PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR P 91 NTT 6.56 6.56 P 90 NTT .84 .84 P 89 NTT 1.61 1.61 P 88 NTT .42 .42 P 87 NTT .28 .28 P 86 NTT 1.15 1.15 P 85 NTT 2.04 2.04 P 84 NTT 1.00 1.00 13.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13.90 .00 13.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT C SPS .00 P SPS 2,678,279.05 XCC 369.38 2,677,909.67 P STS 13,460,313.74 13,460,313.74 P SLS 219.59 219.59 P SMS 29.32 29.32 16,138,472.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,138,841.70 369.38 16,138,472.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 23 MMT .00 C 22 MMT .00 C 21 MMT .00 C 20 MMT .00 C 19 MMT .00 C 18 MMT .00 C 17 MMT .00 C 16 MMT .00 C 15 MMT .00 C 20 MPP .00 C 19 MPP .00 C 18 MPP .00 C 17 MPP .00 C 16 MPP .00 C 15 MPP .00 C 23 MPP .00 C 22 MPP .00 C 21 MPP .00 C 24 NMT 165.02 165.02 C 24 NPP 12,634.82 12,634.82 C SMS .00 C SMT .00 C SPA .00 C SPB .00 C UMT 2,117.58 2,117.58 C UWC 4,370.00 4,370.00 C UXP 38,019.65 38,019.65 C ZMT .00 C ZPA .00 C SPT .00 C UPT 642,119.44 642,119.44 C ZPT .00 P 23 NMT 1,310.50 1,310.50 P 22 NMT 360.30 360.30 P 21 NMT 125.05 125.05 P 20 NMT 66.04 66.04 P 19 NMT 41.89 41.89 P 18 NMT 101.08 101.08 P 17 NMT 2.84 2.84 P 16 NMT 78.13 78.13 P 15 NMT 73.29 73.29 P 14 NMT 65.23 65.23 P 13 NMT 11.95- 11.95- P 10 NMT 131.84 131.84 P 09 NMT 73.50 73.50 P 08 NMT 433.93 433.93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NMT 360.95 360.95 P 06 NMT 529.20 529.20 P 05 NMT 8.91 8.91 P 04 NMT 50.16 50.16 P 03 NMT 224.34 224.34 P 02 NMT 4.42 4.42 P 01 NMT 49.38 49.38 P 00 NMT 18.10 18.10 P 95 NMT 41.37 41.37 P 91 NMT 24.33 24.33 P 90 NMT 174.63 174.63 P 88 NMT 5.50 5.50 P 86 NMT 12.63 12.63 P 23 NPP 50,020.94 50,020.94 P 22 NPP 23,182.69 23,182.69 P 21 NPP 11,578.81 11,578.81 P 20 NPP 2,708.62 2,708.62 P 19 NPP 558.59 558.59 P 18 NPP 1,624.46 1,624.46 P 17 NPP 833.97 833.97 P 16 NPP 1,355.03 1,355.03 P 15 NPP 1,531.81 1,531.81 P 14 NPP 1,679.63 1,679.63 P 13 NPP 987.34 987.34 P 12 NPP 4,641.65 4,641.65 P 11 NPP 760.49 760.49 P 10 NPP 1,965.60 1,965.60 P 09 NPP 921.72 921.72 P 08 NPP 4,610.83 4,610.83 P 07 NPP 7,515.93 7,515.93 P 06 NPP 19,886.25 19,886.25 P 05 NPP 860.21 860.21 P 04 NPP 2,023.55 2,023.55 P 03 NPP 5,178.79 5,178.79 P 02 NPP 77.06 77.06 P 01 NPP 3,236.63 3,236.63 P 00 NPP 994.22 994.22 P 99 NPP 283.56 283.56 P 98 NPP 4,418.16 4,418.16 P 97 NPP 190.28 190.28 P 96 NPP 11,095.46 11,095.46 P 95 NPP 285.69 285.69 P 94 NPP 961.36 961.36 P 93 NPP 68.68 68.68 P 92 NPP 910.73 910.73 P 91 NPP 401.59 401.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NPP 1,539.48 1,539.48 P 89 NPP 192.66 192.66 P 88 NPP 1,076.27- 1,076.27- P 87 NPP 704.50 704.50 P 86 NPP 499.39 499.39 P UMT 920.75 920.75 P UPA 6,687.54 6,687.54 P UWC 583.00 583.00 P UXP 99,519.22 99,519.22 P ZMT 4,611.60 4,611.60 P ZPA 10,388.95 10,388.95 P UPT 131,609.17 131,609.17 P ZPT 315,014.95 315,014.95 1,442,327.37 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 24 MCC .00 C 24 NCC 4,876.00 4,876.00 C SCS XDS .00 C SCT .00 C UCS 130,502.00 130,502.00 C ZCC XDZ .00 P 23 MCC 50,700.00 50,700.00 P 22 MCC 33,240.00 33,240.00 P 21 MCC 5,590.00 5,590.00 P 20 MCC 1,780.00 1,780.00 P 19 MCC 1,410.00 1,410.00 P 18 MCC 490.00 490.00 P 17 MCC 370.00 370.00 P 16 MCC 90.00 90.00 P 15 MCC 50.00 50.00 P 11 MCC 10.00 10.00 P 01 MCC 20.00 20.00 P 98 MCC 10.00 10.00 P 96 MCC 10.00 10.00 P 23 NCC 20,700.00 20,700.00 P 22 NCC 2,940.00 2,940.00 P 21 NCC 1,260.00 1,260.00 P 20 NCC 364.00 364.00 P 19 NCC 126.00 126.00 P 18 NCC 325.00 325.00 P 17 NCC 100.00 100.00 P 16 NCC 532.00 532.00 P 15 NCC 760.00 760.00 P 14 NCC 1,216.00 1,216.00 P 13 NCC 532.00 532.00 P 12 NCC 420.00 420.00 P 11 NCC 210.00 210.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NCC 490.00 490.00 P 09 NCC 280.00 280.00 P 08 NCC 350.00 350.00 P 07 NCC 280.00 280.00 P 06 NCC 270.00 270.00 P 05 NCC 90.00 90.00 P 04 NCC 135.00 135.00 P 03 NCC .00 P 02 NCC .00 P 01 NCC .00 P 00 NCC .00 P 99 NCC .00 P 98 NCC .00 P 97 NCC .00 P 96 NCC .00 P 95 NCC .00 P 94 NCC .00 P 93 NCC .00 P 92 NCC .00 P 91 NCC .00 P 90 NCC .00 P 89 NCC .00 P 88 NCC .00 P 87 NCC .00 P 86 NCC .00 P SCS 183,245.00 183,245.00 P SCT .00 P UCS 34,539.00 34,539.00 P ZCC 18,140.00 18,140.00 496,452.00 FF01 FEES AAA FAD FAD C UWT 1,546,820.39 1,546,820.39 P UWT 131,900.71 131,900.71 1,678,721.10 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 24,374,750.32 24,374,750.32 C STT 13,249.48 13,249.48 C UTT 11,661,701.33 11,661,701.33 C ZTT 373,852.48 373,852.48 C SRD 25,189.19 25,189.19 P SPT 3.42- 3.42- P STT 1.46 1.46 P UTT 85,839.25 85,839.25 P ZTT 133,168.87 133,168.87 36,667,748.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 23 MTT 176,913.48 176,913.48 C 22 MTT 32,314.59- 32,314.59- C 21 MTT 6,397.56- 6,397.56- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 20 MTT 306.92- 306.92- C 19 MTT 286.90 286.90 C 18 MTT 152.83- 152.83- C 17 MTT 238.76 238.76 C 16 MTT 106.82 106.82 C 15 MTT .00 C 24 NTT 4.97 4.97 C 23 NTT 155,735.50 155,735.50 C 22 NTT 11,039.61 11,039.61 C 21 NTT 3,489.40 3,489.40 C 20 NTT 144.63 144.63 C 19 NTT 221.92 221.92 C 18 NTT 494.88 494.88 C 17 NTT 1,065.89 1,065.89 C 16 NTT 296.05 296.05 P 23 MPP 60,647.51 60,647.51 P 22 MPP 63,886.83 63,886.83 P 21 MPP 32,568.22 32,568.22 P 20 MPP 9,708.56 9,708.56 P 19 MPP 3,869.69 3,869.69 P 18 MPP 1,910.40 1,910.40 P 17 MPP 929.43 929.43 P 16 MPP 346.21 346.21 P 15 MPP 356.02 356.02 P 14 MPP 2.38 2.38 P 07 MPP .00 P 00 MPP 280.07 280.07 P 99 MPP 92.43 92.43 P 95 MPP 238.47 238.47 P 23 MTT 1,244,355.19 1,244,355.19 P 22 MTT 522,150.13 522,150.13 P 21 MTT 151,613.68 151,613.68 P 20 MTT 24,354.78 24,354.78 P 19 MTT 6,563.09 6,563.09 P 18 MTT 2,731.20 2,731.20 P 17 MTT 1,016.11 1,016.11 P 16 MTT 429.24 429.24 P 15 MTT 352.30 352.30 P 14 MTT 1.67 1.67 P 07 MTT .00 P 00 MTT 68.23 68.23 P 99 MTT 22.52 22.52 P 95 MTT 49.80 49.80 P 23 NTT 17,916.44 17,916.44 P 22 NTT 19,880.57 19,880.57 P 21 NTT 7,466.42 7,466.42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 2,903.47 2,903.47 P 19 NTT 349.46 349.46 P 18 NTT 650.23 650.23 P 17 NTT 68.44 68.44 P 16 NTT 103.17 103.17 P 15 NTT 72.37 72.37 P 14 NTT 70.70 70.70 P 13 NTT 128.17 128.17 P 12 NTT 413.80 413.80 P 11 NTT 202.27 202.27 P 10 NTT 160.09 160.09 P 09 NTT 119.41 119.41 P 08 NTT 523.68 523.68 P 07 NTT 505.24 505.24 P 06 NTT 634.87 634.87 P 05 NTT 328.27 328.27 P 04 NTT 61.29 61.29 P 03 NTT .00 P 02 NTT .00 P 01 NTT 25.40 25.40 P 00 NTT 45.78 45.78 P 99 NTT 29.65 29.65 P 98 NTT 12.11 12.11 P 97 NTT 87.76 87.76 P 96 NTT .00 P 95 NTT 28.83 28.83 P 94 NTT 310.92 310.92 P 93 NTT 1.83 1.83 P 91 NTT 54.08 54.08 P 90 NTT 5.98 5.98 P 89 NTT 11.46 11.46 P 88 NTT 3.05 3.05 P 87 NTT 2.08 2.08 P 86 NTT 8.53 8.53 P 85 NTT 14.94 14.94 P 84 NTT 7.32 7.32 2,492,619.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,777,868.58 .00 42,777,868.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: ATTN: FRANCILIZA ZYSS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR C STS 36,743,139.04 36,743,139.04 C STT 19,972.61 19,972.61 C UTT 17,579,154.99 17,579,154.99 C ZTT 563,555.06 563,555.06 C SRD 38,222.97 38,222.97 P SPT 5.17- 5.17- P STT 2.21 2.21 P UTT 129,445.57 129,445.57 P ZTT 200,818.40 200,818.40 55,274,305.68 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 23 MTT 266,785.24 266,785.24 C 22 MTT 48,776.40- 48,776.40- C 21 MTT 9,666.85- 9,666.85- C 20 MTT 464.04- 464.04- C 19 MTT 433.93 433.93 C 18 MTT 231.28- 231.28- C 17 MTT 361.47 361.47 C 16 MTT 161.81 161.81 C 15 MTT .00 C 24 NTT 7.50 7.50 C 23 NTT 234,848.87 234,848.87 C 22 NTT 16,663.44 16,663.44 C 21 NTT 5,272.55 5,272.55 C 20 NTT 218.67 218.67 C 19 NTT 335.65 335.65 C 18 NTT 748.92 748.92 C 17 NTT 1,613.75 1,613.75 C 16 NTT 448.48 448.48 P 23 MPP 91,456.35 91,456.35 P 22 MPP 96,432.30 96,432.30 P 21 MPP 49,211.31 49,211.31 P 20 MPP 14,678.64 14,678.64 P 19 MPP 5,852.92 5,852.92 P 18 MPP 2,891.11 2,891.11 P 17 MPP 1,407.15 1,407.15 P 16 MPP 524.46 524.46 P 15 MPP 539.62 539.62 P 14 MPP 3.60 3.60 P 00 MPP 423.86 423.86 P 99 MPP 139.90 139.90 P 95 MPP 354.51 354.51 P 23 MTT 1,876,485.57 1,876,485.57 P 22 MTT 788,145.76 788,145.76 P 21 MTT 229,091.66 229,091.66 P 20 MTT 36,822.65 36,822.65 P 19 MTT 9,926.69 9,926.69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: ATTN: FRANCILIZA ZYSS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 4,133.26 4,133.26 P 17 MTT 1,538.37 1,538.37 P 16 MTT 650.25 650.25 P 15 MTT 533.99 533.99 P 14 MTT 2.54 2.54 P 00 MTT 103.25 103.25 P 99 MTT 34.08 34.08 P 95 MTT 74.03 74.03 P 23 NTT 27,017.97 27,017.97 P 22 NTT 30,008.19 30,008.19 P 21 NTT 11,281.94 11,281.94 P 20 NTT 4,389.84 4,389.84 P 19 NTT 528.55 528.55 P 18 NTT 984.03 984.03 P 17 NTT 103.62 103.62 P 16 NTT 156.28 156.28 P 15 NTT 109.70 109.70 P 14 NTT 107.20 107.20 P 03 NTT .00 P 02 NTT .00 P 01 NTT 38.43 38.43 P 00 NTT 69.28 69.28 P 99 NTT 44.88 44.88 P 98 NTT 18.32 18.32 P 97 NTT 133.04 133.04 P 96 NTT .00 P 95 NTT 42.86 42.86 P 94 NTT 462.18 462.18 P 93 NTT 2.72 2.72 3,755,718.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,030,024.25 .00 59,030,024.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 340 C XCC 566,870.71 566,870.71 P XCC 51,097.38 51,097.38 617,968.09 CP01 PROCESSING COSTS AAA ATX 340 C XCP 746,960.87 746,960.87 746,960.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,364,928.96 .00 1,364,928.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT C XUR 3,540,665.23 3,540,665.23 P XUR 4,131.61 4,131.61 3,544,796.84 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 1,498,922.41 1,498,922.41 P XUR 72,402.67 72,402.67 1,571,325.08 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 2,299,744.94 2,299,744.94 P XUR 22,609.93 22,609.93 2,322,354.87 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 140,290.57 140,290.57 140,290.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,578,767.36 .00 7,578,767.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 SBCFPD - HOUSEHOLD HAZARDOUS WASTE FHH 107 160 C STA 63,627.60 XCP 32,705.70 30,921.90 C ZTA 6,653.20 XCP 1,575.60 5,077.60 P SPA 3,111.18 3,111.18 P STA 9,978.72 9,978.72 P ZTA 1,591.40 1,591.40 50,680.80 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 7,342.43 XCP 3,824.70 3,517.73 P SPA 223.50 223.50 P STA 770.25 770.25 4,511.48 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 584.98 XCP 584.98 .00 P SPA 66.44 66.44 P STA 185.87 185.87 252.31 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 6,578.91 XCP 4,332.60 2,246.31 P SPA 150.54 150.54 P STA 557.97 557.97 2,954.82 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 16,301.63 XCP 6,747.90 9,553.73 P SPA 133.29 133.29 P STA 743.26 743.26 10,430.28 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 8,703.37 XCP 6,969.30 1,734.07 P SPA 128.09 128.09 P STA 664.07 664.07 2,526.23 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 25,878.60 XCP 15,208.20 10,670.40 P SPA 856.85 856.85 P STA 3,258.20 3,258.20 14,785.45 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 13,083.37 XCP 7,650.90 5,432.47 P SPA 318.11 318.11 P STA 1,416.94 1,416.94 7,167.52 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 64,087.20 XCP 57,217.50 6,869.70 P SPA 8,726.63 8,726.63 P STA 21,018.79 21,018.79 P UTA 1.14 1.14 36,616.26 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 19,434.49 XCP 15,824.40 3,610.09 P SPA 328.50 328.50 P STA 1,586.49 1,586.49 5,525.08 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 3,080.34 XCP 818.40 2,261.94 P SPA 539.96 539.96 P STA 1,201.29 1,201.29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 4,003.19 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 4,989.77 XCP 1,894.80 3,094.97 P SPA 48.21 48.21 P STA 206.70 206.70 3,349.88 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 2,148.96 XCP 1,087.20 1,061.76 P SPA 28.54 28.54 P STA 148.02 148.02 1,238.32 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 536.60 XCP 370.80 165.80 P SPA 3.04 3.04 P STA 18.81 18.81 187.65 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 8,308.16 XCP 4,688.70 3,619.46 P SPA 125.57 125.57 P STA 598.58 598.58 P UTA .65 .65 4,344.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 310,075.21 161,501.68 148,573.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: #0187 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE AAA CEN ENF C STA 43,808.27 XCP 240.00 43,568.27 P SPA 38,657.10 38,657.10 P STA 103,078.70 103,078.70 P UTA 225.65 225.65 185,529.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 185,769.72 240.00 185,529.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: AO01 CAO-SPECIAL DISTRICTS **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CP01 PROCESSING COST SKV 105 110 C XCP 5,845.49 5,845.49 5,845.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,845.49 .00 5,845.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: #0845 ATTN: LORI CRAM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES-SWMD EAA SWM SWM C STA 817,473.05 XCP 25,098.60 792,374.45 C ZTA 11,128.24 11,128.24 P SPA 43,445.22 43,445.22 P STA 136,926.07 136,926.07 P UTA 42.57 42.57 P ZTA 2,872.45 2,872.45 986,789.00 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 34,498.74 XCP 1,039.20 33,459.54 P SPA 8,648.27 8,648.27 P STA 32,411.57 32,411.57 P ZTA 1,152.34 1,152.34 75,671.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,088,598.52 26,137.80 1,062,460.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: ATTN: CRYSTAL BROWN 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR C STA 2,194.34 XCP 36.00 2,158.34 C ZTA 370.30 XCP .30 370.00 P SPA 1,901.89 1,901.89 P STA 9,286.65 9,286.65 P UTA 2,325.01 2,325.01 16,041.89 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 15,805.35 XCP 3,005.10 12,800.25 P SPA 765.41 765.41 P STA 1,517.23 1,517.23 P ZTA 3.27 3.27 15,086.16 SP03 ASSESSOR LEOP C O S PENALTY AAA ASR ASR C STA 93,384.20 XCP 7.50 93,376.70 93,376.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 127,553.65 3,048.90 124,504.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: AT01 TAX COLLECTOR **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: ATTN: DIANA ATKESON IOM #3060 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CR01 COSTS FROM CURR SEC TAX ROLL AAA ATX 500 C XDS .00 C XDZ .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: AY01 LAND USE SERVICES **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: #0185 92415-0185 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 DEMOLITION AAA CEN ENF P SPA 66,117.21 66,117.21 P STA 93,734.13 93,734.13 159,851.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 159,851.34 .00 159,851.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 C 23 MTT 14,813.03 XCC 37.03 14,776.00 C 22 MTT 2,703.48- XCC 6.76- 2,696.72- C 21 MTT 536.44- XCC 1.34- 535.10- C 20 MTT 25.63- XCC .06- 25.57- C 19 MTT 23.82 XCC .06 23.76 C 18 MTT 12.65- XCC .03- 12.62- C 17 MTT 19.51 XCC .05 19.46 C 16 MTT 8.66 XCC .02 8.64 C 15 MTT XCC .00 C 24 NTT .41 XCC .41 C 23 NTT 13,039.79 XCC 32.60 13,007.19 C 22 NTT 923.59 XCC 2.31 921.28 C 21 NTT 292.59 XCC .73 291.86 C 20 NTT 12.08 XCC .03 12.05 C 19 NTT 18.43 XCC .05 18.38 C 18 NTT 40.96 XCC .10 40.86 C 17 NTT 87.08 XCC .22 86.86 C 16 NTT 24.00 XCC .06 23.94 C STS 2,038,553.30 XCC 5,096.38 2,033,456.92 C STT 1,108.10 XCC 2.77 1,105.33 C UTT 975,312.54 XCC 2,438.28 972,874.26 C ZTT 31,266.71 XCC 78.17 31,188.54 C SRD 4,442.38 4,442.38 P 23 MPP 5,078.04 XCC 12.70 5,065.34 P 22 MPP 5,344.87 XCC 13.36 5,331.51 P 21 MPP 2,730.87 XCC 6.83 2,724.04 P 20 MPP 810.88 XCC 2.03 808.85 P 19 MPP 321.41 XCC .80 320.61 P 18 MPP 158.13 XCC .40 157.73 P 17 MPP 75.93 XCC .19 75.74 P 16 MPP 28.08 XCC .07 28.01 P 15 MPP 28.66 XCC .07 28.59 P 14 MPP .19 XCC .19 P 07 MPP XCC .00 P 00 MPP 19.72 XCC .05 19.67 P 99 MPP 6.38 XCC .02 6.36 P 95 MPP 15.57 XCC .04 15.53 P 23 MTT 104,190.30 104,190.30 P 22 MTT 43,683.85 43,683.85 P 21 MTT 12,712.93 12,712.93 P 20 MTT 2,034.17 2,034.17 P 19 MTT 545.12 545.12 P 18 MTT 226.07 226.07 P 17 MTT 83.01 83.01 P 16 MTT 34.80 34.80 P 15 MTT 28.36 28.36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .13 .13 P 07 MTT XCC .00 P 00 MTT 4.80 XCC .01 4.79 P 99 MTT 1.55 XCC 1.55 P 95 MTT 3.25 XCC .01 3.24 P 20 NTT 242.51 242.51 P 19 NTT 29.02 29.02 P 18 NTT 53.82 53.82 P 17 NTT 5.59 5.59 P 16 NTT 8.37 8.37 P 15 NTT 5.82 5.82 P 14 NTT 5.65 5.65 P 13 NTT 4.60 4.60 P 12 NTT 14.82 14.82 P 11 NTT 7.25 7.25 P 10 NTT 5.68 5.68 P 09 NTT 4.11 XCC .01 4.10 P 08 NTT 17.57 XCC .04 17.53 P 07 NTT 16.83 XCC .04 16.79 P 06 NTT 21.53 XCC .05 21.48 P 05 NTT 11.09 XCC .03 11.06 P 04 NTT 2.27 2.27 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT 1.83 XCC 1.83 P 00 NTT 3.23 XCC .01 3.22 P 99 NTT 2.05 XCC .01 2.04 P 98 NTT .82 XCC .82 P 97 NTT 5.91 XCC .01 5.90 P 96 NTT XCC .00 P 95 NTT 1.88 XCC 1.88 P 94 NTT 20.29 XCC .05 20.24 P 93 NTT .12 XCC .12 P 91 NTT 1.63 XCC 1.63 P 90 NTT .19 XCC .19 P 89 NTT .35 XCC .35 P 88 NTT .09 XCC .09 P 87 NTT .06 XCC .06 P 86 NTT .24 XCC .24 P 85 NTT .40 XCC .40 P 84 NTT .20 XCC .20 P 23 NTT 1,500.15 1,500.15 P 22 NTT 1,663.24 1,663.24 P 21 NTT 626.06 626.06 P SPT .28- .28- P STT .12 XCC .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 7,187.36 XCC 17.95 7,169.41 P ZTT 11,150.28 XCC 27.84 11,122.44 3,269,735.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,277,498.60 7,763.29 3,269,735.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C 23 MTT 5,001.89 XCC 12.50 4,989.39 C 22 MTT 923.49- XCC 2.31- 921.18- C 21 MTT 176.41- XCC .44- 175.97- C 20 MTT 8.43- XCC .02- 8.41- C 19 MTT 7.88 XCC .02 7.86 C 18 MTT 4.17- XCC .01- 4.16- C 17 MTT 6.46 XCC .02 6.44 C 16 MTT 2.87 XCC .01 2.86 C 15 MTT XCC .00 C 24 NTT .14 XCC .14 C 23 NTT 4,403.12 XCC 11.01 4,392.11 C 22 NTT 315.49 XCC .79 314.70 C 21 NTT 96.22 XCC .24 95.98 C 20 NTT 3.97 XCC .01 3.96 C 19 NTT 6.09 XCC .02 6.07 C 18 NTT 13.50 XCC .03 13.47 C 17 NTT 28.84 XCC .07 28.77 C 16 NTT 7.98 XCC .02 7.96 C STS 690,585.64 XCC 1,726.46 688,859.18 C STT 375.39 XCC .94 374.45 C UTT 330,399.43 XCC 826.00 329,573.43 C ZTT 10,591.99 XCC 26.48 10,565.51 P 23 MPP 1,714.69 XCC 4.29 1,710.40 P 22 MPP 1,825.75 XCC 4.56 1,821.19 P 21 MPP 898.03 XCC 2.25 895.78 P 20 MPP 266.69 XCC .67 266.02 P 19 MPP 106.23 XCC .27 105.96 P 18 MPP 52.11 XCC .13 51.98 P 17 MPP 25.15 XCC .06 25.09 P 16 MPP 9.32 XCC .02 9.30 P 15 MPP 9.49 XCC .02 9.47 P 14 MPP .06 XCC .06 P 07 MPP XCC .00 P 00 MPP 8.67 XCC .02 8.65 P 99 MPP 2.90 XCC .01 2.89 P 95 MPP 7.63 XCC .02 7.61 P 23 MTT 35,181.77 35,181.77 P 22 MTT 14,921.97 14,921.97 P 21 MTT 4,180.58 4,180.58 P 20 MTT 669.00 669.00 P 19 MTT 180.17 180.17 P 18 MTT 74.50 74.50 P 17 MTT 27.50 27.50 P 16 MTT 11.57 11.57 P 15 MTT 9.39 9.39 P 14 MTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT XCC .00 P 00 MTT 2.12 XCC .01 2.11 P 99 MTT .71 XCC .71 P 95 MTT 1.60 XCC 1.60 P 23 NTT 506.55 506.55 P 22 NTT 568.15 568.15 P 21 NTT 205.88 205.88 P 20 NTT 79.76 79.76 P 19 NTT 9.60 9.60 P 18 NTT 17.74 17.74 P 17 NTT 1.85 1.85 P 16 NTT 2.78 2.78 P 15 NTT 1.93 1.93 P 14 NTT 1.87 1.87 P 13 NTT 1.53 1.53 P 12 NTT 4.89 4.89 P 11 NTT 2.37 2.37 P 10 NTT 1.87 1.87 P 09 NTT 1.40 1.40 P 08 NTT 6.67 6.67 P 07 NTT 6.58 6.58 P 06 NTT 8.40 8.40 P 05 NTT 4.25 4.25 P 04 NTT .88 .88 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .77 XCC .77 P 00 NTT 1.41 XCC 1.41 P 99 NTT .93 XCC .93 P 98 NTT .39 XCC .39 P 97 NTT 2.78 XCC .01 2.77 P 96 NTT XCC .00 P 95 NTT .93 XCC .93 P 94 NTT 10.00 XCC .03 9.97 P 93 NTT .05 XCC .05 P 91 NTT .81 XCC .81 P 90 NTT .09 XCC .09 P 89 NTT .18 XCC .18 P 88 NTT .05 XCC .05 P 87 NTT .03 XCC .03 P 86 NTT .14 XCC .14 P 85 NTT .25 XCC .25 P 84 NTT .12 XCC .12 P SPT .10- .10- P STT .04 XCC .04 P UTT 2,426.93 XCC 6.02 2,420.91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 3,765.10 XCC 9.39 3,755.71 1,105,938.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,108,567.89 2,629.62 1,105,938.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 C 23 MTT 3,361.68 XCC 8.40 3,353.28 C 22 MTT 616.52- XCC 1.54- 614.98- C 21 MTT 125.48- XCC .31- 125.17- C 20 MTT 6.09- XCC .02- 6.07- C 19 MTT 5.73 XCC .01 5.72 C 18 MTT 3.06- XCC .01- 3.05- C 17 MTT 4.86 XCC .01 4.85 C 16 MTT 2.18 XCC .01 2.17 C 15 MTT XCC .00 C 24 NTT .10 XCC .10 C 23 NTT 2,959.27 XCC 7.40 2,951.87 C 22 NTT 210.62 XCC .53 210.09 C 21 NTT 68.44 XCC .17 68.27 C 20 NTT 2.87 XCC .01 2.86 C 19 NTT 4.43 XCC .01 4.42 C 18 NTT 9.91 XCC .02 9.89 C 17 NTT 21.69 XCC .05 21.64 C 16 NTT 6.02 XCC .02 6.00 C STS 461,246.42 XCC 1,153.12 460,093.30 C STT 250.72 XCC .63 250.09 C UTT 220,675.82 XCC 551.69 220,124.13 C ZTT 7,074.45 XCC 17.69 7,056.76 P 23 MPP 1,152.42 XCC 2.88 1,149.54 P 22 MPP 1,218.89 XCC 3.05 1,215.84 P 21 MPP 638.79 XCC 1.60 637.19 P 20 MPP 192.46 XCC .48 191.98 P 19 MPP 77.25 XCC .19 77.06 P 18 MPP 38.25 XCC .10 38.15 P 17 MPP 18.92 XCC .05 18.87 P 16 MPP 7.04 XCC .02 7.02 P 15 MPP 7.12 XCC .02 7.10 P 14 MPP .05 XCC .05 P 07 MPP XCC .00 P 00 MPP 5.30 XCC .01 5.29 P 99 MPP 1.74 XCC 1.74 P 95 MPP 4.41 XCC .01 4.40 P 23 MTT 23,645.07 23,645.07 P 22 MTT 9,962.04 9,962.04 P 21 MTT 2,973.75 2,973.75 P 20 MTT 482.81 482.81 P 19 MTT 131.02 131.02 P 18 MTT 54.69 54.69 P 17 MTT 20.67 20.67 P 16 MTT 8.73 8.73 P 15 MTT 7.04 7.04 P 14 MTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT XCC .00 P 00 MTT 1.29 XCC 1.29 P 99 MTT .42 XCC .42 P 95 MTT .92 XCC .92 P 23 NTT 340.45 340.45 P 22 NTT 379.30 379.30 P 21 NTT 146.45 146.45 P 20 NTT 57.55 57.55 P 19 NTT 6.97 6.97 P 18 NTT 13.02 13.02 P 17 NTT 1.39 1.39 P 16 NTT 2.09 2.09 P 15 NTT 1.45 1.45 P 14 NTT 1.41 1.41 P 13 NTT 1.15 1.15 P 12 NTT 3.75 3.75 P 11 NTT 1.82 1.82 P 10 NTT 1.45 1.45 P 09 NTT 1.08 XCC 1.08 P 08 NTT 4.70 XCC .01 4.69 P 07 NTT 4.51 XCC .01 4.50 P 06 NTT 5.75 XCC .01 5.74 P 05 NTT 2.94 XCC .01 2.93 P 04 NTT .60 .60 P 03 NTT .00 P 02 NTT .00 P 01 NTT .48 XCC .48 P 00 NTT .87 XCC .87 P 99 NTT .56 XCC .56 P 98 NTT .22 XCC .22 P 97 NTT 1.64 XCC 1.64 P 96 NTT XCC .00 P 95 NTT .53 XCC .53 P 94 NTT 5.63 XCC .01 5.62 P 93 NTT .03 XCC .03 P 91 NTT .45 XCC .45 P 90 NTT .05 XCC .05 P 89 NTT .10 XCC .10 P 88 NTT .03 XCC .03 P 87 NTT .02 XCC .02 P 86 NTT .06 XCC .06 P 85 NTT .12 XCC .12 P 84 NTT .06 XCC .06 P SPT .06- .06- P STT .03 XCC .03 P UTT 1,631.14 XCC 4.05 1,627.09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 2,530.43 XCC 6.32 2,524.11 739,198.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 740,955.41 1,756.72 739,198.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 C 23 MTT 3,531.09 XCC 8.83 3,522.26 C 22 MTT 658.88- XCC 1.65- 657.23- C 21 MTT 133.82- XCC .33- 133.49- C 20 MTT 6.53- XCC .02- 6.51- C 19 MTT 6.19 XCC .02 6.17 C 18 MTT 3.35- XCC .01- 3.34- C 17 MTT 5.37 XCC .01 5.36 C 16 MTT 2.45 XCC .01 2.44 C 15 MTT XCC .00 C 24 NTT .10 XCC .10 C 23 NTT 3,108.39 XCC 7.77 3,100.62 C 22 NTT 225.09 XCC .56 224.53 C 21 NTT 72.99 XCC .18 72.81 C 20 NTT 3.07 XCC .01 3.06 C 19 NTT 4.79 XCC .01 4.78 C 18 NTT 10.85 XCC .03 10.82 C 17 NTT 24.00 XCC .06 23.94 C 16 NTT 6.81 XCC .02 6.79 C STS 483,328.30 XCC 1,208.32 482,119.98 C STT 262.72 XCC .66 262.06 C UTT 231,240.53 XCC 578.10 230,662.43 C ZTT 7,413.15 XCC 18.53 7,394.62 P 23 MPP 1,210.49 XCC 3.03 1,207.46 P 22 MPP 1,302.63 XCC 3.26 1,299.37 P 21 MPP 681.24 XCC 1.70 679.54 P 20 MPP 206.54 XCC .52 206.02 P 19 MPP 83.54 XCC .21 83.33 P 18 MPP 41.91 XCC .10 41.81 P 17 MPP 20.92 XCC .05 20.87 P 16 MPP 7.97 XCC .02 7.95 P 15 MPP 8.20 XCC .02 8.18 P 14 MPP .05 XCC .05 P 07 MPP XCC .00 P 00 MPP 7.35 XCC .02 7.33 P 99 MPP 2.49 XCC .01 2.48 P 95 MPP 4.13 XCC .01 4.12 P 23 MTT 24,836.60 24,836.60 P 22 MTT 10,646.41 10,646.41 P 21 MTT 3,171.33 3,171.33 P 20 MTT 518.12 518.12 P 19 MTT 141.68 141.68 P 18 MTT 59.92 59.92 P 17 MTT 22.88 22.88 P 16 MTT 9.87 9.87 P 15 MTT 8.13 8.13 P 14 MTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT XCC .00 P 00 MTT 1.79 XCC 1.79 P 99 MTT .61 XCC .61 P 95 MTT .86 XCC .86 P 23 NTT 357.60 357.60 P 22 NTT 405.35 405.35 P 21 NTT 156.18 156.18 P 20 NTT 61.77 61.77 P 19 NTT 7.55 7.55 P 18 NTT 14.26 14.26 P 17 NTT 1.54 1.54 P 16 NTT 2.38 2.38 P 15 NTT 1.67 1.67 P 14 NTT 1.62 1.62 P 13 NTT 1.36 1.36 P 12 NTT 4.48 4.48 P 11 NTT 2.23 2.23 P 10 NTT 1.78 1.78 P 09 NTT 1.37 XCC 1.37 P 08 NTT 6.23 XCC .02 6.21 P 07 NTT 6.44 XCC .02 6.42 P 06 NTT 7.98 XCC .02 7.96 P 05 NTT 3.81 XCC .01 3.80 P 04 NTT .76 .76 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .66 XCC .66 P 00 NTT 1.20 XCC 1.20 P 99 NTT .80 XCC .80 P 98 NTT .33 XCC .33 P 97 NTT 2.43 XCC .01 2.42 P 96 NTT XCC .00 P 95 NTT .50 XCC .50 P 94 NTT 5.46 XCC .01 5.45 P 93 NTT .03 XCC .03 P 91 NTT .45 XCC .45 P 90 NTT .05 XCC .05 P 89 NTT .09 XCC .09 P 88 NTT .02 XCC .02 P 87 NTT .02 XCC .02 P 86 NTT .08 XCC .08 P 85 NTT .12 XCC .12 P 84 NTT .06 XCC .06 P SPT .07- .07- P STT .03 XCC .03 P UTT 1,713.29 XCC 4.25 1,709.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 2,658.02 XCC 6.65 2,651.37 775,027.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 776,868.94 1,841.05 775,027.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 C 23 MTT 315.92 XCC .79 315.13 C 22 MTT 57.81- XCC .14- 57.67- C 21 MTT 11.47- XCC .03- 11.44- C 20 MTT .55- XCC .55- C 19 MTT .52 XCC .52 C 18 MTT .28- XCC .28- C 17 MTT .45 XCC .45 C 16 MTT .21 XCC .21 C 15 MTT XCC .00 C 24 NTT XCC .00 C 23 NTT 278.10 XCC .70 277.40 C 22 NTT 19.75 XCC .05 19.70 C 21 NTT 6.25 XCC .02 6.23 C 20 NTT .26 XCC .26 C 19 NTT .41 XCC .41 C 18 NTT .91 XCC .91 C 17 NTT 2.00 XCC .01 1.99 C 16 NTT .56 XCC .56 C STS 43,130.57 XCC 107.83 43,022.74 C STT 23.45 XCC .06 23.39 C UTT 20,635.11 XCC 51.59 20,583.52 C ZTT 661.52 XCC 1.65 659.87 P 23 MPP 108.30 XCC .27 108.03 P 22 MPP 114.29 XCC .29 114.00 P 21 MPP 58.36 XCC .15 58.21 P 20 MPP 17.45 XCC .04 17.41 P 19 MPP 7.04 XCC .02 7.02 P 18 MPP 3.52 XCC .01 3.51 P 17 MPP 1.74 XCC 1.74 P 16 MPP .65 XCC .65 P 15 MPP .69 XCC .69 P 14 MPP .01 XCC .01 P 07 MPP XCC .00 P 00 MPP .66 XCC .66 P 99 MPP .22 XCC .22 P 95 MPP .56 XCC .56 P 23 MTT 2,222.09 2,222.09 P 22 MTT 934.14 934.14 P 21 MTT 271.69 271.69 P 20 MTT 43.78 43.78 P 19 MTT 11.95 11.95 P 18 MTT 5.02 5.02 P 17 MTT 1.90 1.90 P 16 MTT .82 .82 P 15 MTT .67 .67 P 14 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT XCC .00 P 00 MTT .16 XCC .16 P 99 MTT .05 XCC .05 P 95 MTT .12 XCC .12 P 23 NTT 32.00 32.00 P 22 NTT 35.57 35.57 P 21 NTT 13.38 13.38 P 20 NTT 5.22 5.22 P 19 NTT .63 .63 P 18 NTT 1.20 1.20 P 17 NTT .13 .13 P 16 NTT .19 .19 P 15 NTT .14 .14 P 14 NTT .14 .14 P 13 NTT .12 .12 P 12 NTT .38 .38 P 11 NTT .19 .19 P 10 NTT .15 .15 P 09 NTT .11 XCC .11 P 08 NTT .47 XCC .47 P 07 NTT .46 XCC .46 P 06 NTT .60 XCC .60 P 05 NTT .31 XCC .31 P 04 NTT .06 .06 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .06 XCC .06 P 00 NTT .11 XCC .11 P 99 NTT .07 XCC .07 P 98 NTT .03 XCC .03 P 97 NTT .20 XCC .20 P 96 NTT XCC .00 P 95 NTT .07 XCC .07 P 94 NTT .71 XCC .71 P 93 NTT .01 XCC .01 P 91 NTT .06 XCC .06 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT .02 XCC .02 P 84 NTT .01 XCC .01 P SPT .01- .01- P STT XCC .00 P UTT 153.29 XCC .38 152.91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 237.78 XCC .60 237.18 69,131.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 69,295.65 164.29 69,131.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 C 23 MTT 1,181.04 XCC 2.95 1,178.09 C 22 MTT 206.49- XCC .52- 205.97- C 21 MTT 40.45- XCC .10- 40.35- C 20 MTT 1.93- XCC 1.93- C 19 MTT 1.80 XCC 1.80 C 18 MTT .96- XCC .96- C 17 MTT 1.53 XCC 1.53 C 16 MTT .69 XCC .69 C 15 MTT XCC .00 C 24 NTT .04 XCC .04 C 23 NTT 1,039.66 XCC 2.60 1,037.06 C 22 NTT 70.54 XCC .18 70.36 C 21 NTT 22.07 XCC .06 22.01 C 20 NTT .91 XCC .91 C 19 NTT 1.39 XCC 1.39 C 18 NTT 3.11 XCC .01 3.10 C 17 NTT 6.82 XCC .02 6.80 C 16 NTT 1.92 XCC 1.92 C STS 165,594.90 XCC 413.99 165,180.91 C STT 90.01 XCC .23 89.78 C UTT 79,226.18 XCC 198.07 79,028.11 C ZTT 2,539.84 XCC 6.35 2,533.49 P 23 MPP 404.87 XCC 1.01 403.86 P 22 MPP 408.23 XCC 1.02 407.21 P 21 MPP 205.97 XCC .51 205.46 P 20 MPP 60.99 XCC .15 60.84 P 19 MPP 24.25 XCC .06 24.19 P 18 MPP 11.99 XCC .03 11.96 P 17 MPP 5.95 XCC .01 5.94 P 16 MPP 2.25 XCC .01 2.24 P 15 MPP 2.49 XCC .01 2.48 P 14 MPP .01 XCC .01 P 07 MPP XCC .00 P 00 MPP 2.14 XCC .01 2.13 P 99 MPP .72 XCC .72 P 95 MPP 4.45 XCC .01 4.44 P 23 MTT 8,307.05 8,307.05 P 22 MTT 3,336.47 3,336.47 P 21 MTT 958.83 958.83 P 20 MTT 152.99 152.99 P 19 MTT 41.12 41.12 P 18 MTT 17.15 17.15 P 17 MTT 6.50 6.50 P 16 MTT 2.78 2.78 P 15 MTT 2.47 2.47 P 14 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT XCC .00 P 00 MTT .52 XCC .52 P 99 MTT .17 XCC .17 P 95 MTT .93 XCC .93 P 23 NTT 119.60 119.60 P 22 NTT 127.03 127.03 P 21 NTT 47.21 47.21 P 20 NTT 18.24 18.24 P 19 NTT 2.19 2.19 P 18 NTT 4.08 4.08 P 17 NTT .44 .44 P 16 NTT .67 .67 P 15 NTT .50 .50 P 14 NTT .52 .52 P 13 NTT .43 .43 P 12 NTT 1.35 1.35 P 11 NTT .62 .62 P 10 NTT .49 .49 P 09 NTT .37 XCC .37 P 08 NTT 1.56 XCC 1.56 P 07 NTT 1.47 XCC 1.47 P 06 NTT 1.89 XCC 1.89 P 05 NTT .96 XCC .96 P 04 NTT .21 .21 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .19 XCC .19 P 00 NTT .35 XCC .35 P 99 NTT .23 XCC .23 P 98 NTT .10 XCC .10 P 97 NTT .73 XCC .73 P 96 NTT XCC .00 P 95 NTT .53 XCC .53 P 94 NTT 5.84 XCC .01 5.83 P 93 NTT .03 XCC .03 P 91 NTT .44 XCC .44 P 90 NTT .05 XCC .05 P 89 NTT .09 XCC .09 P 88 NTT .02 XCC .02 P 87 NTT .02 XCC .02 P 86 NTT .07 XCC .07 P 85 NTT .12 XCC .12 P 84 NTT .06 XCC .06 P SPT .02- .02- P STT .01 XCC .01 P UTT 573.03 XCC 1.40 571.63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 889.03 XCC 2.21 886.82 264,664.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 265,294.67 630.29 264,664.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 23 MTT 1,402.30 XCC 3.51 1,398.79 C 22 MTT 256.67- XCC .64- 256.03- C 21 MTT 50.45- XCC .13- 50.32- C 20 MTT 2.41- XCC .01- 2.40- C 19 MTT 2.24 XCC .01 2.23 C 18 MTT 1.19- XCC 1.19- C 17 MTT 1.83 XCC 1.83 C 16 MTT .82 XCC .82 C 15 MTT XCC .00 C 24 NTT .04 XCC .04 C 23 NTT 1,234.44 XCC 3.09 1,231.35 C 22 NTT 87.69 XCC .22 87.47 C 21 NTT 27.52 XCC .07 27.45 C 20 NTT 1.14 XCC 1.14 C 19 NTT 1.73 XCC 1.73 C 18 NTT 3.86 XCC .01 3.85 C 17 NTT 8.20 XCC .02 8.18 C 16 NTT 2.26 XCC .01 2.25 C STS 193,139.35 XCC 482.85 192,656.50 C STT 104.99 XCC .26 104.73 C UTT 92,404.37 XCC 231.01 92,173.36 C ZTT 2,962.32 XCC 7.41 2,954.91 C SRD 315.11 315.11 P 23 MPP 480.72 XCC 1.20 479.52 P 22 MPP 507.45 XCC 1.27 506.18 P 21 MPP 256.82 XCC .64 256.18 P 20 MPP 76.26 XCC .19 76.07 P 19 MPP 30.27 XCC .08 30.19 P 18 MPP 14.88 XCC .04 14.84 P 17 MPP 7.15 XCC .02 7.13 P 16 MPP 2.64 XCC .01 2.63 P 15 MPP 2.70 XCC .01 2.69 P 14 MPP .02 XCC .02 P 07 MPP XCC .00 P 00 MPP 2.00 XCC .01 1.99 P 99 MPP .65 XCC .65 P 95 MPP 1.64 XCC 1.64 P 23 MTT 9,863.38 9,863.38 P 22 MTT 4,147.45 4,147.45 P 21 MTT 1,195.59 1,195.59 P 20 MTT 191.31 191.31 P 19 MTT 51.33 51.33 P 18 MTT 21.27 21.27 P 17 MTT 7.82 7.82 P 16 MTT 3.28 3.28 P 15 MTT 2.67 2.67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .01 .01 P 07 MTT XCC .00 P 00 MTT .49 XCC .49 P 99 MTT .16 XCC .16 P 95 MTT .34 XCC .34 P 20 NTT 22.81 22.81 P 19 NTT 2.74 2.74 P 18 NTT 5.07 5.07 P 17 NTT .53 .53 P 16 NTT .79 .79 P 15 NTT .55 .55 P 14 NTT .54 .54 P 13 NTT .44 .44 P 12 NTT 1.39 1.39 P 11 NTT .68 .68 P 10 NTT .54 .54 P 09 NTT .39 XCC .39 P 08 NTT 1.71 XCC 1.71 P 07 NTT 1.65 XCC 1.65 P 06 NTT 2.12 XCC .01 2.11 P 05 NTT 1.09 XCC 1.09 P 04 NTT .22 .22 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .18 XCC .18 P 00 NTT .33 XCC .33 P 99 NTT .21 XCC .21 P 98 NTT .08 XCC .08 P 97 NTT .61 XCC .61 P 96 NTT XCC .00 P 95 NTT .20 XCC .20 P 94 NTT 2.14 XCC .01 2.13 P 93 NTT .01 XCC .01 P 91 NTT .17 XCC .17 P 90 NTT .02 XCC .02 P 89 NTT .04 XCC .04 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT .02 XCC .02 P 85 NTT .05 XCC .05 P 84 NTT .02 XCC .02 P 23 NTT 142.02 142.02 P 22 NTT 157.91 157.91 P 21 NTT 58.88 58.88 P SPT .03- .03- P STT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 680.41 XCC 1.67 678.74 P ZTT 1,055.53 XCC 2.59 1,052.94 309,664.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 310,399.87 735.44 309,664.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 23 MTT 385.87 XCC .96 384.91 C 22 MTT 70.41- XCC .18- 70.23- C 21 MTT 14.16- XCC .04- 14.12- C 20 MTT .68- XCC .68- C 19 MTT .65 XCC .65 C 18 MTT .35- XCC .35- C 17 MTT .56 XCC .56 C 16 MTT .25 XCC .25 C 15 MTT XCC .00 C 24 NTT .01 XCC .01 C 23 NTT 339.67 XCC .85 338.82 C 22 NTT 24.05 XCC .06 23.99 C 21 NTT 7.72 XCC .02 7.70 C 20 NTT .32 XCC .32 C 19 NTT .50 XCC .50 C 18 NTT 1.12 XCC 1.12 C 17 NTT 2.47 XCC .01 2.46 C 16 NTT .70 XCC .70 C STS 53,140.82 XCC 132.85 53,007.97 C STT 28.88 XCC .07 28.81 C UTT 25,424.36 XCC 63.56 25,360.80 C ZTT 815.05 XCC 2.04 813.01 P 23 MPP 132.28 XCC .33 131.95 P 22 MPP 139.20 XCC .35 138.85 P 21 MPP 72.07 XCC .18 71.89 P 20 MPP 21.66 XCC .05 21.61 P 19 MPP 8.70 XCC .02 8.68 P 18 MPP 4.33 XCC .01 4.32 P 17 MPP 2.15 XCC .01 2.14 P 16 MPP .82 XCC .82 P 15 MPP .85 XCC .85 P 14 MPP .01 XCC .01 P 07 MPP XCC .00 P 00 MPP .72 XCC .72 P 99 MPP .24 XCC .24 P 95 MPP .63 XCC .63 P 23 MTT 2,714.08 2,714.08 P 22 MTT 1,137.65 1,137.65 P 21 MTT 335.49 335.49 P 20 MTT 54.35 54.35 P 19 MTT 14.77 14.77 P 18 MTT 6.20 6.20 P 17 MTT 2.35 2.35 P 16 MTT 1.01 1.01 P 15 MTT .84 .84 P 14 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .00 P 00 MTT .17 XCC .17 P 99 MTT .06 XCC .06 P 95 MTT .13 XCC .13 P 23 NTT 39.07 39.07 P 22 NTT 43.32 43.32 P 21 NTT 16.52 16.52 P 20 NTT 6.48 6.48 P 19 NTT .78 .78 P 18 NTT 1.47 1.47 P 17 NTT .16 .16 P 16 NTT .24 .24 P 15 NTT .18 .18 P 14 NTT .17 .17 P 13 NTT .14 .14 P 12 NTT .46 .46 P 11 NTT .23 .23 P 10 NTT .17 .17 P 09 NTT .14 .14 P 08 NTT .59 .59 P 07 NTT .58 .58 P 06 NTT .74 .74 P 05 NTT .36 .36 P 04 NTT .07 .07 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .07 XCC .07 P 00 NTT .11 XCC .11 P 99 NTT .08 XCC .08 P 98 NTT .04 XCC .04 P 97 NTT .24 XCC .24 P 96 NTT XCC .00 P 95 NTT .08 XCC .08 P 94 NTT .82 XCC .82 P 93 NTT .01 XCC .01 P 91 NTT .07 XCC .07 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P SPT .01- .01- P STT XCC .00 P UTT 187.20 XCC .45 186.75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 290.46 XCC .73 289.73 85,126.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 85,329.27 202.33 85,126.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB C 23 MTT 9,840.33 XCC 24.60 9,815.73 C 22 MTT 1,802.79- XCC 4.51- 1,798.28- C 21 MTT 357.01- XCC .89- 356.12- C 20 MTT 17.21- XCC .04- 17.17- C 19 MTT 16.16 XCC .04 16.12 C 18 MTT 8.66- XCC .02- 8.64- C 17 MTT 13.60 XCC .03 13.57 C 16 MTT 6.11 XCC .02 6.09 C 15 MTT XCC .00 C 24 NTT .28 XCC .28 C 23 NTT 8,662.37 XCC 21.66 8,640.71 C 22 NTT 615.89 XCC 1.54 614.35 C 21 NTT 194.72 XCC .49 194.23 C 20 NTT 8.11 XCC .02 8.09 C 19 NTT 12.51 XCC .03 12.48 C 18 NTT 28.04 XCC .07 27.97 C 17 NTT 60.71 XCC .15 60.56 C 16 NTT 16.95 XCC .04 16.91 C STS 1,358,542.82 XCC 3,396.36 1,355,146.46 C STT 738.47 XCC 1.85 736.62 C UTT 649,972.63 XCC 1,624.93 648,347.70 C ZTT 20,836.92 XCC 52.09 20,784.83 P 23 MPP 3,373.35 XCC 8.43 3,364.92 P 22 MPP 3,564.15 XCC 8.91 3,555.24 P 21 MPP 1,817.42 XCC 4.54 1,812.88 P 20 MPP 544.23 XCC 1.36 542.87 P 19 MPP 218.02 XCC .55 217.47 P 18 MPP 108.27 XCC .27 108.00 P 17 MPP 52.94 XCC .13 52.81 P 16 MPP 19.81 XCC .05 19.76 P 15 MPP 20.52 XCC .05 20.47 P 14 MPP .13 XCC .13 P 07 MPP XCC .00 P 00 MPP 17.78 XCC .04 17.74 P 99 MPP 5.94 XCC .01 5.93 P 95 MPP 15.16 XCC .04 15.12 P 23 MTT 69,213.88 69,213.88 P 22 MTT 29,129.99 29,129.99 P 21 MTT 8,460.56 8,460.56 P 20 MTT 1,365.24 1,365.24 P 19 MTT 369.75 369.75 P 18 MTT 154.78 154.78 P 17 MTT 57.88 57.88 P 16 MTT 24.57 24.57 P 15 MTT 20.31 20.31 P 14 MTT .10 .10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .00 P 00 MTT 4.33 XCC .01 4.32 P 99 MTT 1.45 XCC 1.45 P 95 MTT 3.17 XCC .01 3.16 P 23 NTT 996.56 996.56 P 22 NTT 1,109.11 1,109.11 P 21 NTT 416.66 416.66 P 20 NTT 162.75 162.75 P 19 NTT 19.69 19.69 P 18 NTT 36.85 36.85 P 17 NTT 3.89 3.89 P 16 NTT 5.91 5.91 P 15 NTT 4.17 4.17 P 14 NTT 4.10 4.10 P 13 NTT 3.38 3.38 P 12 NTT 10.90 10.90 P 11 NTT 5.30 5.30 P 10 NTT 4.21 4.21 P 09 NTT 3.11 3.11 P 08 NTT 13.68 13.68 P 07 NTT 13.29 13.29 P 06 NTT 16.93 16.93 P 05 NTT 9.10 9.10 P 04 NTT 1.87 1.87 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT 1.60 XCC 1.60 P 00 NTT 2.91 XCC .01 2.90 P 99 NTT 1.90 XCC 1.90 P 98 NTT .77 XCC .77 P 97 NTT 5.64 XCC .01 5.63 P 96 NTT XCC .00 P 95 NTT 1.83 XCC 1.83 P 94 NTT 19.76 XCC .05 19.71 P 93 NTT .13 XCC .13 P 91 NTT 1.77 XCC 1.77 P 90 NTT .19 XCC .19 P 89 NTT .37 XCC .37 P 88 NTT .10 XCC .10 P 87 NTT .06 XCC .06 P 86 NTT .27 XCC .27 P 85 NTT .47 XCC .47 P 84 NTT .23 XCC .23 P SPT .19- .19- P STT .08 XCC .08 P UTT 4,774.59 XCC 11.93 4,762.66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 7,407.17 XCC 18.50 7,388.67 2,175,832.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,181,005.79 5,173.36 2,175,832.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 C 23 MTT 6,047.37 6,047.37 C 22 MTT 1,105.66- 1,105.66- C 21 MTT 219.13- 219.13- C 20 MTT 10.52- 10.52- C 19 MTT 9.84 9.84 C 18 MTT 5.24- 5.24- C 17 MTT 8.19 8.19 C 16 MTT 3.67 3.67 C 15 MTT .00 C 24 NTT .17 .17 C 23 NTT 5,323.44 5,323.44 C 22 NTT 377.72 377.72 C 21 NTT 119.52 119.52 C 20 NTT 4.95 4.95 C 19 NTT 7.60 7.60 C 18 NTT 16.98 16.98 C 17 NTT 36.57 36.57 C 16 NTT 10.16 10.16 C STS 832,872.18 832,872.18 C STT 452.73 452.73 C UTT 398,474.10 398,474.10 C ZTT 12,774.34 12,774.34 C SRD 866.15 866.15 P 23 MPP 2,073.09 2,073.09 P 22 MPP 2,185.92 2,185.92 P 21 MPP 1,115.53 1,115.53 P 20 MPP 332.74 332.74 P 19 MPP 132.67 132.67 P 18 MPP 65.52 65.52 P 17 MPP 31.89 31.89 P 16 MPP 11.89 11.89 P 15 MPP 12.23 12.23 P 14 MPP .09 .09 P 07 MPP .00 P 00 MPP 9.61 9.61 P 99 MPP 3.17 3.17 P 95 MPP 8.10 8.10 P 23 MTT 42,535.31 42,535.31 P 22 MTT 17,865.64 17,865.64 P 21 MTT 5,193.10 5,193.10 P 20 MTT 834.71 834.71 P 19 MTT 225.02 225.02 P 18 MTT 93.67 93.67 P 17 MTT 34.86 34.86 P 16 MTT 14.73 14.73 P 15 MTT 12.10 12.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .05 .05 P 07 MTT .00 P 00 MTT 2.34 2.34 P 99 MTT .77 .77 P 95 MTT 1.69 1.69 P 20 NTT 99.51 99.51 P 19 NTT 11.98 11.98 P 18 NTT 22.30 22.30 P 17 NTT 2.35 2.35 P 16 NTT 3.54 3.54 P 15 NTT 2.48 2.48 P 14 NTT 2.42 2.42 P 13 NTT 2.00 2.00 P 12 NTT 6.44 6.44 P 11 NTT 3.14 3.14 P 10 NTT 2.47 2.47 P 09 NTT 1.84 1.84 P 08 NTT 8.04 8.04 P 07 NTT 7.83 7.83 P 06 NTT 9.98 9.98 P 05 NTT 5.06 5.06 P 04 NTT 1.04 1.04 P 03 NTT .00 P 02 NTT .00 P 01 NTT .87 .87 P 00 NTT 1.57 1.57 P 99 NTT 1.02 1.02 P 98 NTT .42 .42 P 97 NTT 3.01 3.01 P 96 NTT .00 P 95 NTT .98 .98 P 94 NTT 10.56 10.56 P 93 NTT .06 .06 P 91 NTT .85 .85 P 90 NTT .09 .09 P 89 NTT .17 .17 P 88 NTT .04 .04 P 87 NTT .03 .03 P 86 NTT .13 .13 P 85 NTT .23 .23 P 84 NTT .18 .18 P 23 NTT 612.43 612.43 P 22 NTT 680.22 680.22 P 21 NTT 255.74 255.74 P SPT .11- .11- P STT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 2,934.23 2,934.23 P ZTT 4,552.07 4,552.07 1,338,108.83 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 23 MTT 408.15 408.15 C 22 MTT 74.31- 74.31- C 21 MTT 14.88- 14.88- C 20 MTT .72- .72- C 19 MTT .68 .68 C 18 MTT .36- .36- C 17 MTT .57 .57 C 16 MTT .26 .26 C 15 MTT .00 C 24 NTT .01 .01 C 23 NTT 359.29 359.29 C 22 NTT 25.39 25.39 C 21 NTT 8.11 8.11 C 20 NTT .34 .34 C 19 NTT .53 .53 C 18 NTT 1.17 1.17 C 17 NTT 2.55 2.55 C 16 NTT .72 .72 C STS 56,372.03 56,372.03 C STT 30.64 30.64 C UTT 26,970.27 26,970.27 C ZTT 864.62 864.62 P 23 MPP 139.92 139.92 P 22 MPP 146.92 146.92 P 21 MPP 75.77 75.77 P 20 MPP 22.76 22.76 P 19 MPP 9.13 9.13 P 18 MPP 4.53 4.53 P 17 MPP 2.23 2.23 P 16 MPP .84 .84 P 15 MPP .88 .88 P 14 MPP .00 P 07 MPP .00 P 00 MPP .80 .80 P 99 MPP .26 .26 P 95 MPP .71 .71 P 23 MTT 2,870.80 2,870.80 P 22 MTT 1,200.77 1,200.77 P 21 MTT 352.71 352.71 P 20 MTT 57.08 57.08 P 19 MTT 15.48 15.48 P 18 MTT 6.48 6.48 P 17 MTT 2.44 2.44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 1.04 1.04 P 15 MTT .87 .87 P 14 MTT .01 .01 P 07 MTT .00 P 00 MTT .20 .20 P 99 MTT .07 .07 P 95 MTT .14 .14 P 23 NTT 41.33 41.33 P 22 NTT 45.72 45.72 P 21 NTT 17.37 17.37 P 20 NTT 6.81 6.81 P 19 NTT .83 .83 P 18 NTT 1.55 1.55 P 17 NTT .17 .17 P 16 NTT .25 .25 P 15 NTT .18 .18 P 14 NTT .18 .18 P 13 NTT .14 .14 P 12 NTT .47 .47 P 11 NTT .23 .23 P 10 NTT .19 .19 P 09 NTT .13 .13 P 08 NTT .61 .61 P 07 NTT .62 .62 P 06 NTT .79 .79 P 05 NTT .39 .39 P 04 NTT .08 .08 P 03 NTT .00 P 02 NTT .00 P 01 NTT .07 .07 P 00 NTT .13 .13 P 99 NTT .08 .08 P 98 NTT .03 .03 P 97 NTT .26 .26 P 96 NTT .00 P 95 NTT .09 .09 P 94 NTT .92 .92 P 93 NTT .00 P 91 NTT .07 .07 P 90 NTT .01 .01 P 89 NTT .02 .02 P 88 NTT .01 .01 P 87 NTT .01 .01 P 86 NTT .01 .01 P 85 NTT .02 .02 P SPT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STT .01 .01 P UTT 198.03 198.03 P ZTT 307.19 307.19 90,492.89 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 23 MTT 2,076.19 2,076.19 C 22 MTT 379.03- 379.03- C 21 MTT 75.08- 75.08- C 20 MTT 3.59- 3.59- C 19 MTT 3.36 3.36 C 18 MTT 1.80- 1.80- C 17 MTT 2.80 2.80 C 16 MTT 1.25 1.25 C 15 MTT .00 C 24 NTT .06 .06 C 23 NTT 1,827.66 1,827.66 C 22 NTT 129.49 129.49 C 21 NTT 40.95 40.95 C 20 NTT 1.70 1.70 C 19 NTT 2.60 2.60 C 18 NTT 5.81 5.81 C 17 NTT 12.51 12.51 C 16 NTT 3.47 3.47 C STS 286,396.15 286,396.15 C STT 155.68 155.68 C UTT 137,021.57 137,021.57 C ZTT 4,392.65 4,392.65 C SRD 340.72 340.72 P 23 MPP 711.74 711.74 P 22 MPP 749.37 749.37 P 21 MPP 382.19 382.19 P 20 MPP 113.74 113.74 P 19 MPP 45.35 45.35 P 18 MPP 22.41 22.41 P 17 MPP 10.90 10.90 P 16 MPP 4.06 4.06 P 15 MPP 4.19 4.19 P 14 MPP .03 .03 P 07 MPP .00 P 00 MPP 3.19 3.19 P 99 MPP 1.06 1.06 P 95 MPP 2.67 2.67 P 23 MTT 14,603.32 14,603.32 P 22 MTT 6,124.59 6,124.59 P 21 MTT 1,779.21 1,779.21 P 20 MTT 285.33 285.33 P 19 MTT 76.92 76.92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 32.04 32.04 P 17 MTT 11.92 11.92 P 16 MTT 5.04 5.04 P 15 MTT 4.14 4.14 P 14 MTT .02 .02 P 07 MTT .00 P 00 MTT .78 .78 P 99 MTT .25 .25 P 95 MTT .56 .56 P 20 NTT 34.02 34.02 P 19 NTT 4.09 4.09 P 18 NTT 7.62 7.62 P 17 NTT .80 .80 P 16 NTT 1.21 1.21 P 15 NTT .85 .85 P 14 NTT .83 .83 P 13 NTT .69 .69 P 12 NTT 2.20 2.20 P 11 NTT 1.07 1.07 P 10 NTT .84 .84 P 09 NTT .63 .63 P 08 NTT 2.74 2.74 P 07 NTT 2.66 2.66 P 06 NTT 3.39 3.39 P 05 NTT 1.71 1.71 P 04 NTT .35 .35 P 03 NTT .00 P 02 NTT .00 P 01 NTT .29 .29 P 00 NTT .52 .52 P 99 NTT .34 .34 P 98 NTT .14 .14 P 97 NTT 1.00 1.00 P 96 NTT .00 P 95 NTT .32 .32 P 94 NTT 3.49 3.49 P 93 NTT .02 .02 P 91 NTT .28 .28 P 90 NTT .03 .03 P 89 NTT .06 .06 P 88 NTT .01 .01 P 87 NTT .01 .01 P 86 NTT .04 .04 P 85 NTT .08 .08 P 23 NTT 210.26 210.26 P 22 NTT 233.19 233.19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 NTT 87.62 87.62 P SPT .04- .04- P STT .02 .02 P UTT 1,007.38 1,007.38 P ZTT 1,562.83 1,562.83 460,103.73 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 23 MTT 1,424.12 1,424.12 C 22 MTT 259.74- 259.74- C 21 MTT 51.81- 51.81- C 20 MTT 2.49- 2.49- C 19 MTT 2.32 2.32 C 18 MTT 1.24- 1.24- C 17 MTT 1.93 1.93 C 16 MTT .86 .86 C 15 MTT .00 C 24 NTT .04 .04 C 23 NTT 1,253.64 1,253.64 C 22 NTT 88.73 88.73 C 21 NTT 28.26 28.26 C 20 NTT 1.17 1.17 C 19 NTT 1.80 1.80 C 18 NTT 4.01 4.01 C 17 NTT 8.62 8.62 C 16 NTT 2.40 2.40 C STS 196,277.24 196,277.24 C STT 106.69 106.69 C UTT 93,905.63 93,905.63 C ZTT 3,010.44 3,010.44 C SRD 273.57 273.57 P 23 MPP 488.20 488.20 P 22 MPP 513.49 513.49 P 21 MPP 263.75 263.75 P 20 MPP 78.60 78.60 P 19 MPP 31.33 31.33 P 18 MPP 15.48 15.48 P 17 MPP 7.51 7.51 P 16 MPP 2.80 2.80 P 15 MPP 2.89 2.89 P 14 MPP .02 .02 P 07 MPP .00 P 00 MPP 2.20 2.20 P 99 MPP .73 .73 P 95 MPP 1.83 1.83 P 23 MTT 10,016.79 10,016.79 P 22 MTT 4,196.83 4,196.83 P 21 MTT 1,227.83 1,227.83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 197.18 197.18 P 19 MTT 53.13 53.13 P 18 MTT 22.13 22.13 P 17 MTT 8.21 8.21 P 16 MTT 3.47 3.47 P 15 MTT 2.87 2.87 P 14 MTT .01 .01 P 07 MTT .00 P 00 MTT .53 .53 P 99 MTT .18 .18 P 95 MTT .39 .39 P 20 NTT 23.50 23.50 P 19 NTT 2.83 2.83 P 18 NTT 5.27 5.27 P 17 NTT .55 .55 P 16 NTT .84 .84 P 15 NTT .59 .59 P 14 NTT .58 .58 P 13 NTT .47 .47 P 12 NTT 1.52 1.52 P 11 NTT .74 .74 P 10 NTT .59 .59 P 09 NTT .43 .43 P 08 NTT 1.89 1.89 P 07 NTT 1.85 1.85 P 06 NTT 2.35 2.35 P 05 NTT 1.19 1.19 P 04 NTT .24 .24 P 03 NTT .00 P 02 NTT .00 P 01 NTT .20 .20 P 00 NTT .36 .36 P 99 NTT .23 .23 P 98 NTT .09 .09 P 97 NTT .69 .69 P 96 NTT .00 P 95 NTT .22 .22 P 94 NTT 2.40 2.40 P 93 NTT .02 .02 P 91 NTT .19 .19 P 90 NTT .02 .02 P 89 NTT .04 .04 P 88 NTT .01 .01 P 87 NTT .00 P 86 NTT .03 .03 P 85 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 23 NTT 144.23 144.23 P 22 NTT 159.79 159.79 P 21 NTT 60.46 60.46 P SPT .03- .03- P STT .01 .01 P UTT 690.95 690.95 P ZTT 1,071.96 1,071.96 315,391.91 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 23 MTT 515.93 515.93 C 22 MTT 94.35- 94.35- C 21 MTT 18.68- 18.68- C 20 MTT .89- .89- C 19 MTT .84 .84 C 18 MTT .44- .44- C 17 MTT .70 .70 C 16 MTT .32 .32 C 15 MTT .00 C 24 NTT .01 .01 C 23 NTT 454.17 454.17 C 22 NTT 32.24 32.24 C 21 NTT 10.19 10.19 C 20 NTT .42 .42 C 19 NTT .64 .64 C 18 NTT 1.44 1.44 C 17 NTT 3.11 3.11 C 16 NTT .86 .86 C STS 71,078.27 71,078.27 C STT 38.63 38.63 C UTT 34,006.25 34,006.25 C ZTT 1,090.18 1,090.18 C SRD 89.31 89.31 P 23 MPP 176.87 176.87 P 22 MPP 186.55 186.55 P 21 MPP 95.10 95.10 P 20 MPP 28.29 28.29 P 19 MPP 11.28 11.28 P 18 MPP 5.58 5.58 P 17 MPP 2.72 2.72 P 16 MPP 1.02 1.02 P 15 MPP 1.04 1.04 P 14 MPP .01 .01 P 07 MPP .00 P 00 MPP .79 .79 P 99 MPP .26 .26 P 95 MPP .66 .66 P 23 MTT 3,628.93 3,628.93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 MTT 1,524.65 1,524.65 P 21 MTT 442.71 442.71 P 20 MTT 70.97 70.97 P 19 MTT 19.13 19.13 P 18 MTT 7.97 7.97 P 17 MTT 2.97 2.97 P 16 MTT 1.26 1.26 P 15 MTT 1.03 1.03 P 14 MTT .01 .01 P 07 MTT .00 P 00 MTT .20 .20 P 99 MTT .06 .06 P 95 MTT .13 .13 P 20 NTT 8.46 8.46 P 19 NTT 1.02 1.02 P 18 NTT 1.90 1.90 P 17 NTT .20 .20 P 16 NTT .30 .30 P 15 NTT .21 .21 P 14 NTT .21 .21 P 13 NTT .17 .17 P 12 NTT .55 .55 P 11 NTT .27 .27 P 10 NTT .21 .21 P 09 NTT .16 .16 P 08 NTT .68 .68 P 07 NTT .66 .66 P 06 NTT .84 .84 P 05 NTT .42 .42 P 04 NTT .08 .08 P 03 NTT .00 P 02 NTT .00 P 01 NTT .08 .08 P 00 NTT .13 .13 P 99 NTT .09 .09 P 98 NTT .04 .04 P 97 NTT .25 .25 P 96 NTT .00 P 95 NTT .08 .08 P 94 NTT .87 .87 P 93 NTT .00 P 91 NTT .06 .06 P 90 NTT .01 .01 P 89 NTT .01 .01 P 88 NTT .01 .01 P 87 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 86 NTT .01 .01 P 85 NTT .02 .02 P 23 NTT 52.25 52.25 P 22 NTT 58.05 58.05 P 21 NTT 21.81 21.81 P SPT .01- .01- P STT .00 P UTT 250.33 250.33 P ZTT 388.40 388.40 114,208.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,318,305.54 .00 2,318,305.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR C STS 17,525.86 17,525.86 C STT 9.53 9.53 C UTT 8,384.95 8,384.95 C ZTT 268.81 268.81 P SPS 346.28 346.28 P SPT .00 P STS 1,546.37 1,546.37 P STT .00 P UTT 63.31 63.31 P ZTT 98.15 98.15 P UPT 15.24 15.24 P ZPT 36.63 36.63 28,295.13 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 23 MTT 130.42 130.42 C 22 MTT 24.78- 24.78- C 21 MTT 4.94- 4.94- C 20 MTT .24- .24- C 19 MTT .23 .23 C 18 MTT .13- .13- C 17 MTT .20 .20 C 16 MTT .09 .09 C 15 MTT .00 C 24 NTT .00 C 23 NTT 114.81 114.81 C 22 NTT 8.46 8.46 C 21 NTT 2.70 2.70 C 20 NTT .11 .11 C 19 NTT .18 .18 C 18 NTT .41 .41 C 17 NTT .89 .89 C 16 NTT .26 .26 P 23 MPP 44.71 44.71 P 22 MPP 48.98 48.98 P 21 MPP 25.18 25.18 P 20 MPP 7.66 7.66 P 19 MPP 3.13 3.13 P 18 MPP 1.58 1.58 P 17 MPP .77 .77 P 16 MPP .30 .30 P 15 MPP .32 .32 P 14 MPP .00 P 07 MPP .00 P 00 MPP .15 .15 P 99 MPP .05 .05 P 95 MPP .15 .15 P 23 MTT 917.32 917.32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 MTT 400.32 400.32 P 21 MTT 117.21 117.21 P 20 MTT 19.23 19.23 P 19 MTT 5.32 5.32 P 18 MTT 2.26 2.26 P 17 MTT .85 .85 P 16 MTT .37 .37 P 15 MTT .31 .31 P 14 MTT .00 P 07 MTT .00 P 00 MTT .03 .03 P 99 MTT .02 .02 P 95 MTT .03 .03 P 20 NTT 2.30 2.30 P 19 NTT .28 .28 P 18 NTT .54 .54 P 17 NTT .06 .06 P 16 NTT .09 .09 P 15 NTT .07 .07 P 14 NTT .06 .06 P 13 NTT .75 .75 P 12 NTT 2.39 2.39 P 11 NTT 1.16 1.16 P 10 NTT .94 .94 P 09 NTT .76 .76 P 08 NTT 3.94 3.94 P 07 NTT 4.02 4.02 P 06 NTT 4.36 4.36 P 05 NTT 1.89 1.89 P 04 NTT .30 .30 P 03 NTT .00 P 02 NTT .00 P 01 NTT .01 .01 P 00 NTT .03 .03 P 99 NTT .01 .01 P 98 NTT .00 P 97 NTT .05 .05 P 96 NTT .00 P 95 NTT .02 .02 P 94 NTT .18 .18 P 93 NTT .00 P 91 NTT .06 .06 P 90 NTT .01 .01 P 89 NTT .01 .01 P 88 NTT .00 P 87 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 86 NTT .01 .01 P 85 NTT .01 .01 P 84 NTT .01 .01 P 23 NTT 13.21 13.21 P 22 NTT 15.24 15.24 P 21 NTT 5.77 5.77 1,883.46 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 2,468.32 XCP 284.40 2,183.92 P SPA 763.10 763.10 P STA 844.19 844.19 3,791.21 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 11,120.76 XCP 273.00 10,847.76 P SPA 3,558.89 3,558.89 P STA 3,956.81 3,956.81 18,363.46 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 188,322.84 XCP 2,470.20 185,852.64 P SPA 4,781.92 4,781.92 P STA 23,675.81 23,675.81 214,310.37 SS01 SEWER STANDBY OAA ACR ACR C STA 37,317.23 XCP 1,248.60 36,068.63 P SPA 2,786.20 2,786.20 P STA 8,973.27 8,973.27 47,828.10 SW01 WATER STANDBY OAA ACR ACR C STA 59,724.53 XCP 1,248.60 58,475.93 P SPA 4,887.48 4,887.48 P STA 15,559.13 15,559.13 78,922.54 TT01 ASSESSMENT DIST 1A OAA ACR ACR P SPA 238.41 238.41 P STA 121.60 121.60 360.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 399,279.08 5,524.80 393,754.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAB ACR ACR C UWT 25,554.42 25,554.42 P UWT 387.90 387.90 25,942.32 GA01 GENERAL TAX LEVY OAB ACR ACR C STS 451,267.83 451,267.83 C STT 245.30 245.30 C UTT 215,901.73 215,901.73 C ZTT 6,921.40 6,921.40 P SPT .07- .07- P STT .03 .03 P UTT 1,604.80 1,604.80 P ZTT 2,489.65 2,489.65 P UPT 386.37 386.37 P ZPT 928.77 928.77 679,745.