 C 23 NTT 11.69 XCC .03 11.66 C 24 NTT .83 XCC .83 C STS 3,632.91 XCC 9.08 3,623.83 C STT .59 XCC .59 C UTT 30.67 XCC .08 30.59 C ZTT 33.28 XCC .08 33.20 P 16 MPP .02 XCC .02 P 17 MPP .26 XCC .26 P 18 MPP .30 XCC .30 P 19 MPP .29 XCC .29 P 20 MPP .78 XCC .78 P 21 MPP 2.36 XCC .01 2.35 P 22 MPP 4.16 XCC .01 4.15 P 23 MPP 28.30 XCC .07 28.23 P 16 MTT .02 .02 P 17 MTT .49 .49 P 18 MTT .34 .34 P 19 MTT .44 .44 P 20 MTT 1.59 1.59 P 21 MTT 6.98 6.98 P 22 MTT 31.65 31.65 P 23 MTT 283.41 283.41 P 90 NTT .01 XCC .01 P 01 NTT XCC .00 P 05 NTT .06 .06 P 10 NTT .00 P 11 NTT .06 .06 P 13 NTT .00 P 17 NTT .08 .08 P 20 NTT .41 .41 P 21 NTT 2.53 2.53 P 22 NTT 4.41 4.41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 23 NTT 2.44 2.44 P SPS 61.30 XCC .15 61.15 P STS 200.11 XCC .49 199.62 P UTT 3.06 XCC 3.06 P ZTT 13.55 XCC .02 13.53 4,399.35 SS01 SEWER STANDBY OJZ ACR ACR C STA 742.35 742.35 P SPA 12.06 12.06 P STA 45.45 45.45 799.86 SW01 WATER STANDBY OJZ ACR ACR C STA 374.85 374.85 P SPA 6.10 6.10 P STA 22.95 22.95 403.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,613.25 10.14 5,603.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 90 NTT .00 P 01 NTT .00 P 05 NTT .13 .13 .13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .13 .00 .13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 17 MTT XCC .00 C 18 MTT .10- XCC .10- C 19 MTT XCC .00 C 20 MTT 6.13- XCC .02- 6.11- C 21 MTT 1.79 XCC 1.79 C 22 MTT 2.38 XCC .01 2.37 C 23 MTT 46.17 XCC .12 46.05 C 24 MTT .21- XCC .21- C 17 NTT XCC .00 C 18 NTT .34 XCC .34 C 19 NTT XCC .00 C 20 NTT .08- XCC .08- C 21 NTT .09- XCC .09- C 22 NTT .07 XCC .07 C 23 NTT 10.34 XCC .03 10.31 C 24 NTT .71 XCC .71 C STS 3,148.08 XCC 7.87 3,140.21 C STT .51 XCC .51 C UTT 26.58 XCC .07 26.51 C ZTT 28.84 XCC .07 28.77 P 16 MPP .02 XCC .02 P 17 MPP .25 XCC .25 P 18 MPP .29 XCC .29 P 19 MPP .28 XCC .28 P 20 MPP .72 XCC .72 P 21 MPP 2.16 XCC .01 2.15 P 22 MPP 3.77 XCC .01 3.76 P 23 MPP 25.01 XCC .06 24.95 P 16 MTT .01 .01 P 17 MTT .46 .46 P 18 MTT .33 .33 P 19 MTT .40 .40 P 20 MTT 1.48 1.48 P 21 MTT 6.43 6.43 P 22 MTT 28.68 28.68 P 23 MTT 250.47 250.47 P 90 NTT XCC .00 P 01 NTT XCC .00 P 05 NTT .05 .05 P 10 NTT .00 P 11 NTT .06 .06 P 13 NTT .00 P 17 NTT .07 .07 P 20 NTT .38 .38 P 21 NTT 2.34 2.34 P 22 NTT 4.00 4.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 23 NTT 2.16 2.16 P SPS 54.17 XCC .13 54.04 P STS 176.86 XCC .44 176.42 P UTT 2.69 XCC 2.69 P ZTT 11.93 XCC .02 11.91 3,825.85 SW01 WATER AVAILABILITY OKN ACR ACR C STA 676.35 676.35 P SPA 9.23 9.23 P STA 32.10 32.10 717.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,552.35 8.82 4,543.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 90 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR P 90 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 17 MTT XCC .00 C 18 MTT .53- XCC .53- C 19 MTT .02- XCC .02- C 20 MTT 34.25- XCC .09- 34.16- C 21 MTT 10.06 XCC .03 10.03 C 22 MTT 13.57 XCC .03 13.54 C 23 MTT 266.76 XCC .67 266.09 C 24 MTT 1.20- XCC 1.20- C 17 NTT XCC .00 C 18 NTT 1.91 XCC 1.91 C 19 NTT XCC .00 C 20 NTT .46- XCC .46- C 21 NTT .48- XCC .48- C 22 NTT .40 XCC .40 C 23 NTT 59.71 XCC .15 59.56 C 24 NTT 4.17 XCC .01 4.16 C STS 18,279.63 XCC 45.70 18,233.93 C STT 2.98 XCC .01 2.97 C UTT 154.32 XCC .39 153.93 C ZTT 167.44 XCC .42 167.02 P 16 MPP .10 XCC .10 P 17 MPP 1.40 XCC 1.40 P 18 MPP 1.63 XCC 1.63 P 19 MPP 1.53 XCC 1.53 P 20 MPP 4.02 XCC .01 4.01 P 21 MPP 12.19 XCC .03 12.16 P 22 MPP 21.59 XCC .05 21.54 P 23 MPP 144.51 XCC .36 144.15 P 16 MTT .10 .10 P 17 MTT 2.62 2.62 P 18 MTT 1.83 1.83 P 19 MTT 2.28 2.28 P 20 MTT 8.25 8.25 P 21 MTT 36.14 36.14 P 22 MTT 164.15 164.15 P 23 MTT 1,447.10 1,447.10 P 90 NTT .06 XCC .06 P 01 NTT XCC .00 P 05 NTT .29 .29 P 10 NTT .02 .02 P 11 NTT .32 .32 P 13 NTT .00 P 17 NTT .44 .44 P 20 NTT 2.14 2.14 P 21 NTT 13.13 13.13 