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 23 MTT 3,307.48 3,307.48 C 22 MTT 618.16- 618.16- C 21 MTT 125.85- 125.85- C 20 MTT 6.07- 6.07- C 19 MTT 5.65 5.65 C 18 MTT 3.04- 3.04- C 17 MTT 4.81 4.81 C 16 MTT 2.17 2.17 C 15 MTT .00 C 24 NTT .10 .10 C 23 NTT 2,911.54 2,911.54 C 22 NTT 211.18 211.18 C 21 NTT 68.64 68.64 C 20 NTT 2.86 2.86 C 19 NTT 4.37 4.37 C 18 NTT 9.85 9.85 C 17 NTT 21.48 21.48 C 16 NTT 6.02 6.02 P 23 MPP 1,133.83 1,133.83 P 22 MPP 1,222.13 1,222.13 P 21 MPP 640.66 640.66 P 20 MPP 191.92 191.92 P 19 MPP 76.24 76.24 P 18 MPP 38.03 38.03 P 17 MPP 18.73 18.73 P 16 MPP 7.04 7.04 P 15 MPP 7.20 7.20 P 14 MPP .05 .05 P 07 MPP .00 P 00 MPP 2.88 2.88 P 99 MPP .96 .96 P 95 MPP 2.69 2.69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 23 MTT 23,263.75 23,263.75 P 22 MTT 9,988.52 9,988.52 P 21 MTT 2,982.47 2,982.47 P 20 MTT 481.43 481.43 P 19 MTT 129.31 129.31 P 18 MTT 54.37 54.37 P 17 MTT 20.48 20.48 P 16 MTT 8.74 8.74 P 15 MTT 7.13 7.13 P 14 MTT .03 .03 P 07 MTT .00 P 00 MTT .70 .70 P 99 MTT .23 .23 P 95 MTT .57 .57 P 21 NTT 146.87 146.87 P 20 NTT 57.39 57.39 P 19 NTT 6.89 6.89 P 18 NTT 12.94 12.94 P 17 NTT 1.38 1.38 P 16 NTT 2.10 2.10 P 15 NTT 1.46 1.46 P 14 NTT 1.42 1.42 P 13 NTT 2.95 2.95 P 12 NTT 9.55 9.55 P 11 NTT 4.74 4.74 P 10 NTT 3.76 3.76 P 09 NTT 2.94 2.94 P 08 NTT 13.47 13.47 P 07 NTT 13.09 13.09 P 06 NTT 16.08 16.08 P 05 NTT 7.78 7.78 P 04 NTT 1.45 1.45 P 03 NTT .00 P 02 NTT .00 P 01 NTT .26 .26 P 00 NTT .47 .47 P 99 NTT .31 .31 P 98 NTT .13 .13 P 97 NTT .93 .93 P 96 NTT .00 P 95 NTT .32 .32 P 94 NTT 3.61 3.61 P 93 NTT .02 .02 P 91 NTT .28 .28 P 90 NTT .03 .03 P 89 NTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 23 NTT 334.95 334.95 P 22 NTT 380.31 380.31 47,111.05 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 15,070.64 XCP 458.10 14,612.54 P SPA 74.87 74.87 P STA 572.32 572.32 15,259.73 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 29,886.54 XCP 883.20 29,003.34 C ZTA XCP .00 P SPA 7,370.67 7,370.67 P STA 29,004.78 29,004.78 P ZTA 1,816.92 1,816.92 67,195.71 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA 129.42 XCP 12.30 117.12 P SPA 3,897.14 3,897.14 P STA 14,025.55 14,025.55 18,039.81 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 23,410.84 XCP 81.60 23,329.24 P SPA 855.95 855.95 P STA 4,172.10 4,172.10 28,357.29 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR C STA 93.15 XCP 7.20 85.95 P SPA 177.38 177.38 P STA 216.30 216.30 P ZTA 115.30 115.30 594.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 883,689.05 1,442.40 882,246.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 85,459.58 85,459.58 C STT 46.45 46.45 C UTT 40,886.74 40,886.74 C ZTT 1,310.76 1,310.76 P SPT .01- .01- P STT .01 .01 P UTT 307.45 307.45 P ZTT 476.96 476.96 P UPT 74.03 74.03 P ZPT 177.92 177.92 128,739.89 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 57,170.24 57,170.24 C STT 31.08 31.08 C UTT 27,352.17 27,352.17 C ZTT 876.86 876.86 P SPT .01- .01- P STT .00 P UTT 205.65 205.65 P ZTT 319.05 319.05 P UPT 49.54 49.54 P ZPT 119.06 119.06 86,123.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 23 MTT 633.60 633.60 C 22 MTT 119.15- 119.15- C 21 MTT 24.32- 24.32- C 20 MTT 1.20- 1.20- C 19 MTT 1.16 1.16 C 18 MTT .62- .62- C 17 MTT 1.00 1.00 C 16 MTT .47 .47 C 15 MTT .00 C 24 NTT .01 .01 C 23 NTT 557.76 557.76 C 22 NTT 40.71 40.71 C 21 NTT 13.26 13.26 C 20 NTT .57 .57 C 19 NTT .90 .90 C 18 NTT 2.02 2.02 C 17 NTT 4.47 4.47 C 16 NTT 1.30 1.30 P 23 MPP 217.20 217.20 P 22 MPP 235.56 235.56 P 21 MPP 123.79 123.79 P 20 MPP 38.06 38.06 P 19 MPP 15.67 15.67 P 18 MPP 7.79 7.79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MPP 3.90 3.90 P 16 MPP 1.52 1.52 P 15 MPP 1.60 1.60 P 14 MPP .01 .01 P 07 MPP .00 P 00 MPP 1.99 1.99 P 99 MPP .68 .68 P 95 MPP 1.85 1.85 P 23 MTT 4,456.61 4,456.61 P 22 MTT 1,925.29 1,925.29 P 21 MTT 576.25 576.25 P 20 MTT 95.49 95.49 P 19 MTT 26.56 26.56 P 18 MTT 11.13 11.13 P 17 MTT 4.25 4.25 P 16 MTT 1.88 1.88 P 15 MTT 1.58 1.58 P 14 MTT .01 .01 P 07 MTT .00 P 00 MTT .49 .49 P 99 MTT .17 .17 P 95 MTT .38 .38 P 23 NTT 64.17 64.17 P 22 NTT 73.31 73.31 P 21 NTT 28.38 28.38 P 20 NTT 11.38 11.38 P 19 NTT 1.41 1.41 P 18 NTT 2.65 2.65 P 17 NTT .29 .29 P 16 NTT .45 .45 P 15 NTT .33 .33 P 14 NTT .33 .33 P 13 NTT .86 .86 P 12 NTT 3.00 3.00 P 11 NTT 1.49 1.49 P 10 NTT 1.21 1.21 P 09 NTT .90 .90 P 08 NTT 3.69 3.69 P 07 NTT 3.45 3.45 P 06 NTT 4.33 4.33 P 05 NTT 2.91 2.91 P 04 NTT .48 .48 P 03 NTT .00 P 02 NTT .00 P 01 NTT .17 .17 P 00 NTT .32 .32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .22 .22 P 98 NTT .09 .09 P 97 NTT .66 .66 P 96 NTT .00 P 95 NTT .23 .23 P 94 NTT 2.44 2.44 P 93 NTT .02 .02 P 91 NTT .28 .28 P 90 NTT .03 .03 P 89 NTT .07 .07 P 88 NTT .02 .02 P 87 NTT .01 .01 P 86 NTT .05 .05 P 85 NTT .10 .10 P 84 NTT .05 .05 9,071.43 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 23 MTT 423.89 423.89 C 22 MTT 79.63- 79.63- C 21 MTT 16.26- 16.26- C 20 MTT .81- .81- C 19 MTT .78 .78 C 18 MTT .42- .42- C 17 MTT .67 .67 C 16 MTT .32 .32 C 15 MTT .00 C 24 NTT .01 .01 C 23 NTT 373.14 373.14 C 22 NTT 27.20 27.20 C 21 NTT 8.87 8.87 C 20 NTT .38 .38 C 19 NTT .60 .60 C 18 NTT 1.35 1.35 C 17 NTT 2.99 2.99 C 16 NTT .87 .87 P 23 MPP 145.31 145.31 P 22 MPP 157.43 157.43 P 21 MPP 82.76 82.76 P 20 MPP 25.46 25.46 P 19 MPP 10.47 10.47 P 18 MPP 5.21 5.21 P 17 MPP 2.61 2.61 P 16 MPP 1.02 1.02 P 15 MPP 1.08 1.08 P 14 MPP .01 .01 P 07 MPP .00 P 23 MTT 2,981.48 2,981.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 MTT 1,286.65 1,286.65 P 21 MTT 385.29 385.29 P 20 MTT 63.85 63.85 P 19 MTT 17.76 17.76 P 18 MTT 7.46 7.46 P 17 MTT 2.86 2.86 P 16 MTT 1.26 1.26 P 15 MTT 1.06 1.06 P 14 MTT .00 P 07 MTT .00 P 21 NTT 18.98 18.98 P 20 NTT 7.62 7.62 P 19 NTT .95 .95 P 18 NTT 1.78 1.78 P 17 NTT .19 .19 P 16 NTT .30 .30 P 15 NTT .22 .22 P 14 NTT .22 .22 P 13 NTT .19 .19 P 12 NTT .66 .66 P 11 NTT .33 .33 P 10 NTT .26 .26 P 09 NTT .20 .20 P 08 NTT .80 .80 P 07 NTT .77 .77 P 06 NTT 1.00 1.00 P 23 NTT 42.93 42.93 P 22 NTT 48.98 48.98 6,049.36 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR P SPA 431.26 431.26 P STA 907.87 907.87 1,339.13 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 333.95 XCP 67.50 266.45 P SPA 1.13 1.13 P STA 7.75 7.75 275.33 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 391.30 XCP 27.60 363.70 P SPA 5.27 5.27 P STA 36.30 36.30 405.27 SP10 DELINQUENT COLLECTION FEES-CITY OAC ACR ACR P SPA 370.54 370.54 P STA 732.29 732.29 1,102.83 SP11 DELINQUENT COLLECTION FEES-CITY OAC ACR ACR P SPA 1,087.00 1,087.00 P STA 3,358.66 3,358.66 4,445.66 SP12 DELINQUENT COLLECTION FEES-CITY OAC ACR ACR P SPA 2,372.98 2,372.98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 16,322.80 16,322.80 18,695.78 SP13 DELINQUENT COLLECTION FEES-CITY OAC ACR ACR C STA 10,066.36 XCP 169.80 9,896.56 9,896.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 266,409.78 264.90 266,144.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C STS 322,741.02 322,741.02 C STT 175.43 175.43 C UTT 154,410.17 154,410.17 C ZTT 4,950.10 4,950.10 P SPT .04- .04- P STT .02 .02 P UTT 1,144.71 1,144.71 P ZTT 1,775.86 1,775.86 P UPT 275.64 275.64 P ZPT 662.43 662.43 486,135.34 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 23 MTT 2,359.24 2,359.24 C 22 MTT 428.13- 428.13- C 21 MTT 83.52- 83.52- C 20 MTT 4.03- 4.03- C 19 MTT 3.82 3.82 C 18 MTT 2.07- 2.07- C 17 MTT 3.27 3.27 C 16 MTT 1.48 1.48 C 15 MTT .00 C 24 NTT .07 .07 C 23 NTT 2,076.82 2,076.82 C 22 NTT 146.27 146.27 C 21 NTT 45.56 45.56 C 20 NTT 1.90 1.90 C 19 NTT 2.96 2.96 C 18 NTT 6.70 6.70 C 17 NTT 14.62 14.62 C 16 NTT 4.11 4.11 P 23 MPP 808.77 808.77 P 22 MPP 846.43 846.43 P 21 MPP 425.20 425.20 P 20 MPP 127.58 127.58 P 19 MPP 51.50 51.50 P 18 MPP 25.86 25.86 P 17 MPP 12.75 12.75 P 16 MPP 4.81 4.81 P 15 MPP 4.97 4.97 P 14 MPP .03 .03 P 07 MPP .00 P 00 MPP 3.99 3.99 P 99 MPP 1.30 1.30 P 95 MPP 3.30 3.30 P 23 MTT 16,594.17 16,594.17 P 22 MTT 6,917.89 6,917.89 P 21 MTT 1,979.42 1,979.42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 320.07 320.07 P 19 MTT 87.35 87.35 P 18 MTT 36.96 36.96 P 17 MTT 13.93 13.93 P 16 MTT 5.96 5.96 P 15 MTT 4.92 4.92 P 14 MTT .03 .03 P 07 MTT .00 P 00 MTT .97 .97 P 99 MTT .31 .31 P 95 MTT .69 .69 P 21 NTT 97.48 97.48 P 20 NTT 38.15 38.15 P 19 NTT 4.65 4.65 P 18 NTT 8.80 8.80 P 17 NTT .94 .94 P 16 NTT 1.43 1.43 P 15 NTT 1.01 1.01 P 14 NTT .99 .99 P 13 NTT 1.00 1.00 P 12 NTT 3.33 3.33 P 11 NTT 1.65 1.65 P 10 NTT 1.31 1.31 P 09 NTT .95 .95 P 08 NTT 3.95 3.95 P 07 NTT 3.75 3.75 P 06 NTT 4.91 4.91 P 05 NTT 2.57 2.57 P 04 NTT .52 .52 P 03 NTT .00 P 02 NTT .00 P 01 NTT .36 .36 P 00 NTT .66 .66 P 99 NTT .42 .42 P 98 NTT .17 .17 P 97 NTT 1.22 1.22 P 96 NTT .00 P 95 NTT .40 .40 P 94 NTT 4.14 4.14 P 93 NTT .02 .02 P 91 NTT .37 .37 P 90 NTT .04 .04 P 89 NTT .08 .08 P 88 NTT .02 .02 P 87 NTT .01 .01 P 86 NTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 NTT .11 .11 P 84 NTT .05 .05 P 23 NTT 238.92 238.92 P 22 NTT 263.40 263.40 33,116.07 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 22,613.30 XCP 16.80 22,596.50 P SPA 290.43 290.43 P STA 1,815.15 1,815.15 24,702.08 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 506,859.47 XCP 3,144.60 503,714.87 P SPA 6,950.23 6,950.23 P STA 39,990.09 39,990.09 550,655.19 SU02 SEWER SERVICES OAE ACR ACR C STA 400,472.06 XCP 2,746.50 397,725.56 P SPA 6,506.92 6,506.92 P STA 36,635.15 36,635.15 440,867.63 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 149,695.92 XCP 2,463.90 147,232.02 P SPA 2,278.89 2,278.89 P STA 12,774.89 12,774.89 162,285.80 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 477,001.89 XCP 2,862.00 474,139.89 P SPA 6,316.17 6,316.17 P STA 36,451.51 36,451.51 516,907.57 SW01 WATER STANDBY OAE ACR ACR C STA 23,367.25 XCP 657.30 22,709.95 P SPA 1,283.74 1,283.74 P STA 4,130.15 4,130.15 28,123.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,254,684.62 11,891.10 2,242,793.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAG ACR ACR P 97 NTT .32 .32 .32 FF01 FEES OAG ACR ACR C UWT 473,430.62 473,430.62 P UWT 1,074.12 1,074.12 474,504.74 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 1,251,411.31 1,251,411.31 C STT 680.24 680.24 C UTT 598,717.31 598,717.31 C ZTT 19,193.76 19,193.76 P SPS 23,725.88 23,725.88 P SPT .17- .17- P STS 105,947.58 105,947.58 P STT .07 .07 P UTT 4,335.50 4,335.50 P ZTT 6,726.00 6,726.00 P UPT 1,043.87 1,043.87 P ZPT 2,509.03 2,509.03 2,014,290.38 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 23 MTT 8,935.38 8,935.38 C 22 MTT 1,599.38- 1,599.38- C 21 MTT 315.04- 315.04- C 20 MTT 14.91- 14.91- C 19 MTT 13.87 13.87 C 18 MTT 7.30- 7.30- C 17 MTT 11.09 11.09 C 16 MTT 4.87 4.87 C 15 MTT .00 C 16 NTT 13.50 13.50 C 17 NTT 49.48 49.48 C 18 NTT 23.63 23.63 C 19 NTT 10.73 10.73 C 20 NTT 7.02 7.02 C 21 NTT 171.83 171.83 C 22 NTT 546.39 546.39 C 23 NTT 7,865.75 7,865.75 C 24 NTT .26 .26 P 23 MPP 3,063.13 3,063.13 P 22 MPP 3,162.01 3,162.01 P 21 MPP 1,603.77 1,603.77 P 20 MPP 471.48 471.48 P 19 MPP 187.12 187.12 P 18 MPP 91.23 91.23 P 17 MPP 43.15 43.15 P 16 MPP 15.78 15.78 P 15 MPP 16.03 16.03 P 14 MPP .10 .10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MPP .00 P 00 MPP 9.76 9.76 P 99 MPP 3.16 3.16 P 95 MPP 8.01 8.01 P 23 MTT 62,848.74 62,848.74 P 22 MTT 25,843.30 25,843.30 P 21 MTT 7,465.94 7,465.94 P 20 MTT 1,182.73 1,182.73 P 19 MTT 317.36 317.36 P 18 MTT 130.43 130.43 P 17 MTT 47.18 47.18 P 16 MTT 19.57 19.57 P 15 MTT 15.87 15.87 P 14 MTT .07 .07 P 07 MTT .00 P 00 MTT 2.38 2.38 P 99 MTT .77 .77 P 95 MTT 1.67 1.67 P 84 NTT .17 .17 P 85 NTT .36 .36 P 86 NTT .21 .21 P 87 NTT .06 .06 P 88 NTT .08 .08 P 89 NTT .32 .32 P 90 NTT .17 .17 P 91 NTT 1.26 1.26 P 93 NTT .06 .06 P 94 NTT 10.31 10.31 P 95 NTT .96 .96 P 96 NTT .00 P 97 NTT 2.99 2.99 P 98 NTT .41 .41 P 99 NTT 1.01 1.01 P 00 NTT 1.59 1.59 P 01 NTT .90 .90 P 02 NTT .00 P 03 NTT .00 P 04 NTT 2.07 2.07 P 05 NTT 10.99 10.99 P 06 NTT 21.32 21.32 P 07 NTT 17.41 17.41 P 08 NTT 18.37 18.37 P 09 NTT 4.35 4.35 P 10 NTT 6.01 6.01 P 11 NTT 7.60 7.60 P 12 NTT 15.40 15.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 4.80 4.80 P 14 NTT 3.15 3.15 P 15 NTT 3.26 3.26 P 16 NTT 4.71 4.71 P 17 NTT 3.17 3.17 P 18 NTT 31.05 31.05 P 19 NTT 16.90 16.90 P 20 NTT 141.00 141.00 P 21 NTT 367.67 367.67 P 22 NTT 983.97 983.97 P 23 NTT 904.91 904.91 124,856.88 SL05 LANDSCAPE & STR LIGHT 83-2 48 OAG ACR ACR C STA 27.24 XCP 3.00 24.24 24.24 SL07 LANDSCAPE & STR LIGHT 83-2 50 OAG ACR ACR C STA 110.25 XCP 4.50 105.75 105.75 SL08 LANDSCAPE & STR LIGHT 83-2 51 OAG ACR ACR C STA 26.13 XCP .90 25.23 25.23 SL10 LANDSCAPE & STR LIGHT 83-2 53 OAG ACR ACR C STA 64.55 XCP 6.30 58.25 58.25 SL11 LANDSCAPE & STR LIGHT 83-2 54 OAG ACR ACR C STA 95.45 XCP 4.50 90.95 90.95 SL14 LANDSCAPE & STR LIGHT 83-2 59 OAG ACR ACR C STA 71.34 XCP 2.10 69.24 69.24 SL17 LANDSCAPE & STR LIGHT 83-2 63 OAG ACR ACR C STA 213.13 XCP .30 212.83 212.83 SL23 LANDSCAPE & STR LIGHT 83-2 74 OAG ACR ACR C STA 428.42 XCP 14.70 413.72 413.72 SL26 LANDSCAPE & STR LIGHT 83-2 79 OAG ACR ACR C STA 12.86 XCP 4.80 8.06 8.06 SL27 LANDSCAPE & STR LIGHT 83-2 80 OAG ACR ACR C STA 841.20 XCP 10.20 831.00 831.00 SL28 LANDSCAPE & STR LIGHT 83-2 82 OAG ACR ACR C STA 308.88 XCP 11.40 297.48 297.48 SL29 LANDSCAPE & STR LIGHT 83-2 86 OAG ACR ACR P SPA 8.99 8.99 P STA 61.96 61.96 70.95 SL30 LANDSCAPE & STR LIGHT 83-2 87 OAG ACR ACR C STA 157.28 XCP .60 156.68 156.68 SL31 LANDSCAPE & STR LIGHT 83-2 88 OAG ACR ACR C STA 9.30 XCP 2.40 6.90 6.90 SL34 LANDSCAPE & STR LIGHT 83-2 91 OAG ACR ACR C STA 207.15 XCP .30 206.85 206.85 SL35 LANDSCAPE & STR LIGHT 83-2 93 OAG ACR ACR C STA 62.15 XCP 1.50 60.65 60.65 SL40 LANDSCAPE & STR LIGHT 83-2 98 OAG ACR ACR C STA 76.58 XCP 24.90 51.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 4.40 4.40 P STA 38.28 38.28 94.36 SL44 LANDSCAPE & STR LIGHT 83-2 102 OAG ACR ACR C STA 864.78 XCP 26.40 838.38 P SPA 9.41 9.41 P STA 58.83 58.83 906.62 SL45 LANDSCAPE & STR LIGHT 83-2 103 OAG ACR ACR C STA 499.35 XCP 4.20 495.15 495.15 SL54 LANDSCAPE & STR LIGHT 83-2 112 OAG ACR ACR C STA 900.54 XCP 18.30 882.24 882.24 SL55 LANDSCAPE & STR LIGHT 83-2 113 OAG ACR ACR C STA 1,147.70 XCP 18.30 1,129.40 1,129.40 SL56 LANDSCAPE & STR LIGHT 83-2 114 OAG ACR ACR C STA 2,891.92 XCP 19.20 2,872.72 P SPA 17.50 17.50 P STA 152.20 152.20 3,042.42 SL57 LANDSCAPE & STR LIGHT 83-2 115 OAG ACR ACR C STA 569.50 XCP 11.40 558.10 558.10 SL58 LANDSCAPE & STR LIGHT 83-2 117 OAG ACR ACR C STA 205.78 XCP 7.20 198.58 198.58 SL61 LANDSCAPE & STR LIGHT 83-2 120 OAG ACR ACR C STA 244.84 XCP .60 244.24 244.24 SL66 LANDSCAPE & STR LIGHT 83-2 125 OAG ACR ACR C STA 22.38 XCP .90 21.48 21.48 SL67 LANDSCAPE & STR LIGHT 83-2 126 OAG ACR ACR C STA 37.90 XCP .90 37.00 37.00 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR C STA 599.97 XCP 44.10 555.87 555.87 SL70 LANDSCAPE & STR LIGHT 83-2 129 OAG ACR ACR C STA 91.32 XCP 4.50 86.82 P SPA 3.39 3.39 P STA 26.09 26.09 116.30 SL71 LANDSCAPE & STR LIGHT 83-2 130 OAG ACR ACR C STA 2,691.26 XCP 19.50 2,671.76 P SPA 23.81 23.81 P STA 207.02 207.02 2,902.59 SL72 LANDSCAPE & STR LIGHT 83-2 131 OAG ACR ACR C STA 106.68 XCP 5.70 100.98 100.98 SL74 LANDSCAPE & STR LIGHT 83-2 133 OAG ACR ACR C STA 17.18 XCP .90 16.28 P SPA 2.62 2.62 P STA 16.36 16.36 35.26 SL77 LLMD 2002-1, Z41 OAG ACR ACR C STA 402.06 XCP .30 401.76 401.76 SL80 LLMD 2002-1, Z71 OAG ACR ACR C STA 61.52 XCP 6.90 54.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 54.62 SL81 LLMD 2002-1, Z63 OAG ACR ACR C STA 51.00 XCP 11.70 39.30 39.30 SL82 LLMD 2002-1, Z66 OAG ACR ACR C STA 557.64 XCP 25.20 532.44 532.44 SL83 LLMD 2002-1, Z67 OAG ACR ACR C STA 324.88 XCP 15.90 308.98 P SPA 4.04 4.04 P STA 35.09 35.09 348.11 SL84 LLMD 2002-1, Z69 OAG ACR ACR C STA 186.23 XCP 17.70 168.53 P SPA 1.03 1.03 P STA 7.87 7.87 177.43 SL87 LLMD 2002-1, Z80 OAG ACR ACR C STA 284.18 XCP 28.20 255.98 P SPA 4.14 4.14 P STA 31.89 31.89 292.01 SL89 LLMD 2002-1, Z47 OAG ACR ACR C STA 48.75 XCP 3.60 45.15 45.15 SL91 LLMD 2002-1, Z68 OAG ACR ACR C STA 163.38 XCP 28.20 135.18 135.18 SL92 LLMD 2002-1, Z72 OAG ACR ACR C STA 161.39 XCP .30 161.09 161.09 SL93 LLMD 2002-1, Z75 OAG ACR ACR C STA 132.74 XCP 44.10 88.64 88.64 SL94 LLMD 2002-1, Z77 OAG ACR ACR C STA 261.03 XCP 36.60 224.43 224.43 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR C STA 232.09 XCP 9.60 222.49 222.49 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA 428.04 XCP 12.30 415.74 P SPA 6.19 6.19 P STA 47.56 47.56 469.49 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 775.36 XCP 11.40 763.96 763.96 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 969.76 XCP 34.20 935.56 935.56 SP06 LANDSCAPE & STR LIGHT 83-2 A OAG ACR ACR C STA 147.77 XCP 15.00 132.77 132.77 SP10 LANDSCAPE & STR LIGHT 2002-1 1 OAG ACR ACR C STA 1,088.80 XCP 24.60 1,064.20 1,064.20 SP12 LANDSCAPE & STR LIGHT 2002-1 3 OAG ACR ACR C STA 1,001.42 XCP 36.30 965.12 965.12 SP13 LANDSCAPE & STR LIGHT 2002-1 4 OAG ACR ACR C STA 125.91 XCP 5.70 120.21 120.21 SP14 LANDSCAPE & STR LIGHT 2002-1 5 OAG ACR ACR C STA 23.70 XCP 4.50 19.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 19.20 SP15 LANDSCAPE & STR LIGHT 2002-1 6 OAG ACR ACR C STA 128.04 XCP 5.70 122.34 122.34 SP16 LANDSCAPE & STR LIGHT 2002-1 7 OAG ACR ACR C STA 38.68 XCP 5.70 32.98 32.98 SP18 LANDSCAPE & STR LIGTH 2002-1 9 OAG ACR ACR C STA 2,519.46 XCP 6.90 2,512.56 2,512.56 SP19 LANDSCAPE & STR LIGHT 2002-1 10 OAG ACR ACR C STA 44.83 XCP 3.30 41.53 41.53 SP20 LANDSCAPE & STR LIGHT 2002-1 11 OAG ACR ACR C STA 1,065.78 XCP .60 1,065.18 1,065.18 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA 5,498.57 XCP 71.40 5,427.17 5,427.17 SP22 LANDSCAPE & STR LIGHT 2002-1 13 OAG ACR ACR C STA 163.57 XCP 5.10 158.47 P SPA 3.18 3.18 P STA 19.88 19.88 181.53 SP23 LANDSCAPE & STR LIGHT 2002-1 14 OAG ACR ACR C STA 323.70 XCP 1.80 321.90 321.90 SP25 LANDSCAPE & STR LIGHT 2002-1 16 OAG ACR ACR C STA 131.24 XCP 3.30 127.94 127.94 SP26 LANDSCAPE & STR LIGHT 2002-1 17 OAG ACR ACR C STA 671.64 XCP 5.40 666.24 666.24 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 1,396.08 XCP 92.40 1,303.68 P SPA 6.24 6.24 P STA 43.08 43.08 1,353.00 SP29 LANDSCAPE & STR LIGHT 2002-1 20 OAG ACR ACR C STA 70.83 XCP 4.20 66.63 66.63 SP30 LANDSCAPE & STR LIGHT 2002-1 21 OAG ACR ACR C STA 90.21 XCP .60 89.61 89.61 SP31 LANDSCAPE & STR LIGHT 2002-1 22 OAG ACR ACR C STA 151.50 XCP 4.50 147.00 147.00 SP32 LANDSCAPE & STR LIGHT 2002-1 23 OAG ACR ACR C STA 68.80 XCP 5.70 63.10 P SPA 32.53 32.53 P STA 81.02 81.02 176.65 SP33 LANDSCAPE & STR LIGHT 2002-1 24 OAG ACR ACR C STA 68.61 XCP 4.20 64.41 64.41 SP35 LANDSCAPE & STR LIGHT 2002-1 27 OAG ACR ACR C STA 109.81 XCP 5.10 104.71 104.71 SP36 LANDSCAPE & STR LIGHT 2002-1 28 OAG ACR ACR C STA 51.11 XCP 2.70 48.41 48.41 SP37 LANDSCAPE & STR LIGHT 2002-1 29 OAG ACR ACR C STA 146.04 XCP 6.60 139.44 139.44 SP38 LANDSCAPE & STR LIGHT 2002-1 30 OAG ACR ACR C STA 172.56 XCP 1.20 171.36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 171.36 SP39 LANDSCAPE & STR LIGHT 2002-1 31 OAG ACR ACR C STA 92.60 XCP 3.00 89.60 89.60 SP40 LANDSCAPE & STR LIGHT 2002-1 32 OAG ACR ACR C STA 254.96 XCP 5.10 249.86 P SPA 14.26 14.26 P STA 123.92 123.92 388.04 SP44 LANDSCAPE & STR LIGHT 2002-1 38 OAG ACR ACR C STA 301.02 XCP 3.00 298.02 298.02 SP46 LANDSCAPE & STR LIGHT 2002-1 40 OAG ACR ACR C STA 59.91 XCP 3.30 56.61 56.61 SP47 LANDSCAPE & STR LIGHT 2002-1 42 OAG ACR ACR C STA 263.48 XCP 12.60 250.88 250.88 SP49 LANDSCAPE & STR LIGHT 2002-1 44 OAG ACR ACR C STA 213.82 XCP 9.30 204.52 204.52 SP50 LANDSCAPE & STR LIGHT 2002-1 45 OAG ACR ACR C STA 563.32 XCP 4.80 558.52 558.52 SP51 LANDSCAPE & STR LIGHT 2002-1 48 OAG ACR ACR C STA 256.94 XCP 2.40 254.54 254.54 SP53 LANDSCAPE & STR LIGHT 2002-1 50 OAG ACR ACR C STA 159.63 XCP 2.40 157.23 157.23 SP54 LANDSCAPE & STR LIGHT 2002-1 51 OAG ACR ACR C STA 89.88 XCP 5.10 84.78 84.78 SP57 LANDSCAPE & STR LIGHT 2002-1 54 OAG ACR ACR C STA 322.87 XCP .30 322.57 322.57 SP59 LANDSCAPE & STR LIGHT 2002-1 56 OAG ACR ACR C STA 459.14 XCP 3.30 455.84 455.84 SP61 LANDSCAPE & STR LIGHT 83-2 B OAG ACR ACR C STA 177.66 XCP 12.30 165.36 165.36 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR C STA 394.67 XCP 72.00 322.67 P SPA 3.66 3.66 P STA 28.18 28.18 354.51 SP63 LANDSCAPE & STR LIGHT 83-2 D OAG ACR ACR C STA 58.32 XCP 12.90 45.42 P SPA 2.24 2.24 P STA 19.44 19.44 67.10 SP64 LANDSCAPE & STR LIGHT 83-2 1 OAG ACR ACR C STA 383.98 XCP 24.90 359.08 359.08 SP65 LANDSCAPE & STR LIGHT 83-2 2 OAG ACR ACR C STA 499.98 XCP 24.90 475.08 475.08 SP66 LANDSCAPE & STR LIGHT 83-2 3 OAG ACR ACR C STA 193.00 XCP 22.50 170.50 P SPA 2.81 2.81 P STA 19.30 19.30 192.61 SP67 LANDSCAPE & STR LIGHT 83-2 4 OAG ACR ACR C STA 8.80 XCP 6.30 2.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 1.23 1.23 P STA 8.45 8.45 12.18 SP69 LANDSCAPE & STR LIGHT 83-2 6 OAG ACR ACR C STA 192.91 XCP 12.90 180.01 180.01 SP70 LANDSCAPE & STR LIGHT 83-2 7 OAG ACR ACR C STA 54.80 XCP 13.50 41.30 41.30 SP71 LANDSCAPE & STR LIGHT 83-2 8 OAG ACR ACR C STA 64.47 XCP 5.70 58.77 58.77 SP72 LANDSCAPE & STR LIGHT 83-2 9 OAG ACR ACR C STA 128.92 XCP 5.70 123.22 123.22 SP73 LANDSCAPE & STR LIGHT 83-2 11 OAG ACR ACR C STA 485.70 XCP 28.80 456.90 P SPA 8.61 8.61 P STA 66.22 66.22 531.73 SP74 LANDSCAPE & STR LIGHT 83-2 12 OAG ACR ACR C STA 26.76 XCP 4.20 22.56 22.56 SP75 LANDSCAPE & STR LIGHT 83-2 13 OAG ACR ACR C STA 58.39 XCP 9.30 49.09 49.09 SP76 LANDSCAPE & STR LIGHT 83-2 14 OAG ACR ACR C STA 207.98 XCP 28.50 179.48 179.48 SP77 LANDSCAPE & STR LIGHT 83-2 15 OAG ACR ACR C STA 168.04 XCP 13.20 154.84 154.84 SP78 LANDSCAPE & STR LIGHT 83-2 16 OAG ACR ACR C STA 46.44 XCP 16.20 30.24 30.24 SP79 LANDSCAPE & STR LIGHT 83-2 17 OAG ACR ACR C STA 72.09 XCP 10.20 61.89 61.89 SP80 LANDSCAPE & STR LIGHT 83-2 18 OAG ACR ACR C STA 120.88 XCP 5.70 115.18 115.18 SP81 LANDSCAPE & STR LIGHT 83-2 19 OAG ACR ACR C STA 43.52 XCP 7.80 35.72 35.72 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 15,973.68 XCP 367.80 15,605.88 P SPA 79.44 79.44 P STA 438.81 438.81 16,124.13 SP83 LANDSCAPE & STR LIGHT 83-2 22 OAG ACR ACR C STA 43.72 XCP 5.40 38.32 38.32 SP84 LANDSCAPE & STR LIGHT 83-2 24 OAG ACR ACR C STA 464.04 XCP 6.00 458.04 458.04 SP85 LANDSCAPE & STR LIGHT 83-2 25 OAG ACR ACR C STA 230.89 XCP 6.90 223.99 223.99 SP87 LANDSCAPE & STR LIGHT 83-2 27 OAG ACR ACR C STA 25.44 XCP 4.20 21.24 P SPA 1.95 1.95 P STA 16.96 16.96 40.15 SP88 LANDSCAPE & STR LIGHT 83-2 28 OAG ACR ACR C STA 120.58 XCP .30 120.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 120.28 SP89 LANDSCAPE & STR LIGHT 83-2 29 OAG ACR ACR C STA 101.40 XCP 2.10 99.30 P SPA 3.38 3.38 P STA 33.80 33.80 136.48 SP96 LANDSCAPE & STR LIGHT 83-2 37 OAG ACR ACR C STA 48.65 XCP 1.50 47.15 47.15 SP98 LANDSCAPE & STR LIGHT 83-2 39 OAG ACR ACR C STA 284.85 XCP 19.50 265.35 265.35 SP99 LANDSCAPE & STR LIGHT 83-2 41 OAG ACR ACR C STA 953.88 XCP 38.40 915.48 915.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,674,093.31 1,727.40 2,672,365.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C STS 467,183.91 467,183.91 C STT 253.95 253.95 C UTT 223,516.52 223,516.52 C ZTT 7,165.53 7,165.53 P SPS 9,251.16 9,251.16 P SPT .07- .07- P STS 41,310.88 41,310.88 P STT .03 .03 P UTT 1,690.47 1,690.47 P ZTT 2,622.57 2,622.57 P UPT 407.03 407.03 P ZPT 978.32 978.32 754,380.30 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 23 MTT 3,484.07 3,484.07 C 22 MTT 663.69- 663.69- C 21 MTT 136.62- 136.62- C 20 MTT 6.72- 6.72- C 19 MTT 6.31 6.31 C 18 MTT 3.37- 3.37- C 17 MTT 5.26 5.26 C 16 MTT 2.32 2.32 C 15 MTT .00 C 24 NTT .09 .09 C 23 NTT 3,066.99 3,066.99 C 22 NTT 226.74 226.74 C 21 NTT 74.51 74.51 C 20 NTT 3.17 3.17 C 19 NTT 4.88 4.88 C 18 NTT 10.91 10.91 C 17 NTT 23.47 23.47 C 16 NTT 6.44 6.44 P 23 MPP 1,194.37 1,194.37 P 22 MPP 1,312.14 1,312.14 P 21 MPP 695.49 695.49 P 20 MPP 212.73 212.73 P 19 MPP 85.06 85.06 P 18 MPP 42.13 42.13 P 17 MPP 20.46 20.46 P 16 MPP 7.53 7.53 P 15 MPP 7.66 7.66 P 14 MPP .06 .06 P 07 MPP .00 P 00 MPP 5.05 5.05 P 99 MPP 1.63 1.63 P 95 MPP 3.49 3.49 P 23 MTT 24,505.86 24,505.86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 MTT 10,724.17 10,724.17 P 21 MTT 3,237.71 3,237.71 P 20 MTT 533.66 533.66 P 19 MTT 144.27 144.27 P 18 MTT 60.24 60.24 P 17 MTT 22.37 22.37 P 16 MTT 9.34 9.34 P 15 MTT 7.58 7.58 P 14 MTT .04 .04 P 07 MTT .00 P 00 MTT 1.23 1.23 P 99 MTT .40 .40 P 95 MTT .73 .73 P 20 NTT 63.62 63.62 P 19 NTT 7.68 7.68 P 18 NTT 14.34 14.34 P 17 NTT 1.51 1.51 P 16 NTT 2.24 2.24 P 15 NTT 1.55 1.55 P 14 NTT 1.52 1.52 P 13 NTT 3.43 3.43 P 12 NTT 11.04 11.04 P 11 NTT 5.38 5.38 P 10 NTT 4.22 4.22 P 09 NTT 3.00 3.00 P 08 NTT 12.61 12.61 P 07 NTT 12.02 12.02 P 06 NTT 15.44 15.44 P 05 NTT 8.31 8.31 P 04 NTT 1.60 1.60 P 03 NTT .00 P 02 NTT .00 P 01 NTT .48 .48 P 00 NTT .83 .83 P 99 NTT .52 .52 P 98 NTT .20 .20 P 97 NTT 1.40 1.40 P 96 NTT .00 P 95 NTT .43 .43 P 94 NTT 4.56 4.56 P 93 NTT .03 .03 P 23 NTT 352.84 352.84 P 22 NTT 408.31 408.31 P 21 NTT 159.44 159.44 50,038.71 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 93,332.19 XCP 863.70 92,468.49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 991.94 991.94 P STA 3,946.14 3,946.14 97,406.57 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 7,096.77 XCP 93.90 7,002.87 P SPA 16.16 16.16 P STA 140.53 140.53 7,159.56 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 2,163.53 XCP 61.20 2,102.33 2,102.33 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 330,427.08 XCP 1,680.30 328,746.78 P SPA 1,072.10 1,072.10 P STA 7,090.50 7,090.50 336,909.38 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 99,530.62 XCP 1,084.50 98,446.12 P SPA 376.12 376.12 P STA 2,772.88 2,772.88 101,595.12 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 546.48 XCP 10.20 536.28 536.28 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 6,438.96 XCP 43.80 6,395.16 P SPA 20.57 20.57 P STA 178.86 178.86 6,594.59 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 17,880.18 XCP 24.60 17,855.58 P SPA 123.95 123.95 P STA 774.66 774.66 18,754.19 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 22,938.15 XCP 6,781.20 16,156.95 C ZTA 64.35 XCP 42.00 22.35 P SPA 141.36 141.36 P STA 826.54 826.54 P UTA .03- .03- P ZTA 26.91 26.91 17,174.08 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 477.63 XCP 10.50 467.13 P SPA 10.13 10.13 P STA 69.89 69.89 547.15 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 1,904.66 XCP 319.20 1,585.46 P SPA 50.42 50.42 P STA 372.45 372.45 2,008.33 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 37,599.65 XCP 61.50 37,538.15 P SPA 474.36 474.36 P STA 3,487.90 3,487.90 41,500.41 SP25 DELINQUENT SEWER CHARGES OCT ACR ACR C STA 145.60 XCP .90 144.70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 144.70 SP27 DELINQUENT WATER CHARGES OCT ACR ACR C STA 20.30 XCP .90 19.40 19.40 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 1,248.00 XCP 93.90 1,154.10 P SPA 72.38 72.38 P STA 354.00 354.00 1,580.48 SU01 CHINO HILLS - SEWER FEES OCT ACR ACR C STA 2,665.26 XCP 66.60 2,598.66 P SPA 11.91 11.91 P STA 103.59 103.59 2,714.16 SU02 IEUA - SEWER TREATMENT OCT ACR ACR C STA 5,800.86 XCP 66.60 5,734.26 P SPA 32.27 32.27 P STA 280.68 280.68 6,047.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,458,518.45 11,305.50 1,447,212.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAI ACR ACR C STS 456,315.45 456,315.45 C STT 248.04 248.04 C UTT 218,316.67 218,316.67 C ZTT 6,998.83 6,998.83 P SPS 8,641.39 8,641.39 P SPT .06- .06- P STS 38,587.94 38,587.94 P STT .03 .03 P UTT 1,579.09 1,579.09 P ZTT 2,449.74 2,449.74 P UPT 380.18 380.18 P ZPT 913.84 913.84 734,431.14 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 23 MTT 3,254.42 3,254.42 C 22 MTT 604.17- 604.17- C 21 MTT 114.43- 114.43- C 20 MTT 5.27- 5.27- C 19 MTT 4.83 4.83 C 18 MTT 2.50- 2.50- C 17 MTT 3.96 3.96 C 16 MTT 1.73 1.73 C 15 MTT .00 C 24 NTT .09 .09 C 23 NTT 2,864.84 2,864.84 C 22 NTT 206.40 206.40 C 21 NTT 62.42 62.42 C 20 NTT 2.48 2.48 C 19 NTT 3.73 3.73 C 18 NTT 8.11 8.11 C 17 NTT 17.69 17.69 C 16 NTT 4.78 4.78 P 23 MPP 1,115.65 1,115.65 P 22 MPP 1,194.45 1,194.45 P 21 MPP 582.55 582.55 P 20 MPP 166.51 166.51 P 19 MPP 65.20 65.20 P 18 MPP 31.28 31.28 P 17 MPP 15.42 15.42 P 16 MPP 5.59 5.59 P 15 MPP 5.64 5.64 P 14 MPP .03 .03 P 07 MPP .00 P 00 MPP 4.80 4.80 P 99 MPP 1.60 1.60 P 95 MPP 4.27 4.27 P 23 MTT 22,890.61 22,890.61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 MTT 9,762.32 9,762.32 P 21 MTT 2,711.94 2,711.94 P 20 MTT 417.70 417.70 P 19 MTT 110.58 110.58 P 18 MTT 44.72 44.72 P 17 MTT 16.86 16.86 P 16 MTT 6.93 6.93 P 15 MTT 5.58 5.58 P 14 MTT .02 .02 P 07 MTT .00 P 00 MTT 1.17 1.17 P 99 MTT .39 .39 P 95 MTT .89 .89 P 20 NTT 49.80 49.80 P 19 NTT 5.89 5.89 P 18 NTT 10.65 10.65 P 17 NTT 1.14 1.14 P 16 NTT 1.67 1.67 P 15 NTT 1.15 1.15 P 14 NTT 1.10 1.10 P 13 NTT 2.16 2.16 P 12 NTT 7.12 7.12 P 11 NTT 3.44 3.44 P 10 NTT 2.74 2.74 P 09 NTT 2.10 2.10 P 08 NTT 9.62 9.62 P 07 NTT 9.35 9.35 P 06 NTT 11.93 11.93 P 05 NTT 6.30 6.30 P 04 NTT 1.19 1.19 P 03 NTT .00 P 02 NTT .00 P 01 NTT .43 .43 P 00 NTT .78 .78 P 99 NTT .52 .52 P 98 NTT .21 .21 P 97 NTT 1.51 1.51 P 96 NTT .00 P 95 NTT .51 .51 P 94 NTT 5.67 5.67 P 93 NTT .03 .03 P 91 NTT .76 .76 P 90 NTT .08 .08 P 89 NTT .17 .17 P 88 NTT .05 .05 P 87 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 86 NTT .12 .12 P 85 NTT .20 .20 P 84 NTT .10 .10 P 23 NTT 329.58 329.58 P 22 NTT 371.70 371.70 P 21 NTT 133.55 133.55 45,845.16 SP01 WEED ABATEMENT OAI ACR ACR C STA 1,559.45 XCP 11.40 1,548.05 P SPA 1,102.59 1,102.59 P STA 4,135.50 4,135.50 6,786.14 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 29,997.34 XCP 928.20 29,069.14 C ZTA 179.69 XCP 1.80 177.89 P SPA 1,393.68 1,393.68 P STA 3,061.96 3,061.96 33,702.67 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR P SPA 27.13 27.13 P STA 187.05 187.05 214.18 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 78,306.59 XCP 3,472.20 74,834.39 P SPA 1,030.77 1,030.77 P STA 4,029.77 4,029.77 79,894.93 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 11,581.80 XCP 170.40 11,411.40 P SPA 133.64 133.64 P STA 1,001.81 1,001.81 12,546.85 ST01 CFD 2021-1 OAI ACR ACR C STA 1,651.29 XCP 5.10 1,646.19 1,646.19 ST02 CFD 2021-2 OAI ACR ACR C STA 319.41 XCP 5.10 314.31 314.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 919,975.77 4,594.20 915,381.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C STS 270,023.47 270,023.47 C STT 146.77 146.77 C UTT 129,188.32 129,188.32 C ZTT 4,141.53 4,141.53 P SPS 5,062.30 5,062.30 P SPT .04- .04- P STS 22,605.51 22,605.51 P STT .01 .01 P UTT 925.03 925.03 P ZTT 1,435.07 1,435.07 P UPT 222.71 222.71 P ZPT 535.32 535.32 434,286.00 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 3,004.57 3,004.57 C STT 1.64 1.64 C UTT 1,437.49 1,437.49 C ZTT 46.09 46.09 P SPS 59.79 59.79 P SPT .00 P STS 267.12 267.12 P STT .00 P UTT 10.94 10.94 P ZTT 16.95 16.95 P UPT 2.62 2.62 P ZPT 6.34 6.34 4,853.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 23 MTT 1,906.50 1,906.50 C 22 MTT 348.60- 348.60- C 21 MTT 67.81- 67.81- C 20 MTT 3.22- 3.22- C 19 MTT 3.00 3.00 C 18 MTT 1.58- 1.58- C 17 MTT 2.42 2.42 C 16 MTT 1.09 1.09 C 15 MTT .00 C 24 NTT .06 .06 C 23 NTT 1,678.28 1,678.28 C 22 NTT 119.09 119.09 C 21 NTT 36.98 36.98 C 20 NTT 1.52 1.52 C 19 NTT 2.33 2.33 C 18 NTT 5.13 5.13 C 17 NTT 10.81 10.81 C 16 NTT 3.04 3.04 P 23 MPP 653.56 653.56 P 22 MPP 689.19 689.19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MPP 345.20 345.20 P 20 MPP 101.85 101.85 P 19 MPP 40.49 40.49 P 18 MPP 19.82 19.82 P 17 MPP 9.43 9.43 P 16 MPP 3.55 3.55 P 15 MPP 3.67 3.67 P 14 MPP .03 .03 P 07 MPP .00 P 00 MPP 1.93 1.93 P 99 MPP .61 .61 P 95 MPP 1.68 1.68 P 23 MTT 13,409.73 13,409.73 P 22 MTT 5,632.78 5,632.78 P 21 MTT 1,606.98 1,606.98 P 20 MTT 255.51 255.51 P 19 MTT 68.67 68.67 P 18 MTT 28.33 28.33 P 17 MTT 10.30 10.30 P 16 MTT 4.40 4.40 P 15 MTT 3.64 3.64 P 14 MTT .02 .02 P 07 MTT .00 P 00 MTT .47 .47 P 99 MTT .15 .15 P 95 MTT .36 .36 P 23 NTT 193.08 193.08 P 22 NTT 214.46 214.46 P 21 NTT 79.14 79.14 P 20 NTT 30.46 30.46 P 19 NTT 3.65 3.65 P 18 NTT 6.74 6.74 P 17 NTT .69 .69 P 16 NTT 1.06 1.06 P 15 NTT .75 .75 P 14 NTT .72 .72 P 13 NTT 5.41 5.41 P 12 NTT 17.48 17.48 P 11 NTT 8.53 8.53 P 10 NTT 6.79 6.79 P 09 NTT 4.97 4.97 P 08 NTT 22.62 22.62 P 07 NTT 21.59 21.59 P 06 NTT 25.58 25.58 P 05 NTT 12.58 12.58 P 04 NTT 2.23 2.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 02 NTT .00 P 01 NTT .17 .17 P 00 NTT .31 .31 P 99 NTT .19 .19 P 98 NTT .08 .08 P 97 NTT .57 .57 P 96 NTT .00 P 95 NTT .21 .21 P 94 NTT 2.23 2.23 P 93 NTT .01 .01 P 91 NTT .79 .79 P 90 NTT .09 .09 P 89 NTT .18 .18 P 88 NTT .05 .05 P 87 NTT .03 .03 P 86 NTT .14 .14 P 85 NTT .24 .24 P 84 NTT .12 .12 26,905.33 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 23 MTT 22.53 22.53 C 22 MTT 4.24- 4.24- C 21 MTT .87- .87- C 20 MTT .04- .04- C 19 MTT .04 .04 C 18 MTT .03- .03- C 17 MTT .04 .04 C 16 MTT .02 .02 C 15 MTT .00 C 24 NTT .00 C 23 NTT 19.83 19.83 C 22 NTT 1.45 1.45 C 21 NTT .48 .48 C 20 NTT .02 .02 C 19 NTT .03 .03 C 18 NTT .07 .07 C 17 NTT .16 .16 C 16 NTT .04 .04 P 23 MPP 7.72 7.72 P 22 MPP 8.39 8.39 P 21 MPP 4.42 4.42 P 20 MPP 1.36 1.36 P 19 MPP .55 .55 P 18 MPP .28 .28 P 17 MPP .14 .14 P 16 MPP .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP .06 .06 P 14 MPP .00 P 07 MPP .00 P 23 MTT 158.44 158.44 P 22 MTT 68.52 68.52 P 21 MTT 20.57 20.57 P 20 MTT 3.40 3.40 P 19 MTT .93 .93 P 18 MTT .40 .40 P 17 MTT .16 .16 P 16 MTT .07 .07 P 15 MTT .05 .05 P 14 MTT .00 P 07 MTT .00 P 23 NTT 2.28 2.28 P 22 NTT 2.61 2.61 P 21 NTT 1.02 1.02 P 20 NTT .41 .41 P 19 NTT .05 .05 P 18 NTT .10 .10 P 17 NTT .01 .01 P 16 NTT .01 .01 P 15 NTT .01 .01 P 14 NTT .01 .01 P 13 NTT .01 .01 P 12 NTT .03 .03 P 11 NTT .02 .02 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .03 .03 P 07 NTT .02 .02 P 06 NTT .01 .01 321.70 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 50,318.58 XCP 847.50 49,471.08 P SPA 215.82 215.82 P STA 1,186.22 1,186.22 50,873.12 SP04 WEED ABATEMENT OAM ACR ACR C STA 2,851.45 XCP 27.30 2,824.15 P SPA 9,705.96 9,705.96 P STA 11,520.15 11,520.15 24,050.26 SP05 NUISANCE ABATEMENT OAM ACR ACR P SPA 1,920.21 1,920.21 P STA 3,918.79 3,918.79 5,839.00 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 1,343.71 XCP 62.40 1,281.31 P SPA 5,255.68 5,255.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 27,602.09 27,602.09 34,139.08 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 175,331.28 XCP 1,119.90 174,211.38 P SPA 1,452.23 1,452.23 P STA 6,763.42 6,763.42 182,427.03 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 1,932.90 XCP 474.30 1,458.60 P SPA 10.35 10.35 P STA 78.05 78.05 1,547.00 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 46,775.50 XCP 474.30 46,301.20 P SPA 231.42 231.42 P STA 1,751.05 1,751.05 48,283.67 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 2,271.64 XCP 22.50 2,249.14 P SPA 27.51 27.51 P STA 239.12 239.12 2,515.77 SP15 FONTANA ANNUAL SOLID WASTE OAM ACR ACR C STA 1,255,104.33 XCP 14,111.10 1,240,993.23 C ZTA 636.42 XCP .30 636.12 1,241,629.35 SU01 SEWER FEES OAM ACR ACR C STA 1,223,893.57 XCP 12,572.10 1,211,321.47 P SPA 17,133.07 17,133.07 P STA 95,067.41 95,067.41 1,323,521.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,410,904.51 29,711.70 3,381,192.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR C STS 237,004.81 237,004.81 C STT 128.83 128.83 C UTT 113,391.08 113,391.08 C ZTT 3,635.10 3,635.10 P SPS 4,489.77 4,489.77 P SPT .03- .03- P STS 20,048.94 20,048.94 P STT .02 .02 P UTT 820.42 820.42 P ZTT 1,272.76 1,272.76 P UPT 197.55 197.55 P ZPT 474.79 474.79 381,464.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 23 MTT 1,690.88 1,690.88 C 22 MTT 313.27- 313.27- C 21 MTT 7.78- 7.78- C 20 MTT .39- .39- C 19 MTT .39 .39 C 18 MTT .22- .22- C 17 MTT .36 .36 C 16 MTT .17 .17 C 15 MTT .00 C 24 NTT .05 .05 C 23 NTT 1,488.47 1,488.47 C 22 NTT 107.02 107.02 C 21 NTT 4.24 4.24 C 20 NTT .19 .19 C 19 NTT .30 .30 C 18 NTT .71 .71 C 17 NTT 1.61 1.61 C 16 NTT .48 .48 P 23 MPP 579.65 579.65 P 22 MPP 619.34 619.34 P 21 MPP 39.60 39.60 P 20 MPP 12.46 12.46 P 19 MPP 5.22 5.22 P 18 MPP 2.72 2.72 P 17 MPP 1.40 1.40 P 16 MPP .55 .55 P 15 MPP .59 .59 P 14 MPP .00 P 07 MPP .00 P 00 MPP .94 .94 P 99 MPP .33 .33 P 95 MPP .92 .92 P 23 MTT 11,893.15 11,893.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 MTT 5,061.88 5,061.88 P 21 MTT 184.37 184.37 P 20 MTT 31.26 31.26 P 19 MTT 8.85 8.85 P 18 MTT 3.90 3.90 P 17 MTT 1.53 1.53 P 16 MTT .68 .68 P 15 MTT .58 .58 P 14 MTT .00 P 07 MTT .00 P 00 MTT .23 .23 P 99 MTT .08 .08 P 95 MTT .19 .19 P 23 NTT 171.24 171.24 P 22 NTT 192.73 192.73 P 21 NTT 9.07 9.07 P 20 NTT 3.72 3.72 P 19 NTT .47 .47 P 18 NTT .93 .93 P 17 NTT .10 .10 P 16 NTT .17 .17 P 15 NTT .12 .12 P 14 NTT .12 .12 P 13 NTT .41 .41 P 12 NTT 1.34 1.34 P 11 NTT .65 .65 P 10 NTT .52 .52 P 09 NTT .39 .39 P 08 NTT 1.66 1.66 P 07 NTT 1.61 1.61 P 06 NTT 2.16 2.16 P 05 NTT 1.22 1.22 P 04 NTT .24 .24 P 03 NTT .00 P 02 NTT .00 P 01 NTT .08 .08 P 00 NTT .16 .16 P 99 NTT .11 .11 P 98 NTT .04 .04 P 97 NTT .32 .32 P 96 NTT .00 P 95 NTT .11 .11 P 94 NTT 1.16 1.16 P 93 NTT .01 .01 P 91 NTT .12 .12 P 90 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .04 .04 P 88 NTT .01 .01 P 87 NTT .01 .01 P 86 NTT .03 .03 P 85 NTT .07 .07 P 84 NTT .04 .04 21,814.83 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 4,680.90 XCP 35.70 4,645.20 P SPA 152.89 152.89 P STA 1,086.75 1,086.75 5,884.84 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 99.65 XCP 41.70 57.95 57.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 409,299.06 77.40 409,221.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR C STS 646,375.23 646,375.23 C STT 351.35 351.35 C UTT 309,247.68 309,247.68 C ZTT 9,913.91 9,913.91 P SPS 12,598.33 12,598.33 P SPT .10- .10- P STS 56,257.67 56,257.67 P STT .04 .04 P UTT 2,302.11 2,302.11 P ZTT 3,571.49 3,571.49 P UPT 554.30 554.30 P ZPT 1,332.27 1,332.27 1,042,504.28 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 23 MTT 4,744.65 4,744.65 C 22 MTT 883.10- 883.10- C 21 MTT 179.18- 179.18- C 20 MTT 8.72- 8.72- C 19 MTT 8.29 8.29 C 18 MTT 4.48- 4.48- C 17 MTT 7.15 7.15 C 16 MTT 3.24 3.24 C 15 MTT .00 C 16 NTT 8.97 8.97 C 17 NTT 31.95 31.95 C 18 NTT 14.53 14.53 C 19 NTT 6.41 6.41 C 20 NTT 4.10 4.10 C 21 NTT 97.73 97.73 C 22 NTT 301.69 301.69 C 23 NTT 4,176.68 4,176.68 C 24 NTT .13 .13 P 23 MPP 1,626.51 1,626.51 P 22 MPP 1,745.92 1,745.92 P 21 MPP 912.17 912.17 P 20 MPP 275.74 275.74 P 19 MPP 111.75 111.75 P 18 MPP 56.09 56.09 P 17 MPP 27.86 27.86 P 16 MPP 10.49 10.49 P 15 MPP 10.76 10.76 P 14 MPP .07 .07 P 07 MPP .00 P 00 MPP 10.04 10.04 P 99 MPP 1.92 1.92 P 95 MPP 4.85 4.85 P 23 MTT 33,372.41 33,372.41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 MTT 14,269.51 14,269.51 P 21 MTT 4,246.36 4,246.36 P 20 MTT 691.72 691.72 P 19 MTT 189.54 189.54 P 18 MTT 80.19 80.19 P 17 MTT 30.46 30.46 P 16 MTT 13.01 13.01 P 15 MTT 10.66 10.66 P 14 MTT .05 .05 P 07 MTT .00 P 00 MTT 2.44 2.44 P 99 MTT .47 .47 P 95 MTT 1.01 1.01 P 88 NTT .02 .02 P 89 NTT .07 .07 P 90 NTT .04 .04 P 91 NTT .38 .38 P 93 NTT .04 .04 P 94 NTT 6.28 6.28 P 95 NTT .58 .58 P 96 NTT .00 P 97 NTT 1.81 1.81 P 98 NTT .25 .25 P 99 NTT .62 .62 P 00 NTT 1.64 1.64 P 01 NTT .89 .89 P 02 NTT .00 P 03 NTT .00 P 04 NTT 1.69 1.69 P 05 NTT 8.61 8.61 P 06 NTT 16.71 16.71 P 07 NTT 13.20 13.20 P 08 NTT 13.41 13.41 P 09 NTT 2.91 2.91 P 10 NTT 3.81 3.81 P 11 NTT 4.85 4.85 P 12 NTT 9.88 9.88 P 13 NTT 3.06 3.06 P 14 NTT 2.13 2.13 P 15 NTT 2.18 2.18 P 16 NTT 3.12 3.12 P 17 NTT 2.06 2.06 P 18 NTT 19.09 19.09 P 19 NTT 10.10 10.10 P 20 NTT 82.47 82.47 P 21 NTT 209.12 209.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 NTT 543.30 543.30 P 23 NTT 480.50 480.50 67,476.86 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR P SPA 919.39 919.39 P STA 3,479.32 3,479.32 4,398.71 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR P SPA 14.83 14.83 P STA 102.25 102.25 117.08 SP09 PARAMEDIC TAX OCF ACR ACR C STA 34,094.05 XCP 4,083.30 30,010.75 P SPA 747.93 747.93 P STA 2,336.40 2,336.40 33,095.08 SP11 ANNUAL SOLID WASTE PROGRAM FEE OCF ACR ACR C STA 414,942.11 XCP 3,835.50 411,106.61 P SPA 7,164.77 7,164.77 P STA 31,437.57 31,437.57 449,708.95 SP12 LANDSCAPE & LIGHT A-1 OCF ACR ACR C STA 25,437.63 XCP 3,952.50 21,485.13 21,485.13 SP13 LANDSCAPE & LIGHT A-2 OCF ACR ACR C STA 30.75 XCP 9.60 21.15 21.15 SP14 LANDSCAPE & LIGHT A-3 OCF ACR ACR C STA 3,246.75 XCP 155.70 3,091.05 3,091.05 SP15 LANDSCAPE & LIGHT A-4 OCF ACR ACR C STA 19.25 XCP 10.80 8.45 8.45 SP16 LANDSCAPE & LIGHT A-5 OCF ACR ACR C STA 271.85 XCP 108.30 163.55 163.55 SP17 LANDSCAPE & LIGHT B-00 OCF ACR ACR C STA 432.26 XCP 43.50 388.76 388.76 SP18 LANDSCAPE & LIGHT B-01 OCF ACR ACR C STA 221.80 XCP 16.50 205.30 205.30 SP19 LANDSCAPE & LIGHT B-02 OCF ACR ACR C STA 761.00 XCP 100.20 660.80 660.80 SP20 LANDSCAPE & LIGHT B-03 OCF ACR ACR C STA 79.60 XCP 50.10 29.50 29.50 SP22 LANDSCAPE & LIGHT B-05 OCF ACR ACR C STA 247.20 XCP 16.50 230.70 230.70 SP23 LANDSCAPE & LIGHT B-06 OCF ACR ACR C STA 27.37 XCP 10.20 17.17 17.17 SP24 LANDSCAPE & LIGHT B-07 OCF ACR ACR C STA 38.30 XCP 9.00 29.30 29.30 SP25 LANDSCAPE & LIGHT B-08 OCF ACR ACR C STA 812.20 XCP 17.40 794.80 794.80 SP27 LANDSCAPE & LIGHT B-10 OCF ACR ACR C STA 1,010.49 XCP 97.50 912.99 912.99 SP28 LANDSCAPE & LIGHT B-11 OCF ACR ACR C STA 250.28 XCP 50.40 199.88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 199.88 SP29 LANDSCAPE & LIGHT B-13 OCF ACR ACR C STA 253.80 XCP 28.50 225.30 225.30 SP30 LANDSCAPE & LIGHT B-15 OCF ACR ACR C STA 240.24 XCP 23.40 216.84 216.84 SP31 LANDSCAPE & LIGHT B-16 OCF ACR ACR C STA 196.46 XCP 25.80 170.66 170.66 SP32 LANDSCAPE & LIGHT B-17 OCF ACR ACR C STA 954.72 XCP 15.90 938.82 938.82 SP33 LANDSCAPE & LIGHT B-20 OCF ACR ACR C STA 563.49 XCP 24.30 539.19 539.19 SP34 LANDSCAPE & LIGHT B-21 OCF ACR ACR C STA 487.41 XCP 26.10 461.31 461.31 SP35 LANDSCAPE & LIGHT B-22 OCF ACR ACR C STA 536.52 XCP 71.70 464.82 464.82 SP40 LANDSCAPE & LIGHT B-30 OCF ACR ACR C STA 1,304.25 XCP 13.80 1,290.45 1,290.45 SP42 LANDSCAPE & LIGHT B-34 OCF ACR ACR C STA 1,021.29 XCP 26.10 995.19 995.19 SP43 LANDSCAPE & LIGHT B-35 OCF ACR ACR C STA 147.08 XCP 14.10 132.98 132.98 SP44 LANDSCAPE & LIGHT B-36 OCF ACR ACR C STA 910.66 XCP 2.10 908.56 908.56 SP45 LANDSCAPE & LIGHT B-37 OCF ACR ACR C STA 551.08 XCP 11.40 539.68 539.68 SP46 LANDSCAPE & LIGHT B-39 OCF ACR ACR C STA 610.80 XCP 4.80 606.00 606.00 SP47 LANDSCAPE & LIGHT B-43 OCF ACR ACR C STA 690.70 XCP 2.70 688.00 688.00 SP48 LANDSCAPE & LIGHT B-44 OCF ACR ACR C STA 895.66 XCP 7.50 888.16 888.16 SP49 LANDSCAPE & LIGHT B-47 OCF ACR ACR C STA 260.38 XCP 7.20 253.18 253.18 SP50 LANDSCAPE & LIGHT B-48 OCF ACR ACR C STA 4,480.42 XCP 13.80 4,466.62 4,466.62 SP51 LANDSCAPE & LIGHT B-54 OCF ACR ACR C STA 984.57 XCP 2.70 981.87 981.87 SP52 LANDSCAPE & LIGHT B-55 OCF ACR ACR C STA 2,380.50 XCP 10.50 2,370.00 2,370.00 SP53 LANDSCAPE & LIGHT B-56 OCF ACR ACR C STA 271.92 XCP 10.50 261.42 261.42 SP56 LANDSCAPE & LIGHT B-63 OCF ACR ACR C STA 10,457.48 XCP .30 10,457.18 10,457.18 SP57 LANDSCAPE & LIGHT B-68 OCF ACR ACR C STA 2,638.32 XCP 35.40 2,602.92 2,602.92 SP58 LANDSCAPE & LIGHT B-69 OCF ACR ACR C STA 390.60 XCP 35.40 355.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 355.20 SP59 LANDSCAPE & LIGHT B-70 OCF ACR ACR C STA 1,395.66 XCP 24.00 1,371.66 1,371.66 SP64 LANDSCAPE & LIGHT D-0 OCF ACR ACR C STA 1,080.31 XCP 57.00 1,023.31 1,023.31 SP65 LANDSCAPE & LIGHT D-1 OCF ACR ACR C STA 3,959.80 XCP 26.10 3,933.70 3,933.70 SP66 LANDSCAPE & LIGHT D-2 OCF ACR ACR C STA 3,526.05 XCP 18.00 3,508.05 3,508.05 SP67 LANDSCAPE & LIGHT D-3 OCF ACR ACR C STA 895.68 XCP 7.20 888.48 888.48 SP68 LANDSCAPE & LIGHT C-1 OCF ACR ACR C STA 232.75 XCP 42.90 189.85 189.85 SP69 LANDSCAPE & LIGHT C-2 OCF ACR ACR C STA 227.52 XCP 28.50 199.02 199.02 SP70 LANDSCAPE & LIGHT C-3 OCF ACR ACR C STA 220.61 XCP 13.80 206.81 206.81 SP72 LANDSCAPE & LIGHT C-5 OCF ACR ACR C STA 49.00 XCP 14.10 34.90 34.90 SP73 LANDSCAPE & LIGHT C-6 OCF ACR ACR C STA 90.48 XCP 4.80 85.68 85.68 SP74 LANDSCAPE & LIGHT C-7 OCF ACR ACR C STA 186.67 XCP 18.00 168.67 168.67 SP75 LANDSCAPE & LIGHT C-8 OCF ACR ACR C STA 90.50 XCP 7.50 83.00 83.00 SP76 LANDSCAPE & LIGHT C-9 OCF ACR ACR C STA 63.30 XCP 24.00 39.30 39.30 SP77 SDMD 96-1 ZONE 1 OCF ACR ACR C STA 73.78 XCP 18.30 55.48 55.48 SP78 SDMD 96-1 ZONE 2 OCF ACR ACR C STA 526.75 XCP 97.50 429.25 429.25 SP80 SDMD 96-1 ZONE 4 OCF ACR ACR C STA 164.76 XCP 15.90 148.86 148.86 SP81 SDMD 96-1 ZONE 5 OCF ACR ACR C STA 213.46 XCP 13.80 199.66 199.66 SP84 SDMD 96-1 ZONE 8 OCF ACR ACR C STA 159.80 XCP 26.10 133.70 133.70 SP85 SDMD 96-1 ZONE 9 OCF ACR ACR C STA 35.88 XCP 14.10 21.78 21.78 SP86 SDMD 96-1 ZONE 10 OCF ACR ACR C STA 51.90 XCP 11.40 40.50 40.50 SP87 SDMD 96-1 ZONE 11 OCF ACR ACR C STA 141.75 XCP 4.80 136.95 136.95 SP88 SDMD 96-1 ZONE 12 OCF ACR ACR C STA 127.05 XCP 18.00 109.05 109.05 SP89 SDMD 96-1 ZONE 13 OCF ACR ACR C STA 20.76 XCP 2.70 18.06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 18.06 SP90 SDMD 96-1 ZONE 14 OCF ACR ACR C STA 139.44 XCP 7.50 131.94 131.94 SP91 SDMD 96-1 ZONE 15 OCF ACR ACR C STA 78.74 XCP 7.20 71.54 71.54 SP93 SDMD 96-1 ZONE 17 OCF ACR ACR C STA 554.40 XCP 10.50 543.90 543.90 SP94 SDMD 96-1 ZONE 18 OCF ACR ACR C STA 137.40 XCP 35.40 102.00 102.00 SP95 SDMD 96-1 ZONE 19 OCF ACR ACR C STA 185.04 XCP 24.00 161.04 161.04 SP97 SDMD 96-1 ZONE 21 OCF ACR ACR C STA 2,380.50 XCP 5.40 2,375.10 2,375.10 SP98 SDMD 96-1 ZONE 22 OCF ACR ACR C STA 360.00 XCP 16.20 343.80 343.80 ST01 CFD 2022-01 MEDITERRA - A OCF ACR ACR C STA 675.54 XCP 36.30 639.24 639.24 ST02 CFD 2022-01 MEDITERRA - B OCF ACR ACR C STA 1,993.95 XCP 36.30 1,957.65 1,957.65 ST03 CFD 2022-01 MEDITERRA - A FY23-24 OCF ACR ACR C STA 128.79 XCP 44.40 84.39 84.39 ST04 CFD 2022-01 MEDITERRA - B FY23-24 OCF ACR ACR C STA 348.95 XCP 30.60 318.35 318.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,689,851.81 13,743.30 1,676,108.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR C STS 109,782.81 109,782.81 C STT 59.67 59.67 C UTT 52,523.79 52,523.79 C ZTT 1,683.82 1,683.82 P SPS 2,156.27 2,156.27 P SPT .01- .01- P STS 9,628.89 9,628.89 P STT .00 P UTT 394.04 394.04 P ZTT 611.31 611.31 P UPT 94.88 94.88 P ZPT 228.06 228.06 177,163.53 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 23 MTT 812.08 812.08 C 22 MTT 154.10- 154.10- C 21 MTT 31.97- 31.97- C 20 MTT 1.55- 1.55- C 19 MTT 1.48 1.48 C 18 MTT .82- .82- C 17 MTT 1.28 1.28 C 16 MTT .58 .58 C 15 MTT .00 C 24 NTT .02 .02 C 23 NTT 714.86 714.86 C 22 NTT 52.65 52.65 C 21 NTT 17.43 17.43 C 20 NTT .74 .74 C 19 NTT 1.14 1.14 C 18 NTT 2.64 2.64 C 17 NTT 5.70 5.70 C 16 NTT 1.60 1.60 P 23 MPP 278.39 278.39 P 22 MPP 304.65 304.65 P 21 MPP 162.73 162.73 P 20 MPP 49.14 49.14 P 19 MPP 19.95 19.95 P 18 MPP 10.20 10.20 P 17 MPP 4.97 4.97 P 16 MPP 1.88 1.88 P 15 MPP 1.91 1.91 P 14 MPP .01 .01 P 07 MPP .00 P 00 MPP 1.78 1.78 P 99 MPP .59 .59 P 95 MPP 1.45 1.45 P 23 MTT 5,711.90 5,711.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 MTT 2,489.96 2,489.96 P 21 MTT 757.59 757.59 P 20 MTT 123.26 123.26 P 19 MTT 33.83 33.83 P 18 MTT 14.57 14.57 P 17 MTT 5.43 5.43 P 16 MTT 2.33 2.33 P 15 MTT 1.88 1.88 P 14 MTT .01 .01 P 07 MTT .00 P 00 MTT .44 .44 P 99 MTT .14 .14 P 95 MTT .30 .30 P 20 NTT 14.69 14.69 P 19 NTT 1.80 1.80 P 18 NTT 3.47 3.47 P 17 NTT .36 .36 P 16 NTT .56 .56 P 15 NTT .39 .39 P 14 NTT .38 .38 P 13 NTT .88 .88 P 12 NTT 2.89 2.89 P 11 NTT 1.43 1.43 P 10 NTT 1.12 1.12 P 09 NTT .83 .83 P 08 NTT 3.64 3.64 P 07 NTT 3.37 3.37 P 06 NTT 4.26 4.26 P 05 NTT 2.34 2.34 P 04 NTT .48 .48 P 03 NTT .00 P 02 NTT .00 P 01 NTT .16 .16 P 00 NTT .29 .29 P 99 NTT .18 .18 P 98 NTT .08 .08 P 97 NTT .54 .54 P 96 NTT .00 P 95 NTT .18 .18 P 94 NTT 1.88 1.88 P 93 NTT .01 .01 P 91 NTT .21 .21 P 90 NTT .02 .02 P 89 NTT .05 .05 P 88 NTT .01 .01 P 87 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 86 NTT .04 .04 P 85 NTT .06 .06 P 84 NTT .03 .03 P 23 NTT 82.24 82.24 P 22 NTT 94.81 94.81 P 21 NTT 37.31 37.31 11,664.05 SP01 WEED ABATEMENT OAR ACR ACR C STA 205.30 XCP 2.70 202.60 P SPA 190.98 190.98 P STA 495.50 495.50 889.08 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 53,678.50 XCP 692.40 52,986.10 P SPA 425.68 425.68 P STA 2,952.66 2,952.66 56,364.44 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 46,087.09 XCP 1,763.70 44,323.39 P SPA 1,115.87 1,115.87 P STA 3,308.06 3,308.06 48,747.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 297,287.22 2,458.80 294,828.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OCH ACR ACR C UWT 17,390.40 17,390.40 17,390.40 GA01 GENERAL TAX LEVY OCH ACR ACR C STS 83,213.23 83,213.23 C STT 45.24 45.24 C UTT 39,812.01 39,812.01 C ZTT 1,276.29 1,276.29 P SPS 1,544.44 1,544.44 P SPT .01- .01- P STS 6,896.44 6,896.44 P STT .01 .01 P UTT 282.21 282.21 P ZTT 437.81 437.81 P UPT 67.96 67.96 P ZPT 163.30 163.30 133,738.93 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 23 MTT 581.63 581.63 C 22 MTT 107.17- 107.17- C 21 MTT 21.80- 21.80- C 20 MTT 1.08- 1.08- C 19 MTT 1.04 1.04 C 18 MTT .30- .30- C 17 MTT .48 .48 C 16 MTT .22 .22 C 15 MTT .00 C 24 NTT .02 .02 C 23 NTT 512.01 512.01 C 22 NTT 36.61 36.61 C 21 NTT 11.90 11.90 C 20 NTT .50 .50 C 19 NTT .80 .80 C 18 NTT .96 .96 C 17 NTT 2.16 2.16 C 16 NTT .62 .62 P 23 MPP 199.39 199.39 P 22 MPP 211.89 211.89 P 21 MPP 111.01 111.01 P 20 MPP 34.11 34.11 P 19 MPP 14.03 14.03 P 18 MPP 3.72 3.72 P 17 MPP 1.88 1.88 P 16 MPP .72 .72 P 15 MPP .76 .76 P 14 MPP .01 .01 P 07 MPP .00 P 00 MPP .97 .97 P 99 MPP .33 .33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 MPP 1.01 1.01 P 23 MTT 4,091.04 4,091.04 P 22 MTT 1,731.74 1,731.74 P 21 MTT 516.75 516.75 P 20 MTT 85.57 85.57 P 19 MTT 23.79 23.79 P 18 MTT 5.32 5.32 P 17 MTT 2.06 2.06 P 16 MTT .90 .90 P 15 MTT .76 .76 P 14 MTT .01 .01 P 07 MTT .00 P 00 MTT .23 .23 P 99 MTT .08 .08 P 95 MTT .21 .21 P 23 NTT 58.90 58.90 P 22 NTT 65.93 65.93 P 21 NTT 25.45 25.45 P 20 NTT 10.20 10.20 P 19 NTT 1.26 1.26 P 18 NTT 1.26 1.26 P 17 NTT .14 .14 P 16 NTT .22 .22 P 15 NTT .16 .16 P 14 NTT .15 .15 P 13 NTT 2.22 2.22 P 12 NTT 7.10 7.10 P 11 NTT 3.53 3.53 P 10 NTT 2.81 2.81 P 09 NTT 2.25 2.25 P 08 NTT 11.10 11.10 P 07 NTT 11.15 11.15 P 06 NTT 12.85 12.85 P 05 NTT 6.02 6.02 P 04 NTT 1.01 1.01 P 03 NTT .00 P 02 NTT .00 P 01 NTT .08 .08 P 00 NTT .16 .16 P 99 NTT .11 .11 P 98 NTT .04 .04 P 97 NTT .33 .33 P 96 NTT .00 P 95 NTT .12 .12 P 94 NTT 1.31 1.31 P 93 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT .13 .13 P 90 NTT .02 .02 P 89 NTT .02 .02 8,282.92 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 3,549.87 XCP 43.50 3,506.37 P SPA 1,240.35 1,240.35 P STA 8,098.25 8,098.25 12,844.97 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR P SPA 7,357.17 7,357.17 P STA 32,152.22 32,152.22 39,509.39 SP04 PROPERTY TAX ASSESSMENT OCH ACR ACR C STA 9,155.15 XCP 161.70 8,993.45 P SPA 1,212.34 1,212.34 P STA 8,910.73 8,910.73 19,116.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 231,088.33 205.20 230,883.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C STS 257,618.55 257,618.55 C STT 140.03 140.03 C UTT 123,253.39 123,253.39 C ZTT 3,951.28 3,951.28 P SPS 5,128.23 5,128.23 P SPT .04- .04- P STS 22,900.07 22,900.07 P STT .01 .01 P UTT 937.12 937.12 P ZTT 1,453.76 1,453.76 P UPT 225.61 225.61 P ZPT 542.28 542.28 416,150.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 23 MTT 1,931.34 1,931.34 C 22 MTT 365.01- 365.01- C 21 MTT 74.68- 74.68- C 20 MTT 3.68- 3.68- C 19 MTT 3.49 3.49 C 18 MTT 1.91- 1.91- C 17 MTT 3.07 3.07 C 16 MTT 1.38 1.38 C 15 MTT .00 C 24 NTT .05 .05 C 23 NTT 1,700.14 1,700.14 C 22 NTT 124.70 124.70 C 21 NTT 40.73 40.73 C 20 NTT 1.74 1.74 C 19 NTT 2.71 2.71 C 18 NTT 6.21 6.21 C 17 NTT 13.68 13.68 C 16 NTT 3.83 3.83 P 23 MPP 662.08 662.08 P 22 MPP 721.64 721.64 P 21 MPP 380.16 380.16 P 20 MPP 116.51 116.51 P 19 MPP 47.12 47.12 P 18 MPP 23.97 23.97 P 17 MPP 11.94 11.94 P 16 MPP 4.48 4.48 P 15 MPP 4.59 4.59 P 14 MPP .03 .03 P 07 MPP .00 P 00 MPP 3.70 3.70 P 99 MPP 1.25 1.25 P 95 MPP 3.29 3.29 P 23 MTT 13,584.43 13,584.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 MTT 5,898.00 5,898.00 P 21 MTT 1,769.76 1,769.76 P 20 MTT 292.28 292.28 P 19 MTT 79.92 79.92 P 18 MTT 34.27 34.27 P 17 MTT 13.05 13.05 P 16 MTT 5.55 5.55 P 15 MTT 4.54 4.54 P 14 MTT .02 .02 P 07 MTT .00 P 00 MTT .90 .90 P 99 MTT .31 .31 P 95 MTT .69 .69 P 23 NTT 195.60 195.60 P 22 NTT 224.57 224.57 P 21 NTT 87.15 87.15 P 20 NTT 34.85 34.85 P 19 NTT 4.26 4.26 P 18 NTT 8.16 8.16 P 17 NTT .88 .88 P 16 NTT 1.33 1.33 P 15 NTT .93 .93 P 14 NTT .92 .92 P 13 NTT 1.72 1.72 P 12 NTT 5.55 5.55 P 11 NTT 2.71 2.71 P 10 NTT 2.12 2.12 P 09 NTT 1.54 1.54 P 08 NTT 6.62 6.62 P 07 NTT 6.42 6.42 P 06 NTT 8.30 8.30 P 05 NTT 4.21 4.21 P 04 NTT .83 .83 P 03 NTT .00 P 02 NTT .00 P 01 NTT .33 .33 P 00 NTT .61 .61 P 99 NTT .40 .40 P 98 NTT .16 .16 P 97 NTT 1.19 1.19 P 96 NTT .00 P 95 NTT .40 .40 P 94 NTT 4.24 4.24 P 93 NTT .03 .03 P 91 NTT .56 .56 P 90 NTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .14 .14 P 88 NTT .04 .04 P 87 NTT .03 .03 P 86 NTT .12 .12 P 85 NTT .24 .24 P 84 NTT .12 .12 27,659.61 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 4,139.38 XCP 58.20 4,081.18 P SPA 831.66 831.66 P STA 4,610.06 4,610.06 9,522.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 453,391.00 58.20 453,332.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAV ACR ACR C UWT 954.95 954.95 954.95 GA01 GENERAL TAX LEVY OAV ACR ACR C STS 62,956.10 62,956.10 C STT 34.22 34.22 C UTT 30,120.32 30,120.32 C ZTT 965.60 965.60 P SPS 1,234.22 1,234.22 P SPT .01- .01- P STS 5,511.41 5,511.41 P STT .01 .01 P UTT 225.48 225.48 P ZTT 349.92 349.92 P UPT 54.30 54.30 P ZPT 130.51 130.51 101,582.08 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 23 MTT 464.82 464.82 C 22 MTT 85.50- 85.50- C 21 MTT 17.15- 17.15- C 20 MTT .81- .81- C 19 MTT .72 .72 C 18 MTT .40- .40- C 17 MTT .59 .59 C 16 MTT .37 .37 C 15 MTT .00 C 24 NTT .01 .01 C 23 NTT 409.18 409.18 C 22 NTT 29.21 29.21 C 21 NTT 9.35 9.35 C 20 NTT .38 .38 C 19 NTT .55 .55 C 18 NTT 1.30 1.30 C 17 NTT 2.63 2.63 C 16 NTT 1.03 1.03 P 23 MPP 159.34 159.34 P 22 MPP 169.03 169.03 P 21 MPP 87.29 87.29 P 20 MPP 25.64 25.64 P 19 MPP 9.66 9.66 P 18 MPP 5.01 5.01 P 17 MPP 2.29 2.29 P 16 MPP 1.20 1.20 P 15 MPP 1.27 1.27 P 14 MPP .01 .01 P 07 MPP .00 P 00 MPP 1.25 1.25 P 99 MPP .42 .42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 MPP .99 .99 P 23 MTT 3,269.40 3,269.40 P 22 MTT 1,381.48 1,381.48 P 21 MTT 406.36 406.36 P 20 MTT 64.33 64.33 P 19 MTT 16.39 16.39 P 18 MTT 7.16 7.16 P 17 MTT 2.50 2.50 P 16 MTT 1.49 1.49 P 15 MTT 1.26 1.26 P 14 MTT .00 P 07 MTT .00 P 00 MTT .31 .31 P 99 MTT .10 .10 P 95 MTT .21 .21 P 23 NTT 47.07 47.07 P 22 NTT 52.60 52.60 P 21 NTT 20.02 20.02 P 20 NTT 7.67 7.67 P 19 NTT .87 .87 P 18 NTT 1.71 1.71 P 17 NTT .17 .17 P 16 NTT .36 .36 P 15 NTT .26 .26 P 14 NTT .26 .26 P 13 NTT .37 .37 P 12 NTT 1.25 1.25 P 11 NTT .63 .63 P 10 NTT .52 .52 P 09 NTT .39 .39 P 08 NTT 1.59 1.59 P 07 NTT 1.51 1.51 P 06 NTT 1.92 1.92 P 05 NTT .99 .99 P 04 NTT .19 .19 P 03 NTT .00 P 02 NTT .00 P 01 NTT .12 .12 P 00 NTT .20 .20 P 99 NTT .14 .14 P 98 NTT .06 .06 P 97 NTT .38 .38 P 96 NTT .00 P 95 NTT .12 .12 P 94 NTT 1.14 1.14 P 93 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT .14 .14 P 90 NTT .02 .02 P 89 NTT .03 .03 P 88 NTT .01 .01 P 87 NTT .00 P 86 NTT .03 .03 P 85 NTT .04 .04 P 84 NTT .02 .02 6,573.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 109,110.51 .00 109,110.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAX ACR ACR P 88 NTT .00 P 85 NTT .14 .14 .14 FF01 FEES OAX ACR ACR C UWT 207,271.70 207,271.70 P UWT 127,759.52 127,759.52 335,031.22 GA01 GENERAL TAX LEVY OAX ACR ACR C STS 4,339,351.16 4,339,351.16 C STT 2,358.76 2,358.76 C UTT 2,076,091.72 2,076,091.72 C ZTT 66,555.65 66,555.65 P SPS 82,354.99 82,354.99 P SPT .60- .60- P STS 367,754.75 367,754.75 P STT .25 .25 P UTT 15,048.95 15,048.95 P ZTT 23,346.51 23,346.51 P UPT 3,623.30 3,623.30 P ZPT 8,709.12 8,709.12 6,985,194.56 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 23 MTT 31,015.61 31,015.61 C 22 MTT 5,457.41- 5,457.41- C 21 MTT 1,045.44- 1,045.44- C 20 MTT 48.10- 48.10- C 19 MTT 43.87 43.87 C 18 MTT 22.71- 22.71- C 17 MTT 33.83 33.83 C 16 MTT 14.85 14.85 C 15 MTT .00 C 24 NTT .89 .89 C 23 NTT 27,302.79 27,302.79 C 22 NTT 1,864.41 1,864.41 C 21 NTT 570.22 570.22 C 20 NTT 22.67 22.67 C 19 NTT 33.94 33.94 C 18 NTT 73.52 73.52 C 17 NTT 151.05 151.05 C 16 NTT 41.16 41.16 P 23 MPP 10,632.43 10,632.43 P 22 MPP 10,789.46 10,789.46 P 21 MPP 5,322.08 5,322.08 P 20 MPP 1,521.45 1,521.45 P 19 MPP 591.82 591.82 P 18 MPP 283.81 283.81 P 17 MPP 131.71 131.71 P 16 MPP 48.13 48.13 P 15 MPP 49.44 49.44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP .33 .33 P 07 MPP .00 P 00 MPP 35.91 35.91 P 99 MPP 11.02 11.02 P 95 MPP 28.28 28.28 P 23 MTT 218,154.34 218,154.34 P 22 MTT 88,182.76 88,182.76 P 21 MTT 24,775.71 24,775.71 P 20 MTT 3,816.68 3,816.68 P 19 MTT 1,003.74 1,003.74 P 18 MTT 405.75 405.75 P 17 MTT 144.00 144.00 P 16 MTT 59.67 59.67 P 15 MTT 48.91 48.91 P 14 MTT .23 .23 P 07 MTT .00 P 00 MTT 8.75 8.75 P 99 MTT 2.68 2.68 P 95 MTT 5.90 5.90 P 21 NTT 1,220.11 1,220.11 P 20 NTT 455.00 455.00 P 19 NTT 53.45 53.45 P 18 NTT 96.59 96.59 P 17 NTT 9.70 9.70 P 16 NTT 14.34 14.34 P 15 NTT 10.05 10.05 P 14 NTT 9.74 9.74 P 13 NTT 12.71 12.71 P 12 NTT 41.14 41.14 P 11 NTT 20.25 20.25 P 10 NTT 16.00 16.00 P 09 NTT 11.76 11.76 P 08 NTT 48.87 48.87 P 07 NTT 46.12 46.12 P 06 NTT 58.90 58.90 P 05 NTT 31.46 31.46 P 04 NTT 6.28 6.28 P 03 NTT .00 P 02 NTT .00 P 01 NTT 3.37 3.37 P 00 NTT 5.87 5.87 P 99 NTT 3.53 3.53 P 98 NTT 1.49 1.49 P 97 NTT 10.55 10.55 P 96 NTT .00 P 95 NTT 3.42 3.42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT 36.36 36.36 P 93 NTT .22 .22 P 91 NTT 4.13 4.13 P 90 NTT .46 .46 P 89 NTT .89 .89 P 88 NTT .24 .24 P 87 NTT .16 .16 P 86 NTT .62 .62 P 85 NTT 1.07 1.07 P 84 NTT .52 .52 P 23 NTT 3,141.02 3,141.02 P 22 NTT 3,357.50 3,357.50 429,384.03 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 2,785.44 XCP 173.40 2,612.04 P SPA 46.11 46.11 P STA 132.64 132.64 2,790.79 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 2,399.82 XCP 243.90 2,155.92 P SPA 22.02 22.02 P STA 136.16 136.16 2,314.10 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 17,269.40 XCP 1,476.00 15,793.40 P SPA 160.07 160.07 P STA 990.88 990.88 16,944.35 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 38,864.08 XCP 345.60 38,518.48 P SPA 74.13 74.13 P STA 517.22 517.22 39,109.83 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 30,808.77 XCP 180.00 30,628.77 P SPA 4,045.26 4,045.26 P STA 25,475.42 25,475.42 60,149.45 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 7,215.71 XCP 12.90 7,202.81 7,202.81 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 21,813.97 XCP 95.40 21,718.57 P SPA 6.92 6.92 P STA 60.26 60.26 21,785.75 SP13 DOWNTOWN ONTARIO OAX ACR ACR C STA 23,766.61 XCP 38.40 23,728.21 P SPA 221.72 221.72 P STA 1,928.05 1,928.05 25,877.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,928,350.61 2,565.60 7,925,785.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBN ACR ACR C UWT 113.86 113.86 113.86 GA01 GENERAL TAX LEVY OBN ACR ACR C STS 756,601.31 756,601.31 C STT 411.27 411.27 C UTT 361,983.54 361,983.54 C ZTT 11,604.52 11,604.52 P SPS 14,891.05 14,891.05 P SPT .11- .11- P STS 66,495.77 66,495.77 P STT .05 .05 P UTT 2,721.06 2,721.06 P ZTT 4,221.40 4,221.40 P UPT 655.15 655.15 P ZPT 1,574.76 1,574.76 1,221,159.77 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 23 MTT 5,608.11 5,608.11 C 22 MTT 1,054.65- 1,054.65- C 21 MTT 213.53- 213.53- C 20 MTT 10.42- 10.42- C 19 MTT 9.81 9.81 C 18 MTT 5.28- 5.28- C 17 MTT 8.32 8.32 C 16 MTT 3.71 3.71 C 15 MTT .00 C 24 NTT .15 .15 C 23 NTT 4,936.77 4,936.77 C 22 NTT 360.30 360.30 C 21 NTT 116.46 116.46 C 20 NTT 4.90 4.90 C 19 NTT 7.59 7.59 C 18 NTT 17.11 17.11 C 17 NTT 37.14 37.14 C 16 NTT 10.28 10.28 P 23 MPP 1,922.51 1,922.51 P 22 MPP 2,085.06 2,085.06 P 21 MPP 1,087.03 1,087.03 P 20 MPP 329.52 329.52 P 19 MPP 132.34 132.34 P 18 MPP 66.04 66.04 P 17 MPP 32.38 32.38 P 16 MPP 12.03 12.03 P 15 MPP 12.19 12.19 P 14 MPP .08 .08 P 07 MPP .00 P 00 MPP 7.45 7.45 P 99 MPP 2.42 2.42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 MPP 6.22 6.22 P 23 MTT 39,445.71 39,445.71 P 22 MTT 17,041.31 17,041.31 P 21 MTT 5,060.40 5,060.40 P 20 MTT 826.64 826.64 P 19 MTT 224.44 224.44 P 18 MTT 94.42 94.42 P 17 MTT 35.40 35.40 P 16 MTT 14.92 14.92 P 15 MTT 12.07 12.07 P 14 MTT .06 .06 P 07 MTT .00 P 00 MTT 1.81 1.81 P 99 MTT .59 .59 P 95 MTT 1.30 1.30 P 20 NTT 98.55 98.55 P 19 NTT 11.95 11.95 P 18 NTT 22.48 22.48 P 17 NTT 2.38 2.38 P 16 NTT 3.59 3.59 P 15 NTT 2.48 2.48 P 14 NTT 2.38 2.38 P 13 NTT 6.90 6.90 P 12 NTT 22.19 22.19 P 11 NTT 10.86 10.86 P 10 NTT 8.53 8.53 P 09 NTT 6.20 6.20 P 08 NTT 26.82 26.82 P 07 NTT 25.72 25.72 P 06 NTT 32.92 32.92 P 05 NTT 16.89 16.89 P 04 NTT 3.04 3.04 P 03 NTT .00 P 02 NTT .00 P 01 NTT .69 .69 P 00 NTT 1.22 1.22 P 99 NTT .78 .78 P 98 NTT .31 .31 P 97 NTT 2.25 2.25 P 96 NTT .00 P 95 NTT .75 .75 P 94 NTT 8.24 8.24 P 93 NTT .03 .03 P 91 NTT .80 .80 P 90 NTT .09 .09 P 89 NTT .17 .17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT .03 .03 P 87 NTT .02 .02 P 86 NTT .09 .09 P 85 NTT .16 .16 P 84 NTT .08 .08 P 23 NTT 567.95 567.95 P 22 NTT 648.84 648.84 P 21 NTT 249.21 249.21 80,076.70 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 108,274.10 XCP 3,636.00 104,638.10 P SPA 775.63 775.63 P STA 4,951.10 4,951.10 110,364.83 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 393,922.56 XCP 2,070.60 391,851.96 P SPA 1,709.17 1,709.17 P STA 12,409.48 12,409.48 405,970.61 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 72,685.32 XCP 8,962.50 63,722.82 P SPA 433.29 433.29 P STA 2,535.82 2,535.82 66,691.93 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 42,391.34 XCP 2,213.70 40,177.64 P SPA 256.01 256.01 P STA 1,570.38 1,570.38 42,004.03 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 35,009.86 XCP 2,081.40 32,928.46 P SPA 156.68 156.68 P STA 1,138.68 1,138.68 34,223.82 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 11,919.92 XCP 1,209.30 10,710.62 P SPA 48.59 48.59 P STA 315.07 315.07 11,074.28 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 4,781.30 XCP 382.80 4,398.50 P SPA 130.45 130.45 P STA 366.45 366.45 4,895.40 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 17,541.59 XCP 335.70 17,205.89 P SPA 38.37 38.37 P STA 321.88 321.88 17,566.14 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 11,313.13 XCP 1,180.80 10,132.33 P SPA 128.09 128.09 P STA 655.59 655.59 10,916.01 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 8,472.30 XCP 478.20 7,994.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 20.27 20.27 P STA 169.95 169.95 8,184.32 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 118,441.36 XCP 373.20 118,068.16 P SPA 209.15 209.15 P STA 1,755.37 1,755.37 120,032.68 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 208,091.70 XCP 1,209.90 206,881.80 P SPA 812.57 812.57 P STA 4,892.62 4,892.62 212,586.99 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 65,791.82 XCP 382.80 65,409.02 P SPA 1,728.76 1,728.76 P STA 4,989.82 4,989.82 72,127.60 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 78,375.48 XCP 936.90 77,438.58 P SPA 1,134.94 1,134.94 P STA 5,839.58 5,839.58 84,413.10 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 2,276.30 XCP 60.30 2,216.00 P SPA 8.73 8.73 P STA 75.87 75.87 2,300.60 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 2,536.62 XCP 108.90 2,427.72 P SPA 8.87 8.87 P STA 72.46 72.46 2,509.05 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 83,165.98 XCP 439.80 82,726.18 P SPA 186.53 186.53 P STA 1,561.10 1,561.10 84,473.81 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 71,906.52 XCP 235.80 71,670.72 P SPA 96.00 96.00 P STA 402.61 402.61 72,169.33 SP26 RANCHO FIRE WEED ABATEMENT OBN ACR ACR C STA 10,173.78 XCP 33.60 10,140.18 P SPA 753.85 753.85 P STA 4,861.50 4,861.50 15,755.53 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 16,608.35 XCP 147.00 16,461.35 P SPA 346.21 346.21 P STA 1,073.90 1,073.90 17,881.46 SP28 RANCHO COMM IMP - ABATEMENT OBN ACR ACR P SPA 1,445.40 1,445.40 P STA 2,570.90 2,570.90 4,016.30 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 99,449.60 XCP 8,319.30 91,130.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 848.37 848.37 P STA 4,563.85 4,563.85 96,542.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,832,849.17 34,798.50 2,798,050.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR P 12 NTT .00 .00 FF01 FEES OAZ ACR ACR C UWT 107,088.66 107,088.66 P UWT 1,638.89 1,638.89 108,727.55 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 1,971,996.04 1,971,996.04 C STT 1,071.93 1,071.93 C UTT 943,469.31 943,469.31 C ZTT 30,245.87 30,245.87 P SPS 38,064.12 38,064.12 P SPT .28- .28- P STS 169,974.63 169,974.63 P STT .12 .12 P UTT 6,955.60 6,955.60 P ZTT 10,790.64 10,790.64 P UPT 1,674.66 1,674.66 P ZPT 4,025.29 4,025.29 3,178,267.93 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 23 MTT 14,335.28 14,335.28 C 22 MTT 2,591.52- 2,591.52- C 21 MTT 529.11- 529.11- C 20 MTT 25.66- 25.66- C 19 MTT 23.99 23.99 C 18 MTT 12.65- 12.65- C 17 MTT 19.99 19.99 C 16 MTT 8.89 8.89 C 15 MTT .00 C 24 NTT .41 .41 C 23 NTT 12,619.23 12,619.23 C 22 NTT 885.34 885.34 C 21 NTT 288.59 288.59 C 20 NTT 12.10 12.10 C 19 NTT 18.55 18.55 C 18 NTT 40.96 40.96 C 17 NTT 89.24 89.24 C 16 NTT 24.62 24.62 P 23 MPP 4,914.26 4,914.26 P 22 MPP 5,123.52 5,123.52 P 21 MPP 2,693.52 2,693.52 P 20 MPP 811.60 811.60 P 19 MPP 323.47 323.47 P 18 MPP 158.14 158.14 P 17 MPP 77.82 77.82 P 16 MPP 28.79 28.79 P 15 MPP 28.82 28.82 P 14 MPP .19 .19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MPP .00 P 00 MPP 18.65 18.65 P 99 MPP 6.06 6.06 P 95 MPP 15.68 15.68 P 23 MTT 100,829.97 100,829.97 P 22 MTT 41,874.75 41,874.75 P 21 MTT 12,539.04 12,539.04 P 20 MTT 2,035.97 2,035.97 P 19 MTT 548.62 548.62 P 18 MTT 226.08 226.08 P 17 MTT 85.08 85.08 P 16 MTT 35.70 35.70 P 15 MTT 28.52 28.52 P 14 MTT .14 .14 P 07 MTT .00 P 00 MTT 4.54 4.54 P 99 MTT 1.48 1.48 P 95 MTT 3.28 3.28 P 21 NTT 617.50 617.50 P 20 NTT 242.72 242.72 P 19 NTT 29.21 29.21 P 18 NTT 53.83 53.83 P 17 NTT 5.73 5.73 P 16 NTT 8.58 8.58 P 15 NTT 5.86 5.86 P 14 NTT 5.70 5.70 P 13 NTT 6.82 6.82 P 12 NTT 21.99 21.99 P 11 NTT 10.62 10.62 P 10 NTT 8.54 8.54 P 09 NTT 6.32 6.32 P 08 NTT 26.73 26.73 P 07 NTT 25.15 25.15 P 06 NTT 31.65 31.65 P 05 NTT 16.23 16.23 P 04 NTT 3.12 3.12 P 03 NTT .00 P 02 NTT .00 P 01 NTT 1.68 1.68 P 00 NTT 3.04 3.04 P 99 NTT 1.94 1.94 P 98 NTT .79 .79 P 97 NTT 5.79 5.79 P 96 NTT .00 P 95 NTT 1.90 1.90 P 94 NTT 20.15 20.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT .12 .12 P 91 NTT 2.19 2.19 P 90 NTT .24 .24 P 89 NTT .46 .46 P 88 NTT .13 .13 P 87 NTT .08 .08 P 86 NTT .33 .33 P 85 NTT .59 .59 P 84 NTT .29 .29 P 23 NTT 1,451.77 1,451.77 P 22 NTT 1,594.36 1,594.36 201,834.09 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 134,063.51 XCP 6,318.90 127,744.61 C ZTA 8,511.53 XCP 53.10 8,458.43 P SPA 853.54 853.54 P STA 4,916.17 4,916.17 P ZTA 120.00 120.00 142,092.75 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 3,142.92 XCP 294.60 2,848.32 P SPA 19.62 19.62 P STA 130.02 130.02 2,997.96 SP07 DELINQUENT UTILITY SERVICE OAZ ACR ACR P SPA 299.99 299.99 P STA 843.91 843.91 1,143.90 SP08 DELINQUENT ADMINISTRATIVE FINES OAZ ACR ACR P SPA 1,939.57 1,939.57 P STA 14,735.75 14,735.75 16,675.32 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 2,246.41 XCP 169.80 2,076.61 P SPA 11.25 11.25 P STA 79.87 79.87 2,167.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,660,743.63 6,836.40 3,653,907.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBB ACR ACR C STS 753,140.13 753,140.13 C STT 409.38 409.38 C UTT 360,327.60 360,327.60 C ZTT 11,551.43 11,551.43 P SPS 14,461.56 14,461.56 P SPT .10- .10- P STS 64,577.71 64,577.71 P STT .04 .04 P UTT 2,642.57 2,642.57 P ZTT 4,099.67 4,099.67 P UPT 636.26 636.26 P ZPT 1,529.30 1,529.30 1,213,375.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 23 MTT 5,446.34 5,446.34 C 22 MTT 1,013.86- 1,013.86- C 21 MTT 199.95- 199.95- C 20 MTT 9.06- 9.06- C 19 MTT 8.53 8.53 C 18 MTT 4.63- 4.63- C 17 MTT 7.10 7.10 C 16 MTT 3.18 3.18 C 15 MTT .00 C 24 NTT .15 .15 C 23 NTT 4,794.37 4,794.37 C 22 NTT 346.36 346.36 C 21 NTT 109.05 109.05 C 20 NTT 4.26 4.26 C 19 NTT 6.60 6.60 C 18 NTT 14.98 14.98 C 17 NTT 31.71 31.71 C 16 NTT 8.83 8.83 P 23 MPP 1,867.05 1,867.05 P 22 MPP 2,004.41 2,004.41 P 21 MPP 1,017.88 1,017.88 P 20 MPP 286.60 286.60 P 19 MPP 115.16 115.16 P 18 MPP 57.83 57.83 P 17 MPP 27.65 27.65 P 16 MPP 10.33 10.33 P 15 MPP 10.46 10.46 P 14 MPP .07 .07 P 07 MPP .00 P 00 MPP 9.70 9.70 P 99 MPP 3.24 3.24 P 95 MPP 8.65 8.65 P 23 MTT 38,307.89 38,307.89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 MTT 16,382.21 16,382.21 P 21 MTT 4,738.52 4,738.52 P 20 MTT 718.96 718.96 P 19 MTT 195.32 195.32 P 18 MTT 82.67 82.67 P 17 MTT 30.22 30.22 P 16 MTT 12.80 12.80 P 15 MTT 10.35 10.35 P 14 MTT .04 .04 P 07 MTT .00 P 00 MTT 2.37 2.37 P 99 MTT .79 .79 P 95 MTT 1.80 1.80 P 21 NTT 233.35 233.35 P 20 NTT 85.71 85.71 P 19 NTT 10.40 10.40 P 18 NTT 19.68 19.68 P 17 NTT 2.04 2.04 P 16 NTT 3.07 3.07 P 15 NTT 2.12 2.12 P 14 NTT 2.08 2.08 P 13 NTT 4.57 4.57 P 12 NTT 14.60 14.60 P 11 NTT 7.03 7.03 P 10 NTT 5.58 5.58 P 09 NTT 4.15 4.15 P 08 NTT 19.28 19.28 P 07 NTT 18.59 18.59 P 06 NTT 23.33 23.33 P 05 NTT 12.00 12.00 P 04 NTT 2.28 2.28 P 03 NTT .00 P 02 NTT .00 P 01 NTT .87 .87 P 00 NTT 1.59 1.59 P 99 NTT 1.04 1.04 P 98 NTT .43 .43 P 97 NTT 3.12 3.12 P 96 NTT .00 P 95 NTT 1.04 1.04 P 94 NTT 11.44 11.44 P 93 NTT .07 .07 P 91 NTT 1.29 1.29 P 90 NTT .14 .14 P 89 NTT .27 .27 P 88 NTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .05 .05 P 86 NTT .19 .19 P 85 NTT .30 .30 P 84 NTT .14 .14 P 23 NTT 551.56 551.56 P 22 NTT 623.74 623.74 77,124.14 SP01 WEED ABATEMENT OBB ACR ACR P SPA 851.52 851.52 P STA 1,423.06 1,423.06 2,274.58 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 32,159.18 XCP 2,450.10 29,709.08 P SPA 323.24 323.24 P STA 1,874.15 1,874.15 31,906.47 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 61,942.87 XCP 6,718.20 55,224.67 P SPA 541.61 541.61 P SPB .22- .22- P STA 2,878.25 2,878.25 P STB .00 58,644.31 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 33.67 XCP 14.70 18.97 P SPA 4.14 4.14 P STA 36.04 36.04 59.15 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 35,333.48 XCP 356.10 34,977.38 P SPA 252.00 252.00 P STA 977.54 977.54 36,206.92 SP13 CITY OF RIALTO SOLID WASTE OBB ACR ACR C STA 433,853.30 XCP 5,543.40 428,309.90 P SPA 6,724.83 6,724.83 P STA 37,394.61 37,394.61 472,429.34 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 17,496.88 XCP 391.50 17,105.38 P SPA 1,096.23 1,096.23 P STA 5,453.14 5,453.14 23,654.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,931,149.21 15,474.00 1,915,675.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBH ACR ACR C UWT 122,871.75 122,871.75 122,871.75 GA01 GENERAL TAX LEVY OBH ACR ACR C STS 165,576.58 XDS 165,576.58 .00 C STT 90.01 XDS 90.01 .00 C UTT 79,217.41 XDU 79,217.41 .00 C ZTT 2,539.57 XDZ 2,539.57 .00 P SPS 3,390.10 XSP 405.66 2,984.44 P SPT .03- .03- P STS 15,138.42 XDS 172.91 14,965.51 P STT .01 .01 P UTT 619.46 XDU .48 618.98 P ZTT 961.05 XDZ 19.87 941.18 P UPT 149.16 XUP 1.19 147.97 P ZPT 358.53 XPZ 88.56 269.97 19,928.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 23 MTT 1,276.74 XDL 1,276.74 .00 C 22 MTT 253.39- XDL 253.39- .00 C 21 MTT 54.63- XDL 54.63- .00 C 20 MTT 2.77- XDL 2.77- .00 C 19 MTT 2.72 XDL 2.72 .00 C 18 MTT 1.53- XDL 1.53- .00 C 17 MTT 2.54 XDL 2.54 .00 C 16 MTT 5.76 XDL 5.76 .00 C 15 MTT XDL .00 C 24 NTT .03 XDN .03 .00 C 23 NTT 1,123.91 XDN 1,123.91 .00 C 22 NTT 86.57 XDN 86.57 .00 C 21 NTT 29.80 XDN 29.80 .00 C 20 NTT 1.31 XDN 1.31 .00 C 19 NTT 2.11 XDN 2.11 .00 C 18 NTT 4.96 XDN 4.96 .00 C 17 NTT 11.32 XDN 11.32 .00 C 16 NTT 15.97 XDN 15.97 .00 P 23 MPP 437.68 XPM 437.68 .00 P 22 MPP 500.96 XPM 500.96 .00 P 21 MPP 278.11 XPM 278.11 .00 P 20 MPP 87.54 XPM 87.54 .00 P 19 MPP 36.65 XPM 36.65 .00 P 18 MPP 19.12 XPM 19.12 .00 P 17 MPP 9.87 XPM 9.87 .00 P 16 MPP 18.68 XPM 18.68 .00 P 15 MPP 19.11 19.11 P 14 MPP .13 .13 P 07 MPP .00 P 00 MPP 19.82 19.82 P 99 MPP 6.69 6.69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 MPP 18.27 18.27 P 23 MTT 8,980.20 XDL 8,980.20 .00 P 22 MTT 4,094.34 XDL 4,094.34 .00 P 21 MTT 1,294.67 XDL 1,294.67 .00 P 20 MTT 219.61 XDL 219.61 .00 P 19 MTT 62.15 XDL 62.15 .00 P 18 MTT 27.34 XDL 27.34 .00 P 17 MTT 10.79 XDL 10.79 .00 P 16 MTT 23.15 XDL 23.15 .00 P 15 MTT 18.91 18.91 P 14 MTT .09 .09 P 07 MTT .00 P 00 MTT 4.83 4.83 P 99 MTT 1.63 1.63 P 95 MTT 3.82 3.82 P 20 NTT 26.19 XDN 26.19 .00 P 19 NTT 3.31 XDN 3.31 .00 P 18 NTT 6.51 XDN 6.51 .00 P 17 NTT .72 XDN .72 .00 P 16 NTT 5.57 XDN 5.57 .00 P 15 NTT 3.89 3.89 P 14 NTT 3.80 3.80 P 13 NTT 8.66 8.66 P 12 NTT 27.74 27.74 P 11 NTT 13.59 13.59 P 10 NTT 10.83 10.83 P 09 NTT 8.17 8.17 P 08 NTT 37.88 37.88 P 07 NTT 36.04 36.04 P 06 NTT 45.28 45.28 P 05 NTT 23.32 23.32 P 04 NTT 4.50 4.50 P 03 NTT .00 P 02 NTT .00 P 01 NTT 1.74 1.74 P 00 NTT 3.24 3.24 P 99 NTT 2.15 2.15 P 98 NTT .89 .89 P 97 NTT 6.52 6.52 P 96 NTT .00 P 95 NTT 2.21 2.21 P 94 NTT 23.79 23.79 P 93 NTT .14 .14 P 91 NTT 2.61 2.61 P 90 NTT .31 .31 P 89 NTT .64 .64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT .17 .17 P 87 NTT .12 .12 P 86 NTT .51 .51 P 85 NTT .92 .92 P 84 NTT .46 .46 P 23 NTT 129.30 XDN 129.30 .00 P 22 NTT 155.89 XDN 155.89 .00 P 21 NTT 63.76 XDN 63.76 .00 363.42 SL09 NUISANCE ABATEMENT (CFMH) OBH ACR ACR C STA 450.90 XCP 18.60 432.30 P SPA 101.49 101.49 P STA 676.35 676.35 1,210.14 SL10 MAGNOLIA & GARFIELD ASSMT DIST 1056 OBH ACR ACR C STA 551.78 XCP 11.40 540.38 540.38 SP03 WEED ABATEMENT OBH ACR ACR P SPA 386.63 386.63 P STA 327.65 327.65 714.28 SP04 ASSESSMENT DISTRICT 1022 ZONE 1 OBH ACR ACR C STA 3,053.16 XCP 3.00 3,050.16 3,050.16 SP05 ASSESSMENT DISTRICT 1022 ZONE 2 OBH ACR ACR C STA 176.66 XCP 2.40 174.26 174.26 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 469.04 XCP 59.40 409.64 P SPA 2.34 2.34 P STA 18.04 18.04 430.02 SP07 HAZARD ABATEMENT OBH ACR ACR P SPA 2,162.61 2,162.61 P STA 4,567.39 4,567.39 6,730.00 SP08 ASSESSMENT DISTRICT 1022 ZONE 3 OBH ACR ACR C STA 1,983.08 XCP 3.90 1,979.18 1,979.18 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 943.20 XCP 38.10 905.10 905.10 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR C STA 190.01 XCP 13.80 176.21 P SPA 318.18 318.18 P STA 1,045.26 1,045.26 1,539.65 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 3,215.70 XCP 21.60 3,194.10 P SPA 74.54 74.54 P STA 514.11 514.11 3,782.75 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 495.07 XCP 100.50 394.57 P SPA 1.84 1.84 P STA 15.97 15.97 412.38 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 326.05 XCP 7.50 318.55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 318.55 SP17 ASSESSMENT DISTRICT 968 OBH ACR ACR C STA 1,634.59 XCP 2.40 1,632.19 1,632.19 SP20 ASSESSMENT DISTRICT 1046 OBH ACR ACR C STA 545.88 XCP 5.70 540.18 540.18 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 225.96 XCP 19.50 206.46 206.46 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 149.10 XCP 43.20 105.90 105.90 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 2,104.88 XCP 209.10 1,895.78 P SPA 15.04 15.04 P STA 89.15 89.15 1,999.97 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 1,321.04 XCP 202.20 1,118.84 P SPA 8.27 8.27 P STA 57.04 57.04 1,184.15 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 1,026.80 XCP 47.40 979.40 P SPA 4.69 4.69 P STA 40.83 40.83 1,024.92 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR C STA 333.12 XCP 14.10 319.02 319.02 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 4,906.20 XCP 270.30 4,635.90 P SPA 259.72 259.72 P STA 1,104.18 1,104.18 5,999.80 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 5,480.85 XCP 56.70 5,424.15 P SPA 1,952.98 1,952.98 P STA 5,581.00 5,581.00 12,958.13 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 241.01 XCP 12.00 229.01 229.01 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 2,288.55 XCP 177.30 2,111.25 P SPA 35.97 35.97 P STA 168.20 168.20 2,315.42 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 676.78 XCP 34.50 642.28 642.28 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 766.50 XCP 73.80 692.70 P SPA 39.58 39.58 P STA 153.30 153.30 885.58 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 615.96 XCP 28.80 587.16 P SPA 7.44 7.44 P STA 51.33 51.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 645.93 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR P SPA 22,005.10 22,005.10 P STA 16,180.19 16,180.19 38,185.29 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 1,008.92 XCP 51.90 957.02 957.02 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 351.26 XCP 28.20 323.06 P SPA 14.56 14.56 P STA 100.36 100.36 437.98 SP44 ASSESSMENT DISTRICT 1041 OBH ACR ACR C STA 1,494.52 XCP 5.10 1,489.42 1,489.42 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 424.50 XCP 62.40 362.10 P SPA 7.36 7.36 P STA 56.60 56.60 426.06 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 1,728.90 XCP 41.40 1,687.50 1,687.50 SP51 ASSESSMENT DISTRICT 1045 OBH ACR ACR C STA 715.41 XCP 3.90 711.51 711.51 SP52 ASSESSMENT DISTRICT 1047 OBH ACR ACR C STA 895.30 XCP 2.40 892.90 892.90 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 303.42 XCP 74.10 229.32 P SPA 3.32 3.32 P STA 23.34 23.34 255.98 SP54 ASSESSMENT DISTRICT 1048 OBH ACR ACR C STA 402.76 XCP 6.00 396.76 396.76 SP56 ASSESSMENT DISTRICT 1050 OBH ACR ACR C STA 704.00 XCP 4.20 699.80 699.80 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 897.60 XCP 16.20 881.40 881.40 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 1,738.10 XCP 30.30 1,707.80 1,707.80 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 1,605.76 XCP 83.10 1,522.66 P SPA 11.64 11.64 P STA 89.56 89.56 1,623.86 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR C STA 128.62 XCP 13.50 115.12 115.12 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 481.00 XCP 85.80 395.20 395.20 SP77 ASSESSMENT DISTRICT 1012 OBH ACR ACR C STA 568.50 XCP 4.80 563.70 563.70 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR C STA 33.94 XCP 17.40 16.54 16.54 SP81 ASSESSMENT DISTRICT 1016 OBH ACR ACR C STA 81.46 XCP 10.80 70.66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 70.66 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 2,083.90 XCP 33.30 2,050.60 2,050.60 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 1,075.10 XCP 29.40 1,045.70 1,045.70 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 260.16 XCP 25.20 234.96 234.96 SP85 ASSESSMENT DISTRICT 1020 OBH ACR ACR C STA 253.72 XCP 3.90 249.82 249.82 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 1,301.82 XCP 19.80 1,282.02 1,282.02 SP87 ASSESSMENT DISTRICT 1025 OBH ACR ACR C STA 122.42 XCP 11.40 111.02 111.02 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 2,225.28 XCP 45.30 2,179.98 2,179.98 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 356.36 XCP 22.80 333.56 333.56 SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR C STA 713.12 XCP 11.40 701.72 701.72 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 1,046.16 XCP 32.10 1,014.06 P SPA 32.63 32.63 P STA 250.90 250.90 1,297.59 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR C STA 164.08 XCP 14.10 149.98 149.98 SP94 ASSESSMENT DISTRICT 1032 OBH ACR ACR C STA 291.75 XCP 19.50 272.25 272.25 SP95 A.D. 1035 ZONE 1 OBH ACR ACR C STA 876.28 XCP 9.00 867.28 867.28 SP96 A.D. 1035 ZONE 2 OBH ACR ACR C STA 78.33 XCP 3.90 74.43 74.43 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 7,682.22 XCP 75.00 7,607.22 7,607.22 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR C STA 279.60 XCP 9.90 269.70 269.70 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 638.35 XCP 10.80 627.55 P SPA 27.13 27.13 P STA 133.70 133.70 788.38 SU01 DELINQUENT CHARGES SOLID WASTE OBH ACR ACR C STA 15,859.13 XCP 587.10 15,272.03 P SPA 5,759.22 5,759.22 P STA 21,719.24 21,719.24 42,750.49 SU02 SFR INSPECTION FEE OBH ACR ACR C STA 4,868.10 XCP 171.30 4,696.80 4,696.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 584,126.66 270,009.67 314,116.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C STS 172,527.26 172,527.26 C STT 93.78 93.78 C UTT 82,542.85 82,542.85 C ZTT 2,646.17 2,646.17 P SPT .02- .02- P STT .02 .02 P UTT 617.49 617.49 P ZTT 957.92 957.92 P UPT 148.66 148.66 P ZPT 357.35 357.35 259,891.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 23 MTT 1,272.58 1,272.58 C 22 MTT 229.64- 229.64- C 21 MTT 45.23- 45.23- C 20 MTT 2.19- 2.19- C 19 MTT 2.10 2.10 C 18 MTT 1.14- 1.14- C 17 MTT 1.85 1.85 C 16 MTT .86 .86 C 15 MTT .00 C 24 NTT .04 .04 C 23 NTT 1,120.24 1,120.24 C 22 NTT 78.45 78.45 C 21 NTT 24.67 24.67 C 20 NTT 1.03 1.03 C 19 NTT 1.62 1.62 C 18 NTT 3.69 3.69 C 17 NTT 8.27 8.27 C 16 NTT 2.39 2.39 P 23 MPP 436.25 436.25 P 22 MPP 454.00 454.00 P 21 MPP 230.29 230.29 P 20 MPP 69.28 69.28 P 19 MPP 28.25 28.25 P 18 MPP 14.28 14.28 P 17 MPP 7.21 7.21 P 16 MPP 2.78 2.78 P 15 MPP 2.94 2.94 P 14 MPP .02 .02 P 07 MPP .00 P 00 MPP 3.01 3.01 P 99 MPP 1.02 1.02 P 95 MPP 2.76 2.76 P 23 MTT 8,950.92 8,950.92 P 22 MTT 3,710.59 3,710.59 P 21 MTT 1,072.05 1,072.05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 173.77 173.77 P 19 MTT 47.93 47.93 P 18 MTT 20.41 20.41 P 17 MTT 7.88 7.88 P 16 MTT 3.46 3.46 P 15 MTT 2.91 2.91 P 14 MTT .02 .02 P 07 MTT .00 P 00 MTT .73 .73 P 99 MTT .25 .25 P 95 MTT .58 .58 P 20 NTT 20.71 20.71 P 19 NTT 2.55 2.55 P 18 NTT 4.86 4.86 P 17 NTT .53 .53 P 16 NTT .83 .83 P 15 NTT .59 .59 P 14 NTT .61 .61 P 13 NTT 1.42 1.42 P 12 NTT 4.81 4.81 P 11 NTT 2.36 2.36 P 10 NTT 1.85 1.85 P 09 NTT 1.34 1.34 P 08 NTT 5.56 5.56 P 07 NTT 5.22 5.22 P 06 NTT 6.39 6.39 P 05 NTT 3.13 3.13 P 04 NTT .62 .62 P 03 NTT .00 P 02 NTT .00 P 01 NTT .26 .26 P 00 NTT .49 .49 P 99 NTT .33 .33 P 98 NTT .14 .14 P 97 NTT 1.01 1.01 P 96 NTT .00 P 95 NTT .33 .33 P 94 NTT 3.62 3.62 P 93 NTT .01 .01 P 91 NTT .13 .13 P 90 NTT .02 .02 P 89 NTT .04 .04 P 88 NTT .01 .01 P 23 NTT 128.88 128.88 P 22 NTT 141.28 141.28 P 21 NTT 52.80 52.80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 17,875.91 SP03 NUISANCE ABATEMENT OCD ACR ACR P SPA 9,171.54 9,171.54 P STA 19,938.10 19,938.10 29,109.64 SP04 SOLID WASTE OCD ACR ACR C STA 184,792.47 XCP 1,610.40 183,182.07 P SPA 7,061.86 7,061.86 P STA 24,970.66 24,970.66 215,214.59 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 356.58 XCP 39.60 316.98 P SPA 11.27 11.27 P STA 97.97 97.97 426.22 SP06 HISTORIC PLAZA MAINT DISTRICT OCD ACR ACR C STA 320.28 XCP 3.00 317.28 317.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 524,488.12 1,653.00 522,835.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBJ ACR ACR C UWT 55,210.60 55,210.60 P UWT 480.25 480.25 55,690.85 GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 707,746.55 707,746.55 C STT 384.71 384.71 C UTT 338,609.78 338,609.78 C ZTT 10,855.20 10,855.20 P SPS 13,941.24 13,941.24 P SPT .10- .10- P STS 62,254.33 62,254.33 P STT .04 .04 P UTT 2,547.50 2,547.50 P ZTT 3,952.12 3,952.12 P UPT 613.36 613.36 P ZPT 1,474.30 1,474.30 1,142,379.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 23 MTT 5,250.39 5,250.39 C 22 MTT 979.40- 979.40- C 21 MTT 198.02- 198.02- C 20 MTT 9.66- 9.66- C 19 MTT 8.98 8.98 C 18 MTT 4.17- 4.17- C 17 MTT 14.67 14.67 C 16 MTT 6.66 6.66 C 15 MTT .00 C 24 NTT .14 .14 C 23 NTT 4,621.88 4,621.88 C 22 NTT 334.59 334.59 C 21 NTT 108.01 108.01 C 20 NTT 4.56 4.56 C 19 NTT 6.95 6.95 C 18 NTT 13.52 13.52 C 17 NTT 65.46 65.46 C 16 NTT 18.44 18.44 P 23 MPP 1,799.88 1,799.88 P 22 MPP 1,936.32 1,936.32 P 21 MPP 1,008.04 1,008.04 P 20 MPP 305.87 305.87 P 19 MPP 121.24 121.24 P 18 MPP 52.18 52.18 P 17 MPP 57.09 57.09 P 16 MPP 21.57 21.57 P 15 MPP 22.06 22.06 P 14 MPP .14 .14 P 07 MPP .00 P 00 MPP 16.47 16.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MPP 5.55 5.55 P 95 MPP 14.03 14.03 P 23 MTT 36,929.65 36,929.65 P 22 MTT 15,825.62 15,825.62 P 21 MTT 4,692.70 4,692.70 P 20 MTT 767.31 767.31 P 19 MTT 205.61 205.61 P 18 MTT 74.60 74.60 P 17 MTT 62.41 62.41 P 16 MTT 26.74 26.74 P 15 MTT 21.83 21.83 P 14 MTT .10 .10 P 07 MTT .00 P 00 MTT 4.01 4.01 P 99 MTT 1.35 1.35 P 95 MTT 2.92 2.92 P 20 NTT 91.48 91.48 P 19 NTT 10.95 10.95 P 18 NTT 17.76 17.76 P 17 NTT 4.21 4.21 P 16 NTT 6.43 6.43 P 15 NTT 4.49 4.49 P 14 NTT 4.36 4.36 P 13 NTT 5.62 5.62 P 12 NTT 18.15 18.15 P 11 NTT 8.83 8.83 P 10 NTT 6.86 6.86 P 09 NTT 4.96 4.96 P 08 NTT 21.21 21.21 P 07 NTT 20.54 20.54 P 06 NTT 26.88 26.88 P 05 NTT 13.98 13.98 P 04 NTT 2.76 2.76 P 03 NTT .00 P 02 NTT .00 P 01 NTT 1.49 1.49 P 00 NTT 2.69 2.69 P 99 NTT 1.78 1.78 P 98 NTT .71 .71 P 97 NTT 5.21 5.21 P 96 NTT .00 P 95 NTT 1.70 1.70 P 94 NTT 18.72 18.72 P 93 NTT .11 .11 P 91 NTT 2.08 2.08 P 90 NTT .25 .25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .48 .48 P 88 NTT .13 .13 P 87 NTT .08 .08 P 86 NTT .36 .36 P 85 NTT .63 .63 P 84 NTT .31 .31 P 23 NTT 531.72 531.72 P 22 NTT 602.55 602.55 P 21 NTT 231.09 231.09 74,909.85 SP01 WEED ABATEMENT OBJ ACR ACR C STA 3,206.50 XCP 22.20 3,184.30 P SPA 639.76 639.76 P STA 4,220.16 4,220.16 8,044.22 SP25 DELINQUENT SEWER CHARGES OBJ ACR ACR C STA 3,362.32 XCP 15.30 3,347.02 3,347.02 SP26 DELINQUENT WATER CHARGES OBJ ACR ACR C STA 10,480.03 XCP 15.30 10,464.73 10,464.73 SP27 DELINQUENT TRASH CHARGES OBJ ACR ACR C STA 2,330.17 XCP 15.00 2,315.17 2,315.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,297,218.67 67.80 1,297,150.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 23 MTT 118.08 118.08 C 22 MTT 21.32- 21.32- C 21 MTT 4.19- 4.19- C 20 MTT .21- .21- C 19 MTT .20 .20 C 18 MTT .11- .11- C 17 MTT .17 .17 C 16 MTT .08 .08 C 15 MTT .00 C 24 NTT .01 .01 C 23 NTT 103.93 103.93 C 22 NTT 7.28 7.28 C 21 NTT 2.29 2.29 C 20 NTT .09 .09 C 19 NTT .15 .15 C 18 NTT .34 .34 C 17 NTT .77 .77 C 16 NTT .22 .22 C STS 16,027.73 16,027.73 C STT 8.71 8.71 C UTT 7,668.21 7,668.21 C ZTT 245.82 245.82 P 23 MPP 40.48 40.48 P 22 MPP 42.13 42.13 P 21 MPP 21.36 21.36 P 20 MPP 6.45 6.45 P 19 MPP 2.63 2.63 P 18 MPP 1.32 1.32 P 17 MPP .67 .67 P 16 MPP .26 .26 P 15 MPP .27 .27 P 14 MPP .00 P 07 MPP .00 P 00 MPP .28 .28 P 99 MPP .10 .10 P 95 MPP .25 .25 P 23 MTT 830.49 830.49 P 22 MTT 344.35 344.35 P 21 MTT 99.41 99.41 P 20 MTT 16.18 16.18 P 19 MTT 4.46 4.46 P 18 MTT 1.90 1.90 P 17 MTT .74 .74 P 16 MTT .32 .32 P 15 MTT .27 .27 P 14 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .00 P 00 MTT .07 .07 P 99 MTT .02 .02 P 95 MTT .06 .06 P 23 NTT 11.95 11.95 P 22 NTT 13.11 13.11 P 21 NTT 4.90 4.90 P 20 NTT 1.93 1.93 P 19 NTT .23 .23 P 18 NTT .45 .45 P 17 NTT .05 .05 P 16 NTT .08 .08 P 15 NTT .05 .05 P 14 NTT .05 .05 P 13 NTT .05 .05 P 12 NTT .17 .17 P 11 NTT .08 .08 P 10 NTT .06 .06 P 09 NTT .04 .04 P 08 NTT .19 .19 P 07 NTT .18 .18 P 06 NTT .23 .23 P 05 NTT .12 .12 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT .00 P 01 NTT .02 .02 P 00 NTT .05 .05 P 99 NTT .03 .03 P 98 NTT .01 .01 P 97 NTT .10 .10 P 96 NTT .00 P 95 NTT .03 .03 P 94 NTT .34 .34 P 93 NTT .00 P 91 NTT .03 .03 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P SPT .00 P STT .00 P UTT 57.28 57.28 P ZTT 88.90 88.90 P UPT 13.78 13.78 P ZPT 33.15 33.15 25,800.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,800.38 .00 25,800.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBL ACR ACR C UWT 8,409.94 8,409.94 8,409.94 GA01 GENERAL TAX LEVY OBL ACR ACR C STS 647,285.10 647,285.10 C STT 351.85 351.85 C UTT 309,682.99 309,682.99 C ZTT 9,927.87 9,927.87 P SPS 13,003.34 13,003.34 P SPT .10- .10- P STS 58,066.17 58,066.17 P STT .04 .04 P UTT 2,376.13 2,376.13 P ZTT 3,686.25 3,686.25 P UPT 572.08 572.08 P ZPT 1,375.13 1,375.13 1,046,326.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 23 MTT 4,897.16 4,897.16 C 22 MTT 939.81- 939.81- C 21 MTT 196.16- 196.16- C 20 MTT 9.76- 9.76- C 19 MTT 9.39 9.39 C 18 MTT 5.17- 5.17- C 17 MTT 8.37 8.37 C 16 MTT 3.87 3.87 C 15 MTT .00 C 24 NTT .13 .13 C 23 NTT 4,310.94 4,310.94 C 22 NTT 321.07 321.07 C 21 NTT 106.99 106.99 C 20 NTT 4.60 4.60 C 19 NTT 7.27 7.27 C 18 NTT 16.75 16.75 C 17 NTT 37.40 37.40 C 16 NTT 10.73 10.73 P 23 MPP 1,678.79 1,678.79 P 22 MPP 1,858.03 1,858.03 P 21 MPP 998.59 998.59 P 20 MPP 308.85 308.85 P 19 MPP 126.73 126.73 P 18 MPP 64.64 64.64 P 17 MPP 32.60 32.60 P 16 MPP 12.54 12.54 P 15 MPP 13.12 13.12 P 14 MPP .09 .09 P 07 MPP .00 P 23 MTT 34,445.18 34,445.18 P 22 MTT 15,185.77 15,185.77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MTT 4,648.70 4,648.70 P 20 MTT 774.79 774.79 P 19 MTT 214.94 214.94 P 18 MTT 92.41 92.41 P 17 MTT 35.64 35.64 P 16 MTT 15.55 15.55 P 15 MTT 12.98 12.98 P 14 MTT .07 .07 P 07 MTT .00 P 23 NTT 495.95 495.95 P 22 NTT 578.19 578.19 P 21 NTT 228.93 228.93 P 20 NTT 92.36 92.36 P 19 NTT 11.45 11.45 P 18 NTT 22.00 22.00 P 17 NTT 2.40 2.40 P 16 NTT 3.73 3.73 P 15 NTT 2.67 2.67 P 14 NTT 2.63 2.63 P 13 NTT 4.61 4.61 P 12 NTT 15.22 15.22 P 11 NTT 7.56 7.56 P 10 NTT 6.09 6.09 P 09 NTT 3.14 3.14 P 08 NTT 13.42 13.42 P 07 NTT 13.73 13.73 P 06 NTT 15.54 15.54 P 05 NTT 6.78 6.78 P 04 NTT 1.10 1.10 P 96 NTT .00 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 86 NTT .00 P 85 NTT .00 P 84 NTT .00 70,631.28 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 15,111.18 XCP 1,874.10 13,237.08 P SPA 191.28 191.28 P STA 957.21 957.21 14,385.57 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 6,621.47 XCP 69.00 6,552.47 P SPA 317.21 317.21 P STA 2,469.67 2,469.67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 9,339.35 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 17,974.80 XCP 568.20 17,406.60 P SPA 129.68 129.68 P STA 810.29 810.29 18,346.57 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 13,251.58 XCP 729.90 12,521.68 P SPA 72.33 72.33 P STA 520.35 520.35 13,114.36 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 373.10 XCP 7.80 365.30 365.30 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 10,216.48 XCP 373.50 9,842.98 P SPA 200.77 200.77 P STA 1,348.48 1,348.48 11,392.23 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 35,821.25 XCP 2,088.90 33,732.35 P SPA 234.74 234.74 P STA 1,520.85 1,520.85 35,487.94 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 18,512.33 XCP 924.30 17,588.03 P SPA 72.11 72.11 P STA 542.15 542.15 18,202.29 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 1,530.12 XCP 130.80 1,399.32 P SPA 6.85 6.85 P STA 52.72 52.72 1,458.89 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 5,017.67 XCP 373.80 4,643.87 P SPA 75.22 75.22 P STA 520.45 520.45 5,239.54 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 2,975.76 XCP 448.50 2,527.26 P SPA 66.98 66.98 P STA 495.96 495.96 3,090.20 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 2,319.48 XCP 448.50 1,870.98 P SPA 52.17 52.17 P STA 386.58 386.58 2,309.73 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 2,249.00 XCP 154.80 2,094.20 P SPA 25.08 25.08 P STA 173.00 173.00 2,292.28 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 252.58 XCP 252.58 .00 P SPA 32.83 32.83 P STA 252.58 252.58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 285.41 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 112,699.54 XCP 12,677.40 100,022.14 P SPA 2,549.12 2,549.12 P STA 12,603.23 12,603.23 P UTA 15.68 15.68 115,190.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,396,989.98 21,122.08 1,375,867.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OCA ACR ACR C UWT 55.66 55.66 55.66 GA01 GENERAL TAX LEVY OCA ACR ACR C STS 1,057,737.05 1,057,737.05 C STT 574.96 574.96 C UTT 506,057.02 506,057.02 C ZTT 16,223.24 16,223.24 P SPS 20,321.12 20,321.12 P SPT .15- .15- P STS 90,743.54 90,743.54 P STT .06 .06 P UTT 3,713.32 3,713.32 P ZTT 5,760.79 5,760.79 P UPT 894.04 894.04 P ZPT 2,148.97 2,148.97 1,704,173.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 23 MTT 7,653.11 7,653.11 C 22 MTT 1,419.99- 1,419.99- C 21 MTT 287.16- 287.16- C 20 MTT 14.00- 14.00- C 19 MTT 13.23 13.23 C 18 MTT 7.12- 7.12- C 17 MTT 11.36 11.36 C 16 MTT 5.08 5.08 C 15 MTT .00 C 24 NTT .21 .21 C 23 NTT 6,736.97 6,736.97 C 22 NTT 485.11 485.11 C 21 NTT 156.62 156.62 C 20 NTT 6.60 6.60 C 19 NTT 10.23 10.23 C 18 NTT 23.06 23.06 C 17 NTT 50.70 50.70 C 16 NTT 14.07 14.07 P 23 MPP 2,623.56 2,623.56 P 22 MPP 2,807.37 2,807.37 P 21 MPP 1,461.86 1,461.86 P 20 MPP 442.67 442.67 P 19 MPP 178.36 178.36 P 18 MPP 89.04 89.04 P 17 MPP 44.21 44.21 P 16 MPP 16.46 16.46 P 15 MPP 16.67 16.67 P 14 MPP .11 .11 P 07 MPP .00 P 00 MPP 11.87 11.87 P 99 MPP 2.44 2.44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 MPP 3.19 3.19 P 23 MTT 53,829.63 53,829.63 P 22 MTT 22,944.75 22,944.75 P 21 MTT 6,805.37 6,805.37 P 20 MTT 1,110.47 1,110.47 P 19 MTT 302.51 302.51 P 18 MTT 127.28 127.28 P 17 MTT 48.33 48.33 P 16 MTT 20.41 20.41 P 15 MTT 16.50 16.50 P 14 MTT .07 .07 P 07 MTT .00 P 00 MTT 2.89 2.89 P 99 MTT .59 .59 P 95 MTT .66 .66 P 21 NTT 335.14 335.14 P 20 NTT 132.39 132.39 P 19 NTT 16.11 16.11 P 18 NTT 30.31 30.31 P 17 NTT 3.25 3.25 P 16 NTT 4.91 4.91 P 15 NTT 3.39 3.39 P 14 NTT 3.31 3.31 P 13 NTT 4.02 4.02 P 12 NTT 13.16 13.16 P 11 NTT 6.45 6.45 P 10 NTT 5.06 5.06 P 09 NTT 3.82 3.82 P 08 NTT 17.05 17.05 P 07 NTT 16.69 16.69 P 06 NTT 21.33 21.33 P 05 NTT 10.85 10.85 P 04 NTT 2.04 2.04 P 03 NTT .00 P 02 NTT .00 P 01 NTT 1.07 1.07 P 00 NTT 1.94 1.94 P 99 NTT .78 .78 P 98 NTT .31 .31 P 97 NTT 2.22 2.22 P 96 NTT .00 P 95 NTT .39 .39 P 94 NTT 4.07 4.07 P 93 NTT .02 .02 P 91 NTT .36 .36 P 90 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 23 NTT 775.05 775.05 P 22 NTT 873.61 873.61 108,634.49 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 60,651.45 XCP 539.10 60,112.35 P SPA 431.51 431.51 P STA 2,623.23 2,623.23 P UTA 187.09 187.09 63,354.18 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 1,662.17 XCP 7.50 1,654.67 P SPA 20.72 20.72 P STA 148.32 148.32 1,823.71 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 133,596.70 XCP 4,409.70 129,187.00 P SPA 1,143.69 1,143.69 P STA 5,631.50 5,631.50 135,962.19 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 3,110.14 XCP 5.70 3,104.44 3,104.44 SP07 ANNUAL SOLID WASTE FEE OCA ACR ACR C STA 522,249.36 XCP 3,873.00 518,376.36 P SPA 5,479.60 5,479.60 P STA 32,416.34 32,416.34 556,272.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,582,215.93 8,835.00 2,573,380.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OCV ACR ACR C UWT 1,901.36 1,901.36 1,901.36 GA01 GENERAL TAX LEVY OCV ACR ACR C STS 303,260.43 303,260.43 C STT 164.84 164.84 C UTT 145,090.00 145,090.00 C ZTT 4,651.32 4,651.32 P SPT .04- .04- P STT .02 .02 P UTT 1,082.21 1,082.21 P ZTT 1,678.88 1,678.88 P UPT 260.55 260.55 P ZPT 626.26 626.26 456,814.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 23 MTT 2,230.40 2,230.40 C 22 MTT 404.55- 404.55- C 21 MTT 78.54- 78.54- C 20 MTT 3.77- 3.77- C 19 MTT 3.56 3.56 C 18 MTT 1.91- 1.91- C 17 MTT 3.03 3.03 C 16 MTT 1.38 1.38 C 15 MTT .00 C 24 NTT .07 .07 C 23 NTT 1,963.40 1,963.40 C 22 NTT 138.21 138.21 C 21 NTT 42.84 42.84 C 20 NTT 1.78 1.78 C 19 NTT 2.75 2.75 C 18 NTT 6.18 6.18 C 17 NTT 13.54 13.54 C 16 NTT 3.83 3.83 P 23 MPP 764.60 764.60 P 22 MPP 799.81 799.81 P 21 MPP 399.81 399.81 P 20 MPP 119.29 119.29 P 19 MPP 48.00 48.00 P 18 MPP 23.86 23.86 P 17 MPP 11.81 11.81 P 16 MPP 4.48 4.48 P 15 MPP 4.71 4.71 P 14 MPP .04 .04 P 07 MPP .00 P 00 MPP 4.86 4.86 P 99 MPP 1.65 1.65 P 95 MPP 4.50 4.50 P 23 MTT 15,687.92 15,687.92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 MTT 6,536.86 6,536.86 P 21 MTT 1,861.20 1,861.20 P 20 MTT 299.25 299.25 P 19 MTT 81.40 81.40 P 18 MTT 34.12 34.12 P 17 MTT 12.92 12.92 P 16 MTT 5.55 5.55 P 15 MTT 4.65 4.65 P 14 MTT .03 .03 P 07 MTT .00 P 00 MTT 1.18 1.18 P 99 MTT .41 .41 P 95 MTT .94 .94 P 23 NTT 225.88 225.88 P 22 NTT 248.89 248.89 P 21 NTT 91.66 91.66 P 20 NTT 35.67 35.67 P 19 NTT 4.33 4.33 P 18 NTT 8.12 8.12 P 17 NTT .87 .87 P 16 NTT 1.33 1.33 P 15 NTT .96 .96 P 14 NTT .94 .94 P 13 NTT 1.31 1.31 P 12 NTT 4.39 4.39 P 11 NTT 2.17 2.17 P 10 NTT 1.72 1.72 P 09 NTT 1.31 1.31 P 08 NTT 5.87 5.87 P 07 NTT 5.66 5.66 P 06 NTT 7.32 7.32 P 05 NTT 3.68 3.68 P 04 NTT .71 .71 P 03 NTT .00 P 02 NTT .00 P 01 NTT .43 .43 P 00 NTT .80 .80 P 99 NTT .53 .53 P 98 NTT .22 .22 P 97 NTT 1.62 1.62 P 96 NTT .00 P 95 NTT .54 .54 P 94 NTT 5.72 5.72 P 93 NTT .01 .01 31,298.71 SP05 TM16957-STREET AND DRAIN MAINT DIST OCV ACR ACR C STA 410.38 XCP 10.20 400.18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 54.39 54.39 P STA 325.08 325.08 779.65 SP06 TM16957-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 819.40 XCP 10.20 809.20 P SPA 108.78 108.78 P STA 648.76 648.76 1,566.74 SP09 TM17455-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 2,979.38 XCP 1.50 2,977.88 2,977.88 SP10 TM16587-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 77.90 XCP 16.50 61.40 61.40 SP11 TM16587-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 184.62 XCP 16.50 168.12 168.12 SP14 YUCCA VALLEY TRASH DISPOSAL OCV ACR ACR C STA 318,276.96 XCP 2,337.60 315,939.36 P SPA 5,096.95 5,096.95 P STA 26,748.81 26,748.81 347,785.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 845,745.95 2,392.50 843,353.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2003-1 OBQ ACR ACR C STA 11,399.42 XCP 16.20 11,383.22 11,383.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,399.42 16.20 11,383.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #31 OTA ACR ACR C STA 102,498.00 XCP 303.30 102,194.70 P SPA 2,208.90 2,208.90 P STA 17,008.80 17,008.80 121,412.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 121,715.70 303.30 121,412.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #37 OTB ACR ACR C STA 7,283.24 XCP 42.90 7,240.34 P SPA 137.23 137.23 P STA 946.38 946.38 8,323.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,366.85 42.90 8,323.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0850 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FIRE SUPPRESSION OQD ACR ACR C STA 810,535.23 XCP 4,716.30 805,818.93 P SPA 2,662.38 2,662.38 P STA 17,181.44 17,181.44 825,662.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 830,379.05 4,716.30 825,662.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #39M OTC ACR ACR C STA 917.30 XCP 14.40 902.90 902.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 917.30 14.40 902.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ06 CITY OF FONTANA CFD #40M **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #40M OTD ACR ACR C STA 195.15 XCP 8.10 187.05 187.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 195.15 8.10 187.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SOUTHRIDGE COMMUNITY FAC DIST #1 OBT ACR ACR C STA 251,869.96 XCP 2,034.00 249,835.96 P SPA 2,313.30 2,313.30 P STA 13,635.84 13,635.84 265,785.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 267,819.10 2,034.00 265,785.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HERITAGE COMMUNITY FACIL DIST #2 OBV ACR ACR C STA 5,455.92 XCP 1,116.90 4,339.02 P SPA 41.01 41.01 P STA 191.06 191.06 4,571.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,687.99 1,116.90 4,571.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 GREENSPOT CORRIDOR CFD 90-1 OCG ACR ACR C STA 52,938.37 XCP 302.10 52,636.27 P SPA 588.02 588.02 P STA 2,134.36 2,134.36 55,358.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,660.75 302.10 55,358.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT #88-1 OCB ACR ACR C STA 41,938.88 XCP 1,302.60 40,636.28 P SPA 461.77 461.77 P STA 2,251.06 2,251.06 43,349.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,651.71 1,302.60 43,349.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #1 ROLLING RIDGE ONA ACR ACR C STA 13,032.47 XCP 9.30 13,023.17 P SPA 944.93 944.93 P STA 3,267.77 3,267.77 17,235.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,245.17 9.30 17,235.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #2 LOS RANCHOS ONB ACR ACR C STA 40,050.99 XCP 93.30 39,957.69 P SPA 153.96 153.96 P STA 993.22 993.22 41,104.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,198.17 93.30 41,104.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #4 THE OAKS ONC ACR ACR C STA 6,416.30 XCP 30.90 6,385.40 6,385.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,416.30 30.90 6,385.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #5 SOQUEL CANYON OND ACR ACR C STA 412,374.53 XCP 802.80 411,571.73 P SPA 1,106.77 1,106.77 P STA 7,270.62 7,270.62 419,949.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 420,751.92 802.80 419,949.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #8 BUTTERFIELD ONE ACR ACR C STA 8,104.80 XCP 36.90 8,067.90 8,067.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,104.80 36.90 8,067.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #6 CARBON CANYON ONK ACR ACR C STA 20,262.00 XCP 63.00 20,199.00 P SPA 139.06 139.06 P STA 993.22 993.22 21,331.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,394.28 63.00 21,331.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #9A RINCON ONF ACR ACR C STA 44,469.40 XCP 193.20 44,276.20 P SPA 397.85 397.85 P STA 2,304.53 2,304.53 46,978.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,171.78 193.20 46,978.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 0451 ATTN: WEN MAI _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMM FAC DIST 94-1 590 794 2442 C STA 48,155.82 XCP 1,033.80 47,122.02 P SPA 482.29 482.29 P STA 2,650.92 2,650.92 50,255.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,289.03 1,033.80 50,255.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 THE LANDINGS COMM FAC DIST #6 OAS ACR ACR C STA 21,224.40 XCP 288.60 20,935.80 P SPA 765.31 765.31 P STA 3,434.40 3,434.40 25,135.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,424.11 288.60 25,135.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 STRATHAM COMM FAC DIST #6-1 ONQ ACR ACR C STA 9,226.94 XCP 120.60 9,106.34 P SPA 26.42 26.42 P STA 229.70 229.70 9,362.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,483.06 120.60 9,362.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR C STA 15,163.01 XCP 109.80 15,053.21 15,053.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,163.01 109.80 15,053.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 PRESLEY CFD #8 ONS ACR ACR C STA 3,649.05 XCP 82.20 3,566.85 3,566.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,649.05 82.20 3,566.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR C STA 10,736.88 XCP 112.80 10,624.08 P SPA 110.61 110.61 P STA 850.96 850.96 11,585.