P 22 NTT 22.86 22.86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 23 NTT 12.48 12.48 P UTT 15.55 XCC .03 15.52 P ZTT 69.12 XCC .17 68.95 20,861.89 SP01 ASSESSMENT DISTRICT 2014-1 OMB ACR ACR C STA 30,229.64 30,229.64 P SPA 3,461.81 3,461.81 P STA 8,774.90 8,774.90 42,466.35 SP02 SEWER OPERATION AND MAINTENANCE SFR OMB ACR ACR C STA 17,847.27 17,847.27 P SPA 172.45 172.45 P STA 841.23 841.23 18,860.95 SP03 SEWER OPERATION AND MAINTENANCE MFR OMB ACR ACR C STA 2,347.75 2,347.75 2,347.75 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR C STA 918.87 918.87 918.87 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 1,564.95 1,564.95 P SPA 31.47 31.47 P STA 126.50 126.50 1,722.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 87,226.70 47.97 87,178.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 17 MTT XCC .00 C 18 MTT .18- XCC .18- C 19 MTT .01- XCC .01- C 20 MTT 12.79- XCC .03- 12.76- C 21 MTT 4.08 XCC .01 4.07 C 22 MTT 6.01 XCC .02 5.99 C 23 MTT 126.91 XCC .32 126.59 C 24 MTT .61- XCC .61- C 17 NTT XCC .00 C 18 NTT .66 XCC .66 C 19 NTT XCC .00 C 20 NTT .17- XCC .17- C 21 NTT .19- XCC .19- C 22 NTT .18 XCC .18 C 23 NTT 28.41 XCC .07 28.34 C 24 NTT 2.10 XCC .01 2.09 C STS 9,222.39 XCC 23.06 9,199.33 C STT 1.51 XCC 1.51 C UTT 77.85 XCC .19 77.66 C ZTT 84.48 XCC .21 84.27 P 16 MPP .04 XCC .04 P 17 MPP .46 XCC .46 P 18 MPP .55 XCC .55 P 19 MPP .57 XCC .57 P 20 MPP 1.50 XCC 1.50 P 21 MPP 4.93 XCC .01 4.92 P 22 MPP 9.56 XCC .02 9.54 P 23 MPP 68.75 XCC .17 68.58 P 16 MTT .03 .03 P 17 MTT .87 .87 P 18 MTT .63 .63 P 19 MTT .83 .83 P 20 MTT 3.08 3.08 P 21 MTT 14.64 14.64 P 22 MTT 72.71 72.71 P 23 MTT 688.48 688.48 P 90 NTT XCC .00 P 01 NTT XCC .00 P 05 NTT .07 .07 P 10 NTT .00 P 11 NTT .10 .10 P 13 NTT .00 P 17 NTT .15 .15 P 20 NTT .80 .80 P 21 NTT 5.32 5.32 P 22 NTT 10.12 10.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 23 NTT 5.93 5.93 P UTT 7.41 XCC .01 7.40 P ZTT 32.86 XCC .08 32.78 10,446.87 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 13,816.02 13,816.02 P SPA 1,138.12 1,138.12 P STA 3,788.55 3,788.55 18,742.69 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 3,397.04 3,397.04 P SPA 257.11 257.11 P STA 724.67 724.67 4,378.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,592.53 24.15 33,568.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: P.O. BOX 618 LUCERNE VALLEY, CA 92356 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE ORIGINAL OLB ACR ACR C 24 MLT 11.03- XCC .03- 11.00- C SLS XCC .00 11.00- GL01 GENERAL TAX LEVY L O OLB ACR ACR C 17 MTT XCC .00 C 18 MTT .03- XCC .03- C 19 MTT XCC .00 C 20 MTT 2.15- XCC .01- 2.14- C 21 MTT .61 XCC .61 C 22 MTT .81 XCC .81 C 23 MTT 15.54 XCC .04 15.50 C 24 MTT .07- XCC .07- C 17 NTT XCC .00 C 18 NTT .12 XCC .12 C 19 NTT XCC .00 C 20 NTT .02- XCC .02- C 21 NTT .03- XCC .03- C 22 NTT .02 XCC .02 C 23 NTT 3.48 XCC .01 3.47 C 24 NTT .25 XCC .25 C STS 1,110.78 XCC 2.78 1,108.00 C STT .18 XCC .18 C UTT 9.38 XCC .02 9.36 C ZTT 10.17 XCC .03 10.14 P 16 MPP .01 XCC .01 P 17 MPP .09 XCC .09 P 18 MPP .10 XCC .10 P 19 MPP .09 XCC .09 P 20 MPP .25 XCC .25 P 21 MPP .75 XCC .75 P 22 MPP 1.29 XCC 1.29 P 23 MPP 8.42 XCC .02 8.40 P 16 MTT .01 .01 P 17 MTT .16 .16 P 18 MTT .11 .11 P 19 MTT .14 .14 P 20 MTT .52 .52 P 21 MTT 2.21 2.21 P 22 MTT 9.81 9.81 P 23 MTT 84.30 84.30 P 90 NTT XCC .00 P 01 NTT XCC .00 P 05 NTT .02 .02 P 10 NTT .00 P 11 NTT .02 .02 P 13 NTT .00 P 17 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: P.O. BOX 618 LUCERNE VALLEY, CA 92356 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT .13 .13 P 21 NTT .81 .81 P 22 NTT 1.37 1.37 P 23 NTT .73 .73 P UTT .91 XCC .91 P ZTT 4.02 XCC .01 4.01 1,262.44 SW01 WATER STANDBY OLB ACR ACR C STA 220.47 220.47 220.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,474.78 2.87 1,471.