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,698.45 112.80 11,585.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HERITAGE W.END CFD #11 OBG ACR ACR C STA 18,602.03 XCP 149.40 18,452.63 P SPA 78.47 78.47 P STA 505.24 505.24 19,036.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,185.74 149.40 19,036.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-9950 ATTN: GREG FRANKLIN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #98-1 CHAPMAN HTS ONH ACR ACR C STA 107,644.38 XCP 599.70 107,044.68 P SPA 478.70 478.70 P STA 3,496.74 3,496.74 111,020.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 111,619.82 599.70 111,020.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SIERRA LAKES CFD #12 OBK ACR ACR C STA 100,264.27 XCP 556.20 99,708.07 P SPA 1,069.14 1,069.14 P STA 6,926.47 6,926.47 107,703.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 108,259.88 556.20 107,703.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #10 FAIRFIELD RANCH ONV ACR ACR C STA 69,939.45 XCP 216.60 69,722.85 P SPA 714.76 714.76 P STA 5,067.30 5,067.30 75,504.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75,721.51 216.60 75,504.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #6-2 NORTH MORNINGSIDE OBM ACR ACR C STA 5,645.64 XCP 54.90 5,590.74 5,590.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,645.64 54.90 5,590.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR C STA 25,605.20 XCP 279.90 25,325.30 P SPA 252.42 252.42 P STA 2,029.36 2,029.36 27,607.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,886.98 279.90 27,607.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-01 S ETWNDA ONW ACR ACR C STA 2,588.24 XCP 83.40 2,504.84 P SPA 13.88 13.88 P STA 120.70 120.70 2,639.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,722.82 83.40 2,639.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-02 CORP PRK ONX ACR ACR C STA 4,764.99 XCP 9.00 4,755.99 P SPA 364.57 364.57 P STA 2,514.28 2,514.28 7,634.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,643.84 9.00 7,634.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 BELLGROVE CFD 6-3A OSA ACR ACR C STA 17,290.80 XCP 142.80 17,148.00 P SPA 55.24 55.24 P STA 480.30 480.30 17,683.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,826.34 142.80 17,683.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SYCAMORE HILLS CFD 14M OSB ACR ACR C STA 19,283.04 XCP 237.00 19,046.04 P SPA 193.70 193.70 P STA 1,040.09 1,040.09 20,279.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,516.83 237.00 20,279.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HIGHLAND CFD 2001-1 OCK ACR ACR C STA 24,616.88 XCP 97.50 24,519.38 P SPA 78.56 78.56 P STA 541.75 541.75 25,139.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,237.19 97.50 25,139.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR C STA 17,958.09 XCP 268.80 17,689.29 P SPA 191.93 191.93 P STA 1,091.63 1,091.63 18,972.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,241.65 268.80 18,972.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ68 CITY OF FONTANA CFD #10M **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #10M JURUPA IND ORY ACR ACR C STA 6,364.93 XCP 3.00 6,361.93 6,361.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,364.93 3.00 6,361.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #15M SILVER RIDGE ORZ ACR ACR C STA 14,932.72 XCP 221.40 14,711.32 P SPA 194.63 194.63 P STA 1,588.80 1,588.80 16,494.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,716.15 221.40 16,494.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #16M-VENTANA POINTE OSC ACR ACR C STA 1,095.15 XCP 30.30 1,064.85 P SPA 62.74 62.74 P STA 212.65 212.65 1,340.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,370.54 30.30 1,340.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #20M OSE ACR ACR C STA 1,082.11 XCP 19.20 1,062.91 1,062.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,082.11 19.20 1,062.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #21M OSF ACR ACR C STA 1,380.95 XCP 22.20 1,358.75 1,358.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,380.95 22.20 1,358.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 OSN ACR ACR C STA 91,898.47 XCP 228.30 91,670.17 P SPA 275.53 275.53 P STA 2,150.87 2,150.87 94,096.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 94,324.87 228.30 94,096.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #22 OSH ACR ACR C STA 41,410.80 XCP 248.10 41,162.70 P SPA 428.50 428.50 P STA 2,300.60 2,300.60 43,891.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,139.90 248.10 43,891.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 1 OSO ACR ACR C STA 61,006.61 XCP 69.90 60,936.71 P SPA 51.90 51.90 P STA 360.00 360.00 61,348.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61,418.51 69.90 61,348.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ80 CITY OF REDLANDS CFD 2003-1 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 633 W FIFTH ST LOS ANGELES, CA 90071 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 REDLANDS BUSINESS CENTER CFD 2003-1 OAO ACR ACR C STA 15,839.86 XCP 3.30 15,836.56 15,836.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,839.86 3.30 15,836.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #24M OSI ACR ACR C STA 2,477.28 XCP 30.60 2,446.68 2,446.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,477.28 30.60 2,446.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #25M OSL ACR ACR C STA 4,313.30 XCP 52.50 4,260.80 4,260.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,313.30 52.50 4,260.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #27M OSM ACR ACR C STA 8,497.85 XCP 25.50 8,472.35 8,472.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,497.85 25.50 8,472.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #28M OSQ ACR ACR C STA 5,873.22 XCP 106.50 5,766.72 5,766.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,873.22 106.50 5,766.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #29M OSR ACR ACR C STA 954.59 XCP 17.10 937.49 937.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 954.59 17.10 937.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #30M OSS ACR ACR C STA 12,419.00 XCP 145.50 12,273.50 P SPA 540.21 540.21 P STA 1,929.20 1,929.20 14,742.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,888.41 145.50 14,742.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-1 OOB ACR ACR C STA 35,150.07 XCP 71.40 35,078.67 35,078.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,150.07 71.40 35,078.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-2 OOC ACR ACR C STA 43,983.69 XCP 92.40 43,891.29 P SPA 126.70 126.70 P STA 873.70 873.70 44,891.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,984.09 92.40 44,891.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ89 CITY OF CHINO CFD 2003-4 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-4 OOD ACR ACR C STA 10,100.22 XCP 2.40 10,097.82 10,097.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,100.22 2.40 10,097.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FIELD SERVICE SUPERINTENDENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CENTEX HOMES OBC ACR ACR C STA 21,386.32 XCP 19.20 21,367.12 P SPA 206.68 206.68 P STA 1,797.18 1,797.18 23,370.98 ST04 REDLANDS CFD 2004-1,ZONE 4 PM 17353 OBC ACR ACR C STA 248.14 XCP 9.60 238.54 238.54 ST07 REDLANDS CFD 2004-1,ZONE 9 PM 18208 OBC ACR ACR C STA 1,961.01 XCP 9.30 1,951.71 1,951.71 ST08 REDLANDS CFD 2004-1,ZONE12A TR16465 OBC ACR ACR C STA 4,538.25 XCP 18.30 4,519.95 4,519.95 ST09 REDLANDS CFD 2004-1,ZONE12B TR16627 OBC ACR ACR C STA 1,112.80 XCP 6.00 1,106.80 1,106.80 ST11 REDLANDS CFD 2004-1,ZONE 12C OBC ACR ACR C STA 3,919.26 XCP 36.60 3,882.66 P SPA 54.22 54.22 P STA 471.46 471.46 4,408.34 ST12 REDLANDS CFD 2004-1,ZONE 16 OBC ACR ACR C STA 4,928.06 XCP 24.60 4,903.46 4,903.46 ST13 REDLANDS CFD 2004-1,ZONE12DTTM20079 OBC ACR ACR C STA 500.15 XCP 4.20 495.95 495.95 ST17 REDLANDS CFD 2004-1,ZN 20 TM 19956 OBC ACR ACR C STA 2,150.60 XCP 12.00 2,138.60 2,138.60 ST18 REDLANDS CFD 2004-1,ZN 19 TM 19942 OBC ACR ACR C STA 1,908.54 XCP 10.20 1,898.34 1,898.34 ST19 REDLANDS CFD 2004-1,ZONE 21 OBC ACR ACR C STA 8,482.89 XCP 31.50 8,451.39 P SPA 81.89 81.89 P STA 629.91 629.91 9,163.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,377.36 181.50 54,195.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 1 OAU ACR ACR C STA 114,711.01 XCP 130.80 114,580.21 P SPA 210.02 210.02 P STA 1,826.34 1,826.34 116,616.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 116,747.37 130.80 116,616.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 2 OBU ACR ACR C STA 196,518.46 XCP 14.70 196,503.76 196,503.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 196,518.46 14.70 196,503.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #34M OSU ACR ACR C STA 73.15 XCP 50.40 22.75 22.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 73.15 50.40 22.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA1 FACILI OEY ACR ACR C STA 153,518.30 XCP 264.30 153,254.00 P SPA 1,356.26 1,356.26 P STA 8,594.20 8,594.20 163,204.46 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 18,635.30 XCP 264.30 18,371.00 P SPA 165.04 165.04 P STA 1,045.20 1,045.20 19,581.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 183,314.30 528.60 182,785.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #35M-COYOTE CANYON OSW ACR ACR C STA 24,936.23 XCP 194.70 24,741.53 P SPA 100.52 100.52 P STA 820.68 820.68 25,662.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,857.43 194.70 25,662.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #36M OSX ACR ACR C STA 1,097.88 XCP 18.60 1,079.28 1,079.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,097.88 18.60 1,079.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #38M OSY ACR ACR C STA 9,497.24 XCP 108.90 9,388.34 P SPA 3.64 3.64 P STA .00 9,391.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,500.88 108.90 9,391.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR C 23 MTT 156.95 XCC .39 156.56 C 22 MTT 28.35- XCC .07- 28.28- C 21 MTT 5.57- XCC .01- 5.56- C 20 MTT .26- XCC .26- C 19 MTT .24 XCC .24 C 18 MTT .13- XCC .13- C 17 MTT .21 XCC .21 C 16 MTT .09 XCC .09 C 15 MTT XCC .00 C 24 NTT .00 C 23 NTT 138.16 XCC .35 137.81 C 22 NTT 9.68 XCC .02 9.66 C 21 NTT 3.04 XCC .01 3.03 C 20 NTT .12 XCC .12 C 19 NTT .19 XCC .19 C 18 NTT .43 XCC .43 C 17 NTT .90 XCC .90 C 16 NTT .25 XCC .25 C STS 21,613.61 XCC 54.03 21,559.58 C STT 11.75 XCC .03 11.72 C UTT 10,340.68 XCC 25.85 10,314.83 C ZTT 331.50 XCC .83 330.67 P 23 MPP 53.80 53.80 P 22 MPP 56.05 56.05 P 21 MPP 28.36 28.36 P 20 MPP 8.45 8.45 P 19 MPP 3.33 3.33 P 18 MPP 1.63 1.63 P 17 MPP .79 .79 P 16 MPP .29 .29 P 15 MPP .29 .29 P 14 MPP .00 P 23 MTT 1,103.94 1,103.94 P 22 MTT 458.11 458.11 P 21 MTT 132.04 132.04 P 20 MTT 21.19 21.19 P 19 MTT 5.66 5.66 P 18 MTT 2.34 2.34 P 17 MTT .85 .85 P 16 MTT .36 .36 P 15 MTT .30 .30 P 14 MTT .00 P 21 NTT 6.50 6.50 P 20 NTT 2.53 2.53 P 19 NTT .30 .30 P 18 NTT .55 .55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .06 .06 P 16 NTT .09 .09 P 15 NTT .06 .06 P 14 NTT .06 .06 P 13 NTT .05 .05 P 12 NTT .15 .15 P 11 NTT .08 .08 P 23 NTT 15.89 15.89 P 22 NTT 17.44 17.44 P SPS 416.78 416.78 P SPT .00 P STS 1,860.94 XCC 4.65 1,856.29 P STT XCC .00 P UTT 76.18 XCC .18 76.00 P ZTT 118.16 XCC .27 117.89 36,880.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,967.09 86.53 36,880.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 429 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 93 NTT .01 .01 P 91 NTT .04 .04 P 90 NTT .00 P 89 NTT .01 .01 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C 23 MTT 3,556.62 XCC 8.89 3,547.73 C 22 MTT 645.60- XCC 1.61- 643.99- C 21 MTT 126.00- XCC .32- 125.68- C 20 MTT 6.09- XCC .02- 6.07- C 19 MTT 5.76 XCC .01 5.75 C 18 MTT 3.12- XCC .01- 3.11- C 17 MTT 4.94 XCC .01 4.93 C 16 MTT 2.23 XCC .01 2.22 C 15 MTT XCC .00 C 24 NTT .10 XCC .10 C 23 NTT 3,130.86 XCC 7.83 3,123.03 C 22 NTT 220.56 XCC .55 220.01 C 21 NTT 68.72 XCC .17 68.55 C 20 NTT 2.87 XCC .01 2.86 C 19 NTT 4.45 XCC .01 4.44 C 18 NTT 10.10 XCC .03 10.07 C 17 NTT 22.06 XCC .06 22.00 C 16 NTT 6.20 XCC .02 6.18 C STS 486,617.83 XCC 1,216.54 485,401.29 C STT 264.51 XCC .66 263.85 C UTT 232,814.35 XCC 582.04 232,232.31 C ZTT 7,463.60 XCC 18.66 7,444.94 P 23 MPP 1,219.24 XCC 3.05 1,216.19 P 22 MPP 1,276.36 XCC 3.19 1,273.17 P 21 MPP 641.40 XCC 1.60 639.80 P 20 MPP 192.46 XCC .48 191.98 P 19 MPP 77.68 XCC .19 77.49 P 18 MPP 39.01 XCC .10 38.91 P 17 MPP 19.23 XCC .05 19.18 P 16 MPP 7.25 XCC .02 7.23 P 15 MPP 7.50 XCC .02 7.48 P 14 MPP .05 XCC .05 P 07 MPP XCC .00 P 00 MPP 6.00 XCC .02 5.98 P 99 MPP 1.96 XCC 1.96 P 95 MPP 4.94 XCC .01 4.93 P 23 MTT 25,016.15 25,016.15 P 22 MTT 10,431.77 10,431.77 P 21 MTT 2,985.89 2,985.89 P 20 MTT 482.80 482.80 P 19 MTT 131.73 131.73 P 18 MTT 55.75 55.75 P 17 MTT 21.03 21.03 P 16 MTT 8.98 8.98 P 15 MTT 7.42 7.42 P 14 MTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .00 P 00 MTT 1.47 XCC 1.47 P 99 MTT .47 XCC .47 P 95 MTT 1.03 XCC 1.03 P 23 NTT 360.19 360.19 P 22 NTT 397.18 397.18 P 21 NTT 147.04 147.04 P 20 NTT 57.56 57.56 P 19 NTT 7.02 7.02 P 18 NTT 13.28 13.28 P 17 NTT 1.42 1.42 P 16 NTT 2.16 2.16 P 15 NTT 1.52 1.52 P 14 NTT 1.50 1.50 P 13 NTT 1.26 1.26 P 12 NTT 4.20 4.20 P 11 NTT 2.07 2.07 P 10 NTT 1.65 1.65 P 09 NTT 1.19 1.19 P 08 NTT 4.95 4.95 P 07 NTT 4.71 4.71 P 06 NTT 6.18 6.18 P 05 NTT 3.21 3.21 P 04 NTT .67 .67 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .54 XCC .54 P 00 NTT .98 XCC .98 P 99 NTT .63 XCC .63 P 98 NTT .26 XCC .26 P 97 NTT 1.84 XCC 1.84 P 96 NTT XCC .00 P 95 NTT .60 XCC .60 P 94 NTT 6.20 XCC .02 6.18 P 93 NTT .03 XCC .03 P 91 NTT .50 XCC .50 P 90 NTT .06 XCC .06 P 89 NTT .12 XCC .12 P 88 NTT .03 XCC .03 P 87 NTT .03 XCC .03 P 86 NTT .09 XCC .09 P 85 NTT .17 XCC .17 P 84 NTT .09 XCC .09 P SPT .07- .07- P STT .03 XCC .03 P UTT 1,725.68 XCC 4.30 1,721.38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 2,677.17 XCC 6.69 2,670.48 779,633.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 781,486.49 1,853.28 779,633.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C 23 MTT 11,194.61 XCC 27.99 11,166.62 C 22 MTT 2,025.95- XCC 5.06- 2,020.89- C 21 MTT 398.78- XCC 1.00- 397.78- C 20 MTT 19.18- XCC .05- 19.13- C 19 MTT 18.02 XCC .05 17.97 C 18 MTT 9.61- XCC .02- 9.59- C 17 MTT 14.74 XCC .04 14.70 C 16 MTT 6.67 XCC .02 6.65 C 15 MTT XCC .00 C 24 NTT .32 .32 C 23 NTT 9,854.53 XCC 24.64 9,829.89 C 22 NTT 692.12 XCC 1.73 690.39 C 21 NTT 217.51 XCC .54 216.97 C 20 NTT 9.04 XCC .02 9.02 C 19 NTT 13.94 XCC .03 13.91 C 18 NTT 31.10 XCC .08 31.02 C 17 NTT 65.83 XCC .16 65.67 C 16 NTT 18.48 XCC .05 18.43 C STS 1,570,887.78 XCC 3,927.22 1,566,960.56 C STT 853.90 XCC 2.13 851.77 C UTT 751,565.62 XCC 1,878.91 749,686.71 C ZTT 24,093.80 XCC 60.23 24,033.57 P 23 MPP 3,837.61 3,837.61 P 22 MPP 4,005.37 4,005.37 P 21 MPP 2,030.13 2,030.13 P 20 MPP 606.88 606.88 P 19 MPP 242.99 242.99 P 18 MPP 120.06 120.06 P 17 MPP 57.41 57.41 P 16 MPP 21.62 21.62 P 15 MPP 22.38 22.38 P 14 MPP .15 .15 P 23 MTT 78,739.45 78,739.45 P 22 MTT 32,736.04 32,736.04 P 21 MTT 9,450.78 9,450.78 P 20 MTT 1,522.42 1,522.42 P 19 MTT 412.13 412.13 P 18 MTT 171.66 171.66 P 17 MTT 62.76 62.76 P 16 MTT 26.81 26.81 P 15 MTT 22.14 22.14 P 14 MTT .11 .11 P 21 NTT 465.42 465.42 P 20 NTT 181.49 181.49 P 19 NTT 21.94 21.94 P 18 NTT 40.86 40.86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 4.23 4.23 P 16 NTT 6.44 6.44 P 15 NTT 4.55 4.55 P 14 NTT 4.43 4.43 P 13 NTT 3.62 3.62 P 12 NTT 11.73 11.73 P 11 NTT 5.75 5.75 P 10 NTT 4.53 4.53 P 09 NTT 3.32 3.32 P 23 NTT 1,133.70 1,133.70 P 22 NTT 1,246.41 1,246.41 P SPS 29,724.77 29,724.77 P SPT .22- .22- P STS 132,735.45 XCC 331.48 132,403.97 P STT .09 XCC .09 P UTT 5,431.65 XCC 13.41 5,418.24 P ZTT 8,426.57 XCC 20.88 8,405.69 2,674,346.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,680,630.12 6,283.48 2,674,346.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 590 300 2442 C 18 MTT 2.79- XCC .01- 2.78- C 17 MTT 4.53 XCC .01 4.52 C 16 MTT 2.09 XCC .01 2.08 C 15 MTT XCC .00 C 18 NTT 9.04 XCC .02 9.02 C 17 NTT 20.19 XCC .05 20.14 C 16 NTT 5.80 XCC .01 5.79 P 18 MPP 34.88 XCC .09 34.79 P 17 MPP 17.60 XCC .04 17.56 P 16 MPP 6.77 XCC .02 6.75 P 15 MPP 7.15 XCC .02 7.13 P 14 MPP .05 XCC .05 P 07 MPP XCC .00 P 00 MPP 9.32 XCC .02 9.30 P 99 MPP 3.21 XCC .01 3.20 P 95 MPP 8.81 XCC .02 8.79 P 18 MTT 49.86 49.86 P 17 MTT 19.25 19.25 P 16 MTT 8.40 8.40 P 15 MTT 7.08 7.08 P 14 MTT .03 .03 P 07 MTT .00 P 00 MTT 2.27 XCC .01 2.26 P 99 MTT .79 XCC .79 P 95 MTT 1.84 XCC 1.84 P 18 NTT 11.88 11.88 P 17 NTT 1.29 1.29 P 16 NTT 2.02 2.02 P 15 NTT 1.45 1.45 P 14 NTT 1.45 1.45 P 13 NTT 1.25 1.25 P 12 NTT 4.10 4.10 P 11 NTT 2.03 2.03 P 10 NTT 1.61 1.61 P 09 NTT 1.19 1.19 P 08 NTT 5.19 5.19 P 07 NTT 5.22 5.22 P 06 NTT 6.98 6.98 P 05 NTT 3.72 3.72 P 04 NTT .80 .80 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .80 XCC .80 P 00 NTT 1.52 XCC 1.52 P 99 NTT 1.03 XCC 1.03 P 98 NTT .43 XCC .43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT 3.17 XCC .01 3.16 P 96 NTT XCC .00 P 95 NTT 1.06 XCC 1.06 P 94 NTT 11.30 XCC .03 11.27 P 93 NTT .07 XCC .07 P 91 NTT .91 XCC .91 P 90 NTT .10 XCC .10 P 89 NTT .18 XCC .18 286.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 286.92 .36 286.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OCH ACR ACR P 02 NTT XCC .00 P 01 NTT XCC .00 P 95 NTT .46 XCC .46 P 94 NTT .47 XCC .47 .93 GA01 GENERAL TAX LEVY OCH ACR ACR C 23 MTT 206.63 XCC .52 206.11 C 22 MTT 37.66- XCC .09- 37.57- C 21 MTT 7.65- XCC .02- 7.63- C 20 MTT .38- XCC .38- C 19 MTT .36 XCC .36 C 18 MTT .20- XCC .20- C 17 MTT .32 XCC .32 C 16 MTT .15 XCC .15 C 15 MTT XCC .00 C 24 NTT .01 XCC .01 C 23 NTT 181.90 XCC .45 181.45 C 22 NTT 12.87 XCC .03 12.84 C 21 NTT 4.16 XCC .01 4.15 C 20 NTT .18 XCC .18 C 19 NTT .28 XCC .28 C 18 NTT .64 XCC .64 C 17 NTT 1.43 XCC 1.43 C 16 NTT .41 XCC .41 C STS 29,762.46 XCC 74.41 29,688.05 C STT 16.17 XCC .04 16.13 C UTT 14,239.36 XCC 35.60 14,203.76 C ZTT 456.48 XCC 1.14 455.34 P 23 MPP 70.84 XCC .18 70.66 P 22 MPP 74.45 XCC .19 74.26 P 21 MPP 38.90 XCC .10 38.80 P 20 MPP 11.94 XCC .03 11.91 P 19 MPP 4.90 XCC .01 4.89 P 18 MPP 2.48 XCC .01 2.47 P 17 MPP 1.25 XCC 1.25 P 16 MPP .48 XCC .48 P 15 MPP .50 XCC .50 P 14 MPP XCC .00 P 07 MPP XCC .00 P 00 MPP .62 XCC .62 P 99 MPP .21 XCC .21 P 95 MPP .59 XCC .59 P 23 MTT 1,453.41 1,453.41 P 22 MTT 608.47 608.47 P 21 MTT 181.08 181.08 P 20 MTT 29.94 29.94 P 19 MTT 8.31 8.31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 3.55 3.55 P 17 MTT 1.36 1.36 P 16 MTT .60 .60 P 15 MTT .49 .49 P 14 MTT .00 P 07 MTT .00 P 00 MTT .15 XCC .15 P 99 MTT .05 XCC .05 P 95 MTT .13 XCC .13 P 20 NTT 3.57 3.57 P 19 NTT .44 .44 P 18 NTT .84 .84 P 17 NTT .09 .09 P 16 NTT .14 .14 P 15 NTT .10 .10 P 14 NTT .10 .10 P 13 NTT .08 .08 P 12 NTT .27 .27 P 11 NTT .13 .13 P 10 NTT .10 .10 P 09 NTT .08 .08 P 08 NTT .34 .34 P 07 NTT .34 .34 P 06 NTT .46 .46 P 05 NTT .25 .25 P 04 NTT .05 .05 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .06 XCC .06 P 00 NTT .10 XCC .10 P 99 NTT .07 XCC .07 P 98 NTT .03 XCC .03 P 97 NTT .22 XCC .22 P 96 NTT XCC .00 P 95 NTT .07 XCC .07 P 94 NTT .76 XCC .76 P 93 NTT XCC .00 P 91 NTT .06 XCC .06 P 23 NTT 20.93 20.93 P 22 NTT 23.17 23.17 P 21 NTT 8.92 8.92 P SPS 548.69 XCC 1.36 547.33 P SPT .00 P STS 2,450.07 XCC 6.11 2,443.96 P STT .01 XCC .01 P UTT 100.29 XCC .25 100.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 155.54 XCC .36 155.18 50,528.30 SU01 DELINQUENT WATER/SEWER CHRGS OCH ACR ACR C STA 17,867.09 XCP 323.40 17,543.69 P SPA 2,923.98 2,923.98 P STA 19,977.79 19,977.79 40,445.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 91,418.78 444.09 90,974.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C 23 MTT 13,701.65 XCC 34.25 13,667.40 C 22 MTT 2,576.41- XCC 6.44- 2,569.97- C 21 MTT 521.76- XCC 1.30- 520.46- C 20 MTT 25.49- XCC .06- 25.43- C 19 MTT 24.01 XCC .06 23.95 C 18 MTT 12.93- XCC .03- 12.90- C 17 MTT 20.36 XCC .05 20.31 C 16 MTT 9.09 XCC .02 9.07 C 15 MTT XCC .00 C 24 NTT .37 XCC .37 C 23 NTT 12,061.45 XCC 30.15 12,031.30 C 22 NTT 880.17 XCC 2.20 877.97 C 21 NTT 284.59 XCC .71 283.88 C 20 NTT 12.01 XCC .03 11.98 C 19 NTT 18.57 XCC .05 18.52 C 18 NTT 41.88 XCC .10 41.78 C 17 NTT 90.92 XCC .23 90.69 C 16 NTT 25.20 XCC .06 25.14 C STS 1,848,956.78 XCC 4,622.39 1,844,334.39 C STT 1,005.05 XCC 2.51 1,002.54 C UTT 884,603.18 XCC 2,211.51 882,391.67 C ZTT 28,358.74 XCC 70.90 28,287.84 C SRD 4,245.97 4,245.97 P 23 MPP 4,697.05 XCC 11.74 4,685.31 P 22 MPP 5,093.64 XCC 12.73 5,080.91 P 21 MPP 2,656.16 XCC 6.64 2,649.52 P 20 MPP 806.39 XCC 2.02 804.37 P 19 MPP 323.86 XCC .81 323.05 P 18 MPP 161.66 XCC .40 161.26 P 17 MPP 79.28 XCC .20 79.08 P 16 MPP 29.47 XCC .07 29.40 P 15 MPP 29.92 XCC .07 29.85 P 14 MPP .20 XCC .20 P 07 MPP XCC .00 P 00 MPP 18.36 XCC .05 18.31 P 99 MPP 5.97 XCC .01 5.96 P 95 MPP 14.83 XCC .04 14.79 P 23 MTT 96,373.20 96,373.20 P 22 MTT 41,630.63 41,630.63 P 21 MTT 12,365.15 12,365.15 P 20 MTT 2,022.92 2,022.92 P 19 MTT 549.27 549.27 P 18 MTT 231.11 231.11 P 17 MTT 86.67 86.67 P 16 MTT 36.53 36.53 P 15 MTT 29.61 29.61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .14 .14 P 07 MTT .00 P 00 MTT 4.47 XCC .01 4.46 P 99 MTT 1.45 XCC 1.45 P 95 MTT 3.09 XCC .01 3.08 P 23 NTT 1,387.60 1,387.60 P 22 NTT 1,585.06 1,585.06 P 21 NTT 608.94 608.94 P 20 NTT 241.17 241.17 P 19 NTT 29.25 29.25 P 18 NTT 55.02 55.02 P 17 NTT 5.84 5.84 P 16 NTT 8.78 8.78 P 15 NTT 6.09 6.09 P 14 NTT 5.88 5.88 P 13 NTT 4.71 4.71 P 12 NTT 15.08 15.08 P 11 NTT 7.35 7.35 P 10 NTT 5.69 5.69 P 09 NTT 4.10 4.10 P 08 NTT 18.22 18.22 P 07 NTT 17.76 17.76 P 06 NTT 22.77 22.77 P 05 NTT 11.47 11.47 P 04 NTT 2.29 2.29 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT 1.70 XCC 1.70 P 00 NTT 3.00 XCC .01 2.99 P 99 NTT 1.91 XCC 1.91 P 98 NTT .76 XCC .76 P 97 NTT 5.52 XCC .01 5.51 P 96 NTT XCC .00 P 95 NTT 1.80 XCC 1.80 P 94 NTT 19.75 XCC .05 19.70 P 93 NTT .12 XCC .12 P 91 NTT 1.63 XCC 1.63 P 90 NTT .18 XCC .18 P SPS 36,381.64 XCC 90.94 36,290.70 P SPT .27- .27- P STS 162,461.59 XCC 406.17 162,055.42 P STT .11 XCC .11 P UTT 6,648.07 XCC 16.61 6,631.46 P ZTT 10,313.65 XCC 25.78 10,287.87 3,170,796.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,178,338.66 7,541.76 3,170,796.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C 23 MTT .06 XCC .06 C 22 MTT .02- XCC .02- C 21 MTT XCC .00 C 20 MTT XCC .00 C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 24 NTT .00 C 23 NTT .05 XCC .05 C 22 NTT .01 XCC .01 C 21 NTT XCC .00 C 20 NTT XCC .00 C 19 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C STS 8.34 XCC .02 8.32 C STT XCC .00 C UTT 3.99 XCC .01 3.98 C ZTT .13 XCC .13 P 23 MPP .02 XCC .02 P 22 MPP .03 XCC .03 P 21 MPP .02 XCC .02 P 20 MPP .01 XCC .01 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 23 MTT .43 .43 P 22 MTT .22 .22 P 21 MTT .08 .08 P 20 MTT .01 .01 P 19 MTT .01 .01 P 18 MTT .00 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 21 NTT .00 P 20 NTT .00 P 19 NTT .00 P 18 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 23 NTT .00 P 22 NTT .01 .01 P SPS .16 .16 P SPT .00 P STS .72 XCC .72 P STT XCC .00 P UTT .04 XCC .04 P ZTT .05 XCC .05 14.34 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 23 MTT 385.76 XCC .96 384.80 C 22 MTT 74.03- XCC .19- 73.84- C 21 MTT 15.41- XCC .04- 15.37- C 20 MTT .77- XCC .77- C 19 MTT .73 XCC .73 C 18 MTT .40- XCC .40- C 17 MTT .64 XCC .64 C 16 MTT .30 XCC .30 C 15 MTT XCC .00 C 24 NTT .01 XCC .01 C 23 NTT 339.58 XCC .85 338.73 C 22 NTT 25.29 XCC .06 25.23 C 21 NTT 8.40 XCC .02 8.38 C 20 NTT .36 XCC .36 C 19 NTT .57 XCC .57 C 18 NTT 1.28 XCC 1.28 C 17 NTT 2.86 XCC .01 2.85 C 16 NTT .81 XCC .81 C STS 51,152.76 XCC 127.88 51,024.88 C STT 27.81 XCC .07 27.74 C UTT 24,473.21 XCC 61.18 24,412.03 C ZTT 784.56 XCC 1.96 782.60 P 23 MPP 132.24 XCC .33 131.91 P 22 MPP 146.37 XCC .37 146.00 P 21 MPP 78.42 XCC .20 78.22 P 20 MPP 24.05 XCC .06 23.99 P 19 MPP 9.82 XCC .02 9.80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MPP 4.97 XCC .01 4.96 P 17 MPP 2.49 XCC .01 2.48 P 16 MPP .96 XCC .96 P 15 MPP 1.00 XCC 1.00 P 14 MPP XCC .00 P 23 MTT 2,713.31 2,713.31 P 22 MTT 1,196.26 1,196.26 P 21 MTT 365.05 365.05 P 20 MTT 60.33 60.33 P 19 MTT 16.65 16.65 P 18 MTT 7.10 7.10 P 17 MTT 2.73 2.73 P 16 MTT 1.19 1.19 P 15 MTT .99 .99 P 14 MTT .01 .01 P 20 NTT 7.19 7.19 P 19 NTT .89 .89 P 18 NTT 1.69 1.69 P 17 NTT .18 .18 P 16 NTT .29 .29 P 15 NTT .20 .20 P 14 NTT .20 .20 P 13 NTT .17 .17 P 12 NTT .54 .54 P 11 NTT .27 .27 P 10 NTT .22 .22 P 09 NTT .17 .17 P 08 NTT .74 .74 P 23 NTT 39.07 39.07 P 22 NTT 45.54 45.54 P 21 NTT 17.98 17.98 P SPS 1,024.28 1,024.28 P SPT .01- .01- P STS 4,573.96 XCC 11.42 4,562.54 P STT XCC .00 P UTT 187.19 XCC .45 186.74 P ZTT 290.39 XCC .73 289.66 87,863.05 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 4,374.72 XCP 75.00 4,299.72 P SPA 400.21 400.21 P STA 2,885.01 2,885.01 7,584.94 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 8,185.45 XCP 1,428.00 6,757.45 P SPA 603.43 603.43 P STA 1,785.75 1,785.75 9,146.63 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 32,686.57 XCP 3,748.80 28,937.77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 907.90 907.90 P SPB .77- .77- P STA 4,725.06 4,725.06 P STB .00 34,569.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 144,637.11 5,458.19 139,178.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 07 MPP XCC .00 P 00 MPP 4.53 XCC .01 4.52 P 99 MPP 1.54 XCC 1.54 P 95 MPP 4.10 XCC .01 4.09 P 07 MTT .00 P 00 MTT 1.10 XCC 1.10 P 99 MTT .38 XCC .38 P 95 MTT .86 XCC .86 P 09 NTT .75 .75 P 08 NTT 3.46 3.46 P 07 NTT 4.16 4.16 P 06 NTT 5.15 5.15 P 05 NTT 2.46 2.46 P 04 NTT .46 .46 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .40 XCC .40 P 00 NTT .74 XCC .74 P 99 NTT .50 XCC .50 P 98 NTT .21 XCC .21 P 97 NTT 1.51 XCC 1.51 P 96 NTT XCC .00 P 95 NTT .49 XCC .49 P 94 NTT 5.49 XCC .01 5.48 P 93 NTT .03 XCC .03 P 91 NTT .40 XCC .40 P 90 NTT .04 XCC .04 P 89 NTT .07 XCC .07 P 88 NTT .02 XCC .02 P 87 NTT .01 XCC .01 P 86 NTT .04 XCC .04 P 85 NTT .07 XCC .07 P 84 NTT .02 XCC .02 38.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38.99 .03 38.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 07 MPP XCC .00 P 00 MPP 4.88 XCC .01 4.87 P 99 MPP 1.65 XCC 1.65 P 95 MPP 4.42 XCC .01 4.41 P 07 MTT .00 P 00 MTT 1.19 XCC 1.19 P 99 MTT .40 XCC .40 P 95 MTT .92 XCC .92 P 09 NTT .81 .81 P 08 NTT 3.71 3.71 P 07 NTT 4.36 4.36 P 06 NTT 5.46 5.46 P 05 NTT 2.64 2.64 P 04 NTT .51 .51 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .43 XCC .43 P 00 NTT .80 XCC .80 P 99 NTT .52 XCC .52 P 98 NTT .22 XCC .22 P 97 NTT 1.61 XCC 1.61 P 96 NTT XCC .00 P 95 NTT .54 XCC .54 P 94 NTT 5.93 XCC .01 5.92 P 93 NTT .04 XCC .04 P 91 NTT .50 XCC .50 P 90 NTT .05 XCC .05 P 89 NTT .09 XCC .09 P 88 NTT .02 XCC .02 P 87 NTT .01 XCC .01 P 86 NTT .07 XCC .07 P 85 NTT .11 XCC .11 P 84 NTT .04 XCC .04 41.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41.93 .03 41.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 07 MPP XCC .00 P 00 MPP 2.48 XCC .01 2.47 P 99 MPP .84 XCC .84 P 95 MPP 2.28 XCC .01 2.27 P 07 MTT .00 P 00 MTT .61 XCC .61 P 99 MTT .20 XCC .20 P 95 MTT .48 XCC .48 P 08 NTT 1.90 1.90 P 07 NTT 2.28 2.28 P 06 NTT 2.82 2.82 P 05 NTT 1.35 1.35 P 04 NTT .26 .26 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .21 XCC .21 P 00 NTT .41 XCC .41 P 99 NTT .27 XCC .27 P 98 NTT .11 XCC .11 P 97 NTT .83 XCC .83 P 96 NTT XCC .00 P 95 NTT .27 XCC .27 P 94 NTT 3.05 XCC .01 3.04 P 93 NTT .02 XCC .02 P 91 NTT .24 XCC .24 P 90 NTT .03 XCC .03 P 89 NTT .04 XCC .04 P 88 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 86 NTT .02 XCC .02 P 85 NTT .04 XCC .04 P 84 NTT .02 XCC .02 21.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21.08 .03 21.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR C 23 MTT 372.57 XCC .93 371.64 C 22 MTT 72.45- XCC .18- 72.27- C 21 MTT 15.23- XCC .04- 15.19- C 20 MTT .76- XCC .76- C 19 MTT .74 XCC .74 C 18 MTT .41- XCC .41- C 17 MTT .67 XCC .67 C 16 MTT .31 XCC .31 C 15 MTT XCC .00 C 24 NTT .01 XCC .01 C 23 NTT 327.97 XCC .82 327.15 C 22 NTT 24.75 XCC .06 24.69 C 21 NTT 8.31 XCC .02 8.29 C 20 NTT .36 XCC .36 C 19 NTT .57 XCC .57 C 18 NTT 1.33 XCC 1.33 C 17 NTT 2.98 XCC .01 2.97 C 16 NTT .86 XCC .86 C STS 49,163.05 XCC 122.91 49,040.14 C STT 26.72 XCC .07 26.65 C UTT 23,521.25 XCC 58.80 23,462.45 C ZTT 754.05 XCC 1.89 752.16 P 23 MPP 127.72 XCC .32 127.40 P 22 MPP 143.22 XCC .36 142.86 P 21 MPP 77.51 XCC .19 77.32 P 20 MPP 24.04 XCC .06 23.98 P 19 MPP 9.96 XCC .02 9.94 P 18 MPP 5.11 XCC .01 5.10 P 17 MPP 2.60 XCC .01 2.59 P 16 MPP 1.00 XCC 1.00 P 15 MPP 1.06 XCC 1.06 P 14 MPP .01 XCC .01 P 07 MPP XCC .00 P 00 MPP 1.23 XCC 1.23 P 99 MPP .42 XCC .42 P 95 MPP 1.10 XCC 1.10 P 23 MTT 2,620.51 2,620.51 P 22 MTT 1,170.57 1,170.57 P 21 MTT 360.87 360.87 P 20 MTT 60.33 60.33 P 19 MTT 16.89 16.89 P 18 MTT 7.32 7.32 P 17 MTT 2.84 2.84 P 16 MTT 1.24 1.24 P 15 MTT 1.05 1.05 P 14 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .00 P 00 MTT .29 XCC .29 P 99 MTT .10 XCC .10 P 95 MTT .23 XCC .23 P 21 NTT 17.77 17.77 P 20 NTT 7.19 7.19 P 19 NTT .90 .90 P 18 NTT 1.75 1.75 P 17 NTT .20 .20 P 16 NTT .30 .30 P 15 NTT .22 .22 P 14 NTT .21 .21 P 13 NTT .18 .18 P 12 NTT .61 .61 P 11 NTT .30 .30 P 10 NTT .23 .23 P 09 NTT .17 .17 P 08 NTT .82 .82 P 07 NTT .98 .98 P 06 NTT 1.26 1.26 P 05 NTT .60 .60 P 04 NTT .11 .11 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .11 XCC .11 P 00 NTT .20 XCC .20 P 99 NTT .14 XCC .14 P 98 NTT .05 XCC .05 P 97 NTT .40 XCC .40 P 96 NTT XCC .00 P 95 NTT .14 XCC .14 P 94 NTT 1.49 XCC 1.49 P 93 NTT XCC .00 P 91 NTT .14 XCC .14 P 90 NTT .01 XCC .01 P 89 NTT .03 XCC .03 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT .03 XCC .03 P 85 NTT .04 XCC .04 P 84 NTT .03 XCC .03 P 23 NTT 37.73 37.73 P 22 NTT 44.57 44.57 P SPS 989.31 XCC 2.45 986.86 P SPT .00 P STS 4,417.56 XCC 11.03 4,406.53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STT .01 XCC .01 P UTT 180.75 XCC .44 180.31 P ZTT 280.45 XCC .70 279.75 84,540.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 84,741.87 200.88 84,540.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS38 YUCCA VALLEY PARK & REC DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 93 NTT .02 .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03A OCZ ACR ACR C STA 33,503.93 XCP 108.00 33,395.93 P SPA 779.43 779.43 P STA 3,860.52 3,860.52 38,035.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,143.88 108.00 38,035.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03B ODA ACR ACR C STA 32,775.48 XCP 108.00 32,667.48 P SPA 788.18 788.18 P STA 3,901.82 3,901.82 37,357.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,465.48 108.00 37,357.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #32M OBE ACR ACR C STA 733.96 XCP 15.00 718.96 P SPA 72.16 72.16 P STA 534.45 534.45 1,325.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,340.57 15.00 1,325.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #42M OBI ACR ACR C STA 2,040.62 XCP 26.40 2,014.22 P SPA 32.20 32.20 P STA 247.65 247.65 2,294.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,320.47 26.40 2,294.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ05 CITY OF FONTANA CFD #44M **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #44M OBS ACR ACR C STA 1,020.32 XCP 5.40 1,014.92 1,014.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,020.32 5.40 1,014.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #45M OBW ACR ACR C STA 4,598.66 XCP 50.40 4,548.26 P SPA 77.40 77.40 P STA 595.30 595.30 5,220.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,271.36 50.40 5,220.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ07 CITY OF FONTANA CFD #47M **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #47M OCI ACR ACR C STA 347.26 XCP 5.10 342.16 342.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 347.26 5.10 342.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #46M OBY ACR ACR C STA 713.06 XCP 21.00 692.06 692.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 713.06 21.00 692.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 2 FACIL OFC ACR ACR C STA 119,691.85 XCP 160.80 119,531.05 P SPA 1,499.56 1,499.56 P STA 11,506.40 11,506.40 132,537.01 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 14,460.85 XCP 160.80 14,300.05 P SPA 181.16 181.16 P STA 1,389.90 1,389.90 15,871.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 148,729.72 321.60 148,408.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-2 OCY ACR ACR C STA 35,532.37 XCP 51.90 35,480.47 P SPA 660.77 660.77 P STA 986.23 986.23 37,127.47 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 3,891.25 XCP 51.90 3,839.35 P SPA 97.93 97.93 P STA 146.15 146.15 4,083.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,314.70 103.80 41,210.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2004-01 ODC ACR ACR C STA 226,880.30 XCP 189.30 226,691.00 P SPA 1,658.63 1,658.63 P STA 8,560.60 8,560.60 236,910.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 237,099.53 189.30 236,910.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #48M OCJ ACR ACR C STA 4,224.50 XCP 27.00 4,197.50 4,197.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,224.50 27.00 4,197.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ13 CITY OF FONTANA CFD #49M **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #49M OCL ACR ACR C STA 772.80 XCP 5.10 767.70 767.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 772.80 5.10 767.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #50M OCM ACR ACR C STA 1,525.60 XCP 28.80 1,496.80 1,496.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,525.60 28.80 1,496.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #51M OCN ACR ACR C STA 3,802.52 XCP 32.10 3,770.42 3,770.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,802.52 32.10 3,770.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RIALTO CFD 2006-1 (ELM PARK) OCX ACR ACR C STA 15,943.48 XCP 39.00 15,904.48 15,904.48 ST02 RIALTO CFD 2006-1 SERVICES OCX ACR ACR C STA 5,881.04 XCP 39.00 5,842.04 5,842.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,824.52 78.00 21,746.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 9700 SEVENTH AVE HESPERIA CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HESPERIA CFD 2005-1 ODG ACR ACR C STA 92,875.19 XCP 302.10 92,573.09 P SPA 895.11 895.11 P STA 6,546.99 6,546.99 100,015.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100,317.29 302.10 100,015.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-01 ODI ACR ACR C STA 34,154.76 XCP 46.80 34,107.96 P SPA 183.33 183.33 P STA 1,145.84 1,145.84 35,437.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,483.93 46.80 35,437.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-02 ODO ACR ACR C STA 18,052.09 XCP 29.70 18,022.39 P SPA 96.54 96.54 P STA 965.39 965.39 19,084.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,114.02 29.70 19,084.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ21 CITY OF FONTANA CFD #54M **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #54M ODK ACR ACR C STA 329.75 XCP 11.70 318.05 318.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 329.75 11.70 318.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ23 CITY OF FONTANA CFD #56M **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #56M ODY ACR ACR C STA 9,240.60 XCP 18.60 9,222.00 9,222.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,240.60 18.60 9,222.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ25 CITY OF FONTANA CFD #58M **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #58M OEA ACR ACR C STA 315.30 XCP 4.20 311.10 311.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 315.30 4.20 311.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #61M OEE ACR ACR C STA 7,454.91 XCP 23.10 7,431.81 P SPA 87.49 87.49 P STA 603.30 603.30 8,122.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,145.70 23.10 8,122.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 FACILITIES OEM ACR ACR C STA 142,554.08 XCP 219.60 142,334.48 P SPA 2,007.82 2,007.82 P STA 13,914.50 13,914.50 158,256.80 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 103,322.45 XCP 231.00 103,091.45 P SPA 1,331.28 1,331.28 P STA 9,225.50 9,225.50 113,648.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 272,355.63 450.60 271,905.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-2 OFG ACR ACR C STA 49,390.10 XCP 116.40 49,273.70 P SPA 97.57 97.57 P STA 672.87 672.87 50,044.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,160.54 116.40 50,044.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF VICTORVILLE CFD 07-1 OBL ACR ACR C STA 5,942.25 XCP 74.10 5,868.15 5,868.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,942.25 74.10 5,868.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ35 CITY OF FONTANA CFD #63M **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #63M OEQ ACR ACR C STA 4,890.05 XCP 28.50 4,861.55 P SPA 129.45 129.45 P STA 862.95 862.95 5,853.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,882.45 28.50 5,853.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ36 CITY OF CHINO CFD 2003-3 IA 5 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 5 SVCS OFI ACR ACR C STA 10,813.01 XCP 76.50 10,736.51 P SPA 24.66 24.66 P STA 189.65 189.65 10,950.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,027.32 76.50 10,950.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #9 EDENGLEN ODU ACR ACR C STA 38,021.56 XCP 142.20 37,879.36 P SPA 681.95 681.95 P STA 3,548.15 3,548.15 42,109.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,251.66 142.20 42,109.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ38 CITY OF ONTARIO CFD #13 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD 13 CA COMM CTR PHASE IV OEK ACR ACR C STA 4,140.12 XCP 2.10 4,138.02 4,138.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,140.12 2.10 4,138.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ41 CITY OF FONTANA CFD #65M **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #65M OGB ACR ACR C STA 927.45 XCP 9.90 917.55 P SPA 87.05 87.05 P STA 600.30 600.30 1,604.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,614.80 9.90 1,604.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ42 CITY OF FONTANA CFD #67M **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #67M OGZ ATX ATX C STA 1,468.50 XCP 22.20 1,446.30 P SPA 37.07 37.07 P STA 285.15 285.15 1,768.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,790.72 22.20 1,768.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-1 SERVICES OMA ACR ACR C STA 3,837.55 XCP 43.50 3,794.05 3,794.05 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 15,202.22 XCP 43.50 15,158.72 15,158.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,039.77 87.00 18,952.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-3 SERVICES OMG ACR ACR C STA 3,812.65 XCP 53.10 3,759.55 3,759.55 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 19,548.74 XCP 53.10 19,495.64 19,495.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,361.39 106.20 23,255.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CITY OF ADELANTO CFD 2006-2 IA 1 OMC ACR ACR C STA 2,768.07 XCP 50.40 2,717.67 2,717.67 ST04 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 10,701.12 XCP 81.60 10,619.52 10,619.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,469.19 132.00 13,337.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ47 TOWN OF YUCCA VALLEY CFD 11-1 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 TOWN OF YUCCA VLLY CFD 11-1 IA2 OHD ATX ATX C STA 1,000.15 XCP .30 999.85 999.85 ST06 TOWN OF YUCCA VLLY CFD 11-1 IA6 OHD ATX ATX C STA 479.31 XCP 29.40 449.91 P SPA 52.87 52.87 P STA 459.74 459.74 962.52 ST07 TOWN OF YUCCA VLLY CFD 11-1 IA7 OHD ATX ATX C STA 2,600.30 XCP .30 2,600.00 2,600.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,592.37 30.00 4,562.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ48 CITY OF FONTANA CFD #68M **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #68M OHN ATX ATX C STA 1,661.64 XCP 11.40 1,650.24 1,650.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,661.64 11.40 1,650.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 2 FACIL OVE ATX ATX C STA 22,940.15 XCP 45.60 22,894.55 P SPA 126.31 126.31 P STA 1,098.30 1,098.30 24,119.16 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 38,131.35 XCP 118.80 38,012.55 P SPA 212.26 212.26 P STA 1,758.60 1,758.60 39,983.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 64,266.97 164.40 64,102.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #69M OVD ATX ATX C STA 11,223.44 XCP 99.60 11,123.84 11,123.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,223.44 99.60 11,123.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ51 CITY OF FONTANA CFD #70 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #70 OVC ATX ATX C STA 11,784.15 XCP 35.40 11,748.75 11,748.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,784.15 35.40 11,748.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ52 CITY OF CHINO CFD 2003-3 IA6 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 6 FAC OVI ATX ATX C STA 78,587.75 XCP 64.20 78,523.55 P SPA 253.88 253.88 P STA 2,207.65 2,207.65 80,985.08 ST02 CITY OF CHINO CFD 2003-3 IA 6 SVC OVI ATX ATX C STA 9,224.25 XCP 64.20 9,160.05 P SPA 29.81 29.81 P STA 259.15 259.15 9,449.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 90,562.49 128.40 90,434.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #21 OVK ATX ATX C STA 12,675.54 XCP 90.60 12,584.94 P SPA 72.15 72.15 P STA 594.97 594.97 13,252.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,342.66 90.60 13,252.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 3 FACIL OVM ATX ATX C STA 12,857.55 XCP 44.40 12,813.15 P SPA 421.53 421.53 P STA 2,964.60 2,964.60 16,199.28 ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 25,141.75 XCP 99.90 25,041.85 P SPA 477.06 477.06 P STA 3,507.55 3,507.55 29,026.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,370.04 144.30 45,225.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 4 FACIL OVN ATX ATX C STA 36,854.15 XCP 98.10 36,756.05 P SPA 296.61 296.61 P STA 2,275.60 2,275.60 39,328.26 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 31,631.65 XCP 98.10 31,533.55 P SPA 285.18 285.18 P STA 2,202.10 2,202.10 34,020.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 73,545.29 196.20 73,349.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ58 CITY OF FONTANA CFD #71 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #71 OVO ATX ATX C STA 9,489.65 XCP 56.10 9,433.55 9,433.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,489.65 56.10 9,433.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ59 CITY OF FONTANA CFD #72M **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #72M OVP ATX ATX C STA 1,455.63 XCP 5.70 1,449.93 1,449.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,455.63 5.70 1,449.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ60 CITY OF FONTANA CFD #73M **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #73M OVQ ATX ATX C STA 1,731.30 XCP 35.10 1,696.20 P SPA 32.22 32.22 P STA 280.15 280.15 2,008.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,043.67 35.10 2,008.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ62 CITY OF FONTANA CFD #75M **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #75M OVS ATX ATX C STA 819.30 XCP 8.10 811.20 P SPA 30.50 30.50 P STA 265.15 265.15 1,106.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,114.95 8.10 1,106.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ63 CITY OF FONTANA CFD #76M **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #76M OVT ATX ATX C STA 2,596.80 XCP 15.90 2,580.90 2,580.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,596.80 15.90 2,580.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ64 CITY OF FONTANA CFD #77M **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #77M OVU ATX ATX C STA 1,329.31 XCP 6.00 1,323.31 1,323.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,329.31 6.00 1,323.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #23 PARK PLACE SVCS OVV ATX ATX C STA 141,266.56 XCP 411.60 140,854.96 P SPA 1,674.79 1,674.79 P STA 11,549.63 11,549.63 154,079.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 154,490.98 411.60 154,079.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #24 PARK PLACE FACIL OVW ATX ATX C STA 68,854.31 XCP 129.60 68,724.71 P SPA 1,770.21 1,770.21 P STA 10,813.67 10,813.67 81,308.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 81,438.19 129.60 81,308.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ67 CITY OF ONTARIO CFD #27 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #27 NEW HAVEN SERVICES OVX ATX ATX C STA 126,177.72 XCP 602.70 125,575.02 P SPA 1,608.81 1,608.81 P STA 12,319.41 12,319.41 139,503.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 140,105.94 602.70 139,503.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ68 CITY OF ONTARIO CFD #31 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 303 EAST B STREET ONTARIO ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #31 CARRIAGE HS/AMBER A OVY ATX ATX C STA 30,395.62 XCP 42.90 30,352.72 30,352.72 ST02 ONTARIO CFD #31 CARRIAGE HS/AMBER B OVY ATX ATX C STA 15,086.72 XCP 42.90 15,043.82 15,043.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,482.34 85.80 45,396.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ69 CITY OF MONTCLAIR CFD 2011-2 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF MONTCLAIR CFD 2011-2 OVZ ATX ATX C STA 3,706.08 XCP 38.70 3,667.38 3,667.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,706.08 38.70 3,667.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ70 CITY OF CHINO HILLS CFD 2015-1 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2015-1 VILA BORBA OWA ATX ATX C STA 45,250.00 XCP 99.60 45,150.40 P SPA 59.74 59.74 P STA 519.49 519.49 45,729.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,829.23 99.60 45,729.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ71 CITY OF FONTANA CFD #78M **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #78M OWB ATX ATX C STA 2,275.68 XCP 61.50 2,214.18 P SPA 175.35 175.35 P STA 875.75 875.75 3,265.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,326.78 61.50 3,265.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ73 CITY OF FONTANA CFD #80 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA_CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #80 OWD ATX ATX C STA 32,204.28 XCP 112.80 32,091.48 32,091.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,204.28 112.80 32,091.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ74 CITY OF ONTARIO CFD #28 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 303 EAST B STREET ONTARIO 91764-4196 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #28 NEW HAVEN FACILITIE OWE ATX ATX C STA 57,371.28 XCP 100.80 57,270.48 P SPA 925.20 925.20 P STA 6,602.39 6,602.39 64,798.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 64,898.87 100.80 64,798.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ75 CITY OF CHINO CFD 2003-3 IA7 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 7 FAC OWG ATX ATX C STA 221,035.05 XCP 213.00 220,822.05 P SPA 8,735.02 8,735.02 P STA 36,805.35 36,805.35 266,362.42 ST02 CITY OF CHINO CFD 2003-3 IA 7 SVC OWG ATX ATX C STA 26,334.05 XCP 213.00 26,121.05 P SPA 1,041.36 1,041.36 P STA 4,395.85 4,395.85 31,558.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 298,346.68 426.00 297,920.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ76 CITY OF HIGHLAND **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 27215 BASE LINE HIGHLAND, CA 92346-3113 ATTN: CHUCK DANTUONO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HIGHLAND CFD 2007-1 LEVY OWF ATX ATX C STA 2,284.78 XCP 35.40 2,249.38 2,249.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,284.78 35.40 2,249.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ77 CITY OF ONTARIO CFD #34 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #34 COUNTRYSIDE 341 120 9197 C STA 51,405.22 XCP 67.80 51,337.42 P SPA 700.66 700.66 P STA 4,832.19 4,832.19 56,870.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,938.07 67.80 56,870.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ79 CITY OF ONTARIO CFD #37 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #37 TURNER NE 341 120 9199 C STA 58,289.60 XCP 99.00 58,190.60 P SPA 166.04 166.04 P STA 1,443.70 1,443.70 59,800.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,899.34 99.00 59,800.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ80 CITY OF ONTARIO CFD #25 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #25 PARK PLACE 341 120 9195 C STA 81,104.50 XCP 75.90 81,028.60 P SPA 157.09 157.09 P STA 1,366.00 1,366.00 82,551.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 82,627.59 75.90 82,551.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ81 CITY OF ONTARIO CFD #30 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #30 NEW HAVEN 341 120 9196 C STA 68,687.00 XCP 132.60 68,554.40 P SPA 500.11 500.11 P STA 4,101.50 4,101.50 73,156.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 73,288.61 132.60 73,156.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ82 CITY OF ONTARIO CFD #19 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #19 COUNTRYSIDE 341 120 9194 C STA 41,145.60 XCP 138.30 41,007.30 P SPA 418.70 418.70 P STA 2,887.42 2,887.42 44,313.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,451.72 138.30 44,313.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ83 CITY OF CHINO CFD 2016-2 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2016-2 FACILITIES 341 120 9188 C STA 35,709.81 XCP 60.00 35,649.81 P SPA 201.99 201.99 P STA 1,756.44 1,756.44 37,608.24 ST02 CITY OF CHINO CFD 2016-2 SERVICES 341 120 9188 C STA 8,444.35 XCP 60.00 8,384.35 P SPA 47.63 47.63 P STA 414.15 414.15 8,846.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,574.37 120.00 46,454.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ84 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN; JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 74B 341 120 9189 C STA 10,301.50 XCP 51.30 10,250.20 P SPA 257.84 257.84 P STA 1,983.30 1,983.30 12,491.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,542.64 51.30 12,491.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ85 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 81 341 120 9190 C STA 15,651.79 XCP 60.00 15,591.79 P SPA 1,100.40 1,100.40 P STA 7,852.65 7,852.65 24,544.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,604.84 60.00 24,544.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ86 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 82M 341 120 9191 C STA 670.25 XCP 33.00 637.25 P SPA 33.85 33.85 P STA 260.30 260.30 931.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 964.40 33.00 931.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ87 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 83M 341 120 9192 C STA 5,317.26 XCP 28.80 5,288.46 P SPA 37.11 37.11 P STA 322.65 322.65 5,648.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,677.02 28.80 5,648.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ88 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 84M 341 120 9193 C STA 650.30 XCP 9.00 641.30 641.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 650.30 9.00 641.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ89 CITY OF RIALTO **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 150 SOUTH PALM AVENUE RIALTO, CA 92376 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2016-1 PUBLIC SERVICE 341 120 9187 C STA 2,952.56 XCP 95.10 2,857.46 2,857.46 ST02 RIALTO CFD 2019-2 FAC 341 120 9187 C STA 8,298.80 XCP 55.20 8,243.60 8,243.60 ST03 RIALTO CFD 2019-2 SVC 341 120 9187 C STA 1,838.32 XCP 55.20 1,783.12 1,783.12 ST04 RIALTO CFD 2020-1 SERVICES 341 120 9187 C STA 3,163.84 XCP 189.00 2,974.84 P SPA 140.82 140.82 P STA 1,023.90 1,023.90 4,139.56 ST05 RIALTO CFD 2020-1 FACILITIES 341 120 9187 C STA 24,666.30 XCP 189.00 24,477.30 P SPA 1,180.46 1,180.46 P STA 8,610.90 8,610.90 34,268.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,875.90 583.50 51,292.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ91 CITY OF ONTARIO CFD #26 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #26 PARK PLACE PH III 341 120 9200 C STA 44,755.50 XCP 83.70 44,671.80 P SPA 633.58 633.58 P STA 5,028.00 5,028.00 50,333.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,417.08 83.70 50,333.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ92 CITY OF ONTARIO CFD **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #38 PARK/TURNER NE FACI 341 120 9201 C STA 104,223.00 XCP 99.00 104,124.00 P SPA 313.26 313.26 P STA 2,724.00 2,724.00 107,161.26 ST02 CFD 33 ARCHIBA/SCHAEFE FA 341 120 9201 C STA 25,364.50 XCP 68.70 25,295.80 25,295.80 ST03 CFD 39 NEW HAVEN FAC AREA C 341 120 9201 C STA 25,288.28 XCP 67.50 25,220.78 25,220.78 ST04 CFD 40 EMERALD PARK FACILITY 341 120 9201 C STA 12,190.50 XCP 79.50 12,111.00 P SPA 219.07 219.07 P STA 1,905.00 1,905.00 14,235.07 ST05 CFD 41 CANVAS PARK FACILITY 341 120 9201 C STA 24,669.00 XCP 160.80 24,508.20 P SPA 228.67 228.67 P STA 1,759.00 1,759.00 26,495.87 ST06 CFD 43 PARK PLACE PH IV 341 120 9201 C STA 83,248.50 XCP 100.50 83,148.00 P SPA 598.51 598.51 P STA 4,776.50 4,776.50 88,523.01 ST07 CFD 46 AVENUE 176 FACILITY 341 120 9201 C STA 46,278.00 XCP 52.80 46,225.20 46,225.20 ST08 CFD 53 TEVELDE FACILITIES 341 120 9201 C STA 130,228.00 XCP 129.60 130,098.40 P SPA 978.35 978.35 P STA 7,856.00 7,856.00 138,932.75 ST09 CFD 42 WEST HAVEN 341 120 9201 C STA 22,363.50 XCP 58.80 22,304.70 P SPA 711.69 711.69 P STA 5,162.00 5,162.00 28,178.39 ST10 CFD 54 ESPERANZA FAC 341 120 9201 C STA 25,396.00 XCP 51.60 25,344.40 P SPA 586.82 586.82 P STA 4,683.20 4,683.20 30,614.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 531,751.35 868.80 530,882.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ93 CITY OF ONTARIO CFD **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 ONTARIO CFD 32 ARCHIBA/SCHAEFE SVC 341 120 9202 C STA 31,544.96 XCP 100.50 31,444.46 P SPA 187.69 187.69 P STA 1,443.70 1,443.70 33,075.85 ST06 ONTARIO CFD 44 ESPERANZA SERVICES 341 120 9202 C STA 98,795.96 XCP 190.80 98,605.16 P SPA 739.42 739.42 P STA 5,582.25 5,582.25 104,926.83 ST07 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE A 341 120 9202 C STA 45,137.50 XCP 72.60 45,064.90 P SPA 631.62 631.62 P STA 4,356.00 4,356.00 50,052.52 ST08 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE B 341 120 9202 C STA 23,315.84 XCP 72.60 23,243.24 P SPA 314.02 314.02 P STA 2,165.56 2,165.56 25,722.82 ST15 CFD 48 TEVELDE SERVICES 341 120 9202 C STA 52,117.76 XCP 129.60 51,988.16 P SPA 447.58 447.58 P STA 3,609.26 3,609.26 56,045.00 ST16 CFD 49 AVENUE 176 SERVICES 341 120 9202 C STA 20,572.80 XCP 52.80 20,520.00 20,520.00 ST20 CFD 55 PARKLANE SPCL TX A 341 120 9202 C STA 66,272.00 XCP 67.80 66,204.20 P SPA 1,236.99 1,236.99 P STA 9,114.00 9,114.00 76,555.19 ST21 CFD 55 PARKLANE SPCL TX B 341 120 9202 C STA 26,744.64 XCP 67.80 26,676.84 P SPA 490.88 490.88 P STA 3,609.27 3,609.27 30,776.99 ST22 CFD 57 NEUHOUSE SPCL TX A 341 120 9202 C STA 38,661.00 XCP 100.20 38,560.80 P SPA 311.30 311.30 P STA 2,707.00 2,707.00 41,579.10 ST23 CFD 57 NEUHOUSE SPCL TX B 341 120 9202 C STA 16,091.83 XCP 100.20 15,991.63 P SPA 143.88 143.88 P STA 1,251.14 1,251.14 17,386.65 ST24 CFD 56 PARKSIDE, SPCL TX A 341 120 9202 C STA 130,171.50 XCP 144.60 130,026.90 P SPA 372.84 372.84 P STA 2,868.00 2,868.00 133,267.74 ST25 CFD 56 PARKSIDE, SPCL TX B 341 120 9202 C STA 37,716.80 XCP 90.90 37,625.90 37,625.90 ST27 CFD 35 COUNTRYSIDE PHSE II 341 120 9202 C STA 31,430.00 XCP 70.50 31,359.50 31,359.50 ST28 CFD 59 GATEWAY SERVICES 341 120 9202 C STA 36,166.40 XCP 56.70 36,109.70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ93 CITY OF ONTARIO CFD **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 36,109.70 ST31 CFD 64 SUNSETRNCH SPCLTX A 341 120 9202 C STA 178,780.00 XCP 105.60 178,674.40 178,674.40 ST32 CFD 64 SUNSETRNCH SPCLTX B 341 120 9202 C STA 50,065.64 XCP 105.60 49,960.04 49,960.04 ST33 CFD 66 OLIVE & OLEANDERFAC 341 120 9202 C STA 107,263.00 XCP 56.70 107,206.30 107,206.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,032,430.03 1,585.50 1,030,844.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ94 CITY OF VICTORVILLE CFD 2018-001 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393 P.O. BOX 5001 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2018-001 VICTORVILLE LEAD TRACK 341 120 9204 C STA 4,419.69 XCP 1.50 4,418.19 4,418.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,419.69 1.50 4,418.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ95 CITY OF FONTANA CFD #86 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #86 341 120 9208 C STA 8,121.87 XCP 30.60 8,091.27 P SPA 194.49 194.49 P STA 1,691.19 1,691.19 9,976.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,007.55 30.60 9,976.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ96 CITY OF UPLAND CFD 2016-1 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 2016-1 IMPROVEMENT AREA 1 341 120 9206 C STA 55,255.98 XCP 37.50 55,218.48 55,218.48 ST02 CFD 2016-1 IMP AREA 2 HARVEST 341 120 9206 C STA 24,362.90 XCP 57.90 24,305.00 P SPA 184.72 184.72 P STA 1,420.90 1,420.90 25,910.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 81,224.50 95.40 81,129.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ97 CITY OF UPLAND CFD 2016-2 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2016-2 341 120 9207 C STA 3,768.24 XCP 95.40 3,672.84 P SPA 11.66 11.66 P STA 89.72 89.72 3,774.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,869.62 95.40 3,774.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ98 CITY OF UPLAND CFD 2017-1 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2017-1 341 120 9209 C STA 923.29 XCP 96.30 826.99 P SPA 12.01 12.01 P STA 69.63 69.63 908.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,004.93 96.30 908.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ99 CITY OF UPLAND CFD 2015-1 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91785 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2015-1 341 120 9209 C STA 43,352.68 XCP 43.50 43,309.18 43,309.18 ST02 CFD 2015-1 IMP AREA 2 SYCAMORE HILL 341 120 9209 C STA 37,787.04 XCP 52.80 37,734.24 P SPA 1,237.48 1,237.48 P STA 6,831.59 6,831.59 45,803.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 89,208.79 96.30 89,112.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: EQ01 RANCHO CUCAMONGA CFD **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 10500 CIVIC CENTER DRIVE RANCHO CUCAMONGA, CA 91730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2018-01 341 120 9210 C STA 16,234.50 XCP 155.70 16,078.80 P SPA 92.10 92.10 P STA 775.48 775.48 16,946.38 ST02 RANCHO CUCAMONGA CFD 2022-01 341 120 9210 C STA 4,836.61 XCP 4.50 4,832.11 4,832.11 ST03 RANCHO CUCAMONGA CFD 2022-02 341 120 9210 C STA 263,969.26 XCP 2.10 263,967.16 263,967.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 285,907.95 162.30 285,745.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: EQ02 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #85 OAM ACR ACR C STA 33,009.75 XCP 175.50 32,834.25 P SPA 1,942.70 1,942.70 P STA 14,972.65 14,972.65 49,749.60 ST02 CITY OF FONTANA CFD #88 OAM ACR ACR C STA 5,394.60 XCP 53.70 5,340.90 P SPA 152.80 152.80 P STA 1,328.65 1,328.65 6,822.35 ST03 CITY OF FONTANA CFD #89 OAM ACR ACR C STA 14,077.05 XCP 31.50 14,045.55 P SPA 669.66 669.66 P STA 4,185.30 4,185.30 18,900.51 ST04 CITY OF FONTANA CFD #90 OAM ACR ACR C STA 51,378.80 XCP 181.80 51,197.00 P SPA 4,905.79 4,905.79 P STA 16,570.30 16,570.30 72,673.09 ST05 CITY OF FONTANA CFD #91M OAM ACR ACR C STA 760.30 XCP 2.40 757.90 P SPA 121.66 121.66 P STA 760.30 760.30 1,639.86 ST06 CITY OF FONTANA CFD #92M OAM ACR ACR P SPA 204.69 204.69 P STA 1,320.45 1,320.45 1,525.14 ST07 CITY OF FONTANA CFD #93M OAM ACR ACR C STA 772.80 XCP 4.50 768.30 768.30 ST09 CITY OF FONTANA CFD #95 OAM ACR ACR C STA 14,463.60 XCP 84.00 14,379.60 P SPA 1,750.71 1,750.71 P STA 8,479.20 8,479.20 24,609.51 ST10 CITY OF FONTANA CFD #97M OAM ACR ACR P SPA 274.23 274.23 P STA 1,000.75 1,000.75 1,274.98 ST11 CITY OF FONTANA CFD #87 OAM ACR ACR C STA 20,868.85 XCP 72.30 20,796.55 P SPA 668.25 668.25 P STA 3,713.95 3,713.95 25,178.75 ST12 CITY OF FONTANA CFD #96M OAM ACR ACR C STA 1,010.30 XCP 3.30 1,007.00 1,007.00 ST16 CITY OF FONTANA CFD #103M OAM ACR ACR C STA 880.30 XCP 1.50 878.80 P SPA 360.94 360.94 P STA 1,760.60 1,760.60 3,000.34 ST17 CITY OF FONTANA CFD #104M OAM ACR ACR C STA 1,590.45 XCP 3.90 1,586.55 1,586.55 ST18 CITY OF FONTANA CFD #105M OAM ACR ACR C STA 6,196.67 XCP 28.80 6,167.87 6,167.87 ST19 CITY OF FONTANA CFD #106 OAM ACR ACR C STA 25,856.90 XCP 46.80 25,810.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: EQ02 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 1,872.58 1,872.58 P STA 9,133.75 9,133.75 36,816.43 ST20 CITY OF FONTANA CFD #100 OAM ACR ACR C STA 21,892.35 XCP 57.90 21,834.45 P SPA 305.29 305.29 P STA 2,348.30 2,348.30 24,488.04 ST21 CITY OF FONTANA CFD #107 OAM ACR ACR C STA 9,882.55 XCP 21.00 9,861.55 9,861.55 ST22 CITY OF FONTANA CFD #109 OAM ACR ACR C STA 41,790.90 XCP 116.70 41,674.20 41,674.20 ST23 CFD #107 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 1,306.55 XCP 21.00 1,285.55 1,285.55 ST24 CFD #109 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 5,824.40 XCP 145.20 5,679.20 5,679.20 ST26 CFD #111 SPECIAL TAX LEVY TAX A OAM ACR ACR C STA 25,637.05 XCP 59.40 25,577.65 P SPA 174.30 174.30 P STA 1,515.65 1,515.65 27,267.60 ST27 CFD #111 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 3,113.55 XCP 59.40 3,054.15 P SPA 21.07 21.07 P STA 183.15 183.15 3,258.37 ST28 CFD #7 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 6,467.34 XCP 109.80 6,357.54 6,357.54 ST29 CFD #12 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 58,279.83 XCP 556.20 57,723.63 P SPA 459.38 459.38 P STA 3,377.25 3,377.25 61,560.26 ST30 CFD #31 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 19,012.00 XCP 303.30 18,708.70 P SPA 363.66 363.66 P STA 2,851.80 2,851.80 21,924.16 ST31 CFD #37 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 2,814.82 XCP 42.90 2,771.92 P SPA 44.03 44.03 P STA 303.65 303.65 3,119.60 ST32 CFD #70 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 5,440.80 XCP 35.40 5,405.40 5,405.40 ST33 CFD #71 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 3,225.40 XCP 56.10 3,169.30 3,169.30 ST34 CFD #74B SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 2,476.50 XCP 51.30 2,425.20 P SPA 64.40 64.40 P STA 495.30 495.30 2,984.90 ST35 CFD #80 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 8,733.84 XCP 112.80 8,621.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: EQ02 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 8,621.04 ST36 CFD #81 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 3,650.78 XCP 60.00 3,590.78 P SPA 229.06 229.06 P STA 1,635.90 1,635.90 5,455.74 ST37 CFD #85 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 9,209.42 XCP 175.50 9,033.92 P SPA 511.50 511.50 P STA 3,934.15 3,934.15 13,479.57 ST38 CFD #86 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 1,610.14 XCP 30.60 1,579.54 P SPA 35.96 35.96 P STA 312.65 312.65 1,928.15 ST39 CFD #87 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 2,987.32 XCP 72.30 2,915.02 P SPA 35.12 35.12 P STA 305.30 305.30 3,255.44 ST40 CFD #88 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 1,270.60 XCP 53.70 1,216.90 P SPA 36.53 36.53 P STA 317.65 317.65 1,571.08 ST41 CFD #89 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 2,031.05 XCP 31.50 1,999.55 P SPA 92.86 92.86 P STA 580.30 580.30 2,672.71 ST42 CFD #90 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 12,562.04 XCP 181.80 12,380.24 P SPA 276.84 276.84 P STA 2,028.55 2,028.55 14,685.63 ST43 CFD #95 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 4,127.30 XCP 84.00 4,043.30 P SPA 241.46 241.46 P STA 1,720.90 1,720.90 6,005.66 ST44 CFD #99 SPECIAL TAX LEVY TAX A OAM ACR ACR C STA 8,427.85 XCP 58.20 8,369.65 P SPA 514.40 514.40 P STA 3,319.45 3,319.45 12,203.50 ST46 CFD #100 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 4,087.85 XCP 57.90 4,029.95 P SPA 55.95 55.95 P STA 430.30 430.30 4,516.20 ST47 CFD #106 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 4,722.40 XCP 46.80 4,675.60 P SPA 110.70 110.70 P STA 885.45 885.45 5,671.75 ST48 CFD #112 SPECIAL TAX LEVY TAX A OAM ACR ACR C STA 73,941.10 XCP 140.10 73,801.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: EQ02 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 888.39 888.39 P STA 7,711.95 7,711.95 82,401.34 ST49 CFD #112 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 9,654.10 XCP 157.80 9,496.30 P SPA 99.43 99.43 P STA 864.45 864.45 10,460.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 646,272.54 3,588.60 642,683.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: EQ03 CITY OF CHINO **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2016-1 SERVICES OAG ACR ACR C STA 5,148.80 XCP 55.50 5,093.30 P SPA 52.25 52.25 P STA 454.30 454.30 5,599.85 ST02 CITY OF CHINO CFD 2016-1 FACILITIES OAG ACR ACR C STA 32,809.84 XCP 55.50 32,754.34 P SPA 330.90 330.90 P STA 2,877.47 2,877.47 35,962.71 ST03 CITY OF CHINO CFD 2019-1 FAC OAG ACR ACR C STA 33,539.48 XCP 60.00 33,479.48 P SPA 213.12 213.12 P STA 1,639.42 1,639.42 35,332.02 ST04 CITY OF CHINO CFD 2003-3 IA8 FAC OAG ACR ACR C STA 43,529.05 XCP 132.90 43,396.15 43,396.15 ST05 CITY OF CHINO CFD 2003-3 IA8 SVC OAG ACR ACR C STA 5,607.55 XCP 132.90 5,474.65 5,474.65 ST06 CITY OF CHINO CFD 2003-3 IA9 FAC OAG ACR ACR C STA 181,350.55 XCP 177.00 181,173.55 P SPA 2,933.30 2,933.30 P STA 20,213.85 20,213.85 204,320.70 ST07 CITY OF CHINO CFD 2003-3 IA9 SVC OAG ACR ACR C STA 27,639.64 XCP 177.00 27,462.64 P SPA 426.43 426.43 P STA 2,945.94 2,945.94 30,835.01 ST08 CITY OF CHINO CFD 2020-1 SVC OAG ACR ACR C STA 71,142.11 XCP 3.60 71,138.51 71,138.51 ST09 CITY OF CHINO CFD 2021-1 FAC OAG ACR ACR C STA 43,501.71 XCP 50.40 43,451.31 P SPA 494.04 494.04 P STA 3,800.30 3,800.30 47,745.65 ST10 CITY OF CHINO CFD 2021-1 SVC OAG ACR ACR C STA 9,194.20 XCP 50.40 9,143.80 P SPA 87.54 87.54 P STA 673.46 673.46 9,904.80 ST11 CITY OF CHINO CFD 2003-3 IA 10 FAC OAG ACR ACR C STA 60,245.65 XCP 55.80 60,189.85 60,189.85 ST12 CITY OF CHINO CFD 2003-3 IA 10 SVC OAG ACR ACR C STA 8,360.66 XCP 45.60 8,315.06 8,315.06 ST13 CITY OF CHINO CFD 2022-1 FAC OAG ACR ACR C STA 25,926.65 XCP 9.30 25,917.35 25,917.35 ST14 CITY OF CHINO CFD 2022-1 SVC OAG ACR ACR C STA 4,256.74 XCP 9.30 4,247.44 4,247.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 589,394.95 1,015.20 588,379.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: EQ04 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2018-1 (PUBLIC SAFETY) 341 120 9217 C STA 6,411.20 XCP 123.30 6,287.90 P SPA 100.20 100.20 P STA 770.60 770.60 7,158.70 ST02 CFD 2018-2 VERDEMONT RANCH 341 120 9217 C STA 4,306.94 XCP 22.20 4,284.74 4,284.74 ST04 CFD 2019-1 ZONE 2 MAINT SERVICES 341 120 9217 C STA 902.04 XCP 22.20 879.84 879.84 ST06 CFD 2019-1 ZONE 4 MAINT SERVICES 341 120 9217 C STA 3,598.64 XCP .30 3,598.34 3,598.34 ST07 CFD 2019-1 ZONE 5 MAINT SERVICES 341 120 9217 C STA 855.20 XCP 35.70 819.50 P SPA 106.66 106.66 P STA 820.36 820.36 1,746.52 ST08 CFD 2020-1 RANCHO PALMA 341 120 9217 C STA 3,760.60 XCP 35.70 3,724.90 P SPA 598.75 598.75 P STA 4,605.60 4,605.60 8,929.25 ST09 CFD 2019-1 ZONE 6 (MAINT SERVICES) 341 120 9217 C STA 8,733.22 XCP .30 8,732.92 8,732.92 ST11 CFD 2019-1 ZONE 8 (MAINT SERVICES) 341 120 9217 C STA 2,562.78 XCP 28.80 2,533.98 2,533.98 ST13 CFD 2019-1 ZONE 10(MAINT SERVICES) 341 120 9217 C STA 5,919.38 XCP .30 5,919.08 5,919.08 ST16 CFD 2019-1 ZONE 13(MAINT SERVICES) 341 120 9217 C STA 617.40 XCP .30 617.10 617.10 ST17 CFD 2019-1 ZONE 14(MAINT SERVICES) 341 120 9217 C STA 5,738.16 XCP .30 5,737.86 5,737.86 ST18 CFD 2021-1 FERREE STREET 341 120 9217 C STA 25,629.30 XCP 28.80 25,600.50 25,600.50 ST20 CFD 2019-1, ZONE 16 MAINT. SERVICE 341 120 9217 C STA 2,380.74 XCP .90 2,379.84 2,379.84 ST21 CFD 2019-1, ZONE 17 MAINT. SERVICE 341 120 9217 C STA 704.46 XCP 4.80 699.66 699.66 ST24 CFD 2019-1, ZONE 20 MAINT. SERVICE 341 120 9217 C STA 2,142.32 XCP .30 2,142.02 2,142.02 ST26 CFD 2019-1, ZONE 22 MAINT. SERVICE 341 120 9217 C STA 12,209.84 XCP .30 12,209.54 12,209.54 ST28 CFD 2019-1, ZONE 24 MAINT. SERVICE 341 120 9217 C STA 1,300.22 XCP .60 1,299.62 1,299.62 ST39 CFD 2019-1, ZONE 35(MAINT SERVICES) 341 120 9217 C STA 3,525.80 XCP .30 3,525.50 3,525.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 98,300.41 305.40 97,995.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: EQ05 CITY OF UPLAND **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 UPLAND CFD 2022-1 341 120 9223 C STA 18,499.04 XCP 45.90 18,453.14 18,453.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,499.04 45.90 18,453.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 120 S. SAN PEDRO STREET, SUITE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODB RSA 01D1 C STS XCC .00 P 23 MPP .00 P SPS .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY ODB RSA 01G1 C STS 1,428.81 XCC 3.57 1,425.24 P 23 MPP 106.80 106.80 P SPS 257.10 257.10 P STS 1,773.15 XCC 4.43 1,768.72 3,557.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,565.86 8.00 3,557.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD RSA 02D1 C STS XCC .00 C UTT XCC .00 P 22 MTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C 23 MTT XCC .00 C 22 MTT XCC .00 C 21 MTT XCC .00 C 23 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 23 MPP XCC .00 P 22 MPP XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 23 MTT XCC .00 P 22 MTT XCC .00 P 21 MTT XCC .00 P 20 MTT XCC .00 P 19 MTT XCC .00 P 23 NTT XCC .00 P 22 NTT XCC .00 P 21 NTT XCC .00 P 20 NTT XCC .00 P 03 NTT XCC .00 P 89 NTT .20 XCC .20 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 .20 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C STS 60,169.40 XCC 150.42 60,018.98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 323,774.94 XCC 809.44 322,965.50 P 22 MTT 325.00 XCC .81 324.19 P SPS 861.03 XCC 2.15 858.88 P STS 5,938.12 XCC 14.85 5,923.27 390,090.82 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 23 MTT 7,789.24- XCC 19.47- 7,769.77- C 22 MTT 88.64 XCC .22 88.42 C 21 MTT 14.93 XCC .04 14.89 C 23 NTT 22.26 XCC .06 22.20 C STS 502,308.59 XCC 1,255.77 501,052.82 C UTT 1,195,931.17 XCC 2,989.83 1,192,941.34 C ZTT 1,613.83 XCC 4.03 1,609.80 P 23 MPP 3,465.69 XCC 8.66 3,457.03 P 22 MPP 5,171.03 XCC 12.93 5,158.10 P 21 MPP 2,931.76 XCC 7.33 2,924.43 P 20 MPP 1,882.88 XCC 4.71 1,878.17 P 19 MPP 13,356.39 XCC 33.39 13,323.00 P 23 MTT 59,498.84 XCC 148.75 59,350.09 P 22 MTT 48,944.80 XCC 122.36 48,822.44 P 21 MTT 14,036.59 XCC 35.09 14,001.50 P 20 MTT 4,138.08 XCC 10.35 4,127.73 P 19 MTT 19,093.54 XCC 47.73 19,045.81 P 23 NTT 582.63 XCC 1.46 581.17 P 22 NTT 8,490.00 XCC 21.23 8,468.77 P 21 NTT 2,653.48 XCC 6.63 2,646.85 P 20 NTT 336.89 XCC .84 336.05 P 03 NTT 35.14 XCC .09 35.05 P 89 NTT 205.78 XCC .51 205.27 P SPS 40,220.98 XCC 100.55 40,120.43 P SPS 31,690.76 XCC 79.23 31,611.53 P SPS 36,108.96 XCC 90.27 36,018.69 P SPS 38,237.71 XCC 95.59 38,142.12 P SPS 13,488.06 XCC 33.72 13,454.34 P SPS 3,718.09 XCC 9.30 3,708.79 P SPS 2,461.80 XCC 6.15 2,455.65 P STS 287,315.47 XCC 718.29 286,597.18 P STS 98,458.55 XCC 246.15 98,212.40 P STS 70,717.27 XCC 176.79 70,540.48 P STS 54,975.11 XCC 137.44 54,837.67 P STS 15,590.20 XCC 38.98 15,551.22 P STS 3,713.14 XCC 9.28 3,703.86 P STS 2,082.17 XCC 5.21 2,076.96 P UTT 824.09 XCC 2.06 822.03 P ZTT 878.76 XCC 2.20 876.56 2,571,051.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,968,563.51 7,421.42 2,961,142.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE RSA 03D1 C 17 MTT XCC .00 C 16 MTT XCC .00 C 23 MTT XCC .00 C 21 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 23 MPP XCC .00 P 22 MPP XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 16 MPP XCC .00 P 16 MTT .00 P 21 MTT .00 P 20 MTT .00 P 23 MTT .00 P 22 MTT .00 P 09 NTT XCC .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C 17 MTT 188.91 XCC .47 188.44 C 16 MTT 82.11 XCC .21 81.90 C 23 MTT 3,477.30- XCC 8.69- 3,468.61- C 21 NTT 101.20 XCC .25 100.95 C STS 33,923.07 XCC 84.81 33,838.26 C UTT 134,256.33 XCC 335.64 133,920.69 C ZTT 65.49 XCC .16 65.33 P 23 MPP 96.37 XCC .24 96.13 P 22 MPP 157.84 XCC .39 157.45 P 21 MPP 120.45 XCC .30 120.15 P 20 MPP 10.34 XCC .03 10.31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MPP 30.87 XCC .08 30.79 P 16 MTT 26.15 26.15 P 21 MTT 712.59 712.59 P 20 MTT 30.41 30.41 P 23 MTT 2,780.23 2,780.23 P 22 MTT 1,372.43 1,372.43 P 09 NTT 52.39 XCC .13 52.26 P SPS 829.43 829.43 P SPS 804.17 804.17 P SPS 128.88 128.88 P SPS 165.90 165.90 P SPS 195.84 195.84 P SPS 206.25 206.25 P SPS 191.53 191.53 P STS 6,306.83 XCC 15.77 6,291.06 P STS 2,516.54 XCC 6.29 2,510.25 P STS 280.15 XCC .70 279.45 P STS 259.21 XCC .65 258.56 P STS 238.81 XCC .60 238.21 P STS 206.24 XCC .52 205.72 P STS 162.31 XCC .41 161.90 P UTT 73.67- XCC .18- 73.49- P ZTT 14.73 XCC .04 14.69 182,524.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 182,963.03 438.82 182,524.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ RSA 04D1 C 23 MTT XCC .00 C 22 MTT XCC .00 C 23 NTT XCC .00 C 22 NTT XCC .00 C 21 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 23 MPP XCC .00 P 22 MPP XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 23 MTT .00 P 22 MTT .00 P 21 MTT .00 P 20 MTT .00 P 23 NTT .00 P 22 NTT .00 P 21 NTT .00 P 18 NTT .00 P 14 NTT .00 P 98 NTT 34.60 XCC .09 34.51 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 34.51 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 23 MTT 2,592.74 XCC 6.48 2,586.26 C 22 MTT 529.23- XCC 1.32- 527.91- C 23 NTT 3,410.93 XCC 8.53 3,402.40 C 22 NTT 706.55 XCC 1.77 704.78 C 21 NTT 19.66 XCC .05 19.61 C STS 696,671.47 XCC 1,741.68 694,929.79 C UTT 154,006.60 XCC 385.02 153,621.58 C ZTT 30,310.89 XCC 75.78 30,235.11 P 23 MPP 2,681.65 XCC 6.70 2,674.95 P 22 MPP 7,510.55 XCC 18.78 7,491.77 P 21 MPP 2,951.15 XCC 7.38 2,943.77 P 20 MPP 277.19 XCC .69 276.50 P 23 MTT 45,403.17 45,403.17 P 22 MTT 61,323.53 61,323.53 P 21 MTT 14,079.66 14,079.66 P 20 MTT 841.34 841.34 P 23 NTT 777.80 777.80 P 22 NTT 4,662.19 4,662.19 P 21 NTT 304.00 304.00 P 18 NTT 12.58 12.58 P 14 NTT 161.81 161.81 P SPS 8,941.32 XCC 22.35 8,918.97 P SPS 2,300.80 XCC 5.75 2,295.05 P SPS 1,113.15 XCC 2.78 1,110.37 P SPS 72.86 XCC .18 72.68 P SPS 91.28 XCC .23 91.05 P SPS 1,230.96 XCC 3.08 1,227.88 P SPS 1,290.21 XCC 3.23 1,286.98 P STS 71,891.47 XCC 179.73 71,711.74 P STS 7,423.29 XCC 18.56 7,404.73 P STS 2,299.90 XCC 5.75 2,294.15 P STS 113.84 XCC .28 113.56 P STS 111.32 XCC .28 111.04 P STS 1,158.34 XCC 2.90 1,155.44 P STS 1,035.19 XCC 2.59 1,032.60 P UTT 383.40 XCC .96 382.44 P UTT 409.72 XCC 1.02 408.70 P UTT 23.47 XCC .06 23.41 P UTT 22.02 XCC .06 21.96 P UTT 9.19 XCC .02 9.17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 3,844.02 XCC 9.61 3,834.41 P ZTT 463.87 XCC 1.16 462.71 P ZTT 36.30 XCC .09 36.21 P ZTT 76.70 XCC .19 76.51 P ZTT 18.21 XCC .05 18.16 P ZTT 22.76 XCC .06 22.70 P ZTT 19.04 XCC .05 18.99 P ZTT 21.13 XCC .05 21.08 P ZTT 22.65 XCC .06 22.59 P ZTT 26.80 XCC .07 26.73 1,130,136.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,132,684.04 2,512.83 1,130,171.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF RSA 06D1 C 23 MTT XCC .00 C 22 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 23 MPP XCC .00 P 22 MPP XCC .00 P 21 MPP XCC .00 P 07 MPP XCC .00 P 21 MTT XCC .00 P 07 MTT XCC .00 P 23 MTT XCC .00 P 22 MTT XCC .00 P 22 NTT XCC .00 P 17 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT .56 XCC .56 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT .73 XCC .73 P ZTT .74 XCC .74 P ZTT 1.31 XCC 1.31 P ZTT 1.31 XCC 1.31 P ZTT .78 XCC .78 P ZTT XCC .00 P ZTT XCC .00 5.43 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C 23 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 23 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 23 MPP XCC .00 P 22 MPP XCC .00 P 23 MTT XCC .00 P 22 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 C 23 MTT XCC .00 C STS XCC .00 C UTT XCC .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C 23 MTT 4,454.21 XCC 11.14 4,443.07 C 22 MTT 40.33- XCC .10- 40.23- C STS 239,183.26 XCC 597.96 238,585.30 C UTT 134,593.58 XCC 336.48 134,257.10 C ZTT 559.74 XCC 1.40 558.34 P 23 MPP 952.64 XCC 2.38 950.26 P 22 MPP 1,330.70 XCC 3.33 1,327.37 P 21 MPP 348.18 XCC .87 347.31 P 07 MPP 27.68 XCC .07 27.61 P 21 MTT 2,529.50 XCC 6.32 2,523.18 P 07 MTT 12.00 XCC .03 11.97 P 23 MTT 12,892.84 XCC 32.23 12,860.61 P 22 MTT 11,292.24 XCC 28.23 11,264.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 NTT 699.34 XCC 1.75 697.59 P 17 NTT 12.84 XCC .03 12.81 P SPS 6,435.16 XCC 16.09 6,419.07 P SPS 2,217.10 XCC 5.54 2,211.56 P SPS 2,701.10 XCC 6.75 2,694.35 P SPS 2,219.47 XCC 5.55 2,213.92 P SPS 79.33 XCC .20 79.13 P SPS 93.51 XCC .23 93.28 P SPS 105.74 XCC .26 105.48 P STS 48,316.77 XCC 120.79 48,195.98 P STS 6,810.49 XCC 17.03 6,793.46 P STS 5,356.98 XCC 13.39 5,343.59 P STS 3,241.42 XCC 8.10 3,233.32 P STS 96.75 XCC .24 96.51 P STS 93.51 XCC .23 93.28 P STS 89.60 XCC .22 89.38 P UTT 401.10 XCC 1.00 400.10 P UTT 282.71 XCC .71 282.00 P UTT 21.63 XCC .05 21.58 P ZTT 35.28 XCC .09 35.19 P ZTT 43.46 XCC .11 43.35 P ZTT 21.74 XCC .05 21.69 P ZTT 46.01 XCC .12 45.89 P ZTT 46.07 XCC .12 45.95 P ZTT 50.43 XCC .13 50.30 P ZTT 51.11 XCC .13 50.98 P ZTT 50.52 XCC .13 50.39 P ZTT 51.17 XCC .13 51.04 P ZTT 25.19 XCC .06 25.13 P ZTT 452.04 XCC 1.13 450.91 P ZTT 73.42 XCC .18 73.24 487,136.35 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C 23 MTT 24,415.57 XCC 61.04 24,354.53 C 23 NTT 16,000.00 XCC 40.00 15,960.00 C STS 214,964.29 XCC 537.41 214,426.88 C UTT 381,299.64 XCC 953.25 380,346.39 C ZTT 12,248.42 XCC 30.62 12,217.80 P 23 MPP 184.40 XCC .46 183.94 P 22 MPP 88.20 XCC .22 87.98 P 23 MTT 3,335.55 XCC 8.34 3,327.21 P 22 MTT 853.77 XCC 2.13 851.64 P SPS 9,371.71 XCC 23.43 9,348.28 P SPS 8,282.32 XCC 20.71 8,261.61 P SPS 11,324.47 XCC 28.31 11,296.16 P SPS 12,691.91 XCC 31.73 12,660.18 P SPS 14,170.38 XCC 35.43 14,134.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 14,408.65 XCC 36.02 14,372.63 P SPS 14,749.88 XCC 36.87 14,713.01 P SPS 34.25 XCC .09 34.16 P STS 24,618.39 XCC 61.55 24,556.84 P STS 19,831.11 XCC 49.58 19,781.53 P STS 17,280.95 XCC 43.20 17,237.75 P STS 14,408.63 XCC 36.02 14,372.61 P STS 12,499.88 XCC 31.25 12,468.63 P STS 25.18 XCC .06 25.12 P STS 79,924.13 XCC 199.81 79,724.32 P STS 29,579.78 XCC 73.95 29,505.83 P UTT 6,120.54 XCC 15.30 6,105.24 P ZTT 201.05 XCC .50 200.55 P ZTT 322.02 XCC .81 321.21 P ZTT 2,343.39 XCC 5.86 2,337.53 943,214.51 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C 23 MTT 306.00- XCC .77- 305.23- C STS 49,732.65 XCC 124.33 49,608.32 C UTT 24,410.32 XCC 61.03 24,349.29 73,652.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,507,778.09 3,769.42 1,504,008.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQV RSA 07D1 C STS XCC .00 C UTT XCC .00 P 21 MPP XCC .00 P 21 MTT XCC .00 .00 RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C 23 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 21 MPP XCC .00 P 23 MPP XCC .00 P 22 MPP XCC .00 P 21 MTT XCC .00 P 23 MTT XCC .00 P 22 MTT XCC .00 P 23 NTT XCC .00 P 22 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 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OQV RSA 07G1 C STS 265.85 XCC .66 265.19 C UTT 47,811.84 XCC 119.53 47,692.31 P 21 MPP 55.97 XCC .14 55.83 P 21 MTT 349.83 XCC .87 348.96 48,362.29 RG02 GENERAL TAX LEVY OQV RSA 07G2 C 23 MTT 1,383.87 XCC 3.46 1,380.41 C STS 39,511.16 XCC 98.78 39,412.38 C UTT 931.16 XCC 2.33 928.83 C ZTT 7,504.29 XCC 18.76 7,485.53 P 23 MPP 142.68 XCC .36 142.32 P 22 MPP 120.11 XCC .30 119.81 P 21 MPP 133.26 XCC .33 132.93 P 21 MTT 451.70 XCC 1.13 450.57 P 23 MTT 2,294.55 XCC 5.74 2,288.81 P 22 MTT 1,031.08 XCC 2.58 1,028.50 P 23 NTT 335.45 XCC .84 334.61 P 22 NTT 55.09 XCC .14 54.95 P SPS 434.88 XCC 1.09 433.79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 667.82 XCC 1.67 666.15 P STS 2,094.15 XCC 5.24 2,088.91 P STS 3,073.65 XCC 7.68 3,065.97 P UTT 2,204.18 XCC 5.51 2,198.67 P ZTT 818.39 XCC 2.05 816.34 P ZTT 363.61 XCC .91 362.70 P ZTT 365.57 XCC .91 364.66 P ZTT 511.96 XCC 1.28 510.68 P ZTT 358.97 XCC .90 358.07 64,625.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 113,271.07 283.19 112,987.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODH RSA 09D1 C 23 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 23 MPP XCC .00 P 22 MPP XCC .00 P 21 MPP XCC .00 P 21 MTT XCC .00 P 23 MTT XCC .00 P 22 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C 23 MTT 10,926.42 XCC 27.32 10,899.10 C STS 947,473.14 XCC 2,368.68 945,104.46 C UTT 183,112.51 XCC 457.78 182,654.73 C ZTT 38,220.36 XCC 95.55 38,124.81 P 21 MPP 149.78 XCC .37 149.41 P 23 MPP 1,327.91 XCC 3.32 1,324.59 P 22 MPP 607.46 XCC 1.52 605.94 P 21 MTT 2,995.50 XCC 7.49 2,988.01 P 23 MTT 19,682.59 XCC 49.21 19,633.38 P 22 MTT 15,270.81 XCC 38.18 15,232.63 P SPS 12,211.31 XCC 30.53 12,180.78 P SPS 5,787.29 XCC 14.47 5,772.82 P SPS 2,158.86 XCC 5.40 2,153.46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 450.84 XCC 1.13 449.71 P SPS 560.81 XCC 1.40 559.41 P SPS 571.21 XCC 1.43 569.78 P SPS 659.08 XCC 1.65 657.43 P STS 94,447.56 XCC 236.12 94,211.44 P STS 17,861.77 XCC 44.65 17,817.12 P STS 4,223.41 XCC 10.56 4,212.85 P STS 696.57 XCC 1.74 694.83 P STS 678.07 XCC 1.70 676.37 P STS 571.20 XCC 1.43 569.77 P STS 558.54 XCC 1.40 557.14 P UTT 2,417.34 XCC 6.04 2,411.30 P UTT 2,117.29 XCC 5.29 2,112.00 P ZTT 8,138.11 XCC 20.35 8,117.76 P ZTT 2,508.59 XCC 6.27 2,502.32 P ZTT 981.23 XCC 2.45 978.78 P ZTT 946.39 XCC 2.37 944.02 P ZTT 935.46 XCC 2.34 933.12 P ZTT 893.47 XCC 2.23 891.24 1,376,690.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,380,140.88 3,450.37 1,376,690.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ RSA 10D1 C 23 NTT XCC .00 C 22 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 23 MPP XCC .00 P 22 MPP XCC .00 P 23 MTT XCC .00 P 22 MTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C 23 NTT 2,210.75 XCC 5.53 2,205.22 C 22 NTT 670.81 XCC 1.68 669.13 C STS 173,149.45 XCC 432.87 172,716.58 C UTT 84,672.81 XCC 211.68 84,461.13 P 23 MPP 292.72 XCC .73 291.99 P 22 MPP 50.06 XCC .13 49.93 P 23 MTT 17,361.77 XCC 43.40 17,318.37 P 22 MTT 6,875.19 XCC 17.19 6,858.00 P SPS 1,866.77 XCC 4.67 1,862.10 P STS 13,823.76 XCC 34.56 13,789.20 300,221.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 300,974.09 752.44 300,221.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE OTI RSA 11D1 C 23 MTT 472.48 XCC 1.18 471.30 C 23 NTT 17.19 XCC .04 17.15 C STS 9,149.72 XCC 22.87 9,126.85 C UTT 694.93 XCC 1.74 693.19 P 23 MPP 27.14 XCC .07 27.07 P 22 MPP 106.54 XCC .27 106.27 P 21 MPP 34.85 XCC .09 34.76 P 20 MPP XCC .00 P 20 MTT .00 P 22 MTT 787.82 787.82 P 21 MTT 241.48 241.48 P 23 MTT 423.29 423.29 P 23 NTT 42.62 42.62 P 21 NTT 115.87 115.87 P SPS 182.02 182.02 P SPS 102.65 102.65 P SPS 32.62 32.62 P SPS 34.09 34.09 P SPS 39.58 39.58 P SPS 31.77 31.77 P SPS 31.57 31.57 P SPS 4.01 4.01 P SPS .00 P SPS .23- .23- P STS 1,321.29 XCC 3.30 1,317.99 P STS 314.70 XCC .79 313.91 P STS 68.74 XCC .17 68.57 P STS 63.66 XCC .16 63.50 P STS 58.32 XCC .15 58.17 P STS 38.69 XCC .10 38.59 P STS 33.25 XCC .08 33.17 P STS 8.08 XCC .02 8.06 P STS 4.95 XCC .01 4.94 P STS .64 XCC .64 P STS 2.37- XCC .01- 2.36- P STS .28- XCC .28- 14,450.65 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C 23 MTT 6,197.85 XCC 15.49 6,182.36 C 23 NTT 144.47 XCC .36 144.11 C STS 204,326.46 XCC 510.82 203,815.64 C UTT 7,259.59 XCC 18.15 7,241.44 P 23 MPP 1,148.10 XCC 2.87 1,145.23 P 22 MPP 2,596.46 XCC 6.49 2,589.97 P 21 MPP 372.98 XCC .93 372.05 P 20 MPP 316.06 XCC .79 315.27 P 23 MTT 17,971.40 XCC 44.93 17,926.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 625.87 XCC 1.56 624.31 P 22 MTT 20,696.49 XCC 51.74 20,644.75 P 21 MTT 2,725.78 XCC 6.81 2,718.97 P 23 NTT 358.16 XCC .90 357.26 P 21 NTT 973.73 XCC 2.43 971.30 P SPS 3,265.38 3,265.38 P SPS 862.53 862.53 P SPS 274.13 274.13 P SPS 286.48 286.48 P SPS 332.59 332.59 P SPS 365.19 365.19 P SPS 362.91 362.91 P SPS 55.03 55.03 P SPS .06- .06- P SPS 4.05- 4.05- P STS 24,681.59 XCC 61.70 24,619.89 P STS 2,644.50 XCC 6.61 2,637.89 P STS 577.65 XCC 1.44 576.21 P STS 534.97 XCC 1.34 533.63 P STS 490.10 XCC 1.23 488.87 P STS 444.68 XCC 1.11 443.57 P STS 382.21 XCC .96 381.25 P STS 111.01 XCC .28 110.73 P STS 68.00 XCC .17 67.83 P STS 8.89 XCC .02 8.87 P STS 42.28- XCC .11- 42.17- P STS 5.16- XCC .01- 5.15- 300,670.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 315,891.37 770.04 315,121.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 C 23 NTT 8.92- XCC .02- 8.90- C STS 1,763.40 XCC 4.41 1,758.99 C UTT 898.19 XCC 2.25 895.94 C ZTT 6.92 XCC .02 6.90 P 23 MPP 2.69 XCC .01 2.68 P 22 MPP 1.06 XCC 1.06 P 21 MPP .18 XCC .18 P 21 MTT 1.59 XCC 1.59 P 23 MTT 53.71 XCC .13 53.58 P 22 MTT 9.19 XCC .02 9.17 P SPS 8.08 XCC .02 8.06 P SPS 20.67 XCC .05 20.62 P STS 146.06 XCC .37 145.69 P STS 26.05 XCC .07 25.98 P UTT 2.62 XCC .01 2.61 P UTT .32 XCC .32 2,924.47 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C 23 MTT 12.46 XCC .03 12.43 C 23 NTT 36.00 XCC .09 35.91 C STS 2,367.16 XCC 5.92 2,361.24 C UTT 246.03 XCC .62 245.41 C ZTT .70 XCC .70 P 23 MPP .96 XCC .96 P 21 MPP 3.59 XCC .01 3.58 P 20 MPP 2.07 XCC .01 2.06 P 23 MTT 22.38 XCC .06 22.32 P 21 MTT 11.15 XCC .03 11.12 P 20 MTT 6.68 XCC .02 6.66 P SPS 4.37 XCC .01 4.36 P SPS 6.42 XCC .02 6.40 P SPS 8.79 XCC .02 8.77 P STS 33.58 XCC .08 33.50 P STS 20.72 XCC .05 20.67 P STS 17.94 XCC .04 17.90 P UTT .44 XCC .44 2,794.43 RD03 TOWN CENTER-DEBT SERVICE ODL RSA 15D3 C UTT 256.42 XCC .64 255.78 255.78 RD04 COUNTRY FAIR-DEBT SERVICE ODL RSA 15D4 C UTT 291.03 XCC .73 290.30 P 22 MPP 31.24 XCC .08 31.16 P 21 MPP 5.08 XCC .01 5.07 P 22 MTT 215.42 XCC .54 214.88 P 21 MTT 35.03 XCC .09 34.94 576.35 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C 23 NTT 2,547.40- XCC 6.37- 2,541.03- C STS 251,915.39 XCC 629.79 251,285.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 256,624.76 XCC 641.56 255,983.20 C ZTT 988.59 XCC 2.47 986.12 P 23 MPP 767.32 XCC 1.92 765.40 P 22 MPP 302.03 XCC .76 301.27 P 21 MPP 52.28 XCC .13 52.15 P 21 MTT 454.56 XCC 1.14 453.42 P 23 MTT 15,346.24 XCC 38.37 15,307.87 P 22 MTT 2,626.38 XCC 6.57 2,619.81 P SPS 2,307.72 XCC 5.77 2,301.95 P SPS 5,905.94 XCC 14.76 5,891.18 P STS 41,730.87 XCC 104.33 41,626.54 P STS 7,444.09 XCC 18.61 7,425.48 P UTT 747.30 XCC 1.87 745.43 P UTT 90.80 XCC .23 90.57 583,294.96 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C 23 MTT 3,559.90 XCC 8.90 3,551.00 C 23 NTT 10,287.01 XCC 25.72 10,261.29 C STS 338,165.46 XCC 845.41 337,320.05 C UTT 70,293.27 XCC 175.73 70,117.54 C ZTT 100.41 XCC .25 100.16 P 23 MPP 275.06 XCC .69 274.37 P 21 MPP 1,025.57 XCC 2.56 1,023.01 P 20 MPP 591.82 XCC 1.48 590.34 P 23 MTT 6,396.87 XCC 15.99 6,380.88 P 21 MTT 3,187.19 XCC 7.97 3,179.22 P 20 MTT 1,909.11 XCC 4.77 1,904.34 P SPS 1,247.17 XCC 3.12 1,244.05 P SPS 1,834.87 XCC 4.59 1,830.28 P SPS 2,511.39 XCC 6.28 2,505.11 P STS 9,593.53 XCC 23.98 9,569.55 P STS 5,918.91 XCC 14.80 5,904.11 P STS 5,125.29 XCC 12.81 5,112.48 P UTT 125.58 XCC .31 125.27 460,993.05 RG03 TOWN CENTER-GENERAL TAX LEVY ODL RSA 15G3 C UTT 73,262.76 XCC 183.16 73,079.60 73,079.60 RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL RSA 15G4 C UTT 83,152.41 XCC 207.88 82,944.53 P 22 MPP 8,924.32 XCC 22.31 8,902.01 P 21 MPP 1,451.42 XCC 3.63 1,447.79 P 22 MTT 61,547.15 XCC 153.87 61,393.28 P 21 MTT 10,009.77 XCC 25.02 9,984.75 164,672.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,291,820.58 3,229.58 1,288,591.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE ODM RSA 18D1 C 23 MTT 11.08 XCC .03 11.05 C STS 9,932.71 XCC 24.83 9,907.88 C UTT 6,402.57 XCC 16.01 6,386.56 C ZTT 4.20 XCC .01 4.19 P 23 MPP 3.56 XCC .01 3.55 P 22 MPP 1.74 XCC 1.74 P 22 MTT 12.18 XCC .03 12.15 P 23 MTT 56.76 XCC .14 56.62 P SPS 44.94 XCC .11 44.83 P SPS 5.58 XCC .01 5.57 P STS 341.48 XCC .85 340.63 P STS 16.85 XCC .04 16.81 16,791.58 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C STS 2,765.60 XCC 6.91 2,758.69 C UTT 1,532.02 XCC 3.83 1,528.19 P 23 MTT 3,310.51 XCC 8.28 3,302.23 P SPS 8.12 XCC .02 8.10 P STS 60.09 XCC .15 59.94 7,657.15 RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM RSA 18D4 C STS 32.12 XCC .08 32.04 C UTT 107.33 XCC .27 107.06 139.10 RD06 REGIONAL MALL-DEBT SERVICE ODM RSA 18D6 C STS 376.78 XCC .94 375.84 C UTT 578.32 XCC 1.45 576.87 P UTT 3.48 XCC .01 3.47 956.18 RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM RSA 18D7 C STS 447.06 XCC 1.12 445.94 C UTT 3,429.95 XCC 8.57 3,421.38 3,867.32 RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 C STS 119.67 XCC .30 119.37 C UTT 1,137.37 XCC 2.84 1,134.53 1,253.90 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 23 MTT 3,166.79 XCC 7.92 3,158.87 C STS 1,418,957.56 XCC 3,547.39 1,415,410.17 C UTT 1,829,307.28 XCC 4,573.27 1,824,734.01 C ZTT 599.55 XCC 1.50 598.05 P 23 MPP 1,018.15 XCC 2.55 1,015.60 P 22 MPP 499.21 XCC 1.25 497.96 P 22 MTT 3,479.67 XCC 8.70 3,470.97 P 23 MTT 16,215.81 XCC 40.54 16,175.27 P SPS 12,840.49 XCC 32.10 12,808.39 P SPS 1,593.92 XCC 3.98 1,589.94 P STS 97,566.71 XCC 243.92 97,322.79 P STS 4,812.97 XCC 12.03 4,800.94 3,381,582.96 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C STS 395,085.04 XCC 987.71 394,097.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 437,721.06 XCC 1,094.30 436,626.76 P 23 MTT 945,858.17 XCC 2,364.65 943,493.52 P SPS 2,319.93 XCC 5.80 2,314.13 P STS 17,167.91 XCC 42.92 17,124.99 1,793,656.73 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 C STS 4,588.21 XCC 11.47 4,576.74 C UTT 30,665.33 XCC 76.66 30,588.67 35,165.41 RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 C STS 53,825.16 XCC 134.56 53,690.60 C UTT 165,233.91 XCC 413.08 164,820.83 P UTT 995.01 XCC 2.49 992.52 219,503.95 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 C STS 63,866.21 XCC 159.67 63,706.54 C UTT 979,987.81 XCC 2,449.97 977,537.84 1,041,244.38 RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 C STS 17,095.83 XCC 42.74 17,053.09 C UTT 324,961.99 XCC 812.40 324,149.59 341,202.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,860,171.75 17,150.41 6,843,021.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQR RSA 19D1 C STS 5,532.02 XCC 13.83 5,518.19 C UTT 358.36 XCC .90 357.46 P 23 MPP 24.18 XCC .06 24.12 P 22 MPP 23.22 XCC .06 23.16 P 23 MTT 241.86 XCC .60 241.26 P 22 MTT 232.23 XCC .58 231.65 P SPS 35.58 XCC .09 35.49 P STS 309.40 XCC .77 308.63 6,739.96 RG01 GENERAL TAX LEVY OQR RSA 19G1 C STS 50,291.11 XCC 125.73 50,165.38 C UTT 2,986.35 XCC 7.47 2,978.88 P 23 MPP 201.54 XCC .50 201.04 P 22 MPP 178.64 XCC .45 178.19 P 23 MTT 2,015.47 XCC 5.04 2,010.43 P 22 MTT 1,786.38 XCC 4.47 1,781.91 P SPS 296.51 XCC .74 295.77 P STS 2,578.30 XCC 6.45 2,571.85 60,183.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 67,091.15 167.74 66,923.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODT RSA 20D1 C 23 NTT 11.27- XCC .03- 11.24- C STS 24,194.95 XCC 60.49 24,134.46 C UTT 91,092.66 XCC 227.73 90,864.93 P 23 MPP 52.78 XCC .13 52.65 P 22 MPP 135.55 XCC .34 135.21 P 21 MPP 11.56 XCC .03 11.53 P 21 MTT 88.91 XCC .22 88.69 P 23 MTT 671.63 XCC 1.68 669.95 P 22 MTT 1,151.37 XCC 2.88 1,148.49 P SPS 64.62 XCC .16 64.46 P SPS 118.74 XCC .30 118.44 P SPS 42.49 XCC .11 42.38 P STS 127.96 XCC .32 127.64 P STS 826.21 XCC 2.07 824.14 P STS 130.73 XCC .33 130.40 P UTT 23.74 XCC .06 23.68 118,425.81 RG01 GENERAL TAX LEVY ODT RSA 20G1 C 23 NTT 93.93- XCC .23- 93.70- C STS 219,954.04 XCC 549.89 219,404.15 C UTT 759,105.57 XCC 1,897.76 757,207.81 P 23 MPP 439.82 XCC 1.10 438.72 P 22 MPP 1,042.73 XCC 2.61 1,040.12 P 21 MPP 88.91 XCC .22 88.69 P 21 MTT 683.93 XCC 1.71 682.22 P 23 MTT 5,596.94 XCC 13.99 5,582.95 P 22 MTT 8,856.66 XCC 22.14 8,834.52 P SPS 497.09 XCC 1.24 495.85 P SPS 989.51 XCC 2.47 987.04 P SPS 326.82 XCC .82 326.00 P STS 984.34 XCC 2.46 981.88 P STS 6,885.06 XCC 17.21 6,867.85 P STS 1,005.58 XCC 2.51 1,003.07 P UTT 182.58 XCC .46 182.12 1,004,029.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,125,268.28 2,813.18 1,122,455.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODN RSA 21D1 C STS 586.49 XCC 1.47 585.02 C UTT 1,212.10 XCC 3.03 1,209.07 1,794.09 RG01 GENERAL TAX LEVY ODN RSA 21G1 C STS 5,331.73 XCC 13.33 5,318.40 C UTT 10,100.82 XCC 25.25 10,075.57 15,393.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,231.14 43.08 17,188.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODP RSA 22D1 C STS 1,162.84 XCC 2.91 1,159.93 C UTT 773.46 XCC 1.93 771.53 1,931.46 RG01 GENERAL TAX LEVY ODP RSA 22G1 C STS 10,571.32 XCC 26.43 10,544.89 C UTT 6,445.47 XCC 16.11 6,429.36 16,974.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,953.09 47.38 18,905.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODR RSA 24D1 C 22 MTT 18.34 XCC .05 18.29 C 23 MTT 194.80- XCC .49- 194.31- C STS 68,718.63 XCC 171.80 68,546.83 C UTT 54,302.96 XCC 135.76 54,167.20 C ZTT 250.74 XCC .63 250.11 P 23 MPP 53.03 XCC .13 52.90 P 22 MPP 59.05 XCC .15 58.90 P 21 MPP 2.54 XCC .01 2.53 P 18 MPP 38.25 XCC .10 38.15 P 18 MTT 44.22 XCC .11 44.11 P 22 MTT 530.30 XCC 1.33 528.97 P 21 MTT 22.12 XCC .06 22.06 P 23 MTT 710.78 XCC 1.78 709.00 P SPS 66.96 XCC .17 66.79 P STS 535.52 XCC 1.34 534.18 P UTT 38.88 XCC .10 38.78 P UTT 23.03 XCC .06 22.97 124,907.46 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 C STS 563.76 XCC 1.41 562.35 C ZTT 8.23 XCC .02 8.21 P 23 MPP 5.30 XCC .01 5.29 P 23 MTT 143.40 XCC .36 143.04 718.89 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C 22 MTT 141.06 XCC .35 140.71 C 23 MTT 1,623.32- XCC 4.06- 1,619.26- C STS 624,714.85 XCC 1,561.79 623,153.06 C UTT 452,524.64 XCC 1,131.31 451,393.33 C ZTT 2,279.45 XCC 5.70 2,273.75 P 23 MPP 441.96 XCC 1.10 440.86 P 22 MPP 454.27 XCC 1.14 453.13 P 21 MPP 19.57 XCC .05 19.52 P 18 MPP 250.84 XCC .63 250.21 P 23 MTT 5,923.18 XCC 14.81 5,908.37 P 18 MTT 290.00 XCC .73 289.27 P 22 MTT 4,079.26 XCC 10.20 4,069.06 P 21 MTT 170.16 XCC .43 169.73 P SPS 557.97 XCC 1.39 556.58 P STS 4,462.70 XCC 11.16 4,451.54 P UTT 299.11 XCC .75 298.36 P UTT 177.12 XCC .44 176.68 1,092,424.90 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C STS 5,125.05 XCC 12.81 5,112.24 C ZTT 74.79 XCC .19 74.60 P 23 MPP 44.14 XCC .11 44.03 P 23 MTT 1,195.01 XCC 2.99 1,192.02 6,422.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,227,543.05 3,068.91 1,224,474.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODV RSA 25D1 C STS 27,442.89 XCC 68.61 27,374.28 C UTT 30,655.80 XCC 76.64 30,579.16 P 23 MPP .49 XCC .49 P 22 MPP .16 XCC .16 P 20 MPP 58.97 XCC .15 58.82 P 19 MPP 19.97 XCC .05 19.92 P 23 MTT 4.92 XCC .01 4.91 P 22 MTT 1.56 XCC 1.56 P 20 MTT 116.77 XCC .29 116.48 P 19 MTT 39.54 XCC .10 39.44 P SPS 112.64 XCC .28 112.36 P SPS 210.16 XCC .53 209.63 P SPS 249.41 XCC .62 248.79 P STS 796.08 XCC 1.99 794.09 P STS 646.66 XCC 1.62 645.04 P STS 493.88 XCC 1.23 492.65 P UTT 26.12 XCC .07 26.05 60,723.83 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C STS 5,119.88 XCC 12.80 5,107.08 C UTT 1,380.64 XCC 3.45 1,377.19 C ZTT 28.31 XCC .07 28.24 P 21 MPP 64.91 XCC .16 64.75 P 23 MPP 29.23 XCC .07 29.16 P 22 MPP 11.95 XCC .03 11.92 P 23 MTT 462.71 XCC 1.16 461.55 P 22 MTT 119.50 XCC .30 119.20 P 21 MTT 236.69 XCC .59 236.10 P SPS 115.07 XCC .29 114.78 P SPS 160.12 XCC .40 159.72 P STS 1,106.34 XCC 2.77 1,103.57 P STS 389.03 XCC .97 388.06 9,201.32 RG01 GENERAL TAX LEVY ODV RSA 25G1 C STS 249,480.78 XCC 623.70 248,857.08 C UTT 255,464.91 XCC 638.66 254,826.25 P 20 MPP 413.82 XCC 1.03 412.79 P 19 MPP 140.11 XCC .35 139.76 P 23 MPP 4.11 XCC .01 4.10 P 22 MPP 1.20 XCC 1.20 P 20 MTT 819.45 XCC 2.05 817.40 P 19 MTT 277.45 XCC .69 276.76 P 23 MTT 41.00 XCC .10 40.90 P 22 MTT 12.00 XCC .03 11.97 P SPS 1,616.65 XCC 4.04 1,612.61 P SPS 1,918.52 XCC 4.80 1,913.72 P SPS 938.64 XCC 2.35 936.29 P STS 4,974.30 XCC 12.44 4,961.86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 3,799.06 XCC 9.50 3,789.56 P STS 6,633.95 XCC 16.58 6,617.37 P UTT 200.90 XCC .50 200.40 525,420.02 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C STS 46,544.38 XCC 116.36 46,428.02 C UTT 11,505.32 XCC 28.76 11,476.56 C ZTT 257.37 XCC .64 256.73 P 21 MPP 499.25 XCC 1.25 498.00 P 23 MPP 243.59 XCC .61 242.98 P 22 MPP 91.92 XCC .23 91.69 P 22 MTT 919.24 XCC 2.30 916.94 P 21 MTT 1,820.71 XCC 4.55 1,816.16 P 23 MTT 3,855.88 XCC 9.64 3,846.24 P SPS 1,334.29 XCC 3.34 1,330.95 P SPS 885.18 XCC 2.21 882.97 P STS 9,219.49 XCC 23.05 9,196.44 P STS 2,992.52 XCC 7.48 2,985.04 79,968.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 677,006.39 1,692.50 675,313.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODX RSA 26D1 C 22 MTT 130.00- XCC .33- 129.67- C 23 MTT 1,452.25 XCC 3.63 1,448.62 C STS 12,440.08 XCC 31.10 12,408.98 C UTT 9,521.81 XCC 23.80 9,498.01 P 23 MPP 28.53 XCC .07 28.46 P 22 MPP 93.91 XCC .23 93.68 P 21 MPP 6.13 XCC .02 6.11 P 21 MTT 38.33 XCC .10 38.23 P 23 MTT 408.40 XCC 1.02 407.38 P 22 MTT 809.81 XCC 2.02 807.79 P SPS 314.16 XCC .79 313.37 P SPS 36.23 XCC .09 36.14 P SPS 3.45 XCC .01 3.44 P SPS 5.17 XCC .01 5.16 P SPS 6.39 XCC .02 6.37 P SPS 8.01 XCC .02 7.99 P SPS 8.97 XCC .02 8.95 P STS 7.51 XCC .02 7.49 P STS 8.07 XCC .02 8.05 P STS 7.79 XCC .02 7.77 P STS 8.01 XCC .02 7.99 P STS 7.61 XCC .02 7.59 P STS 2,323.34 XCC 5.81 2,317.53 P STS 107.92 XCC .27 107.65 P UTT 130.82 XCC .33 130.49 27,583.57 RG01 GENERAL TAX LEVY ODX RSA 26G1 C 22 MTT 1,000.00- XCC 2.50- 997.50- C 23 MTT 12,102.12 XCC 30.26 12,071.86 C STS 113,091.60 XCC 282.73 112,808.87 C UTT 79,348.40 XCC 198.37 79,150.03 P 23 MPP 237.77 XCC .59 237.18 P 22 MPP 722.32 XCC 1.81 720.51 P 21 MPP 47.18 XCC .12 47.06 P 21 MTT 294.84 XCC .74 294.10 P 23 MTT 3,403.34 XCC 8.51 3,394.83 P 22 MTT 6,229.29 XCC 15.57 6,213.72 P SPS 2,618.03 XCC 6.55 2,611.48 P SPS 278.69 XCC .70 277.99 P SPS 26.57 XCC .07 26.50 P SPS 36.27 XCC .09 36.18 P SPS 44.81 XCC .11 44.70 P SPS 52.54 XCC .13 52.41 P SPS 58.84 XCC .15 58.69 P STS 19,361.14 XCC 48.40 19,312.74 P STS 830.13 XCC 2.08 828.05 P STS 57.79 XCC .14 57.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 56.66 XCC .14 56.52 P STS 54.65 XCC .14 54.51 P STS 52.54 XCC .13 52.41 P STS 49.87 XCC .12 49.75 P UTT 1,006.33 XCC 2.52 1,003.81 238,464.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 266,714.42 666.80 266,047.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 8353 SIERRA AVE 6 FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 AMEND #2-DEBT SERVICE ODZ RSA 27D1 C STS 10,682.19 XCC 26.71 10,655.48 C UTT 7,070.38 XCC 17.68 7,052.70 C ZTT 773.76 XCC 1.93 771.83 P 23 MPP .75 XCC .75 P 22 MPP .51 XCC .51 P 23 MTT 50.58 XCC .13 50.45 P 22 MTT 5.11 XCC .01 5.10 P ZTT 304.70 XCC .76 303.94 18,840.76 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C STS 100,876.24 XCC 252.19 100,624.05 C UTT 75,938.26 XCC 189.85 75,748.41 C ZTT 7,034.21 XCC 17.59 7,016.62 P 23 MPP 6.28 XCC .02 6.26 P 22 MPP 146.05 XCC .37 145.68 P 23 MTT 421.49 XCC 1.05 420.44 P 22 MTT 1,460.32 XCC 3.65 1,456.67 P ZTT 2,343.81 XCC 5.86 2,337.95 187,756.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 207,114.64 517.80 206,596.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODZ RSA 28D1 C STS 198.67 XCC .50 198.17 P 20 MPP .09 XCC .09 P 21 MPP .26 XCC .26 P 20 MTT .28 XCC .28 P 23 MTT 2.38 XCC .01 2.37 P 21 MTT .83 XCC .83 P SPS .42 XCC .42 P SPS .29 XCC .29 P SPS .42 XCC .42 P STS 1.35 XCC 1.35 P STS .60 XCC .60 P STS 3.03 XCC .01 3.02 208.10 RD02 AMEND #1-DEBT SERVICE ODZ RSA 28D2 C UTT 121.90 XCC .30 121.60 121.60 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C 23 MTT 5.62 XCC .01 5.61 C 22 MTT .28 XCC .28 C STS 809.53 XCC 2.02 807.51 C UTT 615.80 XCC 1.54 614.26 C ZTT 1.72 XCC 1.72 P 23 MPP .18 XCC .18 P 22 MPP .96 XCC .96 P 20 MPP .49 XCC .49 P 20 MTT 1.57 XCC 1.57 P 23 MTT 7.43 XCC .02 7.41 P 22 MTT 11.18 XCC .03 11.15 P SPS 2.00 XCC .01 1.99 P SPS 1.53 XCC 1.53 P SPS 1.34 XCC 1.34 P STS 6.44 XCC .02 6.42 P STS 3.12 XCC .01 3.11 P STS 9.86 XCC .02 9.84 1,475.37 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C STS 28,382.30 XCC 70.96 28,311.34 P 20 MPP 24.40 XCC .06 24.34 P 21 MPP 73.33 XCC .18 73.15 P 20 MTT 78.72 XCC .20 78.52 P 23 MTT 681.06 XCC 1.70 679.36 P 21 MTT 236.59 XCC .59 236.00 P SPS 119.93 XCC .30 119.63 P SPS 119.59 XCC .30 119.29 P SPS 84.15 XCC .21 83.94 P STS 867.40 XCC 2.17 865.23 P STS 385.76 XCC .96 384.80 P STS 171.76 XCC .43 171.33 31,146.93 RG02 AMEND #1-GENERAL TAX LEVY ODZ RSA 28G2 C UTT 34,829.76 XCC 87.07 34,742.69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 34,742.69 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C 23 MTT 1,605.90 XCC 4.01 1,601.89 C 22 MTT 80.00 XCC .20 79.80 C STS 115,648.09 XCC 289.12 115,358.97 C UTT 118,696.93 XCC 296.74 118,400.19 C ZTT 245.47 XCC .61 244.86 P 23 MPP 50.90 XCC .13 50.77 P 22 MPP 275.35 XCC .69 274.66 P 20 MPP 138.80 XCC .35 138.45 P 23 MTT 2,123.88 XCC 5.31 2,118.57 P 22 MTT 3,192.60 XCC 7.98 3,184.62 P 20 MTT 447.75 XCC 1.12 446.63 P SPS 437.32 XCC 1.09 436.23 P SPS 382.49 XCC .96 381.53 P SPS 570.73 XCC 1.43 569.30 P STS 892.49 XCC 2.23 890.26 P STS 2,818.23 XCC 7.05 2,811.18 P STS 1,840.99 XCC 4.60 1,836.39 248,824.