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL02 DEBT SERVICE PARENT DIST - BOND OKZ ACR ACR C 24 MLT XCC .00 C SLS XCC .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 17 MTT XCC .00 C 18 MTT XCC .00 C 19 MTT XCC .00 C 20 MTT .20- XCC .20- C 21 MTT .06 XCC .06 C 22 MTT .08 XCC .08 C 23 MTT 1.47 XCC 1.47 C 24 MTT .01- XCC .01- C 17 NTT XCC .00 C 18 NTT .01 XCC .01 C 19 NTT XCC .00 C 20 NTT .01- XCC .01- C 21 NTT XCC .00 C 22 NTT XCC .00 C 23 NTT .32 XCC .32 C 24 NTT .02 XCC .02 C STS 100.46 XCC .25 100.21 C STT .02 XCC .02 C UTT .85 XCC .85 C ZTT .92 XCC .92 P 16 MPP XCC .00 P 17 MPP .01 XCC .01 P 18 MPP .01 XCC .01 P 19 MPP .01 XCC .01 P 20 MPP .03 XCC .03 P 21 MPP .07 XCC .07 P 22 MPP .12 XCC .12 P 23 MPP .79 XCC .79 P 16 MTT .00 P 17 MTT .02 .02 P 18 MTT .01 .01 P 19 MTT .02 .02 P 20 MTT .05 .05 P 21 MTT .21 .21 P 22 MTT .92 .92 P 23 MTT 7.96 7.96 P 90 NTT XCC .00 P 01 NTT XCC .00 P 05 NTT .00 P 10 NTT .00 P 11 NTT .01 .01 P 13 NTT .00 P 17 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT .01 .01 P 21 NTT .07 .07 P 22 NTT .13 .13 P 23 NTT .07 .07 P SPS 1.73 XCC 1.73 P STS 5.64 XCC .01 5.63 P UTT .08 XCC .08 P ZTT .39 XCC .39 122.09 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 1,166.55 1,166.55 1,166.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,288.90 .26 1,288.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 17 MTT XCC .00 C 18 MTT .46- XCC .46- C 19 MTT .02- XCC .02- C 20 MTT 29.18- XCC .07- 29.11- C 21 MTT 8.35 XCC .02 8.33 C 22 MTT 10.74 XCC .03 10.71 C 23 MTT 208.49 XCC .52 207.97 C 24 MTT .92- XCC .92- C 17 NTT XCC .00 C 18 NTT 1.66 XCC 1.66 C 19 NTT XCC .00 C 20 NTT .38- XCC .38- C 21 NTT .40- XCC .40- C 22 NTT .32 XCC .32 C 23 NTT 46.67 XCC .12 46.55 C 24 NTT 3.20 XCC .01 3.19 C STS 14,016.50 XCC 35.04 13,981.46 C STT 2.28 XCC 2.28 C UTT 118.33 XCC .30 118.03 C ZTT 128.40 XCC .32 128.08 P 16 MPP .08 XCC .08 P 17 MPP 1.20 XCC 1.20 P 18 MPP 1.41 XCC 1.41 P 19 MPP 1.31 XCC 1.31 P 20 MPP 3.42 XCC .01 3.41 P 21 MPP 10.11 XCC .03 10.08 P 22 MPP 17.09 XCC .04 17.05 P 23 MPP 112.95 XCC .28 112.67 P 16 MTT .08 .08 P 17 MTT 2.26 2.26 P 18 MTT 1.59 1.59 P 19 MTT 1.93 1.93 P 20 MTT 7.03 7.03 P 21 MTT 30.00 30.00 P 22 MTT 129.97 129.97 P 23 MTT 1,131.03 1,131.03 P 90 NTT XCC .00 P 01 NTT XCC .00 P 05 NTT .21 .21 P 10 NTT .02 .02 P 11 NTT .24 .24 P 13 NTT .00 P 17 NTT .38 .38 P 20 NTT 1.82 1.82 P 21 NTT 10.91 10.91 P 22 NTT 18.10 18.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 23 NTT 9.75 9.75 P SPS 244.61 XCC .62 243.99 P STS 798.71 XCC 2.00 796.71 P UTT 12.14 XCC .02 12.12 P ZTT 54.03 XCC .14 53.89 17,076.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,115.96 39.43 17,076.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 22,060.39 XCC 55.15 22,005.24 C STT 3.59 XCC .01 3.58 C UTT 186.23 XCC .47 185.76 C ZTT 202.07 XCC .51 201.56 P UTT 18.75 XCC .04 18.71 P ZTT 83.42 XCC .20 83.22 22,498.07 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 17 MTT XCC .00 C 18 MTT .66- XCC .66- C 19 MTT .02- XCC .02- C 20 MTT 43.11- XCC .11- 43.00- C 21 MTT 12.64 XCC .03 12.61 C 22 MTT 16.70 XCC .04 16.66 C 23 MTT 322.18 XCC .81 321.37 C 24 MTT 1.45- XCC 1.45- C 17 NTT XCC .00 C 18 NTT 2.37 XCC .01 2.36 C 19 NTT XCC .00 C 20 NTT .57- XCC .57- C 21 NTT .59- XCC .59- C 22 NTT .49 XCC .49 C 23 NTT 72.12 XCC .18 71.94 C 24 NTT 5.02 XCC .01 5.01 P 16 MPP .13 XCC .13 P 17 MPP 1.72 XCC 1.72 P 18 MPP 2.01 XCC .01 2.00 P 19 MPP 1.91 XCC 1.91 P 20 MPP 5.07 XCC .01 5.06 P 21 MPP 15.30 XCC .04 15.26 P 22 MPP 26.56 XCC .07 26.49 P 23 MPP 174.53 XCC .44 174.09 P 16 MTT .11 .11 P 17 MTT 3.23 3.23 P 18 MTT 2.27 2.27 P 19 MTT 2.84 2.84 P 20 MTT 10.39 10.39 P 21 MTT 45.38 45.38 P 22 MTT 201.94 201.94 P 23 MTT 1,747.80 1,747.80 P 90 NTT XCC .00 P 01 NTT XCC .00 P 05 NTT .37 .37 P 10 NTT .02 .02 P 11 NTT .40 .40 P 13 NTT .00 P 17 NTT .54 .54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 20 NTT 2.69 2.69 P 21 NTT 16.48 16.48 P 22 NTT 28.12 28.12 P 23 NTT 15.07 15.07 2,688.46 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 1,991.50 1,991.50 P SPA 58.60 58.60 P STA 228.40 228.40 2,278.50 SS01 SEWER STANDBY OLJ ACR ACR C STA 139.20 139.20 139.20 SS02 GVL SEWER STANDBY OLJ ACR ACR C STA 41.20 41.20 41.20 SU02 DELINQUENT WATER FEES OLJ ACR ACR C STA 189.35 XCP .90 188.45 188.45 SW01 WATER STANDBY OLJ ACR ACR C STA 414.90 414.90 414.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,307.60 58.82 28,248.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR P 90 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 273.95 273.95 273.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 273.95 .00 273.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 7,261.66 7,261.66 P SPA 422.03 422.03 P STA 1,062.52 1,062.52 8,746.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,746.21 .00 8,746.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 01 NTT .00 P 05 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 17 MTT XCC .00 C 18 MTT .57- XCC .57- C 19 MTT .02- XCC .02- C 20 MTT 38.68- XCC .10- 38.58- C 21 MTT 12.10 XCC .03 12.07 C 22 MTT 16.69 XCC .04 16.65 C 23 MTT 318.70 XCC .80 317.90 C 24 MTT 1.50- XCC 1.50- C 17 NTT XCC .00 C 18 NTT 2.09 XCC .01 2.08 C 19 NTT XCC .00 C 20 NTT .52- XCC .52- C 21 NTT .58- XCC .58- C 22 NTT .48 XCC .48 C 23 NTT 71.34 XCC .18 71.16 C 24 NTT 5.21 XCC .01 5.20 C STS 22,863.06 XCC 57.16 22,805.90 C STT 3.74 XCC .01 3.73 C UTT 193.01 XCC .48 192.53 C ZTT 209.43 XCC .52 208.91 P 16 MPP .11 XCC .11 P 17 MPP 1.49 XCC 1.49 P 18 MPP 1.77 XCC 1.77 P 19 MPP 1.70 XCC 1.70 P 20 MPP 4.54 XCC .01 4.53 P 21 MPP 14.65 XCC .04 14.61 P 22 MPP 26.54 XCC .07 26.47 P 23 MPP 172.65 XCC .43 172.22 P 16 MTT .10 .10 P 17 MTT 2.78 2.78 P 18 MTT 1.99 1.99 P 19 MTT 2.50 2.50 P 20 MTT 9.32 9.32 P 21 MTT 43.46 43.46 P 22 MTT 201.88 201.88 P 23 MTT 1,728.89 1,728.89 P 90 NTT XCC .00 P 01 NTT XCC .00 P 05 NTT .25 .25 P 10 NTT .01 .01 P 11 NTT .28 .28 P 13 NTT .00 P 17 NTT .47 .47 P 20 NTT 2.41 2.41 P 21 NTT 15.80 15.80 P 22 NTT 28.11 28.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 23 NTT 14.90 14.90 P SPS 373.93 XCC .93 373.00 P STS 1,220.94 XCC 3.06 1,217.88 P UTT 18.61 XCC .04 18.57 P ZTT 82.56 XCC .20 82.36 27,562.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,626.62 63.92 27,562.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 17 MTT XCC .00 C 18 MTT .43- XCC .43- C 19 MTT .02- XCC .02- C 20 MTT 27.25- XCC .07- 27.18- C 21 MTT 7.85 XCC .02 7.83 C 22 MTT 10.09 XCC .03 10.06 C 23 MTT 191.82 XCC .48 191.34 C 24 MTT .88- XCC .88- C 17 NTT XCC .00 C 18 NTT 1.54 XCC 1.54 C 19 NTT XCC .00 C 20 NTT .36- XCC .36- C 21 NTT .37- XCC .37- C 22 NTT .30 XCC .30 C 23 NTT 42.93 XCC .11 42.82 C 24 NTT 3.02 XCC .01 3.01 C STS 13,264.46 XCC 33.16 13,231.30 C STT 2.16 XCC 2.16 C UTT 111.98 XCC .28 111.70 C ZTT 121.50 XCC .30 121.20 P 16 MPP .08 XCC .08 P 17 MPP 1.13 XCC 1.13 P 18 MPP 1.30 XCC 1.30 P 19 MPP 1.22 XCC 1.22 P 20 MPP 3.20 XCC .01 3.19 P 21 MPP 9.51 XCC .02 9.49 P 22 MPP 16.05 XCC .04 16.01 P 23 MPP 103.91 XCC .26 103.65 P 16 MTT .08 .08 P 17 MTT 2.12 2.12 P 18 MTT 1.48 1.48 P 19 MTT 1.82 1.82 P 20 MTT 6.56 6.56 P 21 MTT 28.22 28.22 P 22 MTT 122.05 122.05 P 23 MTT 1,040.58 1,040.58 P 90 NTT XCC .00 P 01 NTT XCC .00 P 05 NTT .20 .20 P 10 NTT .06 .06 P 11 NTT .23 .23 P 13 NTT .00 P 17 NTT .35 .35 P 20 NTT 1.70 1.70 P 21 NTT 10.25 10.25 P 22 NTT 17.00 17.