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 317,312.24 793.25 316,518.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEB RSA 29D1 C 23 MTT 47.87 XCC .12 47.75 C 23 NTT 161.24 XCC .40 160.84 C 22 NTT 2.08 XCC .01 2.07 C STS 42,326.27 XCC 105.82 42,220.45 C UTT 754.76 XCC 1.89 752.87 C ZTT 2.53 XCC .01 2.52 P 23 MPP 158.90 XCC .40 158.50 P 22 MPP 263.48 XCC .66 262.82 P 21 MPP 19.42 XCC .05 19.37 P 20 MPP 2.99 XCC .01 2.98 P 19 MPP 2.45 XCC .01 2.44 P 18 MPP .85 XCC .85 P 23 MTT 1,915.78 XCC 4.79 1,910.99 P 22 MTT 1,897.34 XCC 4.74 1,892.60 P 21 MTT 96.52 XCC .24 96.28 P 20 MTT 24.29 XCC .06 24.23 P 19 MTT 8.31 XCC .02 8.29 P 18 MTT 1.27 XCC 1.27 P 21 NTT 71.68 XCC .18 71.50 P 20 NTT 42.98 XCC .11 42.87 P 16 NTT 65.60 XCC .16 65.44 P 04 NTT 26.29 XCC .07 26.22 P 02 NTT .43 XCC .43 P 97 NTT 7.49 XCC .02 7.47 P 96 NTT 1.78 XCC 1.78 P 87 NTT 1.31 XCC 1.31 P 86 NTT 1.11 XCC 1.11 P SPS 149.49 XCC .37 149.12 P SPS 4.76 XCC .01 4.75 P SPS 4.31 XCC .01 4.30 P STS 1,163.25 XCC 2.91 1,160.34 P STS 15.24 XCC .04 15.20 P STS 8.54 XCC .02 8.52 P UTT 3.37 XCC .01 3.36 P UTT 26.05 XCC .07 25.98 P UTT .25 XCC .25 49,157.07 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 23 MTT 5,983.07 XCC 14.96 5,968.11 C 23 NTT 1,343.69 XCC 3.36 1,340.33 C 22 NTT 593.09 XCC 1.48 591.61 C STS 869,938.63 XCC 2,174.85 867,763.78 C UTT 85,920.43 XCC 214.80 85,705.63 C ZTT 361.91 XCC .90 361.01 P 23 MPP 3,913.78 XCC 9.78 3,904.00 P 22 MPP 3,103.13 XCC 7.76 3,095.37 P 21 MPP 3,350.81 XCC 8.38 3,342.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MPP 254.39 XCC .64 253.75 P 19 MPP 546.80 XCC 1.37 545.43 P 18 MPP 242.60 XCC .61 241.99 P 23 MTT 48,071.23 XCC 120.18 47,951.05 P 22 MTT 24,993.70 XCC 62.48 24,931.22 P 21 MTT 11,478.48 XCC 28.70 11,449.78 P 20 MTT 961.82 XCC 2.40 959.42 P 19 MTT 848.81 XCC 2.12 846.69 P 18 MTT 362.09 XCC .91 361.18 P 21 NTT 551.41 XCC 1.38 550.03 P 20 NTT 301.60 XCC .75 300.85 P 16 NTT 403.66 XCC 1.01 402.65 P 04 NTT 187.80 XCC .47 187.33 P 02 NTT 64.75 XCC .16 64.59 P 97 NTT 70.06 XCC .18 69.88 P 96 NTT 20.46 XCC .05 20.41 P 87 NTT 61.30 XCC .15 61.15 P 86 NTT 36.32 XCC .09 36.23 P SPS 4,817.35 XCC 12.04 4,805.31 P SPS 1,358.84 XCC 3.40 1,355.44 P SPS 1,231.52 XCC 3.08 1,228.44 P STS 37,068.92 XCC 92.67 36,976.25 P STS 4,353.01 XCC 10.88 4,342.13 P STS 2,438.65 XCC 6.10 2,432.55 P UTT 964.14 XCC 2.41 961.73 P UTT 326.76 XCC .82 325.94 P UTT 70.54 XCC .18 70.36 1,113,804.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,165,875.83 2,914.71 1,162,961.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OED RSA 30D1 C 23 MTT 6,105.41 XCC 15.26 6,090.15 C 22 MTT 4.52 XCC .01 4.51 C 21 MTT 1.92- XCC 1.92- C 23 NTT 4,822.99 XCC 12.06 4,810.93 C 22 NTT 19.11 XCC .05 19.06 C STS 200,982.85 XCC 502.46 200,480.39 C UTT 67,127.27 XCC 167.82 66,959.45 C ZTT 24.20 XCC .06 24.14 P 23 MPP 1,448.05 XCC 3.62 1,444.43 P 22 MPP 974.14 XCC 2.44 971.70 P 21 MPP 1,103.62 XCC 2.76 1,100.86 P 20 MPP 737.95 XCC 1.84 736.11 P 19 MPP 3.57 XCC .01 3.56 P 18 MPP 4.99 XCC .01 4.98 P 23 MTT 38,978.67 XCC 97.45 38,881.22 P 22 MTT 7,597.40 XCC 18.99 7,578.41 P 21 MTT 4,123.90 XCC 10.31 4,113.59 P 20 MTT 1,713.82 XCC 4.28 1,709.54 P 19 MTT 5.19 XCC .01 5.18 P 18 MTT 6.07 XCC .02 6.05 P 23 NTT 1,689.00 XCC 4.22 1,684.78 P 22 NTT 17.31 XCC .04 17.27 P 21 NTT 1.47 XCC 1.47 P 19 NTT 1.89 XCC 1.89 P 05 NTT 12.00 XCC .03 11.97 P SPS 2,079.51 XCC 5.20 2,074.31 P SPS 552.71 XCC 1.38 551.33 P SPS 402.80 XCC 1.01 401.79 P SPS 12.44 XCC .03 12.41 P SPS .26 XCC .26 P STS 15,851.10 XCC 39.63 15,811.47 P STS 1,675.06 XCC 4.19 1,670.87 P STS 801.28 XCC 2.00 799.28 P STS 18.99 XCC .05 18.94 P STS .30 XCC .30 P UTT 29.48 XCC .07 29.41 P UTT 3.29 XCC .01 3.28 P UTT .39 XCC .39 358,033.76 RG01 GENERAL TAX LEVY OED RSA 30G1 C 23 MTT 116,097.87 XCC 290.24 115,807.63 C 22 MTT 1,290.60 XCC 3.23 1,287.37 C 21 MTT 549.24- XCC 1.37- 547.87- C 23 NTT 49,463.04 XCC 123.66 49,339.38 C 22 NTT 5,460.45 XCC 13.65 5,446.80 C STS 6,198,992.60 XCC 15,497.48 6,183,495.12 C UTT 2,730,151.64 XCC 6,825.38 2,723,326.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 3,457.42 XCC 8.64 3,448.78 P 23 MPP 27,192.17 XCC 67.98 27,124.19 P 22 MPP 44,376.19 XCC 110.94 44,265.25 P 21 MPP 21,941.13 XCC 54.85 21,886.28 P 20 MPP 5,451.43 XCC 13.63 5,437.80 P 19 MPP 1,020.89 XCC 2.55 1,018.34 P 18 MPP 1,425.54 XCC 3.56 1,421.98 P 23 MTT 597,454.87 XCC 1,493.64 595,961.23 P 22 MTT 342,730.47 XCC 856.83 341,873.64 P 21 MTT 93,679.01 XCC 234.20 93,444.81 P 20 MTT 12,663.31 XCC 31.66 12,631.65 P 19 MTT 1,482.48 XCC 3.71 1,478.77 P 18 MTT 1,735.19 XCC 4.34 1,730.85 P 23 NTT 15,941.63 XCC 39.85 15,901.78 P 22 NTT 4,946.36 XCC 12.37 4,933.99 P 21 NTT 421.28 XCC 1.05 420.23 P 19 NTT 541.42 XCC 1.35 540.07 P 05 NTT 2,307.39 XCC 5.77 2,301.62 P SPS 64,255.21 XCC 160.64 64,094.57 P SPS 20,708.28 XCC 51.77 20,656.51 P SPS 10,299.52 XCC 25.75 10,273.77 P SPS 3,553.97 XCC 8.88 3,545.09 P SPS 74.90 XCC .19 74.71 P STS 516,688.33 XCC 1,291.72 515,396.61 P STS 65,747.81 XCC 164.37 65,583.44 P STS 21,036.39 XCC 52.59 20,983.80 P STS 5,425.94 XCC 13.56 5,412.38 P STS 86.57 XCC .22 86.35 P UTT 4,228.95 XCC 10.57 4,218.38 P UTT 937.98 XCC 2.34 935.64 P UTT 111.87 XCC .28 111.59 10,965,348.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,351,761.94 28,379.39 11,323,382.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEF RSA 31D1 C STS 2,367.36 XCC 5.92 2,361.44 C UTT 5,326.36 XCC 13.32 5,313.04 P 20 MTT 55.37 XCC .14 55.23 P 19 MTT 14.03 XCC .04 13.99 P UTT .42 XCC .42 P UTT .38 XCC .38 7,744.50 RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C STS 3,251.74 XCC 8.13 3,243.61 C UTT 2,572.41 XCC 6.43 2,565.98 5,809.59 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 C STS 2,727.54 XCC 6.82 2,720.72 C UTT 2,208.67 XCC 5.52 2,203.15 4,923.87 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C 23 MTT 102.50 XCC .26 102.24 C 22 MTT .39- XCC .39- C STS 7,037.44 XCC 17.59 7,019.85 C UTT 1,827.28 XCC 4.57 1,822.71 P 21 MPP 20.49 XCC .05 20.44 P 20 MPP 1.64 XCC 1.64 P 21 MTT 409.88 XCC 1.02 408.86 P 20 MTT 32.79 XCC .08 32.71 P 23 MTT 4.07 XCC .01 4.06 P SPS 95.34 XCC .24 95.10 P STS 829.08 XCC 2.07 827.01 10,334.23 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C 20 MTT 289.42 XCC .72 288.70 C STS 4,731.47 XCC 11.83 4,719.64 C UTT 4,338.86 XCC 10.85 4,328.01 P 22 MTT 15.02 XCC .04 14.98 P 23 MTT 45.50 XCC .11 45.39 P SPS 183.67 XCC .46 183.21 P STS 1,803.63 XCC 4.51 1,799.12 P UTT .52 XCC .52 P UTT 15.00 XCC .04 14.96 P UTT .51 XCC .51 11,395.04 RD06 AMEND #5 DEBT SERVICE OEF RSA 31D6 C STS 582.90 XCC 1.46 581.44 C UTT 334.24 XCC .84 333.40 914.84 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C 23 MTT 5.46- XCC .01- 5.45- C 22 MTT 1.18- XCC 1.18- C STS 17,044.43 XCC 42.61 17,001.82 C UTT 4,001.83 XCC 10.00 3,991.83 C ZTT 45.96 XCC .11 45.85 P 23 MPP 3.20 3.20 P 22 MPP .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MPP 1.46 1.46 P 19 MPP .67 .67 P 18 MPP .28 .28 P 23 MTT 177.43 177.43 P 22 MTT 33.89 33.89 P 21 MTT 11.16 11.16 P 19 MTT .98 .98 P 18 MTT .41 .41 P SPS 34.13 34.13 P STS 218.94 XCC .55 218.39 P UTT 13.83 XCC .03 13.80 P UTT .51 XCC .51 P ZTT 5.04 XCC .01 5.03 21,534.22 RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 C STS 338,194.44 XCC 845.49 337,348.95 C UTT 1,521,819.06 XCC 3,804.55 1,518,014.51 P 20 MTT 15,819.74 XCC 39.55 15,780.19 P 19 MTT 4,009.13 XCC 10.02 3,999.11 P UTT 118.91 XCC .30 118.61 P UTT 107.57 XCC .27 107.30 1,875,368.67 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C STS 464,534.44 XCC 1,161.34 463,373.10 C UTT 734,972.57 XCC 1,837.43 733,135.14 1,196,508.24 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C STS 389,648.96 XCC 974.12 388,674.84 C UTT 631,047.67 XCC 1,577.62 629,470.05 1,018,144.89 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C 23 MTT 29,285.63 XCC 73.21 29,212.42 C 22 MTT 110.39- XCC .28- 110.11- C STS 1,005,347.73 XCC 2,513.37 1,002,834.36 C UTT 522,076.57 XCC 1,305.19 520,771.38 P 21 MPP 5,855.38 XCC 14.64 5,840.74 P 20 MPP 468.43 XCC 1.17 467.26 P 21 MTT 117,107.62 XCC 292.77 116,814.85 P 20 MTT 9,368.61 XCC 23.42 9,345.19 P 23 MTT 1,161.97 XCC 2.90 1,159.07 P SPS 27,241.18 XCC 68.10 27,173.08 P STS 236,879.95 XCC 592.20 236,287.75 1,949,795.99 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C 20 MTT 82,690.56 XCC 206.73 82,483.83 C STS 675,923.40 XCC 1,689.81 674,233.59 C UTT 1,239,672.93 XCC 3,099.18 1,236,573.75 P 22 MTT 4,289.99 XCC 10.72 4,279.27 P 23 MTT 13,000.00 XCC 32.50 12,967.50 P SPS 52,475.30 XCC 131.19 52,344.11 P STS 515,326.72 XCC 1,288.32 514,038.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 148.41 XCC .37 148.04 P UTT 4,285.38 XCC 10.71 4,274.67 P UTT 145.03 XCC .36 144.67 2,581,487.83 RG06 AMEND #5 GENERAL TAX LEVY OEF RSA 31G6 C STS 83,271.55 XCC 208.18 83,063.37 C UTT 95,498.44 XCC 238.75 95,259.69 178,323.06 RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 C 23 MTT 1,560.60- XCC 3.90- 1,556.70- C 22 MTT 336.59- XCC .84- 335.75- C STS 2,434,919.13 XCC 6,087.30 2,428,831.83 C UTT 1,143,384.20 XCC 2,858.46 1,140,525.74 C ZTT 6,565.74 XCC 16.41 6,549.33 P 23 MPP 913.00 913.00 P 22 MPP 1.93 1.93 P 21 MPP 419.48 419.48 P 19 MPP 191.80 191.80 P 18 MPP 80.56 80.56 P 23 MTT 50,695.90 50,695.90 P 22 MTT 9,682.68 9,682.68 P 21 MTT 3,189.50 3,189.50 P 19 MTT 280.00 280.00 P 18 MTT 117.60 117.60 P SPS 9,751.32 9,751.32 P STS 62,551.74 XCC 156.38 62,395.36 P UTT 3,949.29 XCC 9.87 3,939.42 P UTT 145.43 XCC .36 145.07 P ZTT 1,438.09 XCC 3.60 1,434.49 3,717,252.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,610,875.74 31,338.21 12,579,537.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEC RSA 32D1 C 23 MTT 917.40- XCC 2.29- 915.11- C 22 MTT 240.95- XCC .60- 240.35- C 23 NTT 129.45 XCC .32 129.13 C 22 NTT .89- XCC .89- C 17 NTT 16.71 XCC .04 16.67 C 16 NTT 4.21 XCC .01 4.20 C STS 21,287.16 XCC 53.22 21,233.94 C UTT 113,686.90 XCC 284.22 113,402.68 C ZTT 670.14 XCC 1.68 668.46 P 23 MPP 108.53 XCC .27 108.26 P 22 MPP 182.43 XCC .46 181.97 P 21 MPP 30.10 XCC .08 30.02 P 20 MPP 28.58 XCC .07 28.51 P 23 MTT 1,782.15 XCC 4.46 1,777.69 P 22 MTT 1,447.75 XCC 3.62 1,444.13 P 21 MTT 219.20 XCC .55 218.65 P 20 MTT 58.51 XCC .15 58.36 P 22 NTT 165.02 XCC .41 164.61 P 20 NTT 1.33 XCC 1.33 P 03 NTT 1.35 XCC 1.35 P 02 NTT 1.28 XCC 1.28 P SPS 117.97 XCC .29 117.68 P SPS 57.34 XCC .14 57.20 P SPS 1.23 XCC 1.23 P SPS .81 XCC .81 P STS 881.00 XCC 2.20 878.80 P STS 176.77 XCC .44 176.33 P STS 2.52 XCC .01 2.51 P STS 1.21 XCC 1.21 P UTT 340.35 XCC .85 339.50 P UTT .31 XCC .31 P UTT .11 XCC .11 P UTT 2.73 XCC .01 2.72 P UTT 14.51 XCC .04 14.47 P ZTT 159.47 XCC .40 159.07 P ZTT 34.70 XCC .09 34.61 P ZTT 23.24 XCC .06 23.18 P ZTT 19.67 XCC .05 19.62 P ZTT 19.43 XCC .05 19.38 P ZTT 10.56 XCC .03 10.53 140,174.16 RG01 GENERAL TAX LEVY OEC RSA 32G1 C 23 MTT 275.88- XCC .69- 275.19- C 22 MTT 2,511.13- XCC 6.28- 2,504.85- C 23 NTT 1,216.14 XCC 3.04 1,213.10 C 22 NTT 254.01- XCC .64- 253.37- C 17 NTT 4,775.01 XCC 11.94 4,763.07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 16 NTT 1,201.71 XCC 3.00 1,198.71 C STS 845,606.92 XCC 2,114.02 843,492.90 C UTT 1,240,730.54 XCC 3,101.83 1,237,628.71 C ZTT 6,092.18 XCC 15.23 6,076.95 P 23 MPP 2,015.35 XCC 5.04 2,010.31 P 22 MPP 2,854.14 XCC 7.14 2,847.00 P 21 MPP 642.55 XCC 1.61 640.94 P 20 MPP 253.73 XCC .63 253.10 P 23 MTT 59,632.74 XCC 149.08 59,483.66 P 22 MTT 22,992.03 XCC 57.48 22,934.55 P 21 MTT 3,454.06 XCC 8.64 3,445.42 P 20 MTT 566.87 XCC 1.42 565.45 P 22 NTT 1,573.52 XCC 3.93 1,569.59 P 20 NTT 379.24 XCC .95 378.29 P 03 NTT 222.06 XCC .56 221.50 P 02 NTT 190.66 XCC .48 190.18 P SPS 8,555.55 XCC 21.39 8,534.16 P SPS 882.05 XCC 2.21 879.84 P SPS 352.76 XCC .88 351.88 P SPS 232.04 XCC .58 231.46 P STS 68,610.40 XCC 171.53 68,438.87 P STS 2,817.18 XCC 7.04 2,810.14 P STS 719.93 XCC 1.80 718.13 P STS 346.33 XCC .87 345.46 P UTT 24,709.52 XCC 61.77 24,647.75 P UTT 88.46 XCC .22 88.24 P UTT 31.60 XCC .08 31.52 P UTT 16.57 XCC .04 16.53 P UTT 87.92 XCC .22 87.70 P ZTT 1,226.69 XCC 3.07 1,223.62 P ZTT 266.92 XCC .67 266.25 P ZTT 163.07 XCC .41 162.66 P ZTT 128.99 XCC .32 128.67 P ZTT 127.43 XCC .32 127.11 P ZTT 63.98 XCC .16 63.82 2,295,033.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,441,311.31 6,103.32 2,435,207.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQM RSA 33D1 C 23 MTT XCC .00 C 22 MTT XCC .00 C 23 NTT XCC .00 C 22 NTT XCC .00 C 21 NTT XCC .00 C 20 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 23 MPP XCC .00 P 22 MPP XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 23 MTT XCC .00 P 22 MTT XCC .00 P 21 MTT XCC .00 P 20 MTT XCC .00 P 19 MTT XCC .00 P 17 MTT XCC .00 P 16 MTT XCC .00 P 23 NTT XCC .00 P 22 NTT XCC .00 P 21 NTT XCC .00 P 20 NTT XCC .00 P 19 NTT XCC .00 P 18 NTT XCC .00 P 17 NTT XCC .00 P 16 NTT XCC .00 P 15 NTT XCC .00 P 14 NTT XCC .00 P 06 NTT XCC .00 P 03 NTT XCC .00 P 02 NTT 4.26 XCC .01 4.25 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS 1.01 XCC 1.01 P STS XCC .00 P STS XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS .25 XCC .25 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 5.51 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C 23 MTT XCC .00 C 22 MTT XCC .00 C 23 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 23 MPP XCC .00 P 22 MPP XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 23 MTT XCC .00 P 22 MTT XCC .00 P 21 MTT XCC .00 P 20 MTT XCC .00 P 18 MTT XCC .00 P 17 MTT XCC .00 P 20 NTT XCC .00 P 23 NTT XCC .00 P 21 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 23 MTT 38,420.39 XCC 96.05 38,324.34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 22 MTT 1,405.68 XCC 3.51 1,402.17 C 23 NTT 12,262.33 XCC 30.66 12,231.67 C 22 NTT 3,576.53 XCC 8.94 3,567.59 C 21 NTT 75.03- XCC .19- 74.84- C 20 NTT 1,590.96 XCC 3.98 1,586.98 C STS 3,124,384.43 XCC 7,810.96 3,116,573.47 C UTT 962,811.28 XCC 2,407.03 960,404.25 C ZTT 9,136.01 XCC 22.84 9,113.17 P 23 MPP 13,691.67 XCC 34.23 13,657.44 P 22 MPP 22,763.47 XCC 56.91 22,706.56 P 21 MPP 12,251.18 XCC 30.63 12,220.55 P 20 MPP 3,673.02 XCC 9.18 3,663.84 P 19 MPP 2,952.01 XCC 7.38 2,944.63 P 17 MPP 510.62 XCC 1.28 509.34 P 16 MPP 75.07 XCC .19 74.88 P 23 MTT 197,674.63 XCC 494.19 197,180.44 P 22 MTT 182,939.09 XCC 457.35 182,481.74 P 21 MTT 51,880.70 XCC 129.70 51,751.00 P 20 MTT 8,880.09 XCC 22.20 8,857.89 P 19 MTT 4,644.30 XCC 11.61 4,632.69 P 17 MTT 503.07 XCC 1.26 501.81 P 16 MTT 320.54 XCC .80 319.74 P 23 NTT 9,001.39 XCC 22.50 8,978.89 P 22 NTT 10,557.73 XCC 26.39 10,531.34 P 21 NTT 2,366.29 XCC 5.92 2,360.37 P 20 NTT 651.16 XCC 1.63 649.53 P 19 NTT 169.63 XCC .42 169.21 P 18 NTT 156.25 XCC .39 155.86 P 17 NTT 558.43 XCC 1.40 557.03 P 16 NTT 36.35 XCC .09 36.26 P 15 NTT 34.69 XCC .09 34.60 P 14 NTT 127.32 XCC .32 127.00 P 06 NTT 1,274.43 XCC 3.19 1,271.24 P 03 NTT 172.77 XCC .43 172.34 P 02 NTT 818.76 XCC 2.05 816.71 P SPS 29,803.04 XCC 74.51 29,728.53 P SPS 8,301.01 XCC 20.75 8,280.26 P SPS 2,417.47 XCC 6.04 2,411.43 P SPS 2,322.46 XCC 5.81 2,316.65 P SPS 2,344.56 XCC 5.86 2,338.70 P SPS 1,243.97 XCC 3.11 1,240.86 P SPS 858.51 XCC 2.15 856.36 P SPS 54.97 XCC .14 54.83 P STS 220,588.62 XCC 551.47 220,037.15 P STS 26,110.15 XCC 65.28 26,044.87 P STS 4,994.23 XCC 12.49 4,981.74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 3,503.44 XCC 8.76 3,494.68 P STS 2,754.43 XCC 6.89 2,747.54 P STS 1,220.25 XCC 3.05 1,217.20 P STS 711.23 XCC 1.78 709.45 P STS 13.39 XCC .03 13.36 P UTT 216,107.92 XCC 540.27 215,567.65 P UTT 545.96 XCC 1.36 544.60 P ZTT 1,737.00 XCC 4.34 1,732.66 P ZTT 449.11 XCC 1.12 447.99 P ZTT 373.57 XCC .93 372.64 P ZTT 224.36 XCC .56 223.80 P ZTT 29.25 XCC .07 29.18 P ZTT 49.38 XCC .12 49.26 5,195,933.12 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C 23 MTT 1,243.82 XCC 3.11 1,240.71 C 22 MTT 420.38- XCC 1.05- 419.33- C 23 NTT 1,747.34 XCC 4.37 1,742.97 C STS 384,772.67 XCC 961.93 383,810.74 C UTT 67,210.41 XCC 168.03 67,042.38 C ZTT 846.66 XCC 2.12 844.54 P 23 MPP 4,798.31 XCC 12.00 4,786.31 P 22 MPP 3,751.16 XCC 9.38 3,741.78 P 21 MPP 1,665.50 XCC 4.16 1,661.34 P 20 MPP 261.28 XCC .65 260.63 P 18 MPP 278.18 XCC .70 277.48 P 17 MPP 24.15 XCC .06 24.09 P 23 MTT 51,227.59 XCC 128.07 51,099.52 P 22 MTT 32,401.56 XCC 81.00 32,320.56 P 21 MTT 7,825.50 XCC 19.56 7,805.94 P 20 MTT 849.53 XCC 2.12 847.41 P 18 MTT 321.60 XCC .80 320.80 P 17 MTT 27.92 XCC .07 27.85 P 20 NTT 634.19 634.19 P 23 NTT 103.60 103.60 P 21 NTT 1,907.52 1,907.52 P SPS 8,896.43 XCC 22.24 8,874.19 P SPS 5,654.85 XCC 14.14 5,640.71 P SPS 7,215.88 XCC 18.04 7,197.84 P STS 69,111.04 XCC 172.78 68,938.26 P STS 18,288.29 XCC 45.72 18,242.57 P STS 14,740.38 XCC 36.85 14,703.53 P UTT 3,191.52 XCC 7.98 3,183.54 P UTT 92.23 XCC .23 92.00 P UTT 1,365.00 XCC 3.41 1,361.59 688,315.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,898,994.77 14,740.88 5,884,253.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQJ RSA 35D1 C 20 MTT XCC .00 C 23 MTT XCC .00 C STS XCC .00 C UTT XCC .00 P 23 MPP XCC .00 P 22 MPP XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 16 MTT XCC .00 P 20 MTT XCC .00 P 17 MTT XCC .00 P 23 MTT XCC .00 P 22 MTT XCC .00 P 21 MTT XCC .00 P 16 NTT XCC .00 P 23 NTT XCC .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C 20 MTT 237.64 XCC .59 237.05 C 23 MTT 14,531.00 XCC 36.33 14,494.67 C STS 341,361.97 XCC 853.40 340,508.57 C UTT 240,170.39 XCC 600.43 239,569.96 P 23 MPP 924.82 XCC 2.31 922.51 P 22 MPP 3,465.59 XCC 8.66 3,456.93 P 21 MPP 1,006.42 XCC 2.52 1,003.90 P 20 MPP 9.75 XCC .02 9.73 P 17 MPP 923.26 XCC 2.31 920.95 P 16 MPP 316.10 XCC .79 315.31 P 16 MTT 311.43 XCC .78 310.65 P 20 MTT 28.66 XCC .07 28.59 P 17 MTT 909.62 XCC 2.27 907.35 P 23 MTT 11,725.45 XCC 29.31 11,696.14 P 22 MTT 25,110.85 XCC 62.78 25,048.07 P 21 MTT 3,980.96 XCC 9.95 3,971.01 P 16 NTT 80.26 XCC .20 80.06 P 23 NTT 1,268.44 XCC 3.17 1,265.27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 73.94 73.94 P SPS 11,965.69 11,965.69 P SPS 55.28 55.28 P SPS 8,238.03 8,238.03 P STS 116.40 XCC .29 116.11 P STS 112.89 XCC .28 112.61 P STS 58,066.44 XCC 145.17 57,921.27 P STS 36,828.79 XCC 92.07 36,736.72 P UTT 189.10 XCC .47 188.63 760,155.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 762,009.17 1,854.17 760,155.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEI RSA 36D1 C 23 MTT 159.01 XCC .40 158.61 C 22 MTT 6.47- XCC .02- 6.45- C 22 NTT 215.69 XCC .54 215.15 C 21 NTT 92.98 XCC .23 92.75 C 23 NTT 92.31 XCC .23 92.08 C STS 67,791.27 XCC 169.48 67,621.79 C UTT 82,646.41 XCC 206.62 82,439.79 C ZTT 1,396.56 XCC 3.49 1,393.07 P 23 MPP 34.72 XCC .09 34.63 P 22 MPP 308.70 XCC .77 307.93 P 21 MPP 66.25 XCC .17 66.08 P 20 MPP 31.92 XCC .08 31.84 P 19 MPP 78.14 XCC .20 77.94 P 18 MPP 36.52 XCC .09 36.43 P 23 MTT 1,271.94 XCC 3.18 1,268.76 P 22 MTT 2,065.12 XCC 5.16 2,059.96 P 21 MTT 412.73 XCC 1.03 411.70 P 20 MTT 77.36 XCC .19 77.17 P 19 MTT 114.08 XCC .29 113.79 P 18 MTT 53.31 XCC .13 53.18 P 21 NTT 33.11 XCC .08 33.03 P 23 NTT 556.68 XCC 1.39 555.29 P 22 NTT 48.37 XCC .12 48.25 P SPS 697.27 XCC 1.74 695.53 P SPS 335.16 XCC .84 334.32 P SPS 280.28 XCC .70 279.58 P SPS 42.56 XCC .11 42.45 P SPS 51.99 XCC .13 51.86 P SPS 64.82 XCC .16 64.66 P STS 5,039.11 XCC 12.60 5,026.51 P STS 1,049.06 XCC 2.62 1,046.44 P STS 551.76 XCC 1.38 550.38 P STS 64.98 XCC .16 64.82 P STS 62.26 XCC .16 62.10 P STS 63.86 XCC .16 63.70 P UTT 14.74 XCC .04 14.70 P UTT 24.03 XCC .06 23.97 P ZTT 85.00 XCC .21 84.79 165,588.58 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C 23 MTT 1,326.66 XCC 3.32 1,323.34 C 23 NTT 59.48 XCC .15 59.33 C STS 47,549.04 XCC 118.87 47,430.17 C UTT 3,414.29 XCC 8.54 3,405.75 C ZTT 128.82 XCC .32 128.50 P 23 MPP 243.26 XCC .61 242.65 P 22 MPP 107.67 XCC .27 107.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MPP 1,188.93 XCC 2.97 1,185.96 P 20 MPP 288.04 XCC .72 287.32 P 23 MTT 4,177.46 XCC 10.44 4,167.02 P 22 MTT 952.43 XCC 2.38 950.05 P 21 MTT 4,024.30 XCC 10.06 4,014.24 P 20 MTT 978.49 XCC 2.45 976.04 P SPS 306.16 XCC .77 305.39 P SPS 10.45 XCC .03 10.42 P SPS 43.00 XCC .11 42.89 P SPS 40.60 XCC .10 40.50 P SPS 71.27 XCC .18 71.09 P SPS 87.52 XCC .22 87.30 P SPS 94.32 XCC .24 94.08 P SPS 36.43 XCC .09 36.34 P STS 37.30 XCC .09 37.21 P STS 94.49 XCC .24 94.25 P STS 65.26 XCC .16 65.10 P STS 91.75 XCC .23 91.52 P STS 93.29 XCC .23 93.06 P STS 85.84 XCC .21 85.63 P STS 26.78 XCC .07 26.71 P STS 2,359.89 XCC 5.90 2,353.99 P UTT 29.52 XCC .07 29.45 67,842.70 RG01 GENERAL TAX LEVY OEI RSA 36G1 C 23 MTT 1,325.19 XCC 3.31 1,321.88 C 22 MTT 49.77- XCC .12- 49.65- C 22 NTT 1,659.18 XCC 4.15 1,655.03 C 21 NTT 715.24 XCC 1.79 713.45 C 23 NTT 769.24 XCC 1.92 767.32 C STS 616,284.25 XCC 1,540.71 614,743.54 C UTT 688,720.12 XCC 1,721.80 686,998.32 C ZTT 12,696.01 XCC 31.74 12,664.27 P 23 MPP 289.36 XCC .72 288.64 P 22 MPP 2,374.57 XCC 5.94 2,368.63 P 21 MPP 509.62 XCC 1.27 508.35 P 20 MPP 223.99 XCC .56 223.43 P 19 MPP 548.39 XCC 1.37 547.02 P 18 MPP 239.48 XCC .60 238.88 P 23 MTT 10,599.53 XCC 26.50 10,573.03 P 22 MTT 15,885.53 XCC 39.71 15,845.82 P 21 MTT 3,174.76 XCC 7.94 3,166.82 P 20 MTT 542.83 XCC 1.36 541.47 P 19 MTT 800.55 XCC 2.00 798.55 P 18 MTT 349.61 XCC .87 348.74 P 21 NTT 254.73 XCC .64 254.09 P 23 NTT 4,639.06 XCC 11.60 4,627.46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 NTT 372.11 XCC .93 371.18 P SPS 5,810.56 XCC 14.53 5,796.03 P SPS 2,578.17 XCC 6.45 2,571.72 P SPS 2,156.00 XCC 5.39 2,150.61 P SPS 298.69 XCC .75 297.94 P SPS 364.83 XCC .91 363.92 P SPS 425.02 XCC 1.06 423.96 P STS 41,992.43 XCC 104.98 41,887.45 P STS 8,069.61 XCC 20.17 8,049.44 P STS 4,244.34 XCC 10.61 4,233.73 P STS 456.01 XCC 1.14 454.87 P STS 436.91 XCC 1.09 435.82 P STS 418.75 XCC 1.05 417.70 P UTT 113.35 XCC .28 113.07 P UTT 145.66 XCC .36 145.30 P ZTT 653.85 XCC 1.63 652.22 1,427,510.05 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C 23 MTT 11,055.42 XCC 27.64 11,027.78 C 23 NTT 495.62 XCC 1.24 494.38 C STS 432,263.89 XCC 1,080.66 431,183.23 C UTT 28,452.40 XCC 71.13 28,381.27 C ZTT 1,171.05 XCC 2.93 1,168.12 P 23 MPP 2,027.24 XCC 5.07 2,022.17 P 22 MPP 828.26 XCC 2.07 826.19 P 21 MPP 9,145.61 XCC 22.86 9,122.75 P 20 MPP 2,021.29 XCC 5.05 2,016.24 P 23 MTT 34,812.09 XCC 87.03 34,725.06 P 22 MTT 7,326.44 XCC 18.32 7,308.12 P 21 MTT 30,956.05 XCC 77.39 30,878.66 P 20 MTT 6,866.65 XCC 17.17 6,849.48 P SPS 2,551.34 XCC 6.38 2,544.96 P SPS 80.35 XCC .20 80.15 P SPS 330.74 XCC .83 329.91 P SPS 284.89 XCC .71 284.18 P SPS 500.13 XCC 1.25 498.88 P SPS 573.87 XCC 1.43 572.44 P SPS 618.47 XCC 1.55 616.92 P SPS 224.17 XCC .56 223.61 P STS 19,665.80 XCC 49.16 19,616.64 P STS 286.95 XCC .72 286.23 P STS 726.88 XCC 1.82 725.06 P STS 457.94 XCC 1.14 456.80 P STS 643.84 XCC 1.61 642.23 P STS 611.71 XCC 1.53 610.18 P STS 562.88 XCC 1.41 561.47 P STS 164.82 XCC .41 164.41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 227.10 XCC .57 226.53 594,444.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,261,037.98 5,652.60 2,255,385.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEL RSA 38D1 C 23 NTT 738.53 XCC 1.85 736.68 C STS 70,257.33 XCC 175.64 70,081.69 C UTT 4,769.74 XCC 11.92 4,757.82 C ZTT 11.76 XCC .03 11.73 P 23 MPP 101.62 XCC .25 101.37 P 22 MPP 253.99 XCC .63 253.36 P 21 MPP 310.52 XCC .78 309.74 P 20 MPP 27.79 XCC .07 27.72 P 19 MPP .24 XCC .24 P 23 MTT 1,137.18 XCC 2.84 1,134.34 P 22 MTT 2,389.60 XCC 5.97 2,383.63 P 21 MTT 1,062.53 XCC 2.66 1,059.87 P 20 MTT 98.92 XCC .25 98.67 P 19 MTT 2.35 XCC .01 2.34 P 23 NTT 25.38 XCC .06 25.32 P SPS 258.12 XCC .65 257.47 P SPS 78.11 XCC .20 77.91 P STS 2,036.43 XCC 5.09 2,031.34 P STS 111.03 XCC .28 110.75 83,461.99 RG01 GENERAL TAX LEVY OEL RSA 38G1 C 23 NTT 6,154.43 XCC 15.39 6,139.04 C STS 638,703.04 XCC 1,596.76 637,106.28 C UTT 39,747.69 XCC 99.37 39,648.32 C ZTT 106.93 XCC .27 106.66 P 23 MPP 846.87 XCC 2.12 844.75 P 22 MPP 1,953.78 XCC 4.88 1,948.90 P 21 MPP 2,388.61 XCC 5.97 2,382.64 P 20 MPP 195.05 XCC .49 194.56 P 19 MPP 1.66 XCC 1.66 P 23 MTT 9,476.58 XCC 23.69 9,452.89 P 22 MTT 18,381.59 XCC 45.95 18,335.64 P 21 MTT 8,173.28 XCC 20.43 8,152.85 P 20 MTT 694.24 XCC 1.74 692.50 P 19 MTT 16.50 XCC .04 16.46 P 23 NTT 211.52 XCC .53 210.99 P SPS 2,150.98 XCC 5.38 2,145.60 P SPS 548.17 XCC 1.37 546.80 P STS 16,970.13 XCC 42.43 16,927.70 P STS 779.17 XCC 1.95 777.22 745,631.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 831,171.39 2,077.94 829,093.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OEJ RSA 39D1 C 23 MTT 2,895.48- XCC 7.24- 2,888.24- C 22 MTT 197.02- XCC .49- 196.53- C 23 NTT 166.80- XCC .42- 166.38- C 21 NTT 537.70 XCC 1.34 536.36 C 20 NTT 147.52 XCC .37 147.15 C STS 85,509.83 XCC 213.77 85,296.06 C UTT 12,365.99 XCC 30.91 12,335.08 C ZTT 1,550.98 XCC 3.88 1,547.10 P 23 MPP 172.44 XCC .43 172.01 P 22 MPP 207.19 XCC .52 206.67 P 21 MPP 58.22 XCC .15 58.07 P 18 MPP 118.10 XCC .30 117.80 P 23 MTT 1,921.80 XCC 4.80 1,917.00 P 22 MTT 1,589.71 XCC 3.97 1,585.74 P 21 MTT 427.29 XCC 1.07 426.22 P 20 MTT 249.37 XCC .62 248.75 P 19 MTT 19.95 XCC .05 19.90 P 18 MTT 144.02 XCC .36 143.66 P SPS 341.58 XCC .85 340.73 P SPS 163.64 XCC .41 163.23 P SPS 270.53 XCC .68 269.85 P SPS 326.13 XCC .82 325.31 P SPS 333.51 XCC .83 332.68 P SPS 288.89 XCC .72 288.17 P SPS 170.86 XCC .43 170.43 P STS 3,487.42 XCC 8.72 3,478.70 P STS 566.29 XCC 1.42 564.87 P STS 574.99 XCC 1.44 573.55 P STS 505.42 XCC 1.26 504.16 P STS 406.72 XCC 1.02 405.70 P STS 288.89 XCC .72 288.17 P STS 144.79 XCC .36 144.43 P UTT 215.37 XCC .54 214.83 P ZTT 148.44 XCC .37 148.07 P ZTT 4.75 XCC .01 4.74 109,724.04 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C 23 MTT 24,129.00- XCC 60.32- 24,068.68- C 22 MTT 1,515.58- XCC 3.79- 1,511.79- C 23 NTT 1,389.93- XCC 3.47- 1,386.46- C 21 NTT 4,136.13 XCC 10.34 4,125.79 C 20 NTT 1,035.21 XCC 2.59 1,032.62 C STS 777,362.07 XCC 1,943.41 775,418.66 C UTT 103,049.89 XCC 257.62 102,792.27 C ZTT 14,099.75 XCC 35.25 14,064.50 P 23 MPP 1,437.02 XCC 3.59 1,433.43 P 22 MPP 1,593.80 XCC 3.98 1,589.82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MPP 447.90 XCC 1.12 446.78 P 18 MPP 774.39 XCC 1.94 772.45 P 23 MTT 16,014.99 XCC 40.04 15,974.95 P 22 MTT 12,228.55 XCC 30.57 12,197.98 P 21 MTT 3,286.88 XCC 8.22 3,278.66 P 20 MTT 1,750.00 XCC 4.38 1,745.62 P 19 MTT 140.00 XCC .35 139.65 P 18 MTT 944.37 XCC 2.36 942.01 P SPS 2,846.47 XCC 7.12 2,839.35 P SPS 1,258.78 XCC 3.15 1,255.63 P SPS 2,081.05 XCC 5.20 2,075.85 P SPS 2,288.64 XCC 5.72 2,282.92 P SPS 2,340.45 XCC 5.85 2,334.60 P SPS 1,894.39 XCC 4.74 1,889.65 P SPS 1,120.40 XCC 2.80 1,117.60 P STS 29,061.82 XCC 72.65 28,989.17 P STS 4,356.11 XCC 10.89 4,345.22 P STS 4,423.00 XCC 11.06 4,411.94 P STS 3,546.79 XCC 8.87 3,537.92 P STS 2,854.21 XCC 7.14 2,847.07 P STS 1,894.37 XCC 4.74 1,889.63 P STS 949.47 XCC 2.37 947.10 P UTT 1,656.63 XCC 4.14 1,652.49 P ZTT 1,141.84 XCC 2.85 1,138.99 P ZTT 36.55 XCC .09 36.46 972,579.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,085,016.44 2,712.55 1,082,303.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEN RSA 41D1 C UTT 19.96 XCC .05 19.91 C ZTT 36.18 XCC .09 36.09 56.00 RG01 GENERAL TAX LEVY OEN RSA 41G1 C UTT 5,702.32 XCC 14.26 5,688.06 C ZTT 5,168.52 XCC 12.92 5,155.60 10,843.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,926.98 27.32 10,899.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEP RSA 42D1 C 23 NTT 3.27 XCC .01 3.26 C STS 547.60 XCC 1.37 546.23 P SPS 1.07 XCC 1.07 P STS 8.24 XCC .02 8.22 558.78 RG01 GENERAL TAX LEVY OEP RSA 42G1 C 23 NTT 935.68 XCC 2.34 933.34 C STS 78,228.58 XCC 195.57 78,033.01 P SPS 306.18 XCC .77 305.41 P STS 2,355.21 XCC 5.89 2,349.32 81,621.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 82,385.83 205.97 82,179.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OER RSA 43D1 C 23 MTT 43.59 XCC .11 43.48 C 23 NTT 23.24 XCC .06 23.18 C STS 3,465.03- XCC 8.66- 3,456.37- C UTT 1,371.59 XCC 3.43 1,368.16 P 21 MPP 48.83 XCC .12 48.71 P 21 MTT 976.50 XCC 2.44 974.06 P SPS .99 XCC .99 P STS 6.17 XCC .02 6.15 P UTT 193.77 XCC .48 193.29 P ZTT 1.05 XCC 1.05 797.30- RG01 GENERAL TAX LEVY OER RSA 43G1 C 23 MTT 12,454.95 XCC 31.14 12,423.81 C 23 NTT 6,639.15 XCC 16.60 6,622.55 C STS 495,004.48- XCC 1,237.51- 493,766.97- C UTT 391,882.15 XCC 979.71 390,902.44 P 21 MPP 13,950.00 XCC 34.88 13,915.12 P 21 MTT 279,000.00 XCC 697.50 278,302.50 P SPS 282.14 XCC .71 281.43 P STS 1,763.33 XCC 4.41 1,758.92 P UTT 55,363.78 XCC 138.41 55,225.37 P ZTT 301.00 XCC .75 300.25 265,965.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 265,832.72 664.60 265,168.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OET RSA 44D1 C STS 2,792.88 XCC 6.98 2,785.90 C UTT 545.88 XCC 1.36 544.52 P 22 MPP .65 XCC .65 P 23 MPP .47 XCC .47 P 22 MTT 4.52 XCC .01 4.51 P 23 MTT 25.60 XCC .06 25.54 P SPS 5.06 XCC .01 5.05 P SPS 15.85 XCC .04 15.81 P STS 140.80 XCC .35 140.45 P STS 19.11 XCC .05 19.06 P UTT .17 XCC .17 3,542.13 RG01 GENERAL TAX LEVY OET RSA 44G1 C STS 398,982.60 XCC 997.46 397,985.14 C UTT 155,964.96 XCC 389.91 155,575.05 P 22 MPP 184.09 XCC .46 183.63 P 23 MPP 135.18 XCC .34 134.84 P 22 MTT 1,292.54 XCC 3.23 1,289.31 P 23 MTT 7,313.49 XCC 18.28 7,295.21 P SPS 4,529.81 XCC 11.32 4,518.49 P SPS 1,446.52 XCC 3.62 1,442.90 P STS 40,228.54 XCC 100.57 40,127.97 P STS 5,458.61 XCC 13.65 5,444.96 P UTT 32.72 XCC .08 32.64 614,030.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 619,120.05 1,547.78 617,572.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEV RSA 45D1 C 23 MTT 5.98 XCC .01 5.97 C 22 MTT .05 XCC .05 C 23 NTT 5.79 XCC .01 5.78 C 22 NTT 14.98- XCC .04- 14.94- C 21 NTT 4.99- XCC .01- 4.98- C STS 4,822.15 XCC 12.06 4,810.09 C UTT 765.57 XCC 1.91 763.66 C ZTT 1.14 XCC 1.14 P 23 MPP 2.65 XCC .01 2.64 P 22 MPP 1.10 XCC 1.10 P 21 MPP 2.47 XCC .01 2.46 P 20 MPP .20 XCC .20 P 23 MTT 182.37 XCC .46 181.91 P 22 MTT 9.20 XCC .02 9.18 P 21 MTT 8.44 XCC .02 8.42 P 20 MTT .66 XCC .66 P 23 NTT .42 XCC .42 P SPS 15.07 XCC .04 15.03 P SPS 3.11 XCC .01 3.10 P SPS 6.61 XCC .02 6.59 P SPS 4.46 XCC .01 4.45 P SPS 5.34 XCC .01 5.33 P SPS 6.23 XCC .02 6.21 P SPS 7.06 XCC .02 7.04 P STS 106.48 XCC .27 106.21 P STS 9.64 XCC .02 9.62 P STS 13.80 XCC .03 13.77 P STS 6.81 XCC .02 6.79 P STS 6.48 XCC .02 6.46 P STS 6.27 XCC .02 6.25 P STS 6.07 XCC .02 6.05 P UTT .72 XCC .72 P ZTT .57 XCC .57 5,977.95 RG01 GENERAL TAX LEVY OEV RSA 45G1 C 23 MTT 1,708.79 XCC 4.27 1,704.52 C 22 MTT 15.20 XCC .04 15.16 C 23 NTT 1,655.57 XCC 4.14 1,651.43 C 22 NTT 4,280.90- XCC 10.70- 4,270.20- C 21 NTT 1,427.05- XCC 3.57- 1,423.48- C STS 688,878.47 XCC 1,722.20 687,156.27 C UTT 218,735.11 XCC 546.84 218,188.27 C ZTT 162.28 XCC .41 161.87 P 23 MPP 756.83 XCC 1.89 754.94 P 22 MPP 314.72 XCC .79 313.93 P 21 MPP 705.21 XCC 1.76 703.45 P 20 MPP 55.86 XCC .14 55.72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 23 MTT 52,105.23 XCC 130.26 51,974.97 P 22 MTT 2,631.14 XCC 6.58 2,624.56 P 21 MTT 2,411.60 XCC 6.03 2,405.57 P 20 MTT 189.39 XCC .47 188.92 P 23 NTT 119.78 XCC .30 119.48 P SPS 4,304.31 XCC 10.76 4,293.55 P SPS 889.95 XCC 2.22 887.73 P SPS 1,888.24 XCC 4.72 1,883.52 P SPS 1,274.97 XCC 3.19 1,271.78 P SPS 1,524.78 XCC 3.81 1,520.97 P SPS 1,781.12 XCC 4.45 1,776.67 P SPS 2,018.28 XCC 5.05 2,013.23 P STS 30,423.06 XCC 76.06 30,347.00 P STS 2,753.60 XCC 6.88 2,746.72 P STS 3,942.26 XCC 9.86 3,932.40 P STS 1,946.51 XCC 4.87 1,941.64 P STS 1,851.70 XCC 4.63 1,847.07 P STS 1,792.47 XCC 4.48 1,787.99 P STS 1,734.09 XCC 4.34 1,729.75 P UTT 205.53 XCC .51 205.02 P ZTT 163.58 XCC .41 163.17 1,020,673.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,029,224.62 2,573.08 1,026,651.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE CITY AREA OEW RSA 46D1 C 23 MTT 54.70 XCC .14 54.56 C 22 MTT 14.04 XCC .04 14.00 C 23 NTT 5.43- XCC .01- 5.42- C STS 653.25 XCC 1.63 651.62 C UTT 153.11 XCC .38 152.73 C ZTT 1.76 XCC 1.76 P 23 MPP 3.68 XCC .01 3.67 P 22 MPP 1.22 XCC 1.22 P 22 MTT 12.21 12.21 P 23 MTT 132.59 132.59 P UTT 21.62 XCC .05 21.57 P ZTT .95 XCC .95 P ZTT .15 XCC .15 1,041.61 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C 23 MTT 5.03- XCC .01- 5.02- C 21 MTT 3.00 XCC .01 2.99 C 20 MTT 1.03 XCC 1.03 C STS 1,107.55 XCC 2.77 1,104.78 C UTT 233.64 XCC .58 233.06 C ZTT .06 XCC .06 P 23 MPP .45 XCC .45 P 22 MPP .21 XCC .21 P 15 MPP 1.87 XCC 1.87 P 14 MPP .32 XCC .32 P 23 MTT 4.52 4.52 P 22 MTT 1.43 1.43 P 15 MTT 3.59 3.59 P 14 MTT .62 .62 P SPS 13.85 13.85 P SPS 4.39 4.39 P SPS 2.19 2.19 P SPS 16.82 16.82 P STS 110.50 XCC .28 110.22 P STS 13.02 XCC .03 12.99 P STS 4.21 XCC .01 4.20 P STS 24.04 XCC .06 23.98 P UTT .45 XCC .45 1,539.00 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C 23 MTT 15,630.00 XCC 39.08 15,590.92 C 22 MTT 4,012.64 XCC 10.03 4,002.61 C 23 NTT 1,550.47- XCC 3.88- 1,546.59- C STS 93,321.55 XCC 233.30 93,088.25 C UTT 43,747.34 XCC 109.37 43,637.97 C ZTT 251.69 XCC .63 251.06 P 23 MPP 1,050.06 XCC 2.63 1,047.43 P 22 MPP 348.78 XCC .87 347.91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 MTT 3,487.85 3,487.85 P 23 MTT 37,882.82 37,882.82 P UTT 6,177.48 XCC 15.44 6,162.04 P ZTT 270.07 XCC .68 269.39 P ZTT 43.34 XCC .11 43.23 204,264.89 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C 23 MTT 1,436.57- XCC 3.59- 1,432.98- C 21 MTT 856.21 XCC 2.14 854.07 C 20 MTT 295.32 XCC .74 294.58 C STS 158,221.05 XCC 395.55 157,825.50 C UTT 66,754.69 XCC 166.89 66,587.80 C ZTT 8.34 XCC .02 8.32 P 23 MPP 129.08 XCC .32 128.76 P 22 MPP 59.21 XCC .15 59.06 P 15 MPP 534.03 XCC 1.34 532.69 P 14 MPP 91.93 XCC .23 91.70 P 23 MTT 1,290.82 1,290.82 P 22 MTT 408.29 408.29 P 15 MTT 1,026.99 1,026.99 P 14 MTT 176.82 176.82 P SPS 3,957.43 3,957.43 P SPS 1,255.35 1,255.35 P SPS 625.69 625.69 P SPS 4,808.04 4,808.04 P STS 31,572.02 XCC 78.93 31,493.09 P STS 6,868.56 XCC 17.17 6,851.39 P STS 3,720.28 XCC 9.30 3,710.98 P STS 1,203.25 XCC 3.01 1,200.24 P UTT 128.24 XCC .32 127.92 281,882.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 489,814.80 1,086.75 488,728.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEX RSA 48D1 C 23 MTT XCC .00 C 22 MTT XCC .00 C 21 MTT XCC .00 C 23 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 23 MPP XCC .00 P 22 MPP XCC .00 P 21 MPP XCC .00 P 19 MPP XCC .00 P 23 MTT XCC .00 P 22 MTT XCC .00 P 21 MTT XCC .00 P 19 MTT XCC .00 P 23 NTT XCC .00 P 22 NTT XCC .00 P 20 NTT XCC .00 P 19 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 C 23 MTT 1,072.88 XCC 2.68 1,070.20 C 22 MTT 319.10- XCC .80- 318.30- C 21 MTT 29.20- XCC .07- 29.13- C 23 NTT 348.60 XCC .87 347.73 C STS 98,682.88 XCC 246.71 98,436.17 C UTT 55,682.56 XCC 139.21 55,543.35 C ZTT 306.86 XCC .77 306.09 P 23 MPP 78.41 XCC .20 78.21 P 22 MPP 725.70 XCC 1.81 723.89 P 21 MPP 105.93 XCC .26 105.67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MPP 113.68 XCC .28 113.40 P 23 MTT 847.77 XCC 2.12 845.65 P 22 MTT 5,664.45 XCC 14.16 5,650.29 P 21 MTT 881.73 XCC 2.20 879.53 P 19 MTT 209.35 XCC .52 208.83 P 23 NTT 92.00 XCC .23 91.77 P 22 NTT 77.57 XCC .19 77.38 P 20 NTT 112.64 XCC .28 112.36 P 19 NTT 76.23 XCC .19 76.04 P SPS 3,527.23 XCC 8.82 3,518.41 P SPS 2,241.19 XCC 5.60 2,235.59 P SPS 1,412.12 XCC 3.53 1,408.59 P SPS 1,235.74 XCC 3.09 1,232.65 P SPS 1,180.13 XCC 2.95 1,177.18 P SPS 897.09 XCC 2.24 894.85 P SPS 997.72 XCC 2.49 995.23 P SPS 46.59 XCC .12 46.47 P STS 23,566.49 XCC 58.92 23,507.57 P STS 6,945.38 XCC 17.36 6,928.02 P STS 2,848.62 XCC 7.12 2,841.50 P STS 1,864.33 XCC 4.66 1,859.67 P STS 1,409.65 XCC 3.52 1,406.13 P STS 897.08 XCC 2.24 894.84 P STS 845.52 XCC 2.11 843.41 P STS 34.27 XCC .09 34.18 214,143.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 214,680.09 536.67 214,143.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEZ RSA 51D1 C STS 446.02 XCC 1.12 444.90 C UTT 1,962.91 XCC 4.91 1,958.00 2,402.90 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C STS 12,592.67 XCC 31.48 12,561.19 C UTT 18,028.60 XCC 45.07 17,983.53 P UTT 571.53 XCC 1.43 570.10 P UTT 1.91 XCC 1.91 31,116.73 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C 23 MTT 279.48 XCC .70 278.78 C STS 9,648.37 XCC 24.12 9,624.25 C UTT 5,779.73 XCC 14.45 5,765.28 P 20 MTT 84.73 XCC .21 84.52 P 19 MTT 21.47 XCC .05 21.42 P SPS 5.40 XCC .01 5.39 P STS 41.53 XCC .10 41.43 P UTT 627.57 XCC 1.57 626.00 16,447.07 RD04 AMEND #3-DEBT SERVICE OEZ RSA 51D4 C STS 264.24 XCC .66 263.58 C UTT 654.79 XCC 1.64 653.15 916.73 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C 23 MTT 12.46- XCC .03- 12.43- C STS 8,762.52 XCC 21.91 8,740.61 C UTT 7,682.89 XCC 19.21 7,663.68 P 23 MPP 6.44 XCC .02 6.42 P 22 MPP 1.16 XCC 1.16 P 23 MTT 149.86 XCC .37 149.49 P 22 MTT 11.58 XCC .03 11.55 P 21 NTT 3.11 XCC .01 3.10 P SPS 53.70 XCC .13 53.57 P STS 370.32 XCC .93 369.39 P UTT 34.82 XCC .09 34.73 P ZTT 83.04 XCC .21 82.83 17,104.10 RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 C STS 63,717.37 XCC 159.29 63,558.08 C UTT 560,830.27 XCC 1,402.08 559,428.19 622,986.27 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C STS 1,798,953.62 XCC 4,497.38 1,794,456.24 C UTT 5,151,035.62 XCC 12,877.59 5,138,158.03 P UTT 163,292.13 XCC 408.23 162,883.90 P UTT 443.95 XCC 1.11 442.84 7,095,941.01 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C 23 MTT 79,851.09 XCC 199.63 79,651.46 C STS 1,378,338.05 XCC 3,445.85 1,374,892.20 C UTT 1,651,352.81 XCC 4,128.38 1,647,224.43 P 20 MTT 24,209.86 XCC 60.52 24,149.34 P 19 MTT 6,134.77 XCC 15.34 6,119.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 1,542.71 XCC 3.86 1,538.85 P STS 11,867.12 XCC 29.67 11,837.45 P UTT 179,305.14 XCC 448.26 178,856.88 3,324,270.04 RG04 AMEND #3-GENERAL TAX LEVY OEZ RSA 51G4 C STS 37,749.19 XCC 94.37 37,654.82 C UTT 187,083.94 XCC 467.71 186,616.23 224,271.05 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C 23 MTT 3,561.21- XCC 8.90- 3,552.31- C STS 1,251,788.26 XCC 3,129.47 1,248,658.79 C UTT 2,195,109.19 XCC 5,487.77 2,189,621.42 P 23 MPP 1,838.86 XCC 4.60 1,834.26 P 22 MPP 330.86 XCC .83 330.03 P 22 MTT 3,308.43 XCC 8.27 3,300.16 P 23 MTT 42,817.82 XCC 107.04 42,710.78 P 21 NTT 889.20 XCC 2.22 886.98 P SPS 15,341.89 XCC 38.35 15,303.54 P STS 105,806.17 XCC 264.52 105,541.65 P UTT 9,952.11 XCC 24.88 9,927.23 P ZTT 23,726.88 XCC 59.32 23,667.56 3,638,230.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,011,214.03 37,528.04 14,973,685.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE OFB RSA 52D1 C 22 MTT 10.51- XCC .03- 10.48- C 23 MTT 5.33 XCC .01 5.32 C 23 NTT 3.65 XCC .01 3.64 C STS 3,587.92 XCC 8.97 3,578.95 C UTT 10.67 XCC .03 10.64 P 23 MPP 4.69 XCC .01 4.68 P 22 MPP 6.87 XCC .02 6.85 P 21 MPP 2.09 XCC .01 2.08 P 19 MPP .64 XCC .64 P 19 MTT .98 XCC .98 P 22 MTT 51.68 XCC .13 51.55 P 21 MTT 7.92 XCC .02 7.90 P 23 MTT 225.69 XCC .56 225.13 P SPS 15.98 XCC .04 15.94 P STS 121.97 XCC .30 121.67 4,025.49 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C 23 MTT .16- XCC .16- C STS 867.20 XCC 2.17 865.03 C UTT 465.12 XCC 1.16 463.96 P 22 MPP .53 XCC .53 P 21 MPP .21 XCC .21 P 21 MTT .66 XCC .66 P 22 MTT 4.05 XCC .01 4.04 P SPS 2.04 XCC .01 2.03 P SPS 8.33 XCC .02 8.31 P STS 59.43 XCC .15 59.28 P STS 6.27 XCC .02 6.25 P UTT .13 XCC .13 P UTT 4.27 XCC .01 4.26 P UTT 1.46 XCC 1.46 1,415.99 RG01 GENERAL TAX LEVY OFB RSA 52G1 C 22 MTT 3,003.85- XCC 7.51- 2,996.34- C 23 MTT 1,520.67 XCC 3.80 1,516.87 C 23 NTT 1,042.03 XCC 2.61 1,039.42 C STS 512,561.73 XCC 1,281.40 511,280.33 C UTT 3,046.44 XCC 7.62 3,038.82 P 23 MPP 1,343.01 XCC 3.36 1,339.65 P 22 MPP 1,964.97 XCC 4.91 1,960.06 P 21 MPP 597.83 XCC 1.49 596.34 P 19 MPP 183.40 XCC .46 182.94 P 23 MTT 64,479.62 XCC 161.20 64,318.42 P 19 MTT 280.00 XCC .70 279.30 P 22 MTT 14,762.83 XCC 36.91 14,725.92 P 21 MTT 2,262.39 XCC 5.66 2,256.73 P SPS 4,563.53 XCC 11.41 4,552.12 P STS 34,850.96 XCC 87.13 34,763.83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 638,854.41 RG02 GENERAL TAX LEVY OFB RSA 52G2 C 23 MTT 46.86- XCC .12- 46.74- C STS 123,886.42 XCC 309.72 123,576.70 C UTT 132,892.91 XCC 332.23 132,560.68 P 22 MPP 150.44 XCC .38 150.06 P 21 MPP 61.20 XCC .15 61.05 P 21 MTT 188.33 XCC .47 187.86 P 22 MTT 1,157.43 XCC 2.89 1,154.54 P SPS 582.25 XCC 1.46 580.79 P SPS 2,379.10 XCC 5.95 2,373.15 P STS 16,981.19 XCC 42.45 16,938.74 P STS 1,791.54 XCC 4.48 1,787.06 P UTT 36.83 XCC .09 36.74 P UTT 1,221.19 XCC 3.05 1,218.14 P UTT 415.81 XCC 1.04 414.77 280,993.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 927,608.45 2,319.02 925,289.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFD RSA 54D1 C 23 MTT 2.60- XCC .01- 2.59- C 23 NTT 8.81 XCC .02 8.79 C STS 2,099.72 XCC 5.25 2,094.47 C UTT 576.29 XCC 1.44 574.85 P 23 MPP 6.87 XCC .02 6.85 P 22 MPP .91 XCC .91 P 21 MPP .99 XCC .99 P 17 MPP 3.33 XCC .01 3.32 P 23 MTT 70.76 XCC .18 70.58 P 22 MTT 8.55 XCC .02 8.53 P 21 MTT 3.04 XCC .01 3.03 P 17 MTT 3.19 XCC .01 3.18 P SPS 4.95 XCC .01 4.94 P SPS 1.34 XCC 1.34 P SPS 2.69 XCC .01 2.68 P SPS 3.31 XCC .01 3.30 P SPS 3.87 XCC .01 3.86 P STS 36.41 XCC .09 36.32 P STS 4.12 XCC .01 4.11 P STS 3.93 XCC .01 3.92 P STS 3.83 XCC .01 3.82 P STS 3.71 XCC .01 3.70 P UTT .27 XCC .27 P UTT 1.31 XCC 1.31 P ZTT .03 XCC .03 2,842.51 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C 23 MTT 110.46 XCC .28 110.18 C 23 NTT 7.67 XCC .02 7.65 C STS 731.39 XCC 1.83 729.56 C UTT 313.10 XCC .78 312.32 C ZTT 1.32 XCC 1.32 P 23 MPP .88 XCC .88 P 22 MPP 4.29 XCC .01 4.28 P 22 MTT 32.37 XCC .08 32.29 P 23 MTT 17.63 XCC .04 17.59 P SPS .45 XCC .45 P SPS .34 XCC .34 P SPS 10.71 XCC .03 10.68 P STS 1.52 XCC 1.52 P STS .73 XCC .73 P STS 81.33 XCC .20 81.13 P ZTT .15 XCC .15 1,311.07 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C 23 MTT 742.95- XCC 1.86- 741.09- C 23 NTT 2,518.05 XCC 6.30 2,511.75 C STS 299,959.46 XCC 749.90 299,209.56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 164,649.35 XCC 411.62 164,237.73 P 23 MPP 1,964.13 XCC 4.91 1,959.22 P 22 MPP 258.60 XCC .65 257.95 P 21 MPP 282.58 XCC .71 281.87 P 17 MPP 952.12 XCC 2.38 949.74 P 23 MTT 20,217.22 XCC 50.54 20,166.68 P 22 MTT 2,444.26 XCC 6.11 2,438.15 P 21 MTT 869.51 XCC 2.17 867.34 P 17 MTT 911.10 XCC 2.28 908.82 P SPS 1,413.22 XCC 3.53 1,409.69 P SPS 382.60 XCC .96 381.64 P SPS 769.21 XCC 1.92 767.29 P SPS 945.63 XCC 2.36 943.27 P SPS 1,106.42 XCC 2.77 1,103.65 P STS 10,401.71 XCC 26.00 10,375.71 P STS 1,177.26 XCC 2.94 1,174.32 P STS 1,122.88 XCC 2.81 1,120.07 P STS 1,093.20 XCC 2.73 1,090.47 P STS 1,058.74 XCC 2.65 1,056.09 P UTT 44.88 XCC .11 44.77 P UTT 373.17 XCC .93 372.24 P ZTT 9.72 XCC .02 9.70 512,896.63 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C 23 MTT 31,560.19 XCC 78.90 31,481.29 C 23 NTT 2,190.29 XCC 5.48 2,184.81 C STS 104,483.71 XCC 261.21 104,222.50 C UTT 89,457.90 XCC 223.64 89,234.26 C ZTT 188.47 XCC .47 188.00 P 23 MPP 251.90 XCC .63 251.27 P 22 MPP 1,225.76 XCC 3.06 1,222.70 P 22 MTT 9,249.79 XCC 23.12 9,226.67 P 23 MTT 5,037.99 XCC 12.59 5,025.40 P SPS 128.10 XCC .32 127.78 P SPS 98.48 XCC .25 98.23 P SPS 3,059.63 XCC 7.65 3,051.98 P STS 434.27 XCC 1.09 433.18 P STS 207.33 XCC .52 206.81 P STS 23,237.47 XCC 58.09 23,179.38 P ZTT 43.51 XCC .11 43.40 270,177.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 789,200.83 1,972.96 787,227.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFF RSA 55D1 C 23 MTT 3.68 XCC .01 3.67 C STS 1,169.38 XCC 2.92 1,166.46 C UTT 3.11 XCC .01 3.10 P 23 MPP 1.82 XCC 1.82 P 22 MPP 4.17 XCC .01 4.16 P 21 MPP .40 XCC .40 P 23 MTT 32.95 XCC .08 32.87 P 22 MTT 30.97 XCC .08 30.89 P 21 MTT 3.09 XCC .01 3.08 P 88 NTT 4.45- XCC .01- 4.44- P SPS 3.79 XCC .01 3.78 P SPS .84 XCC .84 P SPS 1.25 XCC 1.25 P SPS .83 XCC .83 P STS 25.67 XCC .06 25.61 P STS 1.19 XCC 1.19 P STS 2.46 XCC .01 2.45 P STS 2.41 XCC .01 2.40 1,280.36 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C STS 101.85 XCC .25 101.60 101.60 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C 23 MTT .31- XCC .31- C STS 4,131.59 XCC 10.33 4,121.26 C UTT 1,337.79 XCC 3.34 1,334.45 P 23 MPP .96 XCC .96 P 22 MPP .66 XCC .66 P 23 MTT 23.83 23.83 P 22 MTT 6.58 6.58 P SPS 5.12 5.12 P SPS 1.44 1.44 P SPS .76 .76 P SPS 1.60 1.60 P STS 36.99 XCC .09 36.90 P STS 4.37 XCC .01 4.36 P STS 1.48 XCC 1.48 P STS 2.32 XCC .01 2.31 P UTT 1.54 XCC 1.54 5,542.94 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C 23 MTT 1,051.36 XCC 2.63 1,048.73 C STS 167,054.96 XCC 417.64 166,637.32 C UTT 886.51 XCC 2.22 884.29 P 21 MPP 112.94 XCC .28 112.66 P 23 MPP 519.30 XCC 1.30 518.00 P 22 MPP 1,188.24 XCC 2.97 1,185.27 P 21 MTT 881.65 XCC 2.20 879.45 P 23 MTT 9,415.49 XCC 23.54 9,391.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 MTT 8,846.98 XCC 22.12 8,824.86 P 88 NTT 173.96- XCC .43- 173.53- P SPS 238.21 XCC .60 237.61 P SPS 238.65 XCC .60 238.05 P SPS 357.83 XCC .89 356.94 P SPS 1,084.05 XCC 2.71 1,081.34 P STS 688.13 XCC 1.72 686.41 P STS 340.31 XCC .85 339.46 P STS 7,337.23 XCC 18.34 7,318.89 P STS 701.88 XCC 1.75 700.13 200,267.83 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C STS 14,550.45 XCC 36.38 14,514.07 14,514.07 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C 23 MTT 87.49- XCC .22- 87.27- C STS 590,228.17 XCC 1,475.57 588,752.60 C UTT 382,225.15 XCC 955.56 381,269.59 P 23 MPP 275.27 XCC .69 274.58 P 22 MPP 187.96 XCC .47 187.49 P 22 MTT 1,879.62 1,879.62 P 23 MTT 6,807.80 6,807.80 P SPS 457.06 457.06 P SPS 410.77 410.77 P SPS 216.65 216.65 P SPS 1,460.75 1,460.75 P STS 423.68 XCC 1.06 422.62 P STS 663.34 XCC 1.66 661.68 P STS 10,567.84 XCC 26.42 10,541.42 P STS 1,248.48 XCC 3.12 1,245.36 P UTT 438.88 XCC 1.10 437.78 994,938.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,219,666.27 3,020.97 1,216,645.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OSK RSA 56D1 C 22 MTT .97- XCC .97- C UTT 577.31 XCC 1.44 575.87 574.90 RG01 ORIGINAL-GENERAL TAX LEVY OSK RSA 56G1 C 22 MTT 278.10- XCC .70- 277.40- C UTT 164,945.16 XCC 412.36 164,532.80 164,255.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 165,243.40 413.10 164,830.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFH RSA 58D1 C 23 MTT 3,441.48 XCC 8.60 3,432.88 C 22 MTT 4.40 XCC .01 4.39 C 21 MTT 4.31 XCC .01 4.30 C 20 MTT 2.32 XCC .01 2.31 C 23 NTT 17.99 XCC .04 17.95 C 22 NTT 10.70 XCC .03 10.67 C STS 104,011.86 XCC 260.03 103,751.83 C UTT 41,158.33 XCC 102.90 41,055.43 C ZTT 5.18 XCC .01 5.17 P 23 MPP 22.15 XCC .06 22.09 P 22 MPP 32.39 XCC .08 32.31 P 21 MPP 16.71 XCC .04 16.67 P 20 MPP 8.46 XCC .02 8.44 P 19 MPP .93 XCC .93 P 23 MTT 770.51 XCC 1.93 768.58 P 22 MTT 392.46 XCC .98 391.48 P 21 MTT 64.36 XCC .16 64.20 P 20 MTT 17.77 XCC .04 17.73 P 19 MTT 256.01 XCC .64 255.37 P 22 NTT 10.68 XCC .03 10.65 P 21 NTT 57.45 XCC .14 57.31 P 20 NTT 1.94 XCC 1.94 P 06 NTT 19.10 XCC .05 19.05 P 99 NTT .57 XCC .57 P SPS 138.87 XCC .35 138.52 P SPS 24.10 XCC .06 24.04 P SPS 8.50 XCC .02 8.48 P STS 1,089.98 XCC 2.72 1,087.26 P STS 75.60 XCC .19 75.41 P STS 16.34 XCC .04 16.30 P UTT 277.22 XCC .69 276.53 P UTT 14.34 XCC .04 14.30 P UTT 2.62 XCC .01 2.61 P UTT .19 XCC .19 P UTT .19 XCC .19 P UTT .47 XCC .47 P UTT 1.54 XCC 1.54 P UTT .20 XCC .20 P UTT .24 XCC .24 P UTT .24 XCC .24 P UTT .20 XCC .20 P UTT 6.20 XCC .02 6.18 151,605.15 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 23 MTT 983,277.45 XCC 2,458.19 980,819.26 C 22 MTT 1,257.83 XCC 3.14 1,254.69 C 21 MTT 1,230.03 XCC 3.08 1,226.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 20 MTT 664.25 XCC 1.66 662.59 C 23 NTT 5,139.06 XCC 12.85 5,126.21 C 22 NTT 3,057.99 XCC 7.64 3,050.35 C STS 14,858,841.97 XCC 37,147.10 14,821,694.87 C UTT 11,759,533.92 XCC 29,398.83 11,730,135.09 C ZTT 739.42 XCC 1.85 737.57 P 23 MPP 6,331.02 XCC 15.83 6,315.19 P 22 MPP 9,250.37 XCC 23.13 9,227.24 P 21 MPP 4,776.89 XCC 11.94 4,764.95 P 20 MPP 2,416.26 XCC 6.04 2,410.22 P 19 MPP 266.82 XCC .67 266.15 P 23 MTT 220,143.29 XCC 550.36 219,592.93 P 22 MTT 112,120.73 XCC 280.30 111,840.43 P 21 MTT 18,389.58 XCC 45.97 18,343.61 P 20 MTT 5,077.39 XCC 12.69 5,064.70 P 19 MTT 73,144.49 XCC 182.86 72,961.63 P 22 NTT 3,051.36 XCC 7.63 3,043.73 P 21 NTT 16,413.51 XCC 41.03 16,372.48 P 20 NTT 554.67 XCC 1.39 553.28 P 06 NTT 4,063.88 XCC 10.16 4,053.72 P 99 NTT 16.98 XCC .04 16.94 P SPS 39,671.23 XCC 99.18 39,572.05 P SPS 6,884.94 XCC 17.21 6,867.73 P SPS 2,428.26 XCC 6.07 2,422.19 P STS 311,411.40 XCC 778.53 310,632.87 P STS 21,601.65 XCC 54.00 21,547.65 P STS 4,669.76 XCC 11.67 4,658.09 P UTT 79,208.65 XCC 198.02 79,010.63 P UTT 4,097.75 XCC 10.24 4,087.51 P UTT 745.09 XCC 1.86 743.23 P UTT 54.94 XCC .14 54.80 P UTT 54.93 XCC .14 54.79 P UTT 133.80 XCC .33 133.47 P UTT 417.29 XCC 1.04 416.25 P UTT 54.94 XCC .14 54.80 P UTT 54.94 XCC .14 54.80 P UTT 54.94 XCC .14 54.80 P UTT 44.06 XCC .11 43.95 P UTT 299.64 XCC .75 298.89 28,490,243.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,713,632.47 71,784.04 28,641,848.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR59 RANCHO CUCAMONGA EIFD **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 10500 CIVIC CENTER DRIVE RANCHO CUCAMONGA, CA 91730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 RANCHO EIFD - NON-SUBORD AREA-DS 341 120 9222 C 23 MTT .89 XCC .89 C STS 975.83 XCC 2.44 973.39 C UTT 86.87 XCC .22 86.65 C SRD 1,079.52- 1,079.52- P 23 MPP 1.65 1.65 P 23 MTT 16.58 16.58 P SPS .05 .05 P STS .31 XCC .31 .00 RG01 RANCHO EIFD - NON-SUBORD AREA-GTL 341 120 9222 C 23 MTT 253.28 XCC .63 252.65 C STS 139,405.77 XCC 348.51 139,057.26 C UTT 24,819.57 XCC 62.05 24,757.52 C SRD 143,657.07- 143,657.07- P 23 MPP 473.58 473.58 P 23 MTT 4,735.79 4,735.79 P SPS 14.03 14.03 P STS 87.70 XCC .22 87.48 25,721.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,135.31 414.07 25,721.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 NORTH-DEBT SERVICE OIQ RSA 61D1 C 23 MTT 18.00 XCC .05 17.95 C 22 NTT 303.61 XCC .76 302.85 C 23 NTT 352.22 XCC .88 351.34 C STS 12,027.55 XCC 30.07 11,997.48 P 23 MPP 54.32 54.32 P 22 MPP 47.26 47.26 P 21 MPP 52.57 52.57 P 20 MPP 2.04 2.04 P 23 MTT 1,062.63 1,062.63 P 22 MTT 439.98 439.98 P 21 MTT 365.74 365.74 P 20 MTT 5.98 5.98 P 12 NTT 651.25 651.25 P 20 NTT 15.95 15.95 P 17 NTT 129.35 129.35 P 23 NTT 49.02 49.02 P SPS 4.56 4.56 P SPS 189.17 189.17 P SPS 10.81 10.81 P STS 5.19 XCC .01 5.18 P STS 1,412.75 XCC 3.53 1,409.22 P STS 34.06 XCC .09 33.97 17,198.62 RG01 NORTH-GENERAL TAX LEVY OIQ RSA 61G1 C 23 MTT 150.00 XCC .38 149.62 C 23 NTT 2,935.15 XCC 7.34 2,927.81 C 22 NTT 2,335.42 XCC 5.84 2,329.58 C STS 109,341.49 XCC 273.35 109,068.14 P 23 MPP 452.68 452.68 P 22 MPP 363.56 363.56 P 21 MPP 404.31 404.31 P 20 MPP 14.28 14.28 P 23 MTT 8,855.28 8,855.28 P 22 MTT 3,384.53 3,384.53 P 21 MTT 2,813.39 2,813.39 P 20 MTT 42.00 42.00 P 20 NTT 111.91 111.91 P 17 NTT 848.21 848.21 P 23 NTT 408.48 408.48 P SPS 32.03 32.03 P SPS 1,576.44 1,576.44 P SPS 83.18 83.18 P STS 36.40 XCC .09 36.31 P STS 11,772.88 XCC 29.43 11,743.45 P STS 261.99 XCC .65 261.34 145,906.