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 23 NTT 8.97 8.97 P UTT 11.17 XCC .02 11.15 P ZTT 49.69 XCC .13 49.56 15,132.47 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 17 MTT XCC .00 C 18 MTT .78- XCC .78- C 19 MTT .06- XCC .06- C 20 MTT 50.09- XCC .13- 49.96- C 21 MTT 14.40 XCC .04 14.36 C 22 MTT 18.55 XCC .05 18.50 C 23 MTT 354.55 XCC .89 353.66 C 24 MTT 1.61- XCC 1.61- C 17 NTT XCC .00 C 18 NTT 2.82 XCC .01 2.81 C 19 NTT XCC .00 C 20 NTT .66- XCC .66- C 21 NTT .68- XCC .68- C 22 NTT .54 XCC .54 C 23 NTT 79.37 XCC .20 79.17 C 24 NTT 5.61 XCC .01 5.60 C STS 24,613.02 XCC 61.53 24,551.49 C STT 4.01 XCC .01 4.00 C UTT 207.79 XCC .52 207.27 C ZTT 225.46 XCC .56 224.90 P 16 MPP .15 XCC .15 P 17 MPP 2.06 XCC .01 2.05 P 18 MPP 2.39 XCC .01 2.38 P 19 MPP 2.25 XCC .01 2.24 P 20 MPP 5.88 XCC .01 5.87 P 21 MPP 17.44 XCC .04 17.40 P 22 MPP 29.51 XCC .07 29.44 P 23 MPP 192.07 XCC .48 191.59 P 16 MTT .14 .14 P 17 MTT 3.86 3.86 P 18 MTT 2.69 2.69 P 19 MTT 3.33 3.33 P 20 MTT 12.07 12.07 P 21 MTT 51.71 51.71 P 22 MTT 224.40 224.40 P 23 MTT 1,923.39 1,923.39 P 90 NTT XCC .00 P 01 NTT XCC .00 P 05 NTT .37 .37 P 10 NTT .00 P 11 NTT .42 .42 P 13 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .65 .65 P 20 NTT 3.12 3.12 P 21 NTT 18.79 18.79 P 22 NTT 31.25 31.25 P 23 NTT 16.58 16.58 P UTT 20.64 XCC .04 20.60 P ZTT 91.89 XCC .21 91.68 28,064.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,296.56 99.37 43,197.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 84.01 84.01 84.01 ST01 EASTWOOD FARMS ASSESS. DIST. OKT ACR ACR C STA 142.18 142.18 142.18 ST02 CFD NO 2021-1 MEDITERRA IA NO 1 OKT ACR ACR C STA 2,287.20 2,287.20 2,287.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,513.39 .00 2,513.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 17 MTT XCC .00 C 18 MTT XCC .00 C 19 MTT XCC .00 C 20 MTT .08- XCC .08- C 21 MTT .02 XCC .02 C 22 MTT .03 XCC .03 C 23 MTT .43 XCC .43 C 24 MTT .01- XCC .01- C 17 NTT XCC .00 C 18 NTT XCC .00 C 19 NTT XCC .00 C 20 NTT XCC .00 C 21 NTT XCC .00 C 22 NTT XCC .00 C 23 NTT .09 XCC .09 C 24 NTT .02 XCC .02 C STS 95.79 XCC .24 95.55 C STT .02 XCC .02 C UTT .81 XCC .81 C ZTT .88 XCC .88 P 16 MPP XCC .00 P 17 MPP XCC .00 P 18 MPP XCC .00 P 19 MPP .01 XCC .01 P 20 MPP .01 XCC .01 P 21 MPP .02 XCC .02 P 22 MPP .04 XCC .04 P 23 MPP .24 XCC .24 P 16 MTT .00 P 17 MTT .01 .01 P 18 MTT .01 .01 P 19 MTT .01 .01 P 20 MTT .02 .02 P 21 MTT .07 .07 P 22 MTT .32 .32 P 23 MTT 2.34 2.34 P 90 NTT XCC .00 P 01 NTT XCC .00 P 05 NTT .00 P 10 NTT .00 P 11 NTT .01 .01 P 13 NTT .00 P 17 NTT .00 P 20 NTT .01 .01 P 21 NTT .03 .03 P 22 NTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 23 NTT .02 .02 P SPS .50 XCC .50 P STS 1.66 XCC 1.66 P UTT .05 XCC .05 P ZTT .10 XCC .10 103.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 103.53 .24 103.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 17 MTT XCC .00 C 18 MTT XCC .00 C 19 MTT XCC .00 C 20 MTT XCC .00 C 21 MTT XCC .00 C 22 MTT XCC .00 C 24 MTT .00 C 17 NTT XCC .00 C 18 NTT XCC .00 C 19 NTT XCC .00 C 20 NTT XCC .00 C 21 NTT XCC .00 C 22 NTT XCC .00 C 24 NTT .00 C STS .20 XCC .20 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 P 17 MPP .00 P 18 MPP .00 P 19 MPP .00 P 20 MPP .00 P 21 MPP .00 P 22 MPP .00 P 16 MPP .00 P 16 MTT .00 P 17 MTT .00 P 18 MTT .00 P 19 MTT .00 P 20 MTT .00 P 21 MTT .00 P 22 MTT .00 P 11 NTT .00 P 13 NTT .00 P 17 NTT .00 P 20 NTT .00 P 21 NTT .00 P 22 NTT .00 .20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .20 .00 .20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 90 NTT XCC .00 .00 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 90 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C 24 MLT XCC .00 C 24 NLT XCC .00 C SLS XCC .00 C ZLT XCC .00 P 22 MLT .00 P 21 MMT .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 17 MTT XCC .00 C 18 MTT .02- XCC .02- C 19 MTT XCC .00 C 20 MTT 1.49- XCC 1.49- C 21 MTT .45 XCC .45 C 22 MTT .65 XCC .65 C 23 MTT 13.86 XCC .03 13.83 C 24 MTT .06- XCC .06- C 17 NTT XCC .00 C 18 NTT .08 XCC .08 C 19 NTT XCC .00 C 20 NTT .02- XCC .02- C 21 NTT .02- XCC .02- C 22 NTT .02 XCC .02 C 23 NTT 3.10 XCC .01 3.09 C 24 NTT .22 XCC .22 C STS 976.15 XCC 2.44 973.71 C STT .15 XCC .15 C UTT 8.24 XCC .02 8.22 C ZTT 8.94 XCC .02 8.92 P 16 MPP .01 XCC .01 P 17 MPP .06 XCC .06 P 18 MPP .07 XCC .07 P 19 MPP .06 XCC .06 P 20 MPP .17 XCC .17 P 21 MPP .55 XCC .55 P 22 MPP 1.04 XCC 1.04 P 23 MPP 7.51 XCC .02 7.49 P 16 MTT .00 P 17 MTT .10 .10 P 18 MTT .07 .07 P 19 MTT .09 .09 P 20 MTT .36 .36 P 21 MTT 1.63 1.63 P 22 MTT 7.91 7.91 P 23 MTT 75.18 75.18 P 01 NTT XCC .00 P 05 NTT .01 .01 P 10 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 11 NTT .01 .01 P 13 NTT .00 P 17 NTT .02 .02 P 20 NTT .09 .09 P 21 NTT .59 .59 P 22 NTT 1.10 1.10 P 23 NTT .65 .65 P UTT .82 XCC .82 P ZTT 3.59 XCC .01 3.58 1,109.39 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 17 MTT XCC .00 C 18 MTT .02- XCC .02- C 19 MTT XCC .00 C 20 MTT 1.45- XCC 1.45- C 21 MTT .44 XCC .44 C 22 MTT .65 XCC .65 C 23 MTT 14.28 XCC .04 14.24 C 24 MTT .07- XCC .07- C 17 NTT XCC .00 C 18 NTT .08 XCC .08 C 19 NTT XCC .00 C 20 NTT .02- XCC .02- C 21 NTT .02- XCC .02- C 22 NTT .02 XCC .02 C 23 NTT 3.20 XCC .01 3.19 C 24 NTT .23 XCC .23 C STS 1,010.72 XCC 2.53 1,008.19 C STT .17 XCC .17 C UTT 8.53 XCC .02 8.51 C ZTT 9.26 XCC .02 9.24 P 16 MPP XCC .00 P 17 MPP .05 XCC .05 P 18 MPP .07 XCC .07 P 19 MPP .06 XCC .06 P 20 MPP .17 XCC .17 P 21 MPP .53 XCC .53 P 22 MPP 1.03 XCC 1.03 P 23 MPP 7.73 XCC .02 7.71 P 16 MTT .00 P 17 MTT .11 .11 P 18 MTT .08 .08 P 19 MTT .10 .10 P 20 MTT .35 .35 P 21 MTT 1.56 1.56 P 22 MTT 7.83 7.83 P 23 MTT 77.45 77.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 01 NTT XCC .00 P 05 NTT .01 .01 P 10 NTT .00 P 11 NTT .01 .01 P 13 NTT .00 P 17 NTT .02 .02 P 20 NTT .09 .09 P 21 NTT .57 .57 P 22 NTT 1.09 1.09 P 23 NTT .67 .67 P UTT .83 XCC .83 P ZTT 3.72 XCC .01 3.71 1,147.48 GA03 GENERAL TAX LEVY IMP CSA70-W1 OPZ ACR ACR C 17 MTT XCC .00 C 18 MTT .01- XCC .01- C 19 MTT XCC .00 C 20 MTT .71- XCC .71- C 21 MTT .22 XCC .22 C 22 MTT .32 XCC .32 C 23 MTT 7.12 XCC .02 7.10 C 24 MTT .04- .04- C 17 NTT XCC .00 C 18 NTT .03 XCC .03 C 19 NTT XCC .00 C 20 NTT .01- XCC .01- C 21 NTT .01- XCC .01- C 22 NTT .01 XCC .01 C 23 NTT 1.60 XCC 1.60 C 24 NTT .12 .12 C STS 514.72 XCC 1.29 513.43 C STT .09 XCC .09 C UTT 4.35 XCC .01 4.34 C ZTT 4.72 XCC .01 4.71 P 16 MPP .00 P 17 MPP .03 .03 P 18 MPP .03 .03 P 19 MPP .03 .03 P 20 MPP .09 .09 P 21 MPP .27 .27 P 22 MPP .52 .52 P 23 MPP 3.86 3.86 P 16 MTT .01 .01 P 17 MTT .05 .05 P 18 MTT .03 .03 P 19 MTT .04 .04 P 20 MTT .17 .17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 762 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 21 MTT .80 .80 P 22 MTT 3.96 3.96 P 23 MTT 38.65 38.65 P 17 NTT .00 P 20 NTT .05 .05 P 21 NTT .29 .29 P 22 NTT .55 .55 P 23 NTT .33 .33 P UTT .39 XCC .39 P ZTT 1.84 XCC 1.84 583.18 SW03 WATER STANDBY OPZ ACR ACR C STA 902.10 902.10 P SPA 100.34 100.34 P STA 225.45 225.45 1,227.89 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 1,663.78 1,663.78 P SPA 23.29 23.29 P STA 25.18 25.18 1,712.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,786.72 6.53 5,780.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 763 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 CLAWA DWR CONTRACT-SWP OKJ ACR ACR C 21 MTT 3.16- XCC .01- 3.15- C 22 MTT 1.14- XCC 1.14- C 23 MTT 17.74- XCC .04- 17.70- C 24 MTT 1,975.88- XCC 4.94- 1,970.94- C 23 NTT 15.31- XCC .04- 15.27- C 24 NTT 74.07- XCC .19- 73.88- C STS 49,269.67 XCC 123.17 49,146.50 C UTT 49.38 XCC .12 49.26 C ZTT 213.52 XCC .53 212.99 P 23 MPP 24.65 XCC .06 24.59 P 21 MPP 100.24 XCC .25 99.99 P 22 MPP 111.08 XCC .28 110.80 P 21 MTT 329.48 329.48 P 22 MTT 572.69 572.69 P 23 MTT 246.43 246.43 P 10 NTT .88 .88 P 11 NTT .51 .51 P 21 NTT 137.89 137.89 P 22 NTT 85.36 85.36 P SPS 2,389.11 XCC 5.97 2,383.14 P STS 6,682.73 XCC 16.70 6,666.03 P ZPT 8.34 8.34 P ZTT 15.17 XCC .04 15.13 58,007.93 GA01 GENERAL TAX LEVY OKJ ACR