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 163,457.62 352.47 163,105.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFJ RSA 62D1 C 23 MTT 327.13 XCC .82 326.31 C 23 NTT 172.84 XCC .43 172.41 C STS 167,668.84 XCC 419.17 167,249.67 C UTT 75,088.52 XCC 187.72 74,900.80 C ZTT 543.04 XCC 1.36 541.68 P 23 MPP 522.24 XCC 1.31 520.93 P 22 MPP 73.30 XCC .18 73.12 P 21 MPP 417.57 XCC 1.04 416.53 P 20 MPP 34.76 XCC .09 34.67 P 19 MPP 3.33 XCC .01 3.32 P 19 MTT 5.09 XCC .01 5.08 P 21 MTT 2,324.46 XCC 5.81 2,318.65 P 20 MTT 112.11 XCC .28 111.83 P 23 MTT 9,399.14 XCC 23.50 9,375.64 P 22 MTT 728.23 XCC 1.82 726.41 P 21 NTT 25.69 XCC .06 25.63 P SPS 1,196.28 XCC 2.99 1,193.29 P SPS 244.17 XCC .61 243.56 P STS 827.68 XCC 2.07 825.61 P STS 8,917.93 XCC 22.29 8,895.64 P UTT 45.61 XCC .11 45.50 P UTT 316.55 XCC .79 315.76 P UTT 249.11 XCC .62 248.49 P ZTT 129.89 XCC .32 129.57 268,700.10 RD02 76 ANNEX-DEBT SERVICE OFJ RSA 62D2 C UTT 219.75 XCC .55 219.20 219.20 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C 23 MTT 2,726.08 XCC 6.82 2,719.26 C 23 NTT 1,440.33 XCC 3.60 1,436.73 C STS 1,524,262.11 XCC 3,810.66 1,520,451.45 C UTT 625,737.55 XCC 1,564.34 624,173.21 C ZTT 4,936.76 XCC 12.34 4,924.42 P 23 MPP 4,352.03 XCC 10.88 4,341.15 P 22 MPP 563.80 XCC 1.41 562.39 P 21 MPP 3,212.08 XCC 8.03 3,204.05 P 20 MPP 243.90 XCC .61 243.29 P 19 MPP 23.36 XCC .06 23.30 P 19 MTT 35.68 XCC .09 35.59 P 21 MTT 17,880.47 XCC 44.70 17,835.77 P 20 MTT 786.77 XCC 1.97 784.80 P 23 MTT 78,326.21 XCC 195.82 78,130.39 P 22 MTT 5,601.69 XCC 14.00 5,587.69 P 21 NTT 197.65 XCC .49 197.16 P SPS 9,968.97 XCC 24.92 9,944.05 P SPS 1,878.20 XCC 4.70 1,873.50 P STS 6,366.79 XCC 15.92 6,350.87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 74,316.07 XCC 185.79 74,130.28 P UTT 350.84 XCC .88 349.96 P UTT 2,221.43 XCC 5.55 2,215.88 P UTT 1,916.27 XCC 4.79 1,911.48 P ZTT 999.18 XCC 2.50 996.68 2,362,423.35 RG02 76 ANNEX GENERAL TAX LEVY OFJ RSA 62G2 C UTT 1,831.22 XCC 4.58 1,826.64 1,826.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,639,768.70 6,599.41 2,633,169.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGP RSA 63D1 C 23 MTT 158.60 XCC .40 158.20 C STS 3,231.59 XCC 8.08 3,223.51 C UTT 1,169.88 XCC 2.92 1,166.96 P 23 MPP 13.18 XCC .03 13.15 P 22 MPP 2.82 XCC .01 2.81 P 20 MPP 4.27 XCC .01 4.26 P 22 MTT 42.45 42.45 P 20 MTT 8.45 8.45 P 23 MTT 288.56 288.56 P 23 NTT 1.32 1.32 P SPS 3.56 3.56 P STS 27.84 XCC .07 27.77 P UTT 1.93 XCC 1.93 4,942.93 RG01 GENERAL TAX LEVY OGP RSA 63G1 C 23 MTT 45,314.51 XCC 113.29 45,201.22 C STS 461,654.39 XCC 1,154.14 460,500.25 C UTT 334,252.60 XCC 835.63 333,416.97 P 23 MPP 3,764.79 XCC 9.41 3,755.38 P 22 MPP 805.35 XCC 2.01 803.34 P 20 MPP 1,219.27 XCC 3.05 1,216.22 P 20 MTT 2,414.41 2,414.41 P 23 MTT 82,444.65 82,444.65 P 22 MTT 12,128.82 12,128.82 P 23 NTT 375.81 375.81 P SPS 1,016.38 1,016.38 P STS 7,955.83 XCC 19.89 7,935.94 P UTT 551.11 XCC 1.38 549.73 951,759.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 958,852.37 2,150.32 956,702.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFO RSA 64D1 C 23 MTT 3,742.64 XCC 9.36 3,733.28 C 22 MTT 18,893.26- XCC 47.23- 18,846.03- C 21 MTT 1,521.57- XCC 3.80- 1,517.77- C 20 MTT 31.85- XCC .08- 31.77- C 23 NTT 116.08 XCC .29 115.79 C STS 154,334.77 XCC 385.84 153,948.93 C UTT 206,028.73 XCC 515.07 205,513.66 C ZTT 7.89 XCC .02 7.87 P 23 MPP 183.42 XCC .46 182.96 P 22 MPP 198.42 XCC .50 197.92 P 21 MPP 260.87 XCC .65 260.22 P 20 MPP 78.20 XCC .20 78.00 P 19 MPP 7.12 XCC .02 7.10 P 16 MPP 113.06 XCC .28 112.78 P 21 MTT 1,157.92 XCC 2.89 1,155.03 P 20 MTT 203.34 XCC .51 202.83 P 19 MTT 14.53 XCC .04 14.49 P 16 MTT 93.44 XCC .23 93.21 P 23 MTT 6,346.88 XCC 15.87 6,331.01 P 22 MTT 1,780.33 XCC 4.45 1,775.88 P 21 NTT 193.08 XCC .48 192.60 P SPS 247.18 247.18 P SPS 37.07 37.07 P SPS 54.86 54.86 P SPS 79.92 79.92 P SPS 93.94 93.94 P SPS 113.75 113.75 P SPS 124.32 124.32 P STS 1,863.04 XCC 4.66 1,858.38 P STS 119.58 XCC .30 119.28 P STS 111.97 XCC .28 111.69 P STS 119.29 XCC .30 118.99 P STS 110.51 XCC .28 110.23 P STS 110.43 XCC .28 110.15 P STS 102.75 XCC .26 102.49 P UTT 186.17 XCC .47 185.70 P UTT 15.77 XCC .04 15.73 P ZTT 82.55 XCC .21 82.34 357,094.01 RG01 GENERAL TAX LEVY OFO RSA 64G1 C 23 MTT 31,188.65 XCC 77.97 31,110.68 C 22 MTT 145,332.71- XCC 363.33- 144,969.38- C 21 MTT 11,704.39- XCC 29.26- 11,675.13- C 20 MTT 223.52- XCC .56- 222.96- C 23 NTT 967.34 XCC 2.42 964.92 C STS 1,439,628.06 XCC 3,599.07 1,436,028.99 C UTT 2,670,577.87 XCC 6,676.44 2,663,901.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 71.76 XCC .18 71.58 P 23 MPP 1,595.49 XCC 3.99 1,591.50 P 22 MPP 1,526.29 XCC 3.82 1,522.47 P 21 MPP 2,006.64 XCC 5.02 2,001.62 P 20 MPP 548.76 XCC 1.37 547.39 P 19 MPP 49.99 XCC .12 49.87 P 16 MPP 695.74 XCC 1.74 694.00 P 21 MTT 8,907.14 XCC 22.27 8,884.87 P 20 MTT 1,426.98 XCC 3.57 1,423.41 P 19 MTT 102.00 XCC .26 101.74 P 16 MTT 574.99 XCC 1.44 573.55 P 23 MTT 54,230.41 XCC 135.58 54,094.83 P 22 MTT 13,694.83 XCC 34.24 13,660.59 P 21 NTT 1,485.25 XCC 3.71 1,481.54 P SPS 2,059.86 2,059.86 P SPS 285.16 285.16 P SPS 422.04 422.04 P SPS 560.86 560.86 P SPS 659.20 659.20 P SPS 745.88 745.88 P SPS 815.24 815.24 P STS 15,525.32 XCC 38.81 15,486.51 P STS 919.85 XCC 2.30 917.55 P STS 861.31 XCC 2.15 859.16 P STS 837.09 XCC 2.09 835.00 P STS 775.53 XCC 1.94 773.59 P STS 724.15 XCC 1.81 722.34 P STS 673.75 XCC 1.68 672.07 P UTT 1,432.07 XCC 3.58 1,428.49 P UTT 95.56 XCC .24 95.32 P ZTT 635.03 XCC 1.59 633.44 4,089,809.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,458,032.61 11,129.38 4,446,903.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFL RSA 65D1 C 23 MTT 9,135.92 XCC 22.84 9,113.08 C STS 156,242.66 XCC 390.61 155,852.05 C UTT 235,172.01 XCC 587.93 234,584.08 P 23 MPP 921.49 XCC 2.30 919.19 P 22 MPP 330.12 XCC .83 329.29 P 22 MTT 7,077.39 XCC 17.69 7,059.70 P 23 MTT 33,176.92 XCC 82.94 33,093.98 P SPS 4.49 XCC .01 4.48 P STS 30.95 XCC .08 30.87 P UTT 105.83 XCC .26 105.57 441,092.29 RG01 GENERAL TAX LEVY OFL RSA 65G1 C 23 MTT 185,836.87 XCC 464.59 185,372.28 C STS 2,890,575.05 XCC 7,226.44 2,883,348.61 C UTT 7,014,487.68 XCC 17,536.22 6,996,951.46 P 23 MPP 7,679.05 XCC 19.20 7,659.85 P 22 MPP 2,539.40 XCC 6.35 2,533.05 P 22 MTT 54,441.47 XCC 136.10 54,305.37 P 23 MTT 276,474.29 XCC 691.19 275,783.10 P SPS 37.39 XCC .09 37.30 P STS 257.89 XCC .64 257.25 P UTT 814.10 XCC 2.04 812.06 10,407,060.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,875,340.97 27,188.35 10,848,152.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFN RSA 66D1 C STS 21,680.52 XCC 54.20 21,626.32 C UTT 16,568.71 XCC 41.42 16,527.29 P 23 MTT 3,825.00 XCC 9.56 3,815.44 P SPS 215.23 215.23 P STS 1,371.23 XCC 3.43 1,367.80 43,552.08 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C STS 197,095.69 XCC 492.74 196,602.95 C UTT 138,072.55 XCC 345.18 137,727.37 P 23 MTT 31,875.00 XCC 79.69 31,795.31 P SPS 1,793.59 XCC 4.48 1,789.11 P STS 11,426.88 XCC 28.57 11,398.31 379,313.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 423,924.40 1,059.27 422,865.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFM RSA 67D1 C STS 58,301.42 XCC 145.75 58,155.67 C UTT 314,104.15 XCC 785.26 313,318.89 P 22 MPP 15.66 XCC .04 15.62 P 20 MTT 539.44 XCC 1.35 538.09 P 23 MTT 4,318.39 XCC 10.80 4,307.59 P 22 MTT 888.01 XCC 2.22 885.79 P 21 MTT 1,954.55 XCC 4.89 1,949.66 P 22 NTT 558.25 XCC 1.40 556.85 P 23 NTT 512.51 XCC 1.28 511.23 P SPS 220.12 XCC .55 219.57 P STS 1,669.66 XCC 4.17 1,665.49 P UTT 29.96 XCC .07 29.89 382,154.34 RG01 GENERAL TAX LEVY OFM RSA 67G1 C STS 530,012.93 XCC 1,325.03 528,687.90 C UTT 2,617,534.65 XCC 6,543.84 2,610,990.81 P 22 MPP 120.47 XCC .30 120.17 P 20 MTT 3,785.51 XCC 9.46 3,776.05 P 21 MTT 15,035.03 XCC 37.59 14,997.44 P 22 MTT 6,830.86 XCC 17.08 6,813.78 P 23 MTT 35,986.55 XCC 89.97 35,896.58 P 22 NTT 4,294.27 XCC 10.74 4,283.53 P 23 NTT 4,270.96 XCC 10.68 4,260.28 P SPS 1,834.34 XCC 4.59 1,829.75 P STS 13,913.80 XCC 34.78 13,879.02 P UTT 230.48 XCC .58 229.90 3,225,765.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,616,961.97 9,042.42 3,607,919.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQA RSA 68D1 C 23 MTT 373.54- XCC .93- 372.61- C STS 19,456.02 XCC 48.64 19,407.38 C UTT 13,679.81 XCC 34.20 13,645.61 C ZTT 583.76 XCC 1.46 582.30 P 23 MPP 239.58 XCC .60 238.98 P 22 MPP 149.87 XCC .37 149.50 P 21 MPP 4.84 XCC .01 4.83 P 22 MTT 1,280.16 XCC 3.20 1,276.96 P 21 MTT 30.28 XCC .08 30.20 P 23 MTT 4,126.54 XCC 10.32 4,116.22 P SPS 534.59 XCC 1.34 533.25 P SPS 50.22 XCC .13 50.09 P STS 3,731.75 XCC 9.33 3,722.42 P STS 191.68 XCC .48 191.20 P UTT 3.22 XCC .01 3.21 P UTT 13.28 XCC .03 13.25 P UTT 7.86 XCC .02 7.84 P ZTT 22.18 XCC .06 22.12 P ZTT 78.50 XCC .20 78.30 43,701.05 RG01 GENERAL TAX LEVY OQA RSA 68G1 C 23 MTT 3,112.87- XCC 7.78- 3,105.09- C STS 176,872.98 XCC 442.18 176,430.80 C UTT 113,998.37 XCC 285.00 113,713.37 C ZTT 5,306.93 XCC 13.27 5,293.66 P 21 MPP 37.26 XCC .09 37.17 P 23 MPP 1,996.54 XCC 4.99 1,991.55 P 22 MPP 1,152.88 XCC 2.88 1,150.00 P 21 MTT 232.89 XCC .58 232.31 P 23 MTT 34,387.79 XCC 85.97 34,301.82 P 22 MTT 9,847.44 XCC 24.62 9,822.82 P SPS 4,454.92 XCC 11.14 4,443.78 P SPS 386.32 XCC .97 385.35 P STS 1,474.50 XCC 3.69 1,470.81 P STS 31,097.96 XCC 77.74 31,020.22 P UTT 60.49 XCC .15 60.34 P UTT 22.61 XCC .06 22.55 P UTT 102.13 XCC .26 101.87 P ZTT 603.86 XCC 1.51 602.35 P ZTT 170.59 XCC .43 170.16 378,145.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 422,904.19 1,057.30 421,846.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFS RSA 70D1 C 23 MTT 582.53 XCC 1.46 581.07 C STS 9,330.87 XCC 23.33 9,307.54 C UTT 3,529.96 XCC 8.82 3,521.14 P 23 MPP 54.17 XCC .14 54.03 P 22 MPP 57.64 XCC .14 57.50 P 22 MTT 514.11 XCC 1.29 512.82 P 23 MTT 541.62 XCC 1.35 540.27 P SPS 36.68 XCC .09 36.59 P SPS 74.91 XCC .19 74.72 P SPS 47.72 XCC .12 47.60 P STS 74.87 XCC .19 74.68 P STS 495.51 XCC 1.24 494.27 P STS 153.95 XCC .38 153.57 P UTT 33.30 XCC .08 33.22 15,489.02 RG01 GENERAL TAX LEVY OFS RSA 70G1 C 23 MTT 4,854.39 XCC 12.14 4,842.25 C STS 84,826.14 XCC 212.07 84,614.07 C UTT 29,416.30 XCC 73.54 29,342.76 P 23 MPP 451.37 XCC 1.13 450.24 P 22 MPP 443.40 XCC 1.11 442.29 P 22 MTT 3,954.72 XCC 9.89 3,944.83 P 23 MTT 4,513.52 XCC 11.28 4,502.24 P SPS 282.19 XCC .71 281.48 P SPS 624.18 XCC 1.56 622.62 P SPS 367.07 XCC .92 366.15 P STS 575.94 XCC 1.44 574.50 P STS 4,129.28 XCC 10.32 4,118.96 P STS 1,184.21 XCC 2.96 1,181.25 P UTT 256.12 XCC .64 255.48 135,539.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 151,406.67 378.53 151,028.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFP RSA 71D1 C STS 9,184.99 XCC 22.96 9,162.03 C UTT 6,264.63 XCC 15.66 6,248.97 P SPS 659.97 XCC 1.65 658.32 P SPS 8.31 XCC .02 8.29 P STS 4,504.05 XCC 11.26 4,492.79 P STS 25.57 XCC .06 25.51 P UTT 60.60 XCC .15 60.45 20,656.36 RG01 GENERAL TAX LEVY OFP RSA 71G1 C STS 83,499.86 XCC 208.75 83,291.11 C UTT 52,205.27 XCC 130.51 52,074.76 P SPS 5,499.74 XCC 13.75 5,485.99 P SPS 63.94 XCC .16 63.78 P STS 37,533.77 XCC 93.83 37,439.94 P STS 196.73 XCC .49 196.24 P UTT 425.29 XCC 1.06 424.23 178,976.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 200,132.72 500.31 199,632.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFR RSA 72D1 C 23 MTT 2,918.57 XCC 7.30 2,911.27 C 23 NTT 681.42 XCC 1.70 679.72 C STS 14,823.32 XCC 37.06 14,786.26 P 22 MPP 12.05 XCC .03 12.02 P 21 MPP 8.87 XCC .02 8.85 P 22 MTT 124.90 XCC .31 124.59 P 21 MTT 183.93 XCC .46 183.47 P 23 NTT 115.20 XCC .29 114.91 P SPS 174.30 XCC .44 173.86 P SPS 30.15 XCC .08 30.07 P STS 1,404.02 XCC 3.51 1,400.51 P STS 91.48 XCC .23 91.25 P UTT 3.27 XCC .01 3.26 20,520.04 RG01 GENERAL TAX LEVY OFR RSA 72G1 C 23 MTT 24,321.40 XCC 60.80 24,260.60 C 23 NTT 5,678.50 XCC 14.20 5,664.30 C STS 134,757.43 XCC 336.89 134,420.54 P 22 MPP 92.67 XCC .23 92.44 P 21 MPP 68.22 XCC .17 68.05 P 22 MTT 960.76 XCC 2.40 958.36 P 21 MTT 1,414.82 XCC 3.54 1,411.28 P 23 NTT 960.00 XCC 2.40 957.60 P SPS 1,452.51 XCC 3.63 1,448.88 P SPS 231.90 XCC .58 231.32 P STS 703.68 XCC 1.76 701.92 P STS 11,700.18 XCC 29.25 11,670.93 P UTT 25.14 XCC .06 25.08 181,911.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 202,938.69 507.35 202,431.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR73 SAN BDNO RDA CENTRAL CITY WEST **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFT RSA 73D1 C STS 267.27 XCC .67 266.60 C UTT 251.97 XCC .63 251.34 P 23 NTT 151.46 XCC .38 151.08 P 22 NTT 38.64 XCC .10 38.54 707.56 RG01 GENERAL TAX LEVY OFT RSA 73G1 C STS 2,429.76 XCC 6.07 2,423.69 C UTT 2,099.75 XCC 5.25 2,094.50 P 23 NTT 1,262.15 XCC 3.16 1,258.99 P 22 NTT 297.19 XCC .74 296.45 6,073.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,798.19 17.00 6,781.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFV RSA 74D1 C 23 MTT 110.02 XCC .28 109.74 C 23 NTT 490.42 XCC 1.23 489.19 C STS 10,250.48 XCC 25.63 10,224.85 C UTT 3,767.93 XCC 9.42 3,758.51 P 23 MPP 22.22 XCC .06 22.16 P 22 MPP 7.46 XCC .02 7.44 P 21 MPP 57.49 XCC .14 57.35 P 23 MTT 222.18 XCC .56 221.62 P 22 MTT 59.76 XCC .15 59.61 P 21 MTT 294.46 XCC .74 293.72 P SPS 199.75 XCC .50 199.25 P SPS 97.09 XCC .24 96.85 P STS 294.32 XCC .74 293.58 P STS 1,424.85 XCC 3.56 1,421.29 17,255.16 RG01 GENERAL TAX LEVY OFV RSA 74G1 C 23 MTT 916.82 XCC 2.29 914.53 C 23 NTT 4,086.86 XCC 10.22 4,076.64 C STS 93,186.14 XCC 232.97 92,953.17 C UTT 31,399.39 XCC 78.50 31,320.89 P 23 MPP 185.15 XCC .46 184.69 P 22 MPP 57.36 XCC .14 57.22 P 21 MPP 442.27 XCC 1.11 441.16 P 22 MTT 459.66 XCC 1.15 458.51 P 21 MTT 2,265.10 XCC 5.66 2,259.44 P 23 MTT 1,851.53 XCC 4.63 1,846.90 P SPS 1,664.56 XCC 4.16 1,660.40 P SPS 746.88 XCC 1.87 745.01 P STS 11,873.71 XCC 29.68 11,844.03 P STS 2,264.02 XCC 5.66 2,258.36 151,020.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 168,697.88 421.77 168,276.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFX RSA 75D1 C 23 MTT 861.43 XCC 2.15 859.28 C STS 56,893.78 XCC 142.23 56,751.55 C UTT 14,351.23 XCC 35.88 14,315.35 P 23 MPP 193.75 XCC .48 193.27 P 22 MPP 41.97 XCC .10 41.87 P 21 MPP 121.29 XCC .30 120.99 P 21 MTT 373.47 XCC .93 372.54 P 23 MTT 1,942.93 XCC 4.86 1,938.07 P 22 MTT 405.71 XCC 1.01 404.70 P SPS 192.76 XCC .48 192.28 P SPS 174.69 XCC .44 174.25 P SPS 2.08 XCC .01 2.07 P SPS 3.07 XCC .01 3.06 P SPS 3.76 XCC .01 3.75 P SPS 4.77 XCC .01 4.76 P SPS 5.44 XCC .01 5.43 P STS 1,386.08 XCC 3.47 1,382.61 P STS 514.41 XCC 1.29 513.12 P STS 4.40 XCC .01 4.39 P STS 4.70 XCC .01 4.69 P STS 4.52 XCC .01 4.51 P STS 4.71 XCC .01 4.70 P STS 4.56 XCC .01 4.55 P ZTT 934.74 XCC 2.34 932.40 78,234.19 RG01 GENERAL TAX LEVY OFX RSA 75G1 C 23 MTT 7,178.60 XCC 17.95 7,160.65 C STS 517,216.19 XCC 1,293.04 515,923.15 C UTT 119,593.55 XCC 298.98 119,294.57 P 21 MPP 933.02 XCC 2.33 930.69 P 23 MPP 1,614.62 XCC 4.04 1,610.58 P 22 MPP 322.80 XCC .81 321.99 P 21 MTT 2,872.90 XCC 7.18 2,865.72 P 23 MTT 16,191.05 XCC 40.48 16,150.57 P 22 MTT 3,120.86 XCC 7.80 3,113.06 P SPS 1,606.38 XCC 4.02 1,602.36 P SPS 1,343.75 XCC 3.36 1,340.39 P SPS 15.99 XCC .04 15.95 P SPS 21.53 XCC .05 21.48 P SPS 26.37 XCC .07 26.30 P SPS 31.28 XCC .08 31.20 P SPS 35.65 XCC .09 35.56 P STS 11,550.65 XCC 28.88 11,521.77 P STS 3,957.03 XCC 9.89 3,947.14 P STS 33.88 XCC .08 33.80 P STS 32.98 XCC .08 32.90 P STS 31.70 XCC .08 31.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 30.89 XCC .08 30.81 P STS 29.92 XCC .07 29.85 P ZTT 7,190.33 XCC 17.98 7,172.35 693,244.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 773,412.17 1,933.52 771,478.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGA RSA 76D1 C 23 MTT 80.78- XCC .20- 80.58- C 22 MTT 308.39- XCC .77- 307.62- C 23 NTT 891.62 XCC 2.23 889.39 C 22 NTT 78.68 XCC .20 78.48 C 21 NTT 140.39 XCC .35 140.04 C STS 74,326.73 XCC 185.82 74,140.91 C UTT 133,258.58 XCC 333.15 132,925.43 P 23 MPP 120.11 XCC .30 119.81 P 22 MPP 178.16 XCC .45 177.71 P 21 MPP 104.57 XCC .26 104.31 P 20 MPP 91.62 XCC .23 91.39 P 19 MPP 62.13 XCC .16 61.97 P 23 MTT 1,432.85 XCC 3.58 1,429.27 P 22 MTT 1,492.77 XCC 3.73 1,489.04 P 21 MTT 389.15 XCC .97 388.18 P 20 MTT 197.76 XCC .49 197.27 P 19 MTT 90.70 XCC .23 90.47 P 21 NTT 72.85 XCC .18 72.67 P SPS 1,082.88 XCC 2.71 1,080.17 P SPS 306.50 XCC .77 305.73 P SPS 283.78 XCC .71 283.07 P SPS 249.09 XCC .62 248.47 P STS 7,365.19 XCC 18.41 7,346.78 P STS 377.75 XCC .94 376.81 P STS 991.01 XCC 2.48 988.53 P STS 594.21 XCC 1.49 592.72 P UTT 38.60 XCC .10 38.50 P UTT 12.51 XCC .03 12.48 223,281.40 RG01 GENERAL TAX LEVY OGA RSA 76G1 C 23 MTT 673.20- XCC 1.68- 671.52- C 22 MTT 2,372.19- XCC 5.93- 2,366.26- C 23 NTT 7,430.14 XCC 18.58 7,411.56 C 22 NTT 605.20 XCC 1.51 603.69 C 21 NTT 1,079.90 XCC 2.70 1,077.20 C STS 675,697.57 XCC 1,689.24 674,008.33 C UTT 1,110,488.25 XCC 2,776.22 1,107,712.03 P 23 MPP 1,000.92 XCC 2.50 998.42 P 22 MPP 1,370.30 XCC 3.43 1,366.87 P 21 MPP 804.42 XCC 2.01 802.41 P 20 MPP 642.99 XCC 1.61 641.38 P 19 MPP 436.01 XCC 1.09 434.92 P 23 MTT 11,940.44 XCC 29.85 11,910.59 P 22 MTT 11,482.74 XCC 28.71 11,454.03 P 21 MTT 2,993.43 XCC 7.48 2,985.95 P 20 MTT 1,387.80 XCC 3.47 1,384.33 P 19 MTT 636.49 XCC 1.59 634.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 NTT 560.41 XCC 1.40 559.01 P SPS 9,023.94 XCC 22.56 9,001.38 P SPS 2,357.65 XCC 5.89 2,351.76 P SPS 2,182.98 XCC 5.46 2,177.52 P SPS 1,747.98 XCC 4.37 1,743.61 P STS 61,376.49 XCC 153.44 61,223.05 P STS 2,650.84 XCC 6.63 2,644.21 P STS 7,623.24 XCC 19.06 7,604.18 P STS 4,570.86 XCC 11.43 4,559.43 P UTT 296.95 XCC .74 296.21 P UTT 87.81 XCC .22 87.59 1,912,636.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,141,271.38 5,353.20 2,135,918.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGC RSA 77D1 C 23 NTT 3,416.09 XCC 8.54 3,407.55 C STS 75,657.73 XCC 189.14 75,468.59 C UTT 187,407.78 XCC 468.52 186,939.26 P 22 MPP 4.84 XCC .01 4.83 P 19 MPP 3.31 XCC .01 3.30 P 23 MPP 54.70 XCC .14 54.56 P 19 MTT 6.55 XCC .02 6.53 P 23 MTT 1,581.88 XCC 3.95 1,577.93 P 22 MTT 96.73 XCC .24 96.49 P SPS 60.95 XCC .15 60.80 P SPS 417.14 XCC 1.04 416.10 P SPS 80.12 XCC .20 79.92 P STS 120.70 XCC .30 120.40 P STS 3,159.85 XCC 7.90 3,151.95 P STS 246.54 XCC .62 245.92 P UTT 104.06 XCC .26 103.80 P UTT 33.58 XCC .08 33.50 P UTT 36.81 XCC .09 36.72 P UTT 45.67 XCC .11 45.56 271,853.71 RG01 GENERAL TAX LEVY OGC RSA 77G1 C 23 NTT 28,467.39 XCC 71.17 28,396.22 C STS 687,797.57 XCC 1,719.49 686,078.08 C UTT 1,561,731.49 XCC 3,904.33 1,557,827.16 P 19 MPP 23.23 XCC .06 23.17 P 23 MPP 455.85 XCC 1.14 454.71 P 22 MPP 37.20 XCC .09 37.11 P 23 MTT 13,182.35 XCC 32.96 13,149.39 P 22 MTT 744.08 XCC 1.86 742.22 P 19 MTT 46.00 XCC .12 45.88 P SPS 3,476.19 XCC 8.69 3,467.50 P SPS 616.31 XCC 1.54 614.77 P SPS 468.86 XCC 1.17 467.69 P STS 26,332.04 XCC 65.83 26,266.21 P STS 1,896.45 XCC 4.74 1,891.71 P STS 928.45 XCC 2.32 926.13 P UTT 351.36 XCC .88 350.48 P UTT 258.35 XCC .65 257.70 P UTT 258.35 XCC .65 257.70 P UTT 730.25 XCC 1.83 728.42 2,321,982.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,600,336.80 6,500.84 2,593,835.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGE RSA 78D1 C 22 MTT 286.52 XCC .72 285.80 C 23 MTT 528.96 XCC 1.32 527.64 C 23 NTT 506.25- XCC 1.27- 504.98- C STS 31,955.34 XCC 79.89 31,875.45 C UTT 111,686.22 XCC 279.22 111,407.00 C ZTT 122.64 XCC .31 122.33 P 23 MPP 162.40 XCC .41 161.99 P 22 MPP 267.30 XCC .67 266.63 P 21 MPP 52.42 XCC .13 52.29 P 20 MPP 7.21 XCC .02 7.19 P 19 MPP 1.87 XCC 1.87 P 19 MTT 37.32 XCC .09 37.23 P 21 MTT 358.59 XCC .90 357.69 P 20 MTT 144.25 XCC .36 143.89 P 23 MTT 30,547.17 XCC 76.37 30,470.80 P 22 MTT 2,323.27 XCC 5.81 2,317.46 P 89 NTT 4.30 XCC .01 4.29 P SPS 467.51 XCC 1.17 466.34 P SPS 317.61 XCC .79 316.82 P SPS 419.88 XCC 1.05 418.83 P SPS 19.43 XCC .05 19.38 P SPS 24.14 XCC .06 24.08 P SPS 30.77 XCC .08 30.69 P SPS 35.37 XCC .09 35.28 P SPS 34.48 XCC .09 34.39 P STS 3,376.24 XCC 8.44 3,367.80 P STS 988.46 XCC 2.47 985.99 P STS 833.61 XCC 2.08 831.53 P STS 30.09 XCC .08 30.01 P STS 29.24 XCC .07 29.17 P STS 30.60 XCC .08 30.52 P STS 29.84 XCC .07 29.77 P STS 25.36 XCC .06 25.30 P UTT 13.75 XCC .03 13.72 P UTT 14.36 XCC .04 14.32 P UTT 14.96 XCC .04 14.92 P UTT 14.00 XCC .04 13.96 P ZTT 17.68 XCC .04 17.64 P ZTT 14.55 XCC .04 14.51 184,299.54 RG01 GENERAL TAX LEVY OGE RSA 78G1 C 22 MTT 2,204.00 XCC 5.51 2,198.49 C 23 MTT 4,408.00 XCC 11.02 4,396.98 C 23 NTT 4,218.70- XCC 10.55- 4,208.15- C STS 290,503.09 XCC 726.26 289,776.83 C UTT 930,718.50 XCC 2,326.80 928,391.70 C ZTT 1,114.93 XCC 2.79 1,112.14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 23 MPP 1,353.27 XCC 3.38 1,349.89 P 22 MPP 2,056.15 XCC 5.14 2,051.01 P 21 MPP 403.24 XCC 1.01 402.23 P 20 MPP 50.61 XCC .13 50.48 P 19 MPP 13.10 XCC .03 13.07 P 23 MTT 254,559.67 XCC 636.40 253,923.27 P 22 MTT 17,871.25 XCC 44.68 17,826.57 P 19 MTT 261.93 XCC .65 261.28 P 21 MTT 2,758.32 XCC 6.90 2,751.42 P 20 MTT 1,012.27 XCC 2.53 1,009.74 P 89 NTT 32.83 XCC .08 32.75 P SPS 3,895.92 XCC 9.74 3,886.18 P SPS 2,443.15 XCC 6.11 2,437.04 P SPS 3,229.88 XCC 8.07 3,221.81 P SPS 136.32 XCC .34 135.98 P SPS 169.46 XCC .42 169.04 P SPS 201.79 XCC .50 201.29 P SPS 231.90 XCC .58 231.32 P SPS 212.21 XCC .53 211.68 P STS 28,135.27 XCC 70.34 28,064.93 P STS 7,603.47 XCC 19.01 7,584.46 P STS 6,412.44 XCC 16.03 6,396.41 P STS 211.16 XCC .53 210.63 P STS 205.26 XCC .51 204.75 P STS 200.69 XCC .50 200.19 P STS 195.62 XCC .49 195.13 P STS 156.03 XCC .39 155.64 P UTT 91.80 XCC .23 91.57 P UTT 84.63 XCC .21 84.42 P UTT 88.38 XCC .22 88.16 P UTT 92.08 XCC .23 91.85 P ZTT 136.00 XCC .34 135.66 P ZTT 111.95 XCC .28 111.67 1,555,449.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,744,109.33 4,360.28 1,739,749.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGG RSA 79D1 C 22 MTT 2,047.50- XCC 5.12- 2,042.38- C 23 MTT 16,231.94- XCC 40.58- 16,191.36- C STS 41,408.05 XCC 103.52 41,304.53 C UTT 43,143.95 XCC 107.86 43,036.09 P SPS 165.77 XCC .41 165.36 P STS 1,657.67 XCC 4.14 1,653.53 P UTT 43.53 XCC .11 43.42 67,969.19 RG01 GENERAL TAX LEVY OGG RSA 79G1 C 22 MTT 15,750.00- XCC 39.38- 15,710.62- C 23 MTT 135,266.18- XCC 338.17- 134,928.01- C STS 376,436.82 XCC 941.09 375,495.73 C UTT 359,532.96 XCC 898.83 358,634.13 P SPS 1,381.39 XCC 3.45 1,377.94 P STS 13,813.88 XCC 34.53 13,779.35 P UTT 334.81 XCC .84 333.97 598,982.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 668,623.21 1,671.53 666,951.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGI RSA 80D1 C STS 46,129.64 XCC 115.32 46,014.32 C UTT 25,067.38 XCC 62.67 25,004.71 P 22 MPP 5.65 XCC .01 5.64 P 22 MTT 2,036.83 XCC 5.09 2,031.74 P 23 MTT 7,501.22 XCC 18.75 7,482.47 P SPS 165.38 XCC .41 164.97 P STS 1,123.12 XCC 2.81 1,120.31 P UTT 24.11 XCC .06 24.05 81,848.21 RG01 GENERAL TAX LEVY OGI RSA 80G1 C STS 419,360.40 XCC 1,048.40 418,312.00 C UTT 208,894.85 XCC 522.24 208,372.61 P 22 MPP 43.49 XCC .11 43.38 P 22 MTT 15,667.95 XCC 39.17 15,628.78 P 23 MTT 62,510.19 XCC 156.28 62,353.91 P SPS 1,378.15 XCC 3.45 1,374.70 P STS 9,359.29 XCC 23.40 9,335.89 P UTT 185.49 XCC .46 185.03 715,606.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 799,453.14 1,998.63 797,454.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGK RSA 81D1 C 23 MTT 98.44 XCC .25 98.19 C 21 MTT 318.14 XCC .80 317.34 C 23 NTT 266.00 XCC .67 265.33 C STS 16,927.04 XCC 42.32 16,884.72 P 23 MPP 96.07 XCC .24 95.83 P 22 MPP 51.69 XCC .13 51.56 P 21 MPP 81.73 XCC .20 81.53 P 23 MTT 1,026.99 XCC 2.57 1,024.42 P 22 MTT 478.54 XCC 1.20 477.34 P 21 MTT 251.48 XCC .63 250.85 P SPS 651.40 XCC 1.63 649.77 P SPS 119.47 XCC .30 119.17 P SPS 164.24 XCC .41 163.83 P SPS 466.35 XCC 1.17 465.18 P SPS 21.23 XCC .05 21.18 P SPS 26.28 XCC .07 26.21 P STS 24.30 XCC .06 24.24 P STS 709.99 XCC 1.77 708.22 P STS 23.74 XCC .06 23.68 P STS 4,764.30 XCC 11.91 4,752.39 P STS 354.95 XCC .89 354.06 P STS 343.53 XCC .86 342.67 P UTT 10.13 XCC .03 10.10 27,207.81 RG01 GENERAL TAX LEVY OGK RSA 81G1 C 23 MTT 820.36 XCC 2.05 818.31 C 21 MTT 2,447.24 XCC 6.12 2,441.12 C 23 NTT 2,216.65 XCC 5.54 2,211.11 C STS 153,882.14 XCC 384.71 153,497.43 P 23 MPP 800.55 XCC 2.00 798.55 P 22 MPP 397.61 XCC .99 396.62 P 21 MPP 628.68 XCC 1.57 627.11 P 23 MTT 8,558.22 XCC 21.40 8,536.82 P 22 MTT 3,681.12 XCC 9.20 3,671.92 P 21 MTT 1,934.45 XCC 4.84 1,929.61 P SPS 5,428.31 XCC 13.57 5,414.74 P SPS 918.97 XCC 2.30 916.67 P SPS 1,263.38 XCC 3.16 1,260.22 P SPS 3,272.66 XCC 8.18 3,264.48 P SPS 149.01 XCC .37 148.64 P SPS 172.31 XCC .43 171.88 P STS 159.35 XCC .40 158.95 P STS 4,982.41 XCC 12.46 4,969.95 P STS 166.60 XCC .42 166.18 P STS 39,702.48 XCC 99.26 39,603.22 P STS 2,730.41 XCC 6.83 2,723.58 P STS 2,642.57 XCC 6.61 2,635.96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 61.39 XCC .15 61.24 236,424.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 264,292.90 660.78 263,632.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCP RSA 82D1 C 23 MTT 64.12 XCC .16 63.96 C 22 NTT 322.22 XCC .81 321.41 C 23 NTT 3,729.04 XCC 9.32 3,719.72 C STS 20,813.39 XCC 52.03 20,761.36 C UTT 44,707.73 XCC 111.77 44,595.96 P 23 MPP 125.36 XCC .31 125.05 P 22 MPP 81.75 XCC .20 81.55 P 21 MPP 29.94 XCC .07 29.87 P 19 MPP 2.22 XCC .01 2.21 P 18 MPP .74 XCC .74 P 17 MPP 24.50 XCC .06 24.44 P 16 MPP 2.15 XCC .01 2.14 P 23 MTT 2,473.99 XCC 6.18 2,467.81 P 22 MTT 569.73 XCC 1.42 568.31 P 21 MTT 206.46 XCC .52 205.94 P 19 MTT 4.82 XCC .01 4.81 P 18 MTT 1.60 XCC 1.60 P 17 MTT 24.50 XCC .06 24.44 P 16 MTT 2.15 XCC .01 2.14 P 21 NTT 212.80 XCC .53 212.27 P 23 NTT 251.58 XCC .63 250.95 P 22 NTT 38.53 XCC .10 38.43 P SPS 205.53 XCC .51 205.02 P SPS 18.60 XCC .05 18.55 P SPS 28.97 XCC .07 28.90 P SPS 42.83 XCC .11 42.72 P SPS 32.53 XCC .08 32.45 P SPS 61.91 XCC .15 61.76 P SPS 45.59 XCC .11 45.48 P STS 1,486.81 XCC 3.72 1,483.09 P STS 66.44 XCC .17 66.27 P STS 62.98 XCC .16 62.82 P STS 66.92 XCC .17 66.75 P STS 39.67 XCC .10 39.57 P STS 61.91 XCC .15 61.76 P STS 38.64 XCC .10 38.54 P UTT 17.72 XCC .04 17.68 P UTT 21.38 XCC .05 21.33 75,797.80 RG01 GENERAL TAX LEVY OCP RSA 82G1 C 23 MTT 534.32 XCC 1.34 532.98 C 22 NTT 2,478.63 XCC 6.20 2,472.43 C 23 NTT 31,075.33 XCC 77.69 30,997.64 C STS 189,212.45 XCC 473.03 188,739.42 C UTT 372,564.37 XCC 931.41 371,632.96 P 23 MPP 1,044.64 XCC 2.61 1,042.03 P 22 MPP 628.84 XCC 1.57 627.27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MPP 230.29 XCC .58 229.71 P 19 MPP 15.56 XCC .04 15.52 P 18 MPP 4.84 XCC .01 4.83 P 17 MPP 160.69 XCC .40 160.29 P 16 MPP 13.23 XCC .03 13.20 P 23 MTT 20,616.56 XCC 51.54 20,565.02 P 22 MTT 4,382.54 XCC 10.96 4,371.58 P 21 MTT 1,588.17 XCC 3.97 1,584.20 P 19 MTT 33.84 XCC .08 33.76 P 18 MTT 10.50 XCC .03 10.47 P 17 MTT 160.69 XCC .40 160.29 P 16 MTT 13.22 XCC .03 13.19 P 21 NTT 1,636.96 XCC 4.09 1,632.87 P 23 NTT 2,096.54 XCC 5.24 2,091.30 P 22 NTT 296.36 XCC .74 295.62 P SPS 1,712.80 XCC 4.28 1,708.52 P SPS 143.11 XCC .36 142.75 P SPS 222.86 XCC .56 222.30 P SPS 300.52 XCC .75 299.77 P SPS 228.31 XCC .57 227.74 P SPS 405.97 XCC 1.01 404.96 P SPS 298.98 XCC .75 298.23 P STS 12,390.08 XCC 30.98 12,359.10 P STS 511.09 XCC 1.28 509.81 P STS 484.47 XCC 1.21 483.26 P STS 469.56 XCC 1.17 468.39 P STS 278.41 XCC .70 277.71 P STS 405.96 XCC 1.01 404.95 P STS 253.37 XCC .63 252.74 P UTT 136.32 XCC .34 135.98 P UTT 150.01 XCC .38 149.63 645,572.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 723,178.14 1,807.92 721,370.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQQ RSA 84D1 C 23 MTT XCC .00 C 22 MTT XCC .00 C 21 MTT XCC .00 C 19 MTT XCC .00 C 22 NTT XCC .00 C 23 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 23 MPP XCC .00 P 22 MPP XCC .00 P 21 MPP XCC .00 P 19 MPP XCC .00 P 23 MTT XCC .00 P 22 MTT XCC .00 P 21 MTT XCC .00 P 19 MTT XCC .00 P 21 NTT XCC .00 P 23 NTT XCC .00 P 22 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 C 23 MTT 6,443.53 XCC 16.11 6,427.42 C 22 MTT 486.51 XCC 1.22 485.29 C 21 MTT 62.28 XCC .16 62.12 C 19 MTT 10.62 XCC .03 10.59 C 22 NTT 592.71 XCC 1.48 591.23 C 23 NTT 51.15- XCC .13- 51.02- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 296,323.52 XCC 740.81 295,582.71 C UTT 58,262.67 XCC 145.66 58,117.01 C ZTT 1,677.37 XCC 4.19 1,673.18 P 23 MPP 1,667.84 XCC 4.17 1,663.67 P 22 MPP 2,654.78 XCC 6.64 2,648.14 P 21 MPP 991.37 XCC 2.48 988.89 P 19 MPP 106.50 XCC .27 106.23 P 23 MTT 23,383.31 XCC 58.46 23,324.85 P 22 MTT 22,474.22 XCC 56.19 22,418.03 P 21 MTT 4,343.44 XCC 10.86 4,332.58 P 19 MTT 153.95 XCC .38 153.57 P 21 NTT 926.22 XCC 2.32 923.90 P 23 NTT 853.84 XCC 2.13 851.71 P 22 NTT 1,052.78 XCC 2.63 1,050.15 P SPS 4,917.97 XCC 12.29 4,905.68 P SPS 891.96 XCC 2.23 889.73 P SPS 473.87 XCC 1.18 472.69 P SPS 606.93 XCC 1.52 605.41 P SPS 503.18 XCC 1.26 501.92 P SPS 580.11 XCC 1.45 578.66 P SPS 871.11 XCC 2.18 868.93 P SPS 319.44 XCC .80 318.64 P STS 34,834.85 XCC 87.09 34,747.76 P STS 2,772.32 XCC 6.93 2,765.39 P STS 983.41 XCC 2.46 980.95 P STS 919.71 XCC 2.30 917.41 P STS 608.95 XCC 1.52 607.43 P STS 576.44 XCC 1.44 575.00 P STS 735.08 XCC 1.84 733.24 P STS 234.88 XCC .59 234.29 P UTT 444.77 XCC 1.11 443.66 P UTT 44.04 XCC .11 43.93 P ZTT 471.69 XCC 1.18 470.51 473,021.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 474,207.02 1,185.54 473,021.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGQ RSA 85D1 C STS 924.96 XCC 2.31 922.65 C UTT 232.70 XCC .58 232.12 1,154.77 RG01 GENERAL TAX LEVY OGQ RSA 85G1 C STS 132,137.84 XCC 330.34 131,807.50 C UTT 66,486.38 XCC 166.22 66,320.16 198,127.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 199,781.88 499.45 199,282.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGM RSA 86D1 C 23 MTT 4.90 XCC .01 4.89 C 22 MTT 5.01 XCC .01 5.00 C 23 NTT 12.14 XCC .03 12.11 C 22 NTT 3.25 XCC .01 3.24 C STS 4,171.29 XCC 10.43 4,160.86 C UTT 5.98 XCC .01 5.97 C ZTT 30.20 XCC .08 30.12 P 23 MPP 4.06 XCC .01 4.05 P 22 MPP 2.34 XCC .01 2.33 P 21 MPP .65 XCC .65 P 23 MTT 70.93 XCC .18 70.75 P 22 MTT 17.74 XCC .04 17.70 P 21 MTT 4.74 XCC .01 4.73 P SPS 8.95 XCC .02 8.93 P STS 73.58 XCC .18 73.40 4,404.73 RG01 GENERAL TAX LEVY OGM RSA 86G1 C 23 MTT 1,400.56 XCC 3.50 1,397.06 C 22 MTT 1,432.79 XCC 3.58 1,429.21 C 23 NTT 3,468.27 XCC 8.67 3,459.60 C 22 NTT 927.95 XCC 2.32 925.63 C STS 595,898.18 XCC 1,489.75 594,408.43 C UTT 1,708.03 XCC 4.27 1,703.76 C ZTT 4,313.70 XCC 10.78 4,302.92 P 21 MPP 187.24 XCC .47 186.77 P 23 MPP 1,160.20 XCC 2.90 1,157.30 P 22 MPP 667.97 XCC 1.67 666.30 P 22 MTT 5,069.52 XCC 12.67 5,056.85 P 21 MTT 1,355.16 XCC 3.39 1,351.77 P 23 MTT 20,266.49 XCC 50.67 20,215.82 P SPS 2,556.97 XCC 6.39 2,550.58 P STS 21,022.13 XCC 52.56 20,969.57 659,781.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 665,850.92 1,664.62 664,186.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR87 UPLAND RDA ARROW-BENSON **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGO RSA 87D1 C UTT 7.01 XCC .02 6.99 6.99 RG01 GENERAL TAX LEVY OGO RSA 87G1 C UTT 2,002.92 XCC 5.01 1,997.91 1,997.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,009.93 5.03 2,004.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGS RSA 88D1 C 21 NTT 22.87 XCC .06 22.81 C STS 378.02 XCC .95 377.07 C UTT 300.92 XCC .75 300.17 P 23 MTT 2.58 XCC .01 2.57 P STS 7.51 XCC .02 7.49 P UTT .03 XCC .03 710.14 RG01 GENERAL TAX LEVY OGS RSA 88G1 C 21 NTT 6,533.70 XCC 16.33 6,517.37 C STS 54,002.14 XCC 135.01 53,867.13 C UTT 85,979.32 XCC 214.95 85,764.37 P 23 MTT 737.55 XCC 1.84 735.71 P STS 2,144.39 XCC 5.36 2,139.03 P UTT 8.86 XCC .02 8.84 149,032.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 150,117.89 375.30 149,742.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGT RSA 89D1 C 23 NTT 5.82 XCC .01 5.81 C STS 1,150.87 XCC 2.88 1,147.99 C UTT 764.61 XCC 1.91 762.70 P UTT .45 XCC .45 P UTT .49 XCC .49 1,917.44 RG01 GENERAL TAX LEVY OGT RSA 89G1 C 23 NTT 1,664.14 XCC 4.16 1,659.98 C STS 164,409.59 XCC 411.02 163,998.57 C UTT 218,463.27 XCC 546.16 217,917.11 P UTT 139.67 XCC .35 139.32 P UTT 128.08 XCC .32 127.76 383,842.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 386,726.99 966.81 385,760.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGX RSA 90D1 C 23 MTT 25.00- XCC .06- 24.94- C 22 MTT .95 XCC .95 C 21 MTT .24 XCC .24 C STS 1,372.55 XCC 3.43 1,369.12 C UTT 2.86 XCC .01 2.85 C ZTT 23.87 XCC .06 23.81 P 23 MPP .85 XCC .85 P 22 MPP .64 XCC .64 P 21 MPP 3.29 XCC .01 3.28 P 20 MPP 1.34 XCC 1.34 P 23 MTT 20.39 XCC .05 20.34 P 22 MTT 4.69 XCC .01 4.68 P 21 MTT 11.55 XCC .03 11.52 P 20 MTT 4.27 XCC .01 4.26 P SPS 2.75 XCC .01 2.74 P SPS 2.14 XCC .01 2.13 P STS 6.30 XCC .02 6.28 P STS 18.81 XCC .05 18.76 P UTT .34 XCC .34 1,449.19 RG01 GENERAL TAX LEVY OGX RSA 90G1 C 23 MTT 7,144.45- XCC 17.86- 7,126.59- C 22 MTT 270.08 XCC .68 269.40 C 21 MTT 67.51 XCC .17 67.34 C STS 196,078.37 XCC 490.20 195,588.17 C UTT 817.06 XCC 2.04 815.02 C ZTT 3,408.87 XCC 8.52 3,400.35 P 23 MPP 243.77 XCC .61 243.16 P 22 MPP 183.67 XCC .46 183.21 P 21 MPP 940.93 XCC 2.35 938.58 P 20 MPP 382.75 XCC .96 381.79 P 23 MTT 5,826.12 XCC 14.57 5,811.55 P 22 MTT 1,341.57 XCC 3.35 1,338.22 P 21 MTT 3,299.68 XCC 8.25 3,291.43 P 20 MTT 1,220.59 XCC 3.05 1,217.54 P SPS 785.23 XCC 1.96 783.27 P SPS 612.45 XCC 1.53 610.92 P STS 1,801.30 XCC 4.50 1,796.80 P STS 5,373.82 XCC 13.43 5,360.39 P UTT 96.43 XCC .24 96.19 215,066.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 217,058.58 542.65 216,515.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGW RSA 91D1 C 23 MTT 3,831.71 XCC 9.58 3,822.13 C STS 58,853.23 XCC 147.13 58,706.10 C UTT 91,130.59 XCC 227.83 90,902.76 P 22 MPP 84.69 XCC .21 84.48 P 21 MPP 12.64 XCC .03 12.61 P 19 MPP 275.73 XCC .69 275.04 P 18 MPP 42.76 XCC .11 42.65 P 23 MTT 367.00 XCC .92 366.08 P 22 MTT 632.37 XCC 1.58 630.79 P 21 MTT 87.18 XCC .22 86.96 P 19 MTT 491.40 XCC 1.23 490.17 P 18 MTT 87.27 XCC .22 87.05 P SPS 391.63 XCC .98 390.65 P SPS 21.39 XCC .05 21.34 P SPS 253.39 XCC .63 252.76 P SPS 399.03 XCC 1.00 398.03 P SPS 382.66 XCC .96 381.70 P STS 62.90 XCC .16 62.74 P STS 500.89 XCC 1.25 499.64 P STS 570.04 XCC 1.43 568.61 P STS 434.84 XCC 1.09 433.75 P STS 2,762.58 XCC 6.91 2,755.67 P UTT 42.86 XCC .11 42.75 P UTT 4.39 XCC .01 4.38 161,318.84 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C 23 MTT 31,930.86 XCC 79.83 31,851.03 C STS 535,029.42 XCC 1,337.57 533,691.85 C UTT 759,421.66 XCC 1,898.55 757,523.11 P 22 MPP 651.46 XCC 1.63 649.83 P 21 MPP 97.24 XCC .24 97.00 P 19 MPP 1,934.91 XCC 4.84 1,930.07 P 18 MPP 280.39 XCC .70 279.69 P 23 MTT 3,058.32 XCC 7.65 3,050.67 P 22 MTT 4,864.38 XCC 12.16 4,852.22 P 21 MTT 670.58 XCC 1.68 668.90 P 19 MTT 3,448.41 XCC 8.62 3,439.79 P 18 MTT 572.24 XCC 1.43 570.81 P SPS 3,263.56 XCC 8.16 3,255.40 P SPS 164.51 XCC .41 164.10 P SPS 1,949.19 XCC 4.87 1,944.32 P SPS 2,800.19 XCC 7.00 2,793.19 P SPS 2,685.33 XCC 6.71 2,678.62 P STS 23,021.55 XCC 57.55 22,964.00 P STS 483.87 XCC 1.21 482.66 P STS 3,852.96 XCC 9.63 3,843.33 P STS 4,000.25 XCC 10.00 3,990.25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 3,051.50 XCC 7.63 3,043.87 P UTT 329.69 XCC .82 328.87 P UTT 27.00 XCC .07 26.93 1,384,120.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,549,312.64 3,873.29 1,545,439.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGU RSA 92D1 C 23 MTT XCC .00 C 23 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 23 MPP XCC .00 P 22 MPP XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 17 MPP XCC .00 P 23 MTT XCC .00 P 22 MTT XCC .00 P 21 MTT XCC .00 P 20 MTT XCC .00 P 19 MTT XCC .00 P 17 MTT XCC .00 P 18 NTT XCC .00 P 17 NTT XCC .00 P 16 NTT XCC .00 P 15 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 .00 RD02 HOOK BLVD, I-15 AMEND-DEBT SERVICE OGU RSA 92D2 C STS XCC .00 C UTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 C 23 MTT 26,825.73 XCC 67.06 26,758.67 C 23 NTT 42.42 XCC .11 42.31 C STS 1,091,165.61 XCC 2,727.91 1,088,437.70 C UTT 1,908,822.79 XCC 4,772.06 1,904,050.73 P 23 MPP 7,650.25 XCC 19.13 7,631.12 P 22 MPP 777.45 XCC 1.94 775.51 P 21 MPP 798.39 XCC 2.00 796.39 P 20 MPP 92.56 XCC .23 92.33 P 19 MPP 845.53 XCC 2.11 843.42 P 17 MPP 746.16 XCC 1.87 744.29 P 23 MTT 189,804.96 XCC 474.51 189,330.45 P 22 MTT 6,863.64 XCC 17.16 6,846.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MTT 3,095.79 XCC 7.74 3,088.05 P 20 MTT 178.00 XCC .45 177.55 P 19 MTT 1,433.66 XCC 3.58 1,430.08 P 17 MTT 735.11 XCC 1.84 733.27 P 18 NTT 53.60 XCC .13 53.47 P 17 NTT 117.16 XCC .29 116.87 P 16 NTT 66.36 XCC .17 66.19 P 15 NTT 20.80 XCC .05 20.75 P SPS 6,352.27 XCC 15.88 6,336.39 P SPS 3,317.29 XCC 8.29 3,309.00 P SPS 989.75 XCC 2.47 987.28 P SPS 1,281.71 XCC 3.20 1,278.51 P STS 43,893.66 XCC 109.73 43,783.93 P STS 9,936.21 XCC 24.84 9,911.37 P STS 1,903.35 XCC 4.76 1,898.59 P STS 1,831.00 XCC 4.58 1,826.42 P UTT 1,210.98 XCC 3.03 1,207.95 P UTT 1,056.15 XCC 2.64 1,053.51 3,303,628.58 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 C STS 255,285.30 XCC 638.21 254,647.09 C UTT 244,644.34 XCC 611.61 244,032.73 498,679.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,811,837.98 9,529.58 3,802,308.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGR RSA 93D1 C 23 MTT XCC .00 C 20 MTT XCC .00 C 23 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 23 MPP XCC .00 P 22 MPP XCC .00 P 21 MPP XCC .00 P 17 MPP XCC .00 P 21 MTT XCC .00 P 17 MTT XCC .00 P 23 MTT XCC .00 P 22 MTT XCC .00 P 23 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OGR RSA 93G1 C 23 MTT 721.41- XCC 1.80- 719.61- C 20 MTT 73.36 XCC .18 73.18 C 23 NTT 1,735.09 XCC 4.34 1,730.75 C STS 66,236.15 XCC 165.59 66,070.56 C UTT 16,193.16 XCC 40.48 16,152.68 P 23 MPP 309.09 XCC .77 308.32 P 22 MPP 530.78 XCC 1.33 529.45 P 21 MPP 12.40 XCC .03 12.37 P 17 MPP 8.01 XCC .02 7.99 P 23 MTT 10,700.07 XCC 26.75 10,673.32 P 22 MTT 4,530.59 XCC 11.33 4,519.26 P 21 MTT 90.90 XCC .23 90.67 P 17 MTT 7.99 XCC .02 7.97 P 23 NTT 62.50 XCC .16 62.34 P SPS 1,645.24 XCC 4.11 1,641.13 P SPS 919.99 XCC 2.30 917.69 P SPS 185.38 XCC .46 184.92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 186.90 XCC .47 186.43 P SPS 297.76 XCC .74 297.02 P SPS 252.91 XCC .63 252.28 P SPS 193.36 XCC .48 192.88 P STS 12,369.40 XCC 30.92 12,338.48 P STS 2,899.51 XCC 7.25 2,892.26 P STS 386.74 XCC .97 385.77 P STS 286.78 XCC .72 286.06 P STS 354.74 XCC .89 353.85 P STS 249.98 XCC .62 249.36 P STS 161.60 XCC .40 161.20 119,858.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 120,158.97 300.39 119,858.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 YUCCA VALLEY- DEBT SERVICE OQK RSA 94D1 C 23 MTT XCC .00 C 22 MTT XCC .00 C 23 NTT XCC .00 C 22 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 23 MPP XCC .00 P 22 MPP XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 23 MTT XCC .00 P 22 MTT XCC .00 P 21 MTT XCC .00 P 20 MTT XCC .00 P 18 MTT XCC .00 P 17 MTT XCC .00 P 23 NTT XCC .00 P 22 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C 23 MTT 569.73 XCC 1.42 568.31 C 22 MTT 34.85- XCC .09- 34.76- C 23 NTT 641.75 XCC 1.60 640.15 C 22 NTT 754.72- XCC 1.89- 752.83- C STS 490,694.31 XCC 1,226.74 489,467.57 C UTT 150,693.09 XCC 376.73 150,316.36 C ZTT 4,775.90 XCC 11.94 4,763.96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 23 MPP 1,150.26 XCC 2.88 1,147.38 P 22 MPP 2,134.67 XCC 5.34 2,129.33 P 21 MPP 390.49 XCC .98 389.51 P 20 MPP 8.46 XCC .02 8.44 P 18 MPP 37.10 XCC .09 37.01 P 17 MPP 71.06 XCC .18 70.88 P 23 MTT 19,017.32 XCC 47.54 18,969.78 P 22 MTT 17,875.71 XCC 44.69 17,831.02 P 21 MTT 2,854.92 XCC 7.14 2,847.78 P 20 MTT 65.10 XCC .16 64.94 P 18 MTT 42.86 XCC .11 42.75 P 17 MTT 68.00 XCC .17 67.83 P 23 NTT 897.70 XCC 2.24 895.46 P 22 NTT 513.69 XCC 1.28 512.41 P SPS 4,649.86 XCC 11.62 4,638.24 P SPS 1,696.35 XCC 4.24 1,692.11 P SPS 1,327.07 XCC 3.32 1,323.75 P SPS 1,446.39 XCC 3.62 1,442.77 P SPS 1,177.76 XCC 2.94 1,174.82 P SPS 221.49 XCC .55 220.94 P SPS 89.42 XCC .22 89.20 P STS 33,373.83 XCC 83.43 33,290.40 P STS 5,391.86 XCC 13.48 5,378.38 P STS 2,679.36 XCC 6.70 2,672.66 P STS 2,145.27 XCC 5.36 2,139.91 P STS 1,384.21 XCC 3.46 1,380.75 P STS 215.06 XCC .54 214.52 P STS 75.77 XCC .19 75.58 P UTT 336.86 XCC .84 336.02 P ZTT 686.38 XCC 1.72 684.66 P ZTT 78.46 XCC .20 78.26 746,816.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 748,687.95 1,871.70 746,816.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 460 UPLAND, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGN RSA 95D1 C 23 MTT 1.33- XCC 1.33- C 22 MTT .21- XCC .21- C 20 NTT 38.55- XCC .10- 38.45- C 19 NTT 9.64- XCC .02- 9.62- C STS 3,112.58 XCC 7.78 3,104.80 C UTT 31.81 XCC .08 31.73 C ZTT 2.00 XCC .01 1.99 P 23 MPP 12.07 XCC .03 12.04 P 22 MPP 4.09 XCC .01 4.08 P 21 MPP .16 XCC .16 P 20 MPP 2.49 XCC .01 2.48 P 23 MTT 220.55 220.55 P 22 MTT 34.42 34.42 P 21 MTT 1.08 1.08 P 20 MTT 5.23 5.23 P 11 NTT 1.00 1.00 P 09 NTT .21 .21 P 23 NTT 6.08 6.08 P 22 NTT .18 .18 P SPS 5.03 5.03 P SPS 5.98 5.98 P SPS 10.12 10.12 P STS 15.69 XCC .04 15.65 P STS 12.06 XCC .03 12.03 P STS 75.95 XCC .19 75.76 P UTT .47 XCC .47 3,501.46 RG01 GENERAL TAX LEVY OGN RSA 95G1 C 23 MTT 383.51- XCC .96- 382.55- C 22 MTT 60.29- XCC .15- 60.14- C 20 NTT 11,014.72- XCC 27.54- 10,987.18- C 19 NTT 2,753.67- XCC 6.88- 2,746.79- C STS 444,652.62 XCC 1,111.63 443,540.99 C UTT 9,089.18 XCC 22.72 9,066.46 C ZTT 286.00 XCC .72 285.28 P 23 MPP 3,448.27 XCC 8.62 3,439.65 P 22 MPP 1,171.99 XCC 2.93 1,169.06 P 21 MPP 44.90 XCC .11 44.79 P 20 MPP 710.40 XCC 1.78 708.62 P 23 MTT 63,014.37 63,014.37 P 22 MTT 9,834.08 9,834.08 P 21 MTT 309.72 309.72 P 20 MTT 1,495.60 1,495.60 P 11 NTT 270.60 270.60 P 09 NTT 48.61 48.61 P 23 NTT 1,736.18 1,736.18 P 22 NTT 52.00 52.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 460 UPLAND, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 1,436.12 1,436.12 P SPS 1,708.08 1,708.08 P SPS 2,891.72 2,891.72 P STS 4,481.11 XCC 11.20 4,469.91 P STS 3,448.12 XCC 8.62 3,439.50 P STS 21,698.92 XCC 54.25 21,644.67 P UTT 135.07 XCC .34 134.73 556,564.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 561,260.99 1,195.45 560,065.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OGV RSA 97D1 C 23 MTT 287.43- XCC .72- 286.71- C 22 MTT XCC .00 C 21 MTT XCC .00 C 20 MTT 143.14 XCC .36 142.78 C 15 MTT XCC .00 C 23 NTT XCC .00 C 22 NTT XCC .00 C STS XCC .00 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 P 23 MPP XCC .00 P 22 MPP XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 23 MTT XCC .00 P 22 MTT XCC .00 P 21 MTT XCC .00 P 20 MTT 5,049.53- XCC 12.62- 5,036.91- P 19 MTT XCC .00 P 18 MTT XCC .00 P 17 MTT XCC .00 P 16 MTT XCC .00 P 15 MTT XCC .00 P 23 NTT XCC .00 P 22 NTT XCC .00 P 21 NTT XCC .00 P 20 NTT XCC .00 P 19 NTT XCC .00 P 16 NTT XCC .00 P 15 NTT XCC .00 P 14 NTT XCC .00 P 13 NTT XCC .00 P 11 NTT XCC .00 P 07 NTT XCC .00 P 06 NTT XCC .00 P 01 NTT .78 XCC .78 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 5,180.06- RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 C 23 MTT XCC .00 C 22 MTT XCC .00 C 19 MTT XCC .00 C 23 NTT XCC .00 C 22 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 22 MPP XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 23 MTT XCC .00 P 22 MTT XCC .00 P 21 MTT XCC .00 P 20 MTT XCC .00 P 22 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 23 MTT 291.53 XCC .73 290.80 C 22 MTT XCC .00 C 21 MTT XCC .00 C 20 MTT XCC .00 C 18 MTT 334.84 XCC .84 334.00 C 23 NTT XCC .00 C 22 NTT XCC .00 C 21 NTT 27.41 XCC .07 27.34 C 20 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 23 MPP 1,634.23 XCC 4.09 1,630.14 P 22 MPP 461.46 XCC 1.15 460.31 P 21 MPP 298.29 XCC .75 297.54 P 20 MPP 22.37 XCC .06 22.31 P 19 MPP 497.70 XCC 1.24 496.46 P 18 MPP 763.73 XCC 1.91 761.82 P 17 MPP XCC .00 P 15 MPP XCC .00 P 23 MTT 32,836.28 32,836.28 P 22 MTT 4,203.68 4,203.68 P 21 MTT 1,223.31 1,223.31 P 20 MTT 75.84 75.84 P 19 MTT 4,977.01 4,977.01 P 18 MTT 1,902.09 1,902.09 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 23 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 NTT .00 P 21 NTT .00 P 20 NTT .00 P 19 NTT .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPT .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 49,538.93 RG01 GENERAL TAX LEVY OGV RSA 97G1 C 23 MTT 4,405.28 XCC 11.01 4,394.27 C 22 MTT 295.93- XCC .74- 295.19- C 21 MTT 811.75 XCC 2.03 809.72 C 20 MTT 28.00- XCC .07- 27.93- C 15 MTT 194.30- XCC .49- 193.81- C 23 NTT 6,471.94 XCC 16.18 6,455.76 C 22 NTT 2,840.98 XCC 7.10 2,833.88 C STS 3,853,566.01 XCC 9,633.92 3,843,932.09 C STT 368,545.67 XCC 921.36 367,624.31 C UTT 5,157,847.00 XCC 12,894.62 5,144,952.38 C ZTT 44,595.86 XCC 111.49 44,484.37 P 23 MPP 19,712.16 XCC 49.28 19,662.88 P 22 MPP 27,811.75 XCC 69.53 27,742.22 P 21 MPP 12,916.94 XCC 32.29 12,884.65 P 20 MPP 2,316.73 XCC 5.79 2,310.94 P 19 MPP 13,777.41 XCC 34.44 13,742.97 P 18 MPP 6,272.93 XCC 15.68 6,257.25 P 17 MPP 991.86 XCC 2.48 989.38 P 16 MPP 234.60 XCC .59 234.01 P 15 MPP 9,696.98 XCC 24.24 9,672.74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 23 MTT 322,901.04 XCC 807.25 322,093.79 P 22 MTT 234,554.02 XCC 586.39 233,967.63 P 21 MTT 54,418.26 XCC 136.05 54,282.21 P 20 MTT 5,783.73 XCC 14.46 5,769.27 P 19 MTT 19,682.72 XCC 49.21 19,633.51 P 18 MTT 8,423.06 XCC 21.06 8,402.00 P 17 MTT 993.47 XCC 2.48 990.99 P 16 MTT 205.47 XCC .51 204.96 P 15 MTT 9,279.40 XCC 23.20 9,256.20 P 23 NTT 12,133.00 XCC 30.33 12,102.67 P 22 NTT 10,428.27 XCC 26.07 10,402.20 P 21 NTT 2,966.20 XCC 7.42 2,958.78 P 20 NTT 428.42 XCC 1.07 427.35 P 19 NTT 525.27 XCC 1.31 523.96 P 16 NTT 49.34 XCC .12 49.22 P 15 NTT 105.16 XCC .26 104.90 P 14 NTT 115.54 XCC .29 115.25 P 13 NTT 70.81 XCC .18 70.63 P 11 NTT 210.00 XCC .53 209.47 P 07 NTT 12.04 XCC .03 12.01 P 06 NTT 90.40 XCC .23 90.17 P 01 NTT 42.69 XCC .11 42.58 P SPS 54,537.13 XCC 136.34 54,400.79 P SPS 19,720.47 XCC 49.30 19,671.17 P SPS 22,298.75 XCC 55.75 22,243.00 P SPS 26,486.47 XCC 66.22 26,420.25 P SPS 8,843.40 XCC 22.11 8,821.29 P SPS 6,528.49 XCC 16.32 6,512.17 P SPS 5,977.29 XCC 14.94 5,962.35 P STS 401,757.96 XCC 1,004.39 400,753.57 P STS 60,880.27 XCC 152.20 60,728.07 P STS 44,095.97 XCC 110.24 43,985.73 P STS 38,595.33 XCC 96.49 38,498.84 P STS 10,457.23 XCC 26.14 10,431.09 P STS 6,510.57 XCC 16.28 6,494.29 P STS 5,042.76 XCC 12.61 5,030.15 P UTT 9,927.27 XCC 24.82 9,902.45 P UTT 394.32 XCC .99 393.33 P UTT 63.87 XCC .16 63.71 P ZTT 6,797.29 XCC 16.99 6,780.30 P ZTT 1,054.35 XCC 2.64 1,051.71 P ZTT 606.74 XCC 1.52 605.22 P ZTT 488.35 XCC 1.22 487.13 P ZTT 89.26 XCC .22 89.04 P ZTT 8,478.73 XCC 21.20 8,457.53 P ZTT 26,809.52 XCC 67.02 26,742.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 18.37 XCC .05 18.32 P ZTT 118.78 XCC .30 118.48 P ZTT 122.73 XCC .31 122.42 P ZTT 19.64 XCC .05 19.59 P ZTT 11.40 XCC .03 11.37 P ZTT 255.93 XCC .64 255.29 P ZTT 91.53 XCC .23 91.30 P ZTT 18.77 XCC .05 18.72 P ZTT 20.11 XCC .05 20.06 P ZTT 15.06 XCC .04 15.02 10,955,392.89 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C 23 MTT 1,316.36- XCC 3.29- 1,313.07- C 22 MTT 32.79 XCC .08 32.71 C 19 MTT 164.03- XCC .41- 163.62- C 23 NTT 2,919.39 XCC 7.30 2,912.09 C 22 NTT 1,221.64 XCC 3.05 1,218.59 C STS 127,998.38 XCC 320.00 127,678.38 C UTT 173,832.56 XCC 434.58 173,397.98 P 22 MPP 63.13 XCC .16 62.97 P 21 MPP 52.12 XCC .13 51.99 P 20 MPP 14.39 XCC .04 14.35 P 23 MTT 123.73 XCC .31 123.42 P 22 MTT 463.52 XCC 1.16 462.36 P 21 MTT 157.40 XCC .39 157.01 P 20 MTT 27.68 XCC .07 27.61 P 22 NTT 3,771.80 XCC 9.43 3,762.37 P 21 NTT 301.74 XCC .75 300.99 P SPS 1,067.05 XCC 2.67 1,064.38 P SPS 628.80 XCC 1.57 627.23 P SPS 189.50 XCC .47 189.03 P SPS 216.00 XCC .54 215.46 P SPS 245.34 XCC .61 244.73 P SPS 312.40 XCC .78 311.62 P SPS 337.06 XCC .84 336.22 P STS 7,777.12 XCC 19.44 7,757.68 P STS 1,983.14 XCC 4.96 1,978.18 P STS 398.73 XCC 1.00 397.73 P STS 333.34 XCC .83 332.51 P STS 299.19 XCC .75 298.44 P STS 312.36 XCC .78 311.58 P STS 285.63 XCC .71 284.92 323,075.84 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 C 23 MTT 24,356.47 XCC 60.89 24,295.58 C 22 MTT 175.00- XCC .44- 174.56- C 21 MTT 414.84 XCC 1.04 413.80 C 20 MTT 181.28 XCC .45 180.83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 23 NTT 8,972.52 XCC 22.43 8,950.09 C 22 NTT 2,097.07- XCC 5.24- 2,091.83- C 21 NTT 660.00- XCC 1.65- 658.35- C 20 NTT 623.73 XCC 1.56 622.17 C STS 1,028,027.59 XCC 2,570.07 1,025,457.52 C UTT 190,481.63 XCC 476.20 190,005.43 C ZTT 1,076.43 XCC 2.69 1,073.74 P 23 MPP 18,939.27 XCC 47.35 18,891.92 P 22 MPP 32,413.76 XCC 81.03 32,332.73 P 21 MPP 7,002.17 XCC 17.51 6,984.66 P 20 MPP 3,183.07 XCC 7.96 3,175.11 P 19 MPP 1,326.66 XCC 3.32 1,323.34 P 18 MPP 784.41 XCC 1.96 782.45 P 17 MPP 187.87 XCC .47 187.40 P 15 MPP 2,036.54 XCC 5.09 2,031.45 P 23 MTT 308,090.31 308,090.31 P 22 MTT 249,601.80 249,601.80 P 21 MTT 38,189.90 38,189.90 P 20 MTT 6,504.57 6,504.57 P 19 MTT 2,314.07 2,314.07 P 18 MTT 908.06 908.06 P 17 MTT 185.08 185.08 P 16 MTT 110.44 110.44 P 15 MTT 1,434.18 1,434.18 P 23 NTT 3,156.44 3,156.44 P 22 NTT 1,220.10 1,220.10 P 21 NTT 771.33 771.33 P 20 NTT 255.62 255.62 P 19 NTT 457.61 457.61 P SPS 9,784.34 9,784.34 P SPS 2,644.44 2,644.44 P SPS 1,455.58 1,455.58 P SPS 720.67 720.67 P SPS 902.78 902.78 P SPS 1,032.67 1,032.67 P SPS 106.57 106.57 P SPS 4.44 4.44 P SPS 1.56 1.56 P SPT .73- .73- P STS 70,797.26 XCC 176.99 70,620.27 P STS 8,451.03 XCC 21.13 8,429.90 P STS 3,001.07 XCC 7.50 2,993.57 P STS 1,116.74 XCC 2.79 1,113.95 P STS 1,094.13 XCC 2.74 1,091.39 P STS 1,020.16 XCC 2.55 1,017.61 P STS 90.30 XCC .23 90.07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 3.26 XCC .01 3.25 P STS 1.01 XCC 1.01 P UTT 4,083.50 XCC 10.21 4,073.29 P ZTT 47.13 XCC .12 47.01 2,033,116.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,387,725.90 31,781.67 13,355,944.