ACR C 17 MTT XCC .00 C 18 MTT .30- XCC .30- C 19 MTT XCC .00 C 20 MTT 19.39- XCC .05- 19.34- C 21 MTT 5.68 XCC .01 5.67 C 22 MTT 7.51 XCC .02 7.49 C 23 MTT 146.06 XCC .37 145.69 C 24 MTT .65- XCC .65- C 17 NTT XCC .00 C 18 NTT 1.08 XCC 1.08 C 19 NTT XCC .00 C 20 NTT .26- XCC .26- C 21 NTT .27- XCC .27- C 22 NTT .22 XCC .22 C 23 NTT 32.69 XCC .08 32.61 C 24 NTT 2.27 XCC .01 2.26 C STS 9,964.05 XCC 24.91 9,939.14 C STT 1.62 XCC 1.62 C UTT 84.12 XCC .21 83.91 C ZTT 91.27 XCC .23 91.04 P 16 MPP .06 XCC .06 P 17 MPP .78 XCC .78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 764 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MPP .91 XCC .91 P 19 MPP .88 XCC .88 P 20 MPP 2.28 XCC .01 2.27 P 21 MPP 6.87 XCC .02 6.85 P 22 MPP 11.95 XCC .03 11.92 P 23 MPP 79.12 XCC .20 78.92 P 16 MTT .05 .05 P 17 MTT 1.46 1.46 P 18 MTT 1.03 1.03 P 19 MTT 1.29 1.29 P 20 MTT 4.68 4.68 P 21 MTT 20.40 20.40 P 22 MTT 90.84 90.84 P 23 MTT 792.34 792.34 P 90 NTT XCC .00 P 01 NTT XCC .00 P 05 NTT .17 .17 P 10 NTT .00 P 11 NTT .18 .18 P 13 NTT .00 P 17 NTT .25 .25 P 20 NTT 1.21 1.21 P 21 NTT 7.41 7.41 P 22 NTT 12.65 12.65 P 23 NTT 6.83 6.83 P SPS 171.34 XCC .41 170.93 P STS 559.49 XCC 1.39 558.10 P UTT 8.56 XCC .02 8.54 P ZTT 37.87 XCC .09 37.78 12,108.64 SW01 WATER STANDBY OKJ ACR ACR C STA 9,780.00 9,780.00 P SPA 271.68 271.68 P STA 885.00 885.00 10,936.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 81,223.11 169.86 81,053.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 765 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 19 MTT XCC .00 C 20 MTT XCC .00 C 21 MTT 6.88 XCC .02 6.86 C 22 MTT 4.76 XCC .01 4.75 C 23 MTT 60.09 XCC .15 59.94 C 24 MTT 465.38 XCC 1.16 464.22 C 18 NTT XCC .00 C 21 NTT XCC .00 C 22 NTT 1.05 XCC 1.05 C 23 NTT 86.53 XCC .22 86.31 C 24 NTT 47.31 XCC .12 47.19 C STS 23,538.01 XCC 58.85 23,479.16 C UTT 214.24 XCC .54 213.70 C ZTT 163.21 XCC .41 162.80 P 17 MPP .37 XCC .37 P 18 MPP XCC .00 P 19 MPP XCC .00 P 21 MPP .41 XCC .41 P 22 MPP 4.72 XCC .01 4.71 P 23 MPP 5.41 XCC .01 5.40 P 17 MTT 3.70 3.70 P 18 MTT .00 P 19 MTT .00 P 21 MTT 1.98 1.98 P 22 MTT 28.56 28.56 P 23 MTT 53.96 53.96 P 21 NTT 4.05 4.05 P 22 NTT 24.13 24.13 P 23 NTT 4.11 4.11 P SPS 60.01 60.01 P STS 214.84 XCC .54 214.30 P UPT 30.31 XCC 30.31 P UTT 13.91 XCC .03 13.88 P ZPT 19.23 19.23 P ZTT 25.44 XCC .05 25.39 25,020.48 DA02 DEBT SERVICE BRYANT OLD ACR ACR C STS 135.18 XCC .34 134.84 134.84 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C 20 MTT 139.54- XCC .35- 139.19- C 21 MTT 28.00 XCC .07 27.93 C 22 MTT 8.08 XCC .02 8.06 C 23 MTT 152.95 XCC .38 152.57 C 24 MTT 910.46 XCC 2.28 908.18 C 18 NTT 7.74 XCC .02 7.72 C 23 NTT 39.27 XCC .10 39.17 C 24 NTT 3.11- XCC .01- 3.10- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 766 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 42,631.53 XCC 106.58 42,524.95 C UTT 53.58 XCC .13 53.45 C ZTT 145.55 XCC .36 145.19 P 17 MPP 1.88 XCC 1.88 P 20 MPP 1.09 XCC 1.09 P 21 MPP 2.77 XCC .01 2.76 P 22 MPP 9.80 XCC .02 9.78 P 23 MPP 12.80 XCC .03 12.77 P 17 MTT 3.33 3.33 P 20 MTT 3.45 3.45 P 21 MTT 8.78 8.78 P 22 MTT 54.39 54.39 P 23 MTT 127.97 127.97 P 90 NTT .06 XCC .06 P 05 NTT 1.43 1.43 P 21 NTT .00 P 22 NTT .00 P 23 NTT 6.94 6.94 P SPS 95.76 95.76 P STS 316.00 XCC .79 315.21 P UPT 4.91 XCC 4.91 P UTT .25 XCC .25 P ZPT 42.75 XCC .11 42.64 P ZTT 131.08 XCC .32 130.76 44,549.09 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C STS 3.35 XCC .01 3.34 3.34 SW01 WATER STANDBY OLD ACR ACR C STA 17,626.89 17,626.89 C UTA .01- .01- C ZTA 11.37 11.37 P SPA 93.19 93.19 P STA 299.69 299.69 18,031.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 87,912.21 173.33 87,738.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 767 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 2,445.48- XCC 6.11- 2,439.37- C 24 NLT 396.88- XCC .99- 395.89- C SLS 213,659.55 XCC 534.15 213,125.40 C ULT 3,149.90 XCC 7.87 3,142.03 C ZLT 90.53 XCC .23 90.30 P 17 MLT 29.97 29.97 P 18 MLT 48.55 48.55 P 19 MLT 52.34 52.34 P 20 MLT 215.51 215.51 P 21 MLT 473.70 473.70 P 22 MLT 2,199.30 2,199.30 P 23 MLT 3,339.04 3,339.04 P 16 MMT 6.38 6.38 P 17 MMT 29.21 29.21 P 18 MMT 90.37 90.37 P 19 MMT 10.29 10.29 P 20 MMT 145.22 145.22 P 21 MMT 478.50 478.50 P 22 MMT 278.08 278.08 P 23 MMT 295.53 295.53 P 13 NLT 17.32 17.32 P 21 NLT 382.23 382.23 P 22 NLT 242.58 242.58 P 23 NLT 942.51 942.51 P SLS 36,811.19 XCC 92.01 36,719.18 P SMS 14,601.10 XCC 36.51 14,564.59 P ULT 303.99 XCC .77 303.22 P ZLT 8.59 XCC .02 8.57 274,394.66 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 24 MLT XCC .00 C 24 NLT XCC .00 C SLS XCC .00 C ULT XCC .00 C ZLT XCC .00 P 20 MLT .00 P 21 MLT .00 P 22 MLT .00 P 23 MLT .00 P 20 MMT .00 P 21 MMT .00 P 22 MMT .00 P 23 MMT .00 P 22 NLT .00 P 23 NLT .00 P SLS 244.36 244.36 P SMS 246.09 246.09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 768 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** 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 .00 490.45 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 24 MLT 12,115.16- XCC 30.29- 12,084.87- C 24 NLT 1,194.67- XCC 2.99- 1,191.68- C SLS 142,738.91 XCC 356.85 142,382.06 C ULT 50.64 XCC .13 50.51 C ZLT .99 XCC .99 P 17 MLT 6.71 6.71 P 18 MLT 16.63 16.63 P 19 MLT 15.67 15.67 P 20 MLT 14.77- 14.77- P 21 MLT 201.99 201.99 P 22 MLT 827.51 827.51 P 23 MLT 2,107.72 2,107.72 P 16 MMT .93- .93- P 17 MMT 11.14 11.14 P 18 MMT 27.00 27.00 P 19 MMT 1.42 1.42 P 20 MMT 6.18 6.18 P 21 MMT 151.55 151.55 P 22 MMT 136.70 136.70 P 23 MMT 177.94 177.94 P 13 NLT .00 P 21 NLT 138.16 138.16 P 22 NLT 61.44 61.44 P 23 NLT 441.11 441.11 P SLS 32,509.28 XCC 81.26 32,428.02 P SMS 11,973.82 XCC 29.93 11,943.89 P ULT 12.80 XCC .03 12.77 P ZLT XCC .00 177,854.86 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 17 MTT XCC .00 C 18 MTT .50- XCC .50- C 19 MTT XCC .00 C 20 MTT 31.98- XCC .08- 31.90- C 21 MTT 9.22 XCC .02 9.20 C 22 MTT 11.93 XCC .03 11.90 C 23 MTT 227.27 XCC .57 226.70 C 24 MTT 1.03- XCC 1.03- C 17 NTT XCC .00 C 18 NTT 1.82 XCC 1.82 C 19 NTT XCC .00 C 20 NTT .42- XCC .42- C 21 NTT .44- XCC .44- C 22 NTT .35 XCC .35 C 23 NTT 50.87 XCC .13 50.74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 769 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 01/11/2025 TO 01/30/2025 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 24 NTT 3.57 XCC .01 3.56 C STS 15,664.98 XCC 39.16 15,625.82 C STT 2.55 XCC 2.55 C UTT 132.24 XCC .33 131.91 C ZTT 143.49 XCC .36 143.13 P 16 MPP .10 XCC .10 P 17 MPP 1.34 XCC 1.34 P 18 MPP 1.54 XCC 1.54 P 19 MPP 1.44 XCC 1.44 P 20 MPP 3.75 XCC .01 3.74 P 21 MPP 11.17 XCC .03 11.14 P 22 MPP 18.97 XCC .05 18.92 P 23 MPP 123.12 XCC .31 122.81 P 16 MTT .09 .09 P 17 MTT 2.51 2.51 P 18 MTT 1.74 1.74 P 19 MTT 2.14 2.14 P 20 MTT 7.70 7.70 P 21 MTT 33.12 33.12 P 22 MTT 144.25 144.25 P 23 MTT 1,232.89 1,232.89 P 90 NTT XCC .00 P 01 NTT XCC .00 P 05 NTT .26 .26 P 10 NTT .00 P 11 NTT .30 .30 P 13 NTT .00 P 17 NTT .42 .42 P 20 NTT 1.99 1.99 P 21 NTT 12.04 12.04 P 22 NTT 20.09 20.09 P 23 NTT 10.63 10.63 P SPS 266.63 XCC .68 265.95 P STS 870.44 XCC 2.17 868.27 P UTT 13.22 XCC .02 13.20 P ZTT 58.78 XCC .14 58.64 19,010.65 SP01 WATER ACQUISITION OLF ACR ACR C STA 19.24 19.24 19.24 SP02 ORD 14 MIN PRODUCER ASSESSMENT OLF ACR ACR C STA 1,695.90 1,695.90 1,695.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 474,609.08 1,143.32 473,465.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 770 TIME: 22:32:12 PROPERTY TAX DIVISION DATE: 02/12/2025 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 47,678,926.92 AGENCY DEDUCTION 62,519.76 NET AGENCY TRANSFERS 47,616,407.16 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________