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN BDNO AREA - DEBT SERVICE OFY RSA 98D1 C 23 MTT 133,093.40 XCC 332.73 132,760.67 C 22 MTT 1,674.72 XCC 4.19 1,670.53 C 21 MTT 410.49 XCC 1.03 409.46 C 23 NTT 5,602.46 XCC 14.01 5,588.45 C 22 NTT 240.82 XCC .60 240.22 C STS 460,660.16 XCC 1,151.65 459,508.51 C UTT 818,744.68 XCC 2,046.86 816,697.82 C ZTT 7,041.18 XCC 17.60 7,023.58 P 23 MPP 1,554.30 XCC 3.89 1,550.41 P 22 MPP 2,421.92 XCC 6.05 2,415.87 P 21 MPP 1,197.30 XCC 2.99 1,194.31 P 20 MPP 255.27 XCC .64 254.63 P 19 MPP 85.33 XCC .21 85.12 P 18 MPP 123.32 XCC .31 123.01 P 17 MPP 154.07 XCC .39 153.68 P 16 MPP 27.40 XCC .07 27.33 P 23 MTT 19,368.63 XCC 48.42 19,320.21 P 22 MTT 18,671.17 XCC 46.68 18,624.49 P 21 MTT 5,508.70 XCC 13.77 5,494.93 P 20 MTT 674.76 XCC 1.69 673.07 P 19 MTT 131.49 XCC .33 131.16 P 18 MTT 153.89 XCC .38 153.51 P 17 MTT 187.88 XCC .47 187.41 P 16 MTT 33.41 XCC .08 33.33 P 23 NTT 709.30 XCC 1.77 707.53 P 22 NTT 651.36 XCC 1.63 649.73 P 21 NTT 71.42 XCC .18 71.24 P 14 NTT 24.94 XCC .06 24.88 P 13 NTT 9.12 XCC .02 9.10 P 12 NTT 2.80 XCC .01 2.79 P 01 NTT 41.39 XCC .10 41.29 P SPS 3,831.99 XCC 9.58 3,822.41 P SPS 2,198.78 XCC 5.50 2,193.28 P SPS 1,921.63 XCC 4.80 1,916.83 P SPS 1,174.06 XCC 2.94 1,171.12 P SPS 1,046.45 XCC 2.62 1,043.83 P SPS 746.78 XCC 1.87 744.91 P SPS 103.41 XCC .26 103.15 P SPS 35.64 XCC .09 35.55 P STS 28,973.55 XCC 72.43 28,901.12 P STS 6,807.94 XCC 17.02 6,790.92 P STS 3,826.26 XCC 9.57 3,816.69 P STS 1,772.90 XCC 4.43 1,768.47 P STS 1,245.68 XCC 3.11 1,242.57 P STS 733.15 XCC 1.83 731.32 P STS 87.63 XCC .22 87.41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 26.21 XCC .07 26.14 P UTT 5,431.83 XCC 13.58 5,418.25 P UTT 1.61 XCC 1.61 P ZTT 15.16 XCC .04 15.12 P ZTT 1,324.73 XCC 3.31 1,321.42 P ZTT 253.83 XCC .63 253.20 P ZTT 14.47 XCC .04 14.43 P ZTT 12,488.36 XCC 31.22 12,457.14 1,549,705.16 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C 23 MTT 472.07 XCC 1.18 470.89 C 21 MTT 6.47 XCC .02 6.45 C 23 NTT 79.34- XCC .20- 79.14- C STS 10,820.63 XCC 27.05 10,793.58 P 21 MPP 16.48 XCC .04 16.44 P 23 MPP 48.43 XCC .12 48.31 P 22 MPP 239.90 XCC .60 239.30 P 23 MTT 1,041.34 XCC 2.60 1,038.74 P 22 MTT 1,911.18 XCC 4.78 1,906.40 P 21 MTT 137.16 XCC .34 136.82 P 21 NTT 85.24 XCC .21 85.03 P SPS 136.10 XCC .34 135.76 P STS 1,029.50 XCC 2.57 1,026.93 15,825.51 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C 23 MTT 297.55 XCC .74 296.81 C 22 MTT 132.46- XCC .33- 132.13- C STS 32,626.18 XCC 81.57 32,544.61 C UTT 14,456.27 XCC 36.14 14,420.13 P 23 MPP 63.89 XCC .16 63.73 P 22 MPP 40.07 XCC .10 39.97 P 23 MTT 670.93 XCC 1.68 669.25 P 22 MTT 400.73 XCC 1.00 399.73 P SPS 34.99 XCC .09 34.90 P SPS 52.66 XCC .13 52.53 P SPS 38.19 XCC .10 38.09 P STS 258.40 XCC .65 257.75 P STS 162.03 XCC .41 161.62 P STS 75.63 XCC .19 75.44 48,922.43 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C 23 MTT 28,047.98 XCC 70.12 27,977.86 C 22 MTT 57.35 XCC .14 57.21 C 18 NTT 205.66 XCC .51 205.15 C 23 NTT 371.87 XCC .93 370.94 C 22 NTT 160.82 XCC .40 160.42 C STS 111,374.66 XCC 278.44 111,096.22 C UTT 229,843.27 XCC 574.61 229,268.66 P 23 MPP 156.96 XCC .39 156.57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 MPP 273.16 XCC .68 272.48 P 21 MPP 103.11 XCC .26 102.85 P 20 MPP 71.16 XCC .18 70.98 P 23 MTT 2,471.30 XCC 6.18 2,465.12 P 22 MTT 2,149.68 XCC 5.37 2,144.31 P 21 MTT 553.64 XCC 1.38 552.26 P 20 MTT 218.95 XCC .55 218.40 P 21 NTT 214.58 XCC .54 214.04 P 04 NTT 22.92 XCC .06 22.86 P SPS 628.69 XCC 1.57 627.12 P SPS 457.98 XCC 1.14 456.84 P SPS 78.94 XCC .20 78.74 P STS 4,857.20 XCC 12.14 4,845.06 P STS 1,438.89 XCC 3.60 1,435.29 P STS 150.96 XCC .38 150.58 P STS 77.75- XCC .19- 77.56- P UTT 2,181.87 XCC 5.45 2,176.42 385,048.82 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C 23 MTT 369.80 XCC .92 368.88 C STS 21,472.54 XCC 53.68 21,418.86 C UTT 120,166.92 XCC 300.42 119,866.50 P 23 MPP 32.98 XCC .08 32.90 P 22 MPP 27.94 XCC .07 27.87 P 22 MTT 174.62 XCC .44 174.18 P 23 MTT 669.21 XCC 1.67 667.54 P SPS 94.69 XCC .24 94.45 P SPS 135.29 XCC .34 134.95 P SPS 13.48 XCC .03 13.45 P STS 135.27 XCC .34 134.93 P STS 939.36 XCC 2.35 937.01 P STS 39.65 XCC .10 39.55 143,911.07 RD06 REDLANDS ANNEX-DEBT SERVICE OFY RSA 98D6 C UTT 21.60 XCC .05 21.55 21.55 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 23 MTT 1,109,111.43 XCC 2,772.78 1,106,338.65 C 22 MTT 12,882.52 XCC 32.21 12,850.31 C 21 MTT 3,157.60 XCC 7.89 3,149.71 C 23 NTT 46,687.25 XCC 116.72 46,570.53 C 22 NTT 1,852.46 XCC 4.63 1,847.83 C STS 4,187,819.48 XCC 10,469.55 4,177,349.93 C UTT 6,822,872.24 XCC 17,057.18 6,805,815.06 C ZTT 64,010.68 XCC 160.03 63,850.65 P 23 MPP 12,952.43 XCC 32.38 12,920.05 P 22 MPP 18,629.87 XCC 46.57 18,583.30 P 21 MPP 9,209.80 XCC 23.02 9,186.78 P 20 MPP 1,791.34 XCC 4.48 1,786.86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MPP 598.79 XCC 1.50 597.29 P 18 MPP 808.56 XCC 2.02 806.54 P 17 MPP 1,010.30 XCC 2.53 1,007.77 P 16 MPP 168.60 XCC .42 168.18 P 23 MTT 161,405.16 XCC 403.51 161,001.65 P 22 MTT 143,624.25 XCC 359.06 143,265.19 P 21 MTT 42,374.86 XCC 105.94 42,268.92 P 20 MTT 4,735.11 XCC 11.84 4,723.27 P 19 MTT 922.74 XCC 2.31 920.43 P 18 MTT 1,009.12 XCC 2.52 1,006.60 P 17 MTT 1,232.05 XCC 3.08 1,228.97 P 16 MTT 205.62 XCC .51 205.11 P 23 NTT 5,910.94 XCC 14.78 5,896.16 P 22 NTT 5,010.47 XCC 12.53 4,997.94 P 21 NTT 549.40 XCC 1.37 548.03 P 14 NTT 153.49 XCC .38 153.11 P 13 NTT 56.10 XCC .14 55.96 P 12 NTT 17.23 XCC .04 17.19 P 01 NTT 291.50 XCC .73 290.77 P SPS 31,933.30 XCC 79.83 31,853.47 P SPS 16,913.71 XCC 42.28 16,871.43 P SPS 14,781.76 XCC 36.95 14,744.81 P SPS 8,239.03 XCC 20.60 8,218.43 P SPS 7,343.45 XCC 18.36 7,325.09 P SPS 4,896.86 XCC 12.24 4,884.62 P SPS 678.10 XCC 1.70 676.40 P SPS 219.34 XCC .55 218.79 P STS 241,446.18 XCC 603.62 240,842.56 P STS 52,368.65 XCC 130.92 52,237.73 P STS 29,432.74 XCC 73.58 29,359.16 P STS 12,441.30 XCC 31.10 12,410.20 P STS 8,741.58 XCC 21.85 8,719.73 P STS 4,807.53 XCC 12.02 4,795.51 P STS 574.67 XCC 1.44 573.23 P STS 161.29 XCC .40 160.89 P UTT 41,783.31 XCC 104.46 41,678.85 P UTT 9.93 XCC .02 9.91 P ZTT 116.64 XCC .29 116.35 P ZTT 9,296.36 XCC 23.24 9,273.12 P ZTT 1,664.46 XCC 4.16 1,660.30 P ZTT 94.88 XCC .24 94.64 P ZTT 96,064.31 XCC 240.16 95,824.15 13,211,958.11 RG02 COLTON AREA-GTL OFY RSA 98G2 C 23 MTT 3,933.88 XCC 9.83 3,924.05 C 21 MTT 49.80 XCC .12 49.68 C 23 NTT 661.20- XCC 1.65- 659.55- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 98,369.43 XCC 245.92 98,123.51 P 21 MPP 126.75 XCC .32 126.43 P 23 MPP 403.62 XCC 1.01 402.61 P 22 MPP 1,845.36 XCC 4.61 1,840.75 P 22 MTT 14,701.36 XCC 36.75 14,664.61 P 21 MTT 1,055.12 XCC 2.64 1,052.48 P 23 MTT 8,677.82 XCC 21.69 8,656.13 P 21 NTT 655.66 XCC 1.64 654.02 P SPS 1,134.15 XCC 2.84 1,131.31 P STS 8,579.18 XCC 21.45 8,557.73 138,523.76 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C 23 MTT 2,479.58 XCC 6.20 2,473.38 C 22 MTT 1,018.95- XCC 2.55- 1,016.40- C STS 296,601.66 XCC 741.50 295,860.16 C UTT 120,468.99 XCC 301.17 120,167.82 P 23 MPP 532.45 XCC 1.33 531.12 P 22 MPP 308.27 XCC .77 307.50 P 23 MTT 5,591.07 XCC 13.98 5,577.09 P 22 MTT 3,082.50 XCC 7.71 3,074.79 P SPS 291.60 XCC .73 290.87 P SPS 405.07 XCC 1.01 404.06 P SPS 293.77 XCC .73 293.04 P STS 2,153.30 XCC 5.38 2,147.92 P STS 1,246.37 XCC 3.12 1,243.25 P STS 581.74 XCC 1.45 580.29 431,934.89 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C 23 MTT 233,733.14 XCC 584.33 233,148.81 C 22 MTT 441.14 XCC 1.10 440.04 C 18 NTT 1,348.57 XCC 3.37 1,345.20 C 23 NTT 3,098.92 XCC 7.75 3,091.17 C 22 NTT 1,237.05 XCC 3.09 1,233.96 C STS 1,012,496.95 XCC 2,531.24 1,009,965.71 C UTT 1,915,360.57 XCC 4,788.40 1,910,572.17 P 23 MPP 1,308.04 XCC 3.27 1,304.77 P 22 MPP 2,101.10 XCC 5.25 2,095.85 P 21 MPP 793.06 XCC 1.98 791.08 P 20 MPP 499.35 XCC 1.25 498.10 P 23 MTT 20,594.21 XCC 51.49 20,542.72 P 22 MTT 16,535.96 XCC 41.34 16,494.62 P 21 MTT 4,258.77 XCC 10.65 4,248.12 P 20 MTT 1,536.46 XCC 3.84 1,532.62 P 21 NTT 1,650.63 XCC 4.13 1,646.50 P 04 NTT 163.68 XCC .41 163.27 P SPS 5,239.14 XCC 13.10 5,226.04 P SPS 3,522.94 XCC 8.81 3,514.13 P SPS 607.22 XCC 1.52 605.70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 40,476.65 XCC 101.19 40,375.46 P STS 11,068.34 XCC 27.67 11,040.67 P STS 1,161.25 XCC 2.90 1,158.35 P STS 545.60- XCC 1.36- 544.24- P UTT 16,783.65 XCC 41.96 16,741.69 3,287,232.51 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C 23 MTT 3,081.71 XCC 7.70 3,074.01 C STS 195,204.89 XCC 488.01 194,716.88 C UTT 1,001,390.94 XCC 2,503.48 998,887.46 P 23 MPP 274.86 XCC .69 274.17 P 22 MPP 214.91 XCC .54 214.37 P 22 MTT 1,343.25 XCC 3.36 1,339.89 P 23 MTT 5,576.82 XCC 13.94 5,562.88 P SPS 664.50 XCC 1.66 662.84 P SPS 1,127.35 XCC 2.82 1,124.53 P SPS 103.70 XCC .26 103.44 P STS 949.28 XCC 2.37 946.91 P STS 7,828.01 XCC 19.57 7,808.44 P STS 304.98 XCC .76 304.22 1,215,020.04 RG06 REDLANDS ANNEX-GTL OFY RSA 98G6 C UTT 180.00 XCC .45 179.55 179.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,479,482.06 51,198.66 20,428,283.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN SEVAINE - DEBT SERVICE OTH RSA 99D1 C 22 MTT 29.82- XCC .07- 29.75- C 21 MTT 9.48- XCC .02- 9.46- C STS 2,276.98 XCC 5.69 2,271.29 C UTT 8,739.83 XCC 21.85 8,717.98 C ZTT 48.69- XCC .12- 48.57- P 23 MTT 118.10 XCC .30 117.80 P SPS .90 XCC .90 P STS 5.64 XCC .01 5.63 P UTT .26 XCC .26 P UTT 43.60 XCC .11 43.49 P UTT .25 XCC .25 P ZTT 1.04 XCC 1.04 11,070.86 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C STS 3,488.37 XCC 8.72 3,479.65 C UTT 680.63 XCC 1.70 678.93 C ZTT .82 XCC .82 P 22 MPP .79 XCC .79 P 23 MPP 3.71 XCC .01 3.70 P 22 MTT 10.85 10.85 P 23 MTT 161.14 161.14 P 22 NTT 26.24 26.24 P 23 NTT 15.56 15.56 P SPS 1.49 1.49 P SPS 43.89 43.89 P STS 339.83 XCC .85 338.98 P STS 2.87 XCC .01 2.86 4,764.90 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C 22 MTT 8,519.11- XCC 21.30- 8,497.81- C 21 MTT 2,707.29- XCC 6.77- 2,700.52- C STS 325,281.74 XCC 813.20 324,468.54 C UTT 2,497,093.44 XCC 6,242.73 2,490,850.71 C ZTT 6,955.70- XCC 17.39- 6,938.31- P 23 MTT 33,741.70 XCC 84.35 33,657.35 P SPS 257.69 XCC .64 257.05 P STS 1,610.51 XCC 4.03 1,606.48 P UTT 70.15 XCC .18 69.97 P UTT 12,459.78 XCC 31.15 12,428.63 P UTT 70.25 XCC .18 70.07 P ZTT 296.72 XCC .74 295.98 2,845,568.14 RG02 GTL AMEND #1 OTH RSA 99G2 C STS 498,337.61 XCC 1,245.84 497,091.77 C UTT 194,464.94 XCC 486.16 193,978.78 C ZTT 116.81 XCC .29 116.52 P 22 MPP 225.39 XCC .56 224.83 P 23 MPP 1,060.42 XCC 2.65 1,057.77 P 22 MTT 3,100.40 XCC 7.75 3,092.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 23 MTT 46,040.75 XCC 115.10 45,925.65 P 22 NTT 7,497.37 XCC 18.74 7,478.63 P 23 NTT 4,444.47 XCC 11.11 4,433.36 P SPS 12,539.80 12,539.80 P SPS 426.96 426.96 P STS 97,094.81 XCC 242.74 96,852.07 P STS 821.09 XCC 2.05 819.04 864,037.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,734,745.50 9,303.77 3,725,441.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 VICTOR VALLEY COMM COLL BOND JQK S73 001 P 84 NTT .07 .07 .07 DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 C 24 MPP .00 C 24 MTT 5,712.61- 5,712.61- C 24 NPP 7.61 7.61 C 24 NTT 8,859.60- 8,859.60- C SPS .00 C STS 103,596.73 103,596.73 C UPT 57.92 57.92 C UTT 24,566.03 24,566.03 C ZPT .00 C ZTT 661.85 661.85 P 23 MPP 640.00 640.00 P 22 MPP 648.48 648.48 P 21 MPP 163.81 163.81 P 20 MPP 24.52 24.52 P 18 MPP 6.47 6.47 P 17 MPP 1.62 1.62 P 23 MTT 8,359.50 8,359.50 P 22 MTT 4,560.08 4,560.08 P 21 MTT 495.89 495.89 P 20 MTT 46.95 46.95 P 18 MTT 7.17 7.17 P 17 MTT 1.63 1.63 P 23 NPP 44.22 44.22 P 22 NPP 24.55 24.55 P 21 NPP 2.55 2.55 P 20 NPP .16 .16 P 16 NPP 6.00 6.00 P 15 NPP .63 .63 P 09 NPP 2.03 2.03 P 08 NPP 41.11 41.11 P 23 NTT 7,469.00 7,469.00 P 22 NTT 78.98 78.98 P 21 NTT 5.21 5.21 P 20 NTT .27 .27 P 16 NTT 4.18 4.18 P 15 NTT .39 .39 P 09 NTT .78 .78 P 08 NTT 14.72 14.72 P SPS 5,767.14 5,767.14 P UPT 17.59 17.59 P UTT 552.97 552.97 P ZPT 31.49 31.49 P ZTT 184.98 184.98 143,523.00 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 24 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 24 MTT 115,623.94 115,623.94 C 24 NPP 51.01 51.01 C 24 NTT 9,411.25 9,411.25 C SPS .00 C STS 1,256,442.43 1,256,442.43 C UPT 3,627.41 3,627.41 C UTT 865,220.50 865,220.50 C ZPT .00 C ZTT 7,618.74 7,618.74 P 23 MPP 3,836.06 3,836.06 P 22 MPP 2,478.39 2,478.39 P 21 MPP 1,223.07 1,223.07 P 20 MPP 298.49 298.49 P 19 MPP 199.38 199.38 P 18 MPP 34.43 34.43 P 17 MPP 18.53 18.53 P 23 MTT 103,611.42 103,611.42 P 22 MTT 16,673.62 16,673.62 P 21 MTT 3,867.17 3,867.17 P 20 MTT 543.89 543.89 P 19 MTT 293.86 293.86 P 18 MTT 45.56 45.56 P 17 MTT 18.05 18.05 P 23 NPP 143.56 143.56 P 22 NPP 70.78 70.78 P 21 NPP 57.02 57.02 P 18 NPP 9.58 9.58 P 17 NPP 7.79 7.79 P 15 NPP 3.19 3.19 P 13 NPP 11.57 11.57 P 12 NPP 38.29 38.29 P 11 NPP .30 .30 P 09 NPP 1.56 1.56 P 08 NPP 8.46 8.46 P 07 NPP 34.53 34.53 P 06 NPP 300.06 300.06 P 04 NPP 7.95 7.95 P 03 NPP 18.55 18.55 P 23 NTT 7,630.88 7,630.88 P 22 NTT 231.01 231.01 P 21 NTT 148.60 148.60 P 18 NTT 9.96 9.96 P 17 NTT 5.99 5.99 P 15 NTT 2.07 2.07 P 13 NTT 5.73 5.73 P 12 NTT 18.34 18.34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .13 .13 P 09 NTT .59 .59 P 08 NTT 3.04 3.04 P 07 NTT 11.14 11.14 P 06 NTT 147.45 147.45 P 04 NTT 2.24 2.24 P 03 NTT 5.13 5.13 P SPS 14,596.66 14,596.66 P SPT .07- .07- P STT .00 P UPT 824.70 824.70 P UTT 17,793.70 17,793.70 P ZPT 1,402.57 1,402.57 P ZTT 3,656.65 3,656.65 2,438,346.90 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 24 MPP .00 C 24 MTT 19,583.23- 19,583.23- C 24 NPP 237.40 237.40 C 24 NTT 16,831.07 16,831.07 C SPS .00 C SPT .00 C STS 2,775,742.49 2,775,742.49 C STT 3,253.10 3,253.10 C UPT 6,975.30 6,975.30 C UTT 2,230,454.42 2,230,454.42 C ZPT .00 C ZTT 49,973.07 49,973.07 P 23 MPP 13,671.52 13,671.52 P 22 MPP 11,327.59 11,327.59 P 21 MPP 3,981.17 3,981.17 P 20 MPP 1,392.47 1,392.47 P 19 MPP 402.26 402.26 P 18 MPP 492.55 492.55 P 17 MPP 95.35 95.35 P 15 MPP 41.89 41.89 P 23 MTT 227,993.66 227,993.66 P 22 MTT 74,218.19 74,218.19 P 21 MTT 12,136.74 12,136.74 P 20 MTT 2,709.97 2,709.97 P 19 MTT 591.56 591.56 P 18 MTT 571.47 571.47 P 17 MTT 89.92 89.92 P 15 MTT 30.46 30.46 P 23 NPP 953.20 953.20 P 22 NPP 589.30 589.30 P 21 NPP 337.77 337.77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NPP 76.71 76.71 P 18 NPP 2.31 2.31 P 17 NPP 2.98 2.98 P 16 NPP 19.62 19.62 P 15 NPP 13.53 13.53 P 14 NPP 23.86 23.86 P 13 NPP 7.30 7.30 P 12 NPP 55.26 55.26 P 11 NPP 24.39 24.39 P 10 NPP 4.76 4.76 P 06 NPP 11.51 11.51 P 05 NPP 12.24 12.24 P 04 NPP 11.02 11.02 P 23 NTT 12,784.61 12,784.61 P 22 NTT 1,851.97 1,851.97 P 21 NTT 784.47 784.47 P 20 NTT 116.36 116.36 P 18 NTT 2.18 2.18 P 17 NTT 2.49 2.49 P 16 NTT 14.12 14.12 P 15 NTT 8.49 8.49 P 14 NTT 13.39 13.39 P 13 NTT 3.68 3.68 P 12 NTT 26.16 26.16 P 11 NTT 10.58 10.58 P 10 NTT 1.83 1.83 P 06 NTT 3.51 3.51 P 05 NTT 3.54 3.54 P 04 NTT 3.09 3.09 P SPS 61,220.17 61,220.17 P SPT .11- .11- P STT .00 P UPT 1,500.17 1,500.17 P UTT 9,644.04 9,644.04 P ZPT 4,180.56 4,180.56 P ZTT 19,624.94 19,624.94 5,527,576.39 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 24 MPP .00 C 24 MTT 11,891.36- 11,891.36- C 24 NPP 40.66 40.66 C 24 NTT 961.63 961.63 C SPS .00 C SPT .00 C STS 481,392.71 481,392.71 C STT 5,790.83 5,790.83 C UPT 2,226.43 2,226.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 445,540.11 445,540.11 C ZPT .00 C ZTT 2,938.11 2,938.11 P 23 MPP 5,033.34 5,033.34 P 22 MPP 3,077.16 3,077.16 P 21 MPP 966.42 966.42 P 20 MPP 596.05 596.05 P 19 MPP 421.82 421.82 P 18 MPP 60.05 60.05 P 17 MPP 314.76 314.76 P 16 MPP 58.47 58.47 P 15 MPP 40.10 40.10 P 23 MTT 83,972.14 83,972.14 P 22 MTT 21,290.54 21,290.54 P 21 MTT 2,888.40 2,888.40 P 20 MTT 1,008.32 1,008.32 P 19 MTT 601.98 601.98 P 18 MTT 69.61 69.61 P 17 MTT 304.40 304.40 P 16 MTT 47.52 47.52 P 15 MTT 28.25 28.25 P 23 NPP 282.30 282.30 P 22 NPP 82.91 82.91 P 21 NPP 27.71 27.71 P 20 NPP 21.47 21.47 P 19 NPP 10.09 10.09 P 18 NPP 6.90 6.90 P 17 NPP 1.00 1.00 P 16 NPP 7.59 7.59 P 15 NPP 21.76 21.76 P 14 NPP 26.50 26.50 P 13 NPP .86 .86 P 10 NPP 23.39 23.39 P 23 NTT 5,036.64 5,036.64 P 22 NTT 279.97 279.97 P 21 NTT 62.53 62.53 P 20 NTT 29.18 29.18 P 19 NTT 11.70 11.70 P 18 NTT 6.61 6.61 P 17 NTT .85 .85 P 16 NTT 5.33 5.33 P 15 NTT 12.98 12.98 P 14 NTT 14.99 14.99 P 13 NTT .42 .42 P 10 NTT 14.14 14.14 P SPS 26,200.04 26,200.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPT .17- .17- P STT .00 P UPT 270.13 270.13 P UTT 6,078.81 6,078.81 P ZPT 1,300.00 1,300.00 P ZTT 2,156.29 2,156.29 1,089,771.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,199,217.73 .00 9,199,217.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 BEAR VALLEY UNIFIED SCHOOL BOND JCR S06 001 P 86 NTT .12 .12 .12 DA03 CHINO UNIFIED SCHOOL BOND KAU K16 K16 P 95 MPP 17.03 17.03 P 95 MTT 3.82 3.82 20.85 DA04 COLTON UNIFIED SCHOOL BOND JFC S13 001 P 89 NTT .60 .60 .60 DA05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 P 86 NTT .00 .00 DA06 MORONGO UNIFIED SCHOOL BOND JJK S35 001 P 86 NTT .09 .09 .09 DA13 YUCAIPA UNIFIED SCHOOL BOND JOF S60 001 P 94 NTT .00 .00 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 24 MPP .00 C 24 MTT 3,026.90 3,026.90 C 24 NPP 7.90 7.90 C 24 NTT 411.85 411.85 C SPS .00 C STS 167,690.03 167,690.03 C UPT 129.64 129.64 C UTT 59,161.81 59,161.81 C ZPT .00 C ZTT 1,521.79 1,521.79 P 23 MPP 1,108.21 1,108.21 P 22 MPP 766.00 766.00 P 21 MPP 244.95 244.95 P 20 MPP 123.18 123.18 P 19 MPP 496.45 496.45 P 18 MPP .61 .61 P 17 MPP 20.02 20.02 P 16 MPP 7.23 7.23 P 23 MTT 12,175.58 12,175.58 P 22 MTT 5,370.28 5,370.28 P 21 MTT 685.85 685.85 P 20 MTT 239.33 239.33 P 19 MTT 699.91 699.91 P 18 MTT .69 .69 P 17 MTT 19.73 19.73 P 16 MTT 6.13 6.13 P 23 NPP 74.58 74.58 P 22 NPP 26.16 26.16 P 21 NPP 4.69 4.69 P 20 NPP 4.43 4.43 P 17 NPP 2.09 2.09 P 15 NPP 28.32 28.32 P 10 NPP 7.60 7.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NPP 36.60 36.60 P 07 NPP 122.05 122.05 P 23 NTT 439.50 439.50 P 22 NTT 93.04 93.04 P 21 NTT 9.87 9.87 P 20 NTT 6.06 6.06 P 17 NTT 1.79 1.79 P 15 NTT 16.86 16.86 P 10 NTT 2.90 2.90 P 08 NTT 12.47 12.47 P 07 NTT 41.63 41.63 P SPS 7,011.83 7,011.83 P UPT 152.31 152.31 P UTT 492.21 492.21 P ZPT 258.88 258.88 P ZTT 708.01 708.01 263,467.95 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 24 MPP .00 C 24 MTT 383.59 383.59 C 24 NPP 3.06 3.06 C 24 NTT 161.45 161.45 C SPS .00 C STS 67,808.18 67,808.18 C UPT 33.97 33.97 C UTT 7,245.44 7,245.44 C ZPT .00 C ZTT 1,623.31 1,623.31 P 23 MPP 199.61 199.61 P 22 MPP 191.93 191.93 P 21 MPP 48.26 48.26 P 20 MPP 97.26 97.26 P 19 MPP 31.65 31.65 P 18 MPP 28.42 28.42 P 17 MPP 1.31 1.31 P 23 MTT 3,053.98 3,053.98 P 22 MTT 1,301.33 1,301.33 P 21 MTT 151.56 151.56 P 20 MTT 189.79 189.79 P 19 MTT 47.01 47.01 P 18 MTT 30.35 30.35 P 17 MTT 1.30 1.30 P 23 NPP 17.52 17.52 P 22 NPP 8.49 8.49 P 21 NPP 2.71 2.71 P 20 NPP 12.57 12.57 P 15 NPP 4.23 4.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NPP 1.43 1.43 P 21 NTT 6.53 6.53 P 20 NTT 17.57 17.57 P 15 NTT 2.72 2.72 P 12 NTT .65 .65 P 23 NTT 133.47 133.47 P 22 NTT 24.25 24.25 P SPS 2,315.06 2,315.06 P UPT 14.50 14.50 P UTT 76.20 76.20 P ZPT 196.38 196.38 P ZTT 653.40 653.40 86,120.44 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 24 MPP .00 C 24 MTT 2,012.72 2,012.72 C 24 NPP .90 .90 C 24 NTT 1,211.66 1,211.66 C SPS .00 C STS 150,223.98 150,223.98 C UPT 267.86 267.86 C UTT 167,373.38 167,373.38 C ZPT .00 C ZTT 2,342.69 2,342.69 P 23 MPP 650.48 650.48 P 22 MPP 588.12 588.12 P 21 MPP 54.21 54.21 P 20 MPP 32.90 32.90 P 19 MPP 34.13 34.13 P 17 MPP 10.95 10.95 P 11 MPP 1.01 1.01 P 23 MTT 8,051.32 8,051.32 P 22 MTT 4,137.42 4,137.42 P 21 MTT 166.23 166.23 P 20 MTT 62.55 62.55 P 19 MTT 51.51 51.51 P 17 MTT 10.98 10.98 P 11 MTT .45 .45 P 23 NPP 46.30 46.30 P 22 NPP 40.54 40.54 P 21 NPP .88 .88 P 18 NPP .45 .45 P 10 NPP 30.73 30.73 P 23 NTT 424.73 424.73 P 22 NTT 129.69 129.69 P 21 NTT 1.69 1.69 P 18 NTT .39 .39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 12.30 12.30 P SPS 18,927.92 18,927.92 P SPT .07- .07- P STT .00 P UPT 46.49 46.49 P UTT 790.49 790.49 P ZPT 227.37 227.37 P ZTT 666.96 666.96 358,632.31 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 24 MPP .00 C 24 MTT 6,752.49 6,752.49 C 24 NPP 15.80 15.80 C 24 NTT 12,440.26 12,440.26 C SPS .00 C STS 692,698.62 692,698.62 C UPT 3,388.38 3,388.38 C UTT 570,979.23 570,979.23 C ZPT .00 C ZTT 1,161.69 1,161.69 P 23 MPP 2,889.26 2,889.26 P 22 MPP 2,274.78 2,274.78 P 21 MPP 1,217.24 1,217.24 P 20 MPP 134.56 134.56 P 19 MPP 128.58 128.58 P 18 MPP 118.22 118.22 P 23 MTT 50,000.72 50,000.72 P 22 MTT 15,547.02 15,547.02 P 21 MTT 3,635.46 3,635.46 P 20 MTT 274.59 274.59 P 19 MTT 188.68 188.68 P 18 MTT 139.07 139.07 P 23 NPP 125.73 125.73 P 22 NPP 50.01 50.01 P 21 NPP 8.65 8.65 P 15 NPP 32.32 32.32 P 08 NPP 43.42 43.42 P 06 NPP 494.17 494.17 P 04 NPP 55.95 55.95 P 03 NPP 157.52 157.52 P 99 NPP 5.98 5.98 P 23 NTT 1,292.92 1,292.92 P 22 NTT 157.19 157.19 P 21 NTT 25.44 25.44 P 15 NTT 20.99 20.99 P 08 NTT 15.59 15.59 P 06 NTT 157.13 157.13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 15.76 15.76 P 03 NTT 43.57 43.57 P 99 NTT 1.34 1.34 P SPS 13,289.88 13,289.88 P SPT .06- .06- P STT .00 P UPT 264.77 264.77 P UTT 4,687.65 4,687.65 P ZPT 284.10 284.10 P ZTT 557.67 557.67 1,385,772.34 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 24 MPP .00 C 24 MTT 641.69 641.69 C 24 NPP 2.84 2.84 C 24 NTT 363.60 363.60 C SPS .00 C STS 24,603.87 24,603.87 C UPT 401.56 401.56 C UTT 120,671.60 120,671.60 C ZPT .00 C ZTT 15,835.28 15,835.28 P 23 MPP 378.89 378.89 P 22 MPP 350.58 350.58 P 21 MPP 3.70 3.70 P 20 MPP 38.54 38.54 P 19 MPP 15.64 15.64 P 19 MTT 23.90 23.90 P 21 MTT 11.38 11.38 P 20 MTT 66.77 66.77 P 23 MTT 5,918.63 5,918.63 P 22 MTT 2,562.64 2,562.64 P 20 NPP 64.63 64.63 P 23 NPP 5.83 5.83 P 21 NPP 24.62 24.62 P 20 NTT 92.34 92.34 P 23 NTT 40.23 40.23 P 21 NTT 48.75 48.75 P SPS 11,685.55 11,685.55 P UPT 890.42 890.42 P UTT 3,056.78 3,056.78 P ZPT 3,640.71 3,640.71 P ZTT 18,163.58 18,163.58 209,604.55 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 24 MPP .00 C 24 MTT 6,889.39- 6,889.39- C 24 NPP 30.93 30.93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 24 NTT 2,822.35 2,822.35 C SPS .00 C STS 530,692.95 530,692.95 C UPT 1,189.24 1,189.24 C UTT 259,234.57 259,234.57 C ZPT .00 C ZTT 3,413.97 3,413.97 P 23 MPP 2,396.08 2,396.08 P 22 MPP 1,373.06 1,373.06 P 21 MPP 786.42 786.42 P 19 MPP 52.86 52.86 P 18 MPP 70.56 70.56 P 23 MTT 33,242.75 33,242.75 P 22 MTT 9,214.02 9,214.02 P 21 MTT 2,531.62 2,531.62 P 19 MTT 77.22 77.22 P 18 MTT 83.92 83.92 P 23 NPP 85.43 85.43 P 22 NPP 33.33 33.33 P 21 NPP 3.63 3.63 P 20 NPP 3.69 3.69 P 12 NPP 75.06 75.06 P 03 NPP 4.75 4.75 P 01 NPP 13.31 13.31 P 21 NTT 6.43 6.43 P 20 NTT 4.67 4.67 P 12 NTT 35.57 35.57 P 03 NTT 1.23 1.23 P 01 NTT 3.15 3.15 P 23 NTT 788.79 788.79 P 22 NTT 111.60 111.60 P SPS 7,592.87 7,592.87 P UPT 175.91 175.91 P UTT 2,947.48 2,947.48 P ZPT 193.62 193.62 P ZTT 685.40 685.40 853,089.05 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 24 MPP .00 C 24 MTT 101,791.07 101,791.07 C 24 NPP 158.18 158.18 C 24 NTT 10,765.10 10,765.10 C SPS .00 C STS 1,223,212.97 1,223,212.97 C UPT 2,807.56 2,807.56 C UTT 1,103,331.76 1,103,331.76 C ZPT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 16,751.47 16,751.47 P 23 MPP 4,844.57 4,844.57 P 22 MPP 8,006.29 8,006.29 P 21 MPP 2,727.99 2,727.99 P 20 MPP 643.59 643.59 P 19 MPP 402.10 402.10 P 18 MPP 197.54 197.54 P 17 MPP 17.22 17.22 P 23 MTT 77,198.70 77,198.70 P 22 MTT 47,261.23 47,261.23 P 21 MTT 8,339.97 8,339.97 P 20 MTT 1,243.36 1,243.36 P 19 MTT 594.89 594.89 P 18 MTT 239.24 239.24 P 17 MTT 17.23 17.23 P 23 NPP 309.28 309.28 P 22 NPP 229.79 229.79 P 21 NPP 183.73 183.73 P 20 NPP 52.28 52.28 P 15 NPP 24.74 24.74 P 14 NPP 34.06 34.06 P 13 NPP 16.19 16.19 P 04 NPP 53.44 53.44 P 01 NPP 48.81 48.81 P 23 NTT 2,904.24 2,904.24 P 22 NTT 711.85 711.85 P 21 NTT 464.26 464.26 P 20 NTT 87.87 87.87 P 15 NTT 15.32 15.32 P 14 NTT 19.25 19.25 P 13 NTT 8.19 8.19 P 04 NTT 14.99 14.99 P 01 NTT 12.08 12.08 P SPS 28,727.68 28,727.68 P UPT 871.05 871.05 P UTT 3,178.34 3,178.34 P ZPT 2,137.26 2,137.26 P ZTT 10,064.68 10,064.68 2,660,721.41 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C 24 MPP .00 C 24 MTT 8.12- 8.12- C SPS .00 C STS .00 C UPT .00 C UTT 761.96 761.96 P 23 MPP 5.93 5.93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 MPP 7.53 7.53 P 21 MPP .53 .53 P 18 MPP .55 .55 P 23 MTT 62.90 62.90 P 22 MTT 54.14 54.14 P 21 MTT 1.64 1.64 P 18 MTT .55 .55 P SPS 140.46 140.46 P UPT 1.26 1.26 P UTT 4.69 4.69 P ZPT 10.21 10.21 P ZTT 3.47 3.47 1,047.70 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 24 MPP .00 C 24 MTT 24,807.04 24,807.04 C 24 NPP 35.43 35.43 C 24 NTT 11,125.63 11,125.63 C SPS .00 C STS 477,255.01 477,255.01 C UPT 2,950.96 2,950.96 C UTT 1,422,022.80 1,422,022.80 C ZPT .00 C ZTT 10,702.84 10,702.84 P 23 MPP 5,421.69 5,421.69 P 22 MPP 1,673.42 1,673.42 P 21 MPP 580.01 580.01 P 20 MPP 277.25 277.25 P 19 MPP 3.66 3.66 P 18 MPP 206.61 206.61 P 17 MPP 93.96 93.96 P 15 MPP 7.99 7.99 P 23 MTT 129,310.08 129,310.08 P 22 MTT 11,114.65 11,114.65 P 21 MTT 1,651.06 1,651.06 P 20 MTT 550.53 550.53 P 19 MTT 5.58 5.58 P 18 MTT 236.55 236.55 P 17 MTT 80.92 80.92 P 15 MTT 5.63 5.63 P 23 NPP 170.66 170.66 P 22 NPP 178.53 178.53 P 21 NPP 92.66 92.66 P 18 NPP 5.90 5.90 P 17 NPP 8.45 8.45 P 14 NPP 19.80 19.80 P 23 NTT 1,641.46 1,641.46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 NTT 580.39 580.39 P 21 NTT 185.64 185.64 P 18 NTT 5.56 5.56 P 17 NTT 7.07 7.07 P 14 NTT 11.03 11.03 P SPS 9,273.82 9,273.82 P SPT .39- .39- P STT .00 P UPT 316.27 316.27 P UTT 923.33 923.33 P ZPT 1,492.49 1,492.49 P ZTT 4,181.99 4,181.99 2,119,213.96 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 24 MPP .00 C 24 MTT 1,521.81 1,521.81 C 24 NPP 28.98 28.98 C 24 NTT 2,334.90 2,334.90 C SPS .00 C STS 454,848.33 454,848.33 C UPT 1,135.47 1,135.47 C UTT 132,243.34 132,243.34 C ZPT .00 C ZTT 5,792.94 5,792.94 P 23 MPP 1,275.77 1,275.77 P 22 MPP 910.35 910.35 P 21 MPP 305.51 305.51 P 20 MPP 97.91 97.91 P 19 MPP 32.75 32.75 P 18 MPP 4.04 4.04 P 23 MTT 22,311.16 22,311.16 P 22 MTT 5,859.54 5,859.54 P 21 MTT 846.78 846.78 P 20 MTT 206.12 206.12 P 19 MTT 39.22 39.22 P 18 MTT 4.74 4.74 P 09 NPP 4.91 4.91 P 21 NPP 84.07 84.07 P 12 NPP 27.63 27.63 P 23 NPP 39.49 39.49 P 12 NTT 12.82 12.82 P 09 NTT 1.85 1.85 P 23 NTT 817.19 817.19 P 21 NTT 202.56 202.56 P SPS 6,394.50 6,394.50 P UPT 294.90 294.90 P UTT 3,444.39 3,444.39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZPT 348.80 348.80 P ZTT 822.90 822.90 642,295.67 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 24 MPP .00 C 24 MTT 6,310.02 6,310.02 C 24 NPP 27.89 27.89 C 24 NTT 1,707.85 1,707.85 C SPS .00 C SPT .00 C STS 599,605.98 599,605.98 C STT 5,213.75 5,213.75 C UPT 2,622.11 2,622.11 C UTT 892,310.50 892,310.50 C ZPT .00 C ZTT 4,967.94 4,967.94 P 23 MPP 2,803.09 2,803.09 P 22 MPP 1,691.13 1,691.13 P 21 MPP 394.00 394.00 P 20 MPP 199.92 199.92 P 18 MPP 191.04 191.04 P 17 MPP 132.73 132.73 P 23 MTT 48,298.00 48,298.00 P 22 MTT 11,428.70 11,428.70 P 21 MTT 1,202.19 1,202.19 P 20 MTT 397.14 397.14 P 18 MTT 215.31 215.31 P 17 MTT 130.76 130.76 P 23 NPP 549.26 549.26 P 22 NPP 214.76 214.76 P 20 NPP 21.76 21.76 P 16 NPP 81.58 81.58 P 11 NPP 86.23 86.23 P 06 NPP 29.61 29.61 P 05 NPP 40.58 40.58 P 23 NTT 4,646.39 4,646.39 P 22 NTT 670.82 670.82 P 20 NTT 31.09 31.09 P 16 NTT 58.69 58.69 P 11 NTT 37.41 37.41 P 06 NTT 9.03 9.03 P 05 NTT 11.73 11.73 P SPS 9,976.58 9,976.58 P UPT 526.57 526.57 P UTT 2,863.43 2,863.43 P ZPT 850.35 850.35 P ZTT 1,745.09 1,745.09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,602,301.01 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 24 MPP .00 C 24 MTT 5,183.88 5,183.88 C 24 NPP 83.35 83.35 C 24 NTT 26,015.61 26,015.61 C SPS .00 C STS 2,854,970.96 2,854,970.96 C UPT 4,965.94 4,965.94 C UTT 1,361,327.13 1,361,327.13 C ZPT .00 C ZTT 14,083.45 14,083.45 P 23 MPP 5,369.08 5,369.08 P 22 MPP 2,203.68 2,203.68 P 21 MPP 519.52 519.52 P 20 MPP 148.28 148.28 P 19 MPP 107.43 107.43 P 17 MPP 89.33 89.33 P 23 MTT 206,827.00 206,827.00 P 22 MTT 14,095.67 14,095.67 P 21 MTT 1,602.93 1,602.93 P 20 MTT 291.20 291.20 P 19 MTT 163.44 163.44 P 17 MTT 88.01 88.01 P 23 NPP 97.17 97.17 P 22 NPP 40.79 40.79 P 21 NPP 60.50 60.50 P 18 NPP 3.26 3.26 P 17 NPP 25.36 25.36 P 23 NTT 707.20 707.20 P 22 NTT 125.50 125.50 P 17 NTT 19.50 19.50 P 21 NTT 307.09 307.09 P 18 NTT 3.47 3.47 P SPS 22,483.61 22,483.61 P UPT 657.19 657.19 P UTT 4,705.57 4,705.57 P ZPT 3,962.06 3,962.06 P ZTT 8,735.35 8,735.35 4,540,069.51 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 24 MPP .00 C 24 MTT 1,281.18 1,281.18 C 24 NPP 13.48 13.48 C 24 NTT 641.97 641.97 C SPS .00 C STS 228,513.17 228,513.17 C UPT 103.12 103.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 43,715.69 43,715.69 C ZPT .00 C ZTT 1,456.26 1,456.26 P 23 MPP 1,112.23 1,112.23 P 22 MPP 1,081.46 1,081.46 P 21 MPP 292.17 292.17 P 20 MPP 42.21 42.21 P 18 MPP 12.46 12.46 P 17 MPP 3.28 3.28 P 23 MTT 14,644.85 14,644.85 P 22 MTT 7,577.90 7,577.90 P 21 MTT 884.91 884.91 P 20 MTT 81.11 81.11 P 18 MTT 13.78 13.78 P 17 MTT 3.30 3.30 P 23 NPP 75.48 75.48 P 22 NPP 41.87 41.87 P 21 NPP 4.49 4.49 P 20 NPP .28 .28 P 16 NPP 13.87 13.87 P 15 NPP 1.26 1.26 P 09 NPP 3.34 3.34 P 08 NPP 158.60 158.60 P 21 NTT 9.25 9.25 P 20 NTT .47 .47 P 16 NTT 9.66 9.66 P 15 NTT .78 .78 P 09 NTT 1.28 1.28 P 08 NTT 56.79 56.79 P 23 NTT 720.05 720.05 P 22 NTT 133.93 133.93 P SPS 9,974.51 9,974.51 P UPT 30.85 30.85 P UTT 282.55 282.55 P ZPT 54.12 54.12 P ZTT 324.93 324.93 313,372.89 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 24 MPP .00 C 24 MTT 1,845.34 1,845.34 C 24 NPP 6.56 6.56 C 24 NTT 757.24 757.24 C SPS .00 C STS 131,379.17 131,379.17 C UPT 63.82 63.82 C UTT 8,867.33 8,867.33 C ZPT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 6,065.89 6,065.89 P 23 MPP 462.62 462.62 P 22 MPP 466.43 466.43 P 21 MPP 139.59 139.59 P 20 MPP 77.35 77.35 P 18 MPP 41.41 41.41 P 15 MPP 15.53 15.53 P 23 MTT 6,384.95 6,384.95 P 22 MTT 3,347.17 3,347.17 P 21 MTT 448.11 448.11 P 20 MTT 147.88 147.88 P 18 MTT 48.31 48.31 P 15 MTT 11.31 11.31 P 10 NPP 2.34 2.34 P 22 NPP 30.17 30.17 P 21 NPP 1.50 1.50 P 23 NPP 30.93 30.93 P 21 NTT 8.40 8.40 P 10 NTT .90 .90 P 23 NTT 251.65 251.65 P 22 NTT 97.33 97.33 P SPS 3,654.75 3,654.75 P UPT 35.85 35.85 P UTT 216.87 216.87 P ZPT 252.77 252.77 P ZTT 1,875.33 1,875.33 167,034.80 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 23 MPP .00 P 22 MPP .00 P 21 MPP .00 P 20 MPP .00 P 19 MPP .00 P 17 MPP .00 P 16 MPP .00 P 23 MTT .00 P 22 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MTT .00 P 20 MTT .00 P 19 MTT .00 P 17 MTT .00 P 16 MTT .00 P 23 NPP .00 P 19 NPP .00 P 22 NPP .00 P 21 NPP .00 P 21 NTT .00 P 19 NTT .00 P 23 NTT .00 P 22 NTT .00 P SPS .00 P SPT .00 P STS .00 P STT .00 P UPT .00 P UTT .00 P ZPT .00 P ZTT .00 .00 DD17 SNOWLINE JT-WRIGHTWOOD 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 18 MPP .00 P 22 MPP .00 P 21 MPP .00 P 23 MPP .00 P 21 MTT .00 P 18 MTT .00 P 23 MTT .00 P 22 MTT .00 P 23 NPP .00 P 23 NTT .00 P SPS .00 P STS .00 P UPT .00 P UTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,202,765.25 .00 15,202,765.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 CHAFFEY HIGH SCHOOL BOND JOS S63 001 P 85 NTT .03 .03 .03 DA04 VICTOR HIGH SCHOOL BOND JPI S68 001 P 84 NTT .08 .08 P 85 NTT .04 .04 .12 DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C 24 MPP .00 C 24 MTT 48,940.70 48,940.70 C 24 NPP 80.42 80.42 C 24 NTT 6,881.65 6,881.65 C SPS .00 C STS 2,026,856.37 2,026,856.37 C UPT 5,714.86 5,714.86 C UTT 1,661,713.61 1,661,713.61 C ZPT .00 C ZTT 13,657.60 13,657.60 P 23 MPP 5,394.40 5,394.40 P 22 MPP 2,464.21 2,464.21 P 21 MPP 1,604.20 1,604.20 P 20 MPP 488.45 488.45 P 19 MPP 175.64 175.64 P 18 MPP 37.46 37.46 P 17 MPP 26.56 26.56 P 23 MTT 116,032.25 116,032.25 P 22 MTT 17,116.26 17,116.26 P 21 MTT 5,173.61 5,173.61 P 20 MTT 888.69 888.69 P 19 MTT 260.58 260.58 P 18 MTT 57.33 57.33 P 17 MTT 25.42 25.42 P 23 NPP 215.55 215.55 P 22 NPP 103.34 103.34 P 21 NPP 59.66 59.66 P 18 NPP 25.20 25.20 P 13 NPP 14.69 14.69 P 12 NPP 26.92 26.92 P 11 NPP .64 .64 P 07 NPP 39.93 39.93 P 06 NPP 101.08 101.08 P 01 NPP 8.56 8.56 P 00 NPP 2.16 2.16 P 99 NPP 6.92 6.92 P 98 NPP 1.48 1.48 P 23 NTT 2,018.64 2,018.64 P 22 NTT 345.38 345.38 P 21 NTT 118.65 118.65 P 18 NTT 26.13 26.13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 7.27 7.27 P 12 NTT 13.01 13.01 P 11 NTT .27 .27 P 07 NTT 12.88 12.88 P 06 NTT 92.28 92.28 P 01 NTT 2.07 2.07 P 00 NTT .49 .49 P 99 NTT 1.53 1.53 P 98 NTT .32 .32 P SPS 17,576.48 17,576.48 P SPT .17- .17- P STT .00 P UPT 1,079.47 1,079.47 P UTT 26,267.18 26,267.18 P ZPT 1,334.27 1,334.27 P ZTT 5,132.92 5,132.92 3,968,225.47 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C 24 MPP .00 C 24 MTT 1,168.50 1,168.50 C 24 NPP 15.76 15.76 C 24 NTT 1,095.00 1,095.00 C SPS .00 C SPT .00 C STS 500,007.17 500,007.17 C STT 16,964.15 16,964.15 C UPT 2,488.18 2,488.18 C UTT 588,405.56 588,405.56 C ZPT .00 C ZTT 2,426.44 2,426.44 P 23 MPP 3,363.46 3,363.46 P 22 MPP 3,108.15 3,108.15 P 21 MPP 905.06 905.06 P 20 MPP 1,359.42 1,359.42 P 19 MPP 327.50 327.50 P 18 MPP 224.20 224.20 P 17 MPP 802.49 802.49 P 16 MPP 186.38 186.38 P 15 MPP 145.80 145.80 P 23 MTT 51,855.68 51,855.68 P 22 MTT 21,587.98 21,587.98 P 21 MTT 2,732.48 2,732.48 P 20 MTT 2,105.42 2,105.42 P 19 MTT 480.38 480.38 P 18 MTT 259.40 259.40 P 17 MTT 770.25 770.25 P 16 MTT 152.54 152.54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 102.68 102.68 P 23 NPP 336.80 336.80 P 22 NPP 70.04 70.04 P 21 NPP 15.08 15.08 P 20 NPP 51.50 51.50 P 18 NPP 16.08 16.08 P 16 NPP 23.75 23.75 P 14 NPP 34.22 34.22 P 09 NPP .52 .52 P 06 NPP 54.90 54.90 P 05 NPP 2.35 2.35 P 23 NTT 2,317.12 2,317.12 P 22 NTT 212.96 212.96 P 21 NTT 29.72 29.72 P 20 NTT 68.57 68.57 P 18 NTT 15.85 15.85 P 16 NTT 16.50 16.50 P 14 NTT 19.35 19.35 P 09 NTT .19 .19 P 06 NTT 17.29 17.29 P 05 NTT .69 .69 P SPS 24,913.79 24,913.79 P SPT .16- .16- P STT .00 P UPT 286.74 286.74 P UTT 1,962.14 1,962.14 P ZPT 4,970.90 4,970.90 P ZTT 4,170.84 4,170.84 1,242,647.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,210,873.38 .00 5,210,873.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 24 MPP .00 C 24 MTT 425.14- 425.14- C 24 NPP 2.67 2.67 C 24 NTT 1,019.74 1,019.74 C SPS .00 C STS 357,330.70 357,330.70 C UPT 193.76 193.76 C UTT 29,745.84 29,745.84 C ZPT .00 C ZTT 2,613.57 2,613.57 P 23 MPP 879.35 879.35 P 22 MPP 726.23 726.23 P 21 MPP 368.13 368.13 P 20 MPP 127.33 127.33 P 19 MPP 32.30 32.30 P 23 MTT 12,411.92 12,411.92 P 22 MTT 5,338.38 5,338.38 P 21 MTT 1,111.89 1,111.89 P 20 MTT 185.89 185.89 P 19 MTT 49.31 49.31 P 23 NPP 35.92 35.92 P 12 NPP 120.52 120.52 P 22 NPP 41.21 41.21 P 21 NPP 6.14 6.14 P 21 NTT 10.58 10.58 P 12 NTT 58.27 58.27 P 23 NTT 301.12 301.12 P 22 NTT 144.46 144.46 P SPS 4,141.30 4,141.30 P UPT 276.99 276.99 P UTT 1,436.92 1,436.92 P ZPT 151.95 151.95 P ZTT 577.64 577.64 419,014.89 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 24 MPP .00 C 24 MTT 1,644.32 1,644.32 C 24 NPP 18.69 18.69 C 24 NTT 794.06 794.06 C SPS .00 C STS 181,902.49 181,902.49 C UPT 331.23 331.23 C UTT 69,934.77 69,934.77 C ZPT .00 C ZTT 1,151.64 1,151.64 P 23 MPP 453.93 453.93 P 22 MPP 217.84 217.84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MPP 65.57 65.57 P 18 MPP 43.34 43.34 P 23 MTT 5,982.33 5,982.33 P 22 MTT 1,452.37 1,452.37 P 21 MTT 193.09 193.09 P 18 MTT 66.32 66.32 P 23 NPP 5.00 5.00 P 18 NPP 16.19 16.19 P 00 NPP 7.71 7.71 P 23 NTT 28.56 28.56 P 18 NTT 14.66 14.66 P 00 NTT 1.75 1.75 P SPS 2,236.06 2,236.06 P SPT .26- .26- P STT .00 P UPT 163.81 163.81 P UTT 198.93 198.93 P ZPT 19.60 19.60 P ZTT 109.74 109.74 267,053.74 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 24 MPP .00 C 24 MTT 39.24 39.24 C 24 NPP .26 .26 C 24 NTT 8.92 8.92 C SPS .00 C STS 30,796.49 30,796.49 C UPT 40.22 40.22 C UTT 8,624.32 8,624.32 C ZPT .00 C ZTT 19.00 19.00 P 23 MPP 152.28 152.28 P 22 MPP 133.22 133.22 P 21 MPP 50.41 50.41 P 20 MPP 4.73 4.73 P 19 MPP 33.73 33.73 P 16 MPP 1.80 1.80 P 23 MTT 1,818.42 1,818.42 P 22 MTT 1,015.95 1,015.95 P 21 MTT 164.62 164.62 P 20 MTT 9.94 9.94 P 19 MTT 51.48 51.48 P 16 MTT 1.54 1.54 P 23 NPP 13.74 13.74 P 21 NPP 2.88 2.88 P 21 NTT 6.47 6.47 P 23 NTT 112.18 112.18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 1,231.62 1,231.62 P UPT 13.43 13.43 P UTT 41.33 41.33 44,388.22 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 24 MPP .00 C 24 MTT 1,628.76 1,628.76 C 24 NPP .95 .95 C 24 NTT 429.12 429.12 C SPS .00 C STS 112,953.31 112,953.31 C UPT 306.01 306.01 C UTT 47,023.17 47,023.17 C ZPT .00 C ZTT 321.61 321.61 P 23 MPP 364.53 364.53 P 22 MPP 210.94 210.94 P 21 MPP 53.75 53.75 P 20 MPP 106.02 106.02 P 19 MPP 19.11 19.11 P 23 MTT 9,569.40 9,569.40 P 22 MTT 1,622.60 1,622.60 P 21 MTT 146.06 146.06 P 20 MTT 191.58 191.58 P 19 MTT 27.89 27.89 P 23 NPP 1.39 1.39 P 23 NTT 18.09 18.09 P SPS 343.15 343.15 P UPT 9.05 9.05 P UTT 191.92 191.92 P ZPT .17 .17 P ZTT 1.17 1.17 175,539.75 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 24 MPP .00 C 24 MTT 2,150.86 2,150.86 C 24 NPP 45.03 45.03 C 24 NTT 3,464.58 3,464.58 C SPS .00 C STS 530,818.43 530,818.43 C UPT 2,135.67 2,135.67 C UTT 415,998.84 415,998.84 C ZPT .00 C ZTT 5,988.87 5,988.87 P 23 MPP 2,280.92 2,280.92 P 22 MPP 709.99 709.99 P 21 MPP 1,349.64 1,349.64 P 20 MPP 141.04 141.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MPP 49.67 49.67 P 17 MPP 53.03 53.03 P 23 MTT 41,784.13 41,784.13 P 22 MTT 5,144.71 5,144.71 P 21 MTT 4,479.43 4,479.43 P 20 MTT 267.53 267.53 P 19 MTT 75.85 75.85 P 17 MTT 50.74 50.74 P 23 NPP 79.66 79.66 P 22 NPP 107.06 107.06 P 21 NPP 59.35 59.35 P 18 NPP 25.86 25.86 P 13 NPP 21.87 21.87 P 13 NTT 10.83 10.83 P 21 NTT 118.25 118.25 P 18 NTT 28.42 28.42 P 23 NTT 796.73 796.73 P 22 NTT 352.02 352.02 P SPS 5,868.82 5,868.82 P UPT 554.38 554.38 P UTT 5,278.87 5,278.87 P ZPT 1,009.34 1,009.34 P ZTT 3,633.16 3,633.16 1,034,933.58 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 24 MPP .00 C 24 MTT 1,790.34 1,790.34 C 24 NPP 11.29 11.29 C 24 NTT 958.81 958.81 C SPS .00 C STS 365,945.17 365,945.17 C UPT 728.13 728.13 C UTT 210,264.24 210,264.24 C ZPT .00 C ZTT 2,483.91 2,483.91 P 23 MPP 2,290.59 2,290.59 P 22 MPP 1,488.06 1,488.06 P 21 MPP 666.20 666.20 P 20 MPP 217.24 217.24 P 19 MPP 179.02 179.02 P 18 MPP 194.33 194.33 P 17 MPP 102.67 102.67 P 23 MTT 35,830.13 35,830.13 P 22 MTT 10,219.64 10,219.64 P 21 MTT 2,057.47 2,057.47 P 20 MTT 390.00 390.00 P 19 MTT 260.48 260.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 226.59 226.59 P 17 MTT 101.15 101.15 P 23 NPP 235.04 235.04 P 22 NPP 15.10 15.10 P 21 NPP 3.92 3.92 P 20 NPP 32.65 32.65 P 18 NPP 21.00 21.00 P 16 NPP 33.28 33.28 P 14 NPP 39.08 39.08 P 09 NPP .98 .98 P 23 NTT 1,472.48 1,472.48 P 22 NTT 36.37 36.37 P 21 NTT 7.33 7.33 P 20 NTT 42.19 42.19 P 18 NTT 20.69 20.69 P 16 NTT 23.13 23.13 P 14 NTT 22.03 22.03 P 09 NTT .36 .36 P SPS 7,714.80 7,714.80 P UPT 256.76 256.76 P UTT 1,417.78 1,417.78 P ZPT 353.02 353.02 P ZTT 701.20 701.20 648,854.65 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C 24 MPP .00 C 24 MTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 P 17 MPP 1.35 1.35 P 23 MPP .00 P 21 MPP .00 P 17 MTT 1.24 1.24 P 21 MTT .00 P 23 MTT .00 P 23 NPP .00 P 23 NTT .00 P SPS 42.32- 42.32- 39.73- DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 24 MPP .00 C 24 MTT 73.26 73.26 C 24 NPP 9.99 9.99 C 24 NTT 30.23 30.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SPS .00 C SPT .00 C STS 747.45- 747.45- C STT .00 C UPT .00 C UTT 432.47 432.47 C ZPT .00 C ZTT .00 P 23 MPP 8.63 8.63 P 22 MPP 744.83 744.83 P 21 MPP 487.75 487.75 P 20 MPP 1,371.44 1,371.44 P 18 MPP 70.53 70.53 P 17 MPP 795.70 795.70 P 16 MPP 158.26 158.26 P 15 MPP 162.32 162.32 P 23 MTT 128.11 128.11 P 22 MTT 3,721.51 3,721.51 P 21 MTT 1,350.12 1,350.12 P 20 MTT 2,099.54 2,099.54 P 18 MTT 80.15 80.15 P 17 MTT 761.77 761.77 P 16 MTT 129.41 129.41 P 15 MTT 114.30 114.30 P 23 NPP 18.56 18.56 P 22 NPP 99.07 99.07 P 21 NPP 18.29 18.29 P 20 NPP 13.65 13.65 P 14 NPP 5.24 5.24 P 06 NPP 97.32 97.32 P 05 NPP 7.27 7.27 P 23 NTT 129.70 129.70 P 22 NTT 316.49 316.49 P 21 NTT 35.17 35.17 P 20 NTT 19.50 19.50 P 14 NTT 3.02 3.02 P 06 NTT 30.65 30.65 P 05 NTT 2.14 2.14 P SPS 13,484.39 13,484.39 P SPT .00 P STT .00 P UPT 77.50 77.50 P UTT 633.29 633.29 P ZPT 4,027.13 4,027.13 P ZTT 2,961.59 2,961.59 33,962.84 DD21 ETIWANDA-CUCAMONGA ANX (BLO) XXX C SPS .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS .00 C UPT .00 C UTT .00 P 23 MPP .00 P 23 MTT .00 P SPS .00 P STS .00 .00 DD22 MT VIEW ELEMENTARY BOND 241 038 9782 C 24 MPP .00 C 24 MTT 484.61 484.61 C 24 NPP .00 C 24 NTT 116.94 116.94 C SPS .00 C STS 115,176.28 115,176.28 C UPT 3.22 3.22 C UTT 2,576.37 2,576.37 C ZPT .00 C ZTT 14.28 14.28 P 23 MPP 40.96 40.96 P 22 MPP 122.54 122.54 P 21 MPP 65.81 65.81 P 20 MPP .00 P 19 MPP .00 P 23 MTT 2,170.95 2,170.95 P 22 MTT 898.81 898.81 P 21 MTT 216.49 216.49 P 20 MTT .00 P 19 MTT .00 P 23 NPP .42 .42 P 23 NTT 5.50 5.50 P SPS 52.89 52.89 P STS 398.64 398.64 P UPT 2.73 2.73 P UTT 8.66 8.66 P ZPT .06 .06 P ZTT .35 .35 122,356.51 DD23 ETIWANDA ELEMENTARY BOND KBE K21 K21 C 24 MPP .00 C 24 MTT 2,410.51 2,410.51 C 24 NPP 25.34 25.34 C 24 NTT 442.27 442.27 C SPS .00 C STS 314,632.56 314,632.56 C UPT 239.97 239.97 C UTT 60,321.78 60,321.78 P 20 MPP 21.52 21.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 MPP 711.00 711.00 P 21 MPP 59.77 59.77 P 23 MPP 816.25 816.25 P 21 MTT 207.86 207.86 P 20 MTT 48.56 48.56 P 23 MTT 11,319.36 11,319.36 P 22 MTT 4,780.98 4,780.98 P 23 NPP 18.21 18.21 P 22 NPP 5.54 5.54 P 23 NTT 179.63 179.63 P 22 NTT 18.76 18.76 P SPS 2,738.43 2,738.43 P UPT 62.98 62.98 P UTT 378.63 378.63 P ZPT 2.69 2.69 P ZTT 23.32 23.32 399,465.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,145,530.37 .00 3,145,530.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPZ S70 001 C 23 MTT 2,102.93 2,102.93 C 22 MTT 341.63- 341.63- C 21 MTT 68.93- 68.93- C 20 MTT 3.29- 3.29- C 19 MTT 3.22 3.22 C 18 MTT 1.75- 1.75- C 17 MTT 2.86 2.86 C 16 MTT 1.32 1.32 C 15 MTT .00 C 24 NTT .07 .07 C 23 NTT 1,851.19 1,851.19 C 22 NTT 116.71 116.71 C 21 NTT 37.60 37.60 C 20 NTT 1.55 1.55 C 19 NTT 2.49 2.49 C 18 NTT 5.66 5.66 C 17 NTT 12.78 12.78 C 16 NTT 3.67 3.67 C STS 305,473.45 305,473.45 C STT 166.05 166.05 C UTT 146,148.79 146,148.79 C ZTT 4,685.26 4,685.26 P 23 MPP 720.90 720.90 P 22 MPP 675.42 675.42 P 21 MPP 350.92 350.92 P 20 MPP 104.17 104.17 P 19 MPP 43.53 43.53 P 18 MPP 21.87 21.87 P 17 MPP 11.14 11.14 P 16 MPP 4.29 4.29 P 15 MPP 5.85 5.85 P 14 MPP .04 .04 P 07 MPP .00 P 00 MPP 3.87 3.87 P 99 MPP 1.32 1.32 P 95 MPP 3.82 3.82 P 23 MTT 14,791.38 14,791.38 P 22 MTT 5,520.19 5,520.19 P 21 MTT 1,633.60 1,633.60 P 20 MTT 261.32 261.32 P 19 MTT 73.82 73.82 P 18 MTT 31.26 31.26 P 17 MTT 12.18 12.18 P 16 MTT 5.31 5.31 P 15 MTT 5.79 5.79 P 14 MTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .00 P 00 MTT .95 .95 P 99 MTT .33 .33 P 95 MTT .80 .80 P 23 NTT 212.97 212.97 P 22 NTT 210.18 210.18 P 21 NTT 80.45 80.45 P 20 NTT 31.16 31.16 P 19 NTT 3.93 3.93 P 18 NTT 7.44 7.44 P 17 NTT .82 .82 P 16 NTT 1.27 1.27 P 15 NTT 1.18 1.18 P 14 NTT 1.32 1.32 P 13 NTT 1.10 1.10 P 12 NTT 2.82 2.82 P 11 NTT 1.08 1.08 P 10 NTT .83 .83 P 09 NTT .62 .62 P 08 NTT 2.47 2.47 P 07 NTT 2.32 2.32 P 06 NTT 2.93 2.93 P 05 NTT 1.58 1.58 P 04 NTT .35 .35 P 03 NTT .00 P 02 NTT .00 P 01 NTT .39 .39 P 00 NTT .63 .63 P 99 NTT .42 .42 P 98 NTT .18 .18 P 97 NTT 1.40 1.40 P 96 NTT .00 P 95 NTT .46 .46 P 94 NTT 5.02 5.02 P 93 NTT .03 .03 P 91 NTT .43 .43 P 90 NTT .05 .05 P 89 NTT .09 .09 P 88 NTT .03 .03 P 87 NTT .03 .03 P 86 NTT .12 .12 P 85 NTT .21 .21 P 84 NTT .10 .10 P SPT .04- .04- P STT .01 .01 P UTT 1,020.38 1,020.38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 1,582.99 1,582.99 487,663.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 487,663.85 .00 487,663.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQB S71 001 C 23 MTT 25,833.85 25,833.85 C 22 MTT 4,716.75- 4,716.75- C 21 MTT 937.26- 937.26- C 20 MTT 44.86- 44.86- C 19 MTT 41.74 41.74 C 18 MTT 22.16- 22.16- C 17 MTT 34.14 34.14 C 16 MTT 15.17 15.17 C 15 MTT .00 C 24 NTT .72 .72 C 23 NTT 22,741.33 22,741.33 C 22 NTT 1,611.38 1,611.38 C 21 NTT 511.20 511.20 C 20 NTT 21.14 21.14 C 19 NTT 32.29 32.29 C 18 NTT 71.78 71.78 C 17 NTT 152.40 152.40 C 16 NTT 42.05 42.05 C STS 3,552,610.79 3,552,610.79 C STT 1,931.11 1,931.11 C UTT 1,699,688.63 1,699,688.63 C ZTT 54,488.86 54,488.86 C SRD 7,301.11 7,301.11 P 23 MPP 8,856.08 8,856.08 P 22 MPP 9,325.16 9,325.16 P 21 MPP 4,771.34 4,771.34 P 20 MPP 1,419.01 1,419.01 P 19 MPP 562.95 562.95 P 18 MPP 277.08 277.08 P 17 MPP 132.89 132.89 P 16 MPP 49.17 49.17 P 15 MPP 50.20 50.20 P 14 MPP .34 .34 P 07 MPP .00 P 00 MPP 35.08 35.08 P 99 MPP 11.38 11.38 P 95 MPP 27.94 27.94 P 23 MTT 181,707.39 181,707.39 P 22 MTT 76,214.99 76,214.99 P 21 MTT 22,211.84 22,211.84 P 20 MTT 3,559.70 3,559.70 P 19 MTT 954.78 954.78 P 18 MTT 396.13 396.13 P 17 MTT 145.28 145.28 P 16 MTT 60.97 60.97 P 15 MTT 49.67 49.67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .24 .24 P 07 MTT .00 P 00 MTT 8.54 8.54 P 99 MTT 2.77 2.77 P 95 MTT 5.83 5.83 P 20 NTT 424.37 424.37 P 19 NTT 50.83 50.83 P 18 NTT 94.31 94.31 P 17 NTT 9.78 9.78 P 16 NTT 14.66 14.66 P 15 NTT 10.21 10.21 P 14 NTT 9.90 9.90 P 13 NTT 8.07 8.07 P 12 NTT 25.97 25.97 P 11 NTT 12.71 12.71 P 10 NTT 9.95 9.95 P 09 NTT 7.21 7.21 P 08 NTT 31.06 31.06 P 07 NTT 29.80 29.80 P 06 NTT 38.07 38.07 P 05 NTT 19.58 19.58 P 04 NTT 4.01 4.01 P 03 NTT .00 P 02 NTT .00 P 01 NTT 3.25 3.25 P 00 NTT 5.73 5.73 P 99 NTT 3.65 3.65 P 98 NTT 1.47 1.47 P 97 NTT 10.58 10.58 P 96 NTT .00 P 95 NTT 3.37 3.37 P 94 NTT 36.46 36.46 P 93 NTT .21 .21 P 91 NTT 2.92 2.92 P 90 NTT .33 .33 P 89 NTT .62 .62 P 88 NTT .16 .16 P 87 NTT .11 .11 P 86 NTT .42 .42 P 85 NTT .73 .73 P 84 NTT .36 .36 P 23 NTT 2,616.25 2,616.25 P 22 NTT 2,901.84 2,901.84 P 21 NTT 1,093.85 1,093.85 P SPT .50- .50- P STT .22 .22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 12,534.71 12,534.71 P ZTT 19,446.00 19,446.00 5,711,708.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,711,708.64 .00 5,711,708.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 C 23 MTT 1,719.47 1,719.47 C 22 MTT 301.46- 301.46- C 21 MTT 56.28- 56.28- C 20 MTT 2.63- 2.63- C 19 MTT 2.46 2.46 C 18 MTT 1.29- 1.29- C 17 MTT 2.04 2.04 C 16 MTT .93 .93 C 15 MTT .00 C 24 NTT .05 .05 C 23 NTT 1,513.64 1,513.64 C 22 NTT 102.99 102.99 C 21 NTT 30.70 30.70 C 20 NTT 1.24 1.24 C 19 NTT 1.90 1.90 C 18 NTT 4.19 4.19 C 17 NTT 9.13 9.13 C 16 NTT 2.58 2.58 C STS 239,816.07 239,816.07 C STT 130.35 130.35 C UTT 114,736.08 114,736.08 C ZTT 3,678.22 3,678.22 P 23 MPP 589.45 589.45 P 22 MPP 595.98 595.98 P 21 MPP 286.52 286.52 P 20 MPP 83.27 83.27 P 19 MPP 33.14 33.14 P 18 MPP 16.17 16.17 P 17 MPP 7.96 7.96 P 16 MPP 3.02 3.02 P 15 MPP 3.15 3.15 P 14 MPP .02 .02 P 07 MPP .00 P 00 MPP 2.98 2.98 P 23 MTT 12,094.24 12,094.24 P 22 MTT 4,871.03 4,871.03 P 21 MTT 1,333.82 1,333.82 P 20 MTT 208.89 208.89 P 19 MTT 56.20 56.20 P 18 MTT 23.11 23.11 P 17 MTT 8.70 8.70 P 16 MTT 3.74 3.74 P 15 MTT 3.12 3.12 P 14 MTT .01 .01 P 07 MTT .00 P 00 MTT .73 .73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 23 NTT 174.14 174.14 P 22 NTT 185.46 185.46 P 21 NTT 65.69 65.69 P 20 NTT 24.90 24.90 P 19 NTT 3.00 3.00 P 18 NTT 5.50 5.50 P 17 NTT .59 .59 P 16 NTT .90 .90 P 15 NTT .64 .64 P 14 NTT .63 .63 P 13 NTT .53 .53 P 12 NTT 1.79 1.79 P 11 NTT .89 .89 P 10 NTT .71 .71 P 09 NTT .53 .53 P 08 NTT 2.31 2.31 P 07 NTT 2.18 2.18 P 06 NTT 2.77 2.77 P 05 NTT 1.35 1.35 P 04 NTT .28 .28 P 03 NTT .00 P 02 NTT .00 P 01 NTT .26 .26 P 00 NTT .49 .49 P SPT .04- .04- P STT .01 .01 P UTT 834.30 834.30 P ZTT 1,294.32 1,294.32 384,219.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 384,219.76 .00 384,219.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQF S72 001 C 23 MTT 19,734.54 19,734.54 C 22 MTT 3,624.11- 3,624.11- C 21 MTT 708.58- 708.58- C 20 MTT 34.01- 34.01- C 19 MTT 31.91 31.91 C 18 MTT 17.00- 17.00- C 17 MTT 26.80 26.80 C 16 MTT 11.99 11.99 C 15 MTT .00 C 24 NTT .55 .55 C 23 NTT 17,372.15 17,372.15 C 22 NTT 1,238.10 1,238.10 C 21 NTT 386.48 386.48 C 20 NTT 16.02 16.02 C 19 NTT 24.68 24.68 C 18 NTT 55.04 55.04 C 17 NTT 119.62 119.62 C 16 NTT 33.22 33.22 C STS 2,716,457.40 2,716,457.40 C STT 1,476.60 1,476.60 C UTT 1,299,644.70 1,299,644.70 C ZTT 41,664.20 41,664.20 P 23 MPP 6,765.17 6,765.17 P 22 MPP 7,164.97 7,164.97 P 21 MPP 3,607.17 3,607.17 P 20 MPP 1,075.67 1,075.67 P 19 MPP 430.38 430.38 P 18 MPP 212.50 212.50 P 17 MPP 104.31 104.31 P 16 MPP 38.85 38.85 P 15 MPP 39.61 39.61 P 14 MPP .26 .26 P 07 MPP .00 P 00 MPP 33.54 33.54 P 99 MPP 11.09 11.09 P 95 MPP 29.07 29.07 P 23 MTT 138,806.69 138,806.69 P 22 MTT 58,559.59 58,559.59 P 21 MTT 16,792.35 16,792.35 P 20 MTT 2,698.40 2,698.40 P 19 MTT 729.95 729.95 P 18 MTT 303.80 303.80 P 17 MTT 114.04 114.04 P 16 MTT 48.17 48.17 P 15 MTT 39.20 39.20 P 14 MTT .19 .19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .00 P 00 MTT 8.17 8.17 P 99 MTT 2.70 2.70 P 95 MTT 6.07 6.07 P 23 NTT 1,998.56 1,998.56 P 22 NTT 2,229.63 2,229.63 P 21 NTT 826.96 826.96 P 20 NTT 321.69 321.69 P 19 NTT 38.86 38.86 P 18 NTT 72.33 72.33 P 17 NTT 7.68 7.68 P 16 NTT 11.57 11.57 P 15 NTT 8.05 8.05 P 14 NTT 7.86 7.86 P 13 NTT 6.47 6.47 P 12 NTT 21.02 21.02 P 11 NTT 10.23 10.23 P 10 NTT 8.14 8.14 P 09 NTT 6.06 6.06 P 08 NTT 27.02 27.02 P 07 NTT 26.26 26.26 P 06 NTT 33.80 33.80 P 05 NTT 17.26 17.26 P 04 NTT 3.55 3.55 P 03 NTT .00 P 02 NTT .00 P 01 NTT 2.99 2.99 P 00 NTT 5.48 5.48 P 99 NTT 3.56 3.56 P 98 NTT 1.48 1.48 P 97 NTT 10.73 10.73 P 96 NTT .00 P 95 NTT 3.52 3.52 P 94 NTT 37.46 37.46 P 93 NTT .22 .22 P 91 NTT 2.99 2.99 P 90 NTT .33 .33 P 89 NTT .67 .67 P 88 NTT .18 .18 P 87 NTT .12 .12 P 86 NTT .52 .52 P 85 NTT .92 .92 P 84 NTT .45 .45 P SPT .38- .38- P STT .16 .16 P UTT 9,575.26 9,575.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 14,854.87 14,854.87 4,361,716.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,361,716.74 .00 4,361,716.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQK S73 001 C 23 MTT 9,702.87 9,702.87 C 22 MTT 1,807.15- 1,807.15- C 21 MTT 367.68- 367.68- C 20 MTT 17.93- 17.93- C 19 MTT 16.99 16.99 C 18 MTT 9.19- 9.19- C 17 MTT 14.70 14.70 C 16 MTT 6.70 6.70 C 15 MTT .00 C 24 NTT .28 .28 C 23 NTT 8,541.36 8,541.36 C 22 NTT 617.38 617.38 C 21 NTT 200.54 200.54 C 20 NTT 8.45 8.45 C 19 NTT 13.14 13.14 C 18 NTT 29.76 29.76 C 17 NTT 65.64 65.64 C 16 NTT 18.56 18.56 C STS 1,331,265.02 1,331,265.02 C STT 723.64 723.64 C UTT 636,922.01 636,922.01 C ZTT 20,418.54 20,418.54 P 23 MPP 3,326.23 3,326.23 P 22 MPP 3,572.79 3,572.79 P 21 MPP 1,871.75 1,871.75 P 20 MPP 567.21 567.21 P 19 MPP 229.22 229.22 P 18 MPP 114.86 114.86 P 17 MPP 57.23 57.23 P 16 MPP 21.71 21.71 P 15 MPP 22.36 22.36 P 14 MPP .15 .15 P 07 MPP .00 P 00 MPP 20.02 20.02 P 99 MPP 6.78 6.78 P 95 MPP 17.96 17.96 P 23 MTT 68,247.01 68,247.01 P 22 MTT 29,200.60 29,200.60 P 21 MTT 8,713.51 8,713.51 P 20 MTT 1,422.91 1,422.91 P 19 MTT 388.76 388.76 P 18 MTT 164.22 164.22 P 17 MTT 62.57 62.57 P 16 MTT 26.92 26.92 P 15 MTT 22.12 22.12 P 14 MTT .10 .10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .00 P 00 MTT 4.88 4.88 P 99 MTT 1.65 1.65 P 95 MTT 3.75 3.75 P 23 NTT 982.63 982.63 P 22 NTT 1,111.79 1,111.79 P 21 NTT 429.11 429.11 P 20 NTT 169.64 169.64 P 19 NTT 20.70 20.70 P 18 NTT 39.09 39.09 P 17 NTT 4.21 4.21 P 16 NTT 6.47 6.47 P 15 NTT 4.55 4.55 P 14 NTT 4.43 4.43 P 13 NTT 3.70 3.70 P 12 NTT 12.17 12.17 P 11 NTT 6.06 6.06 P 10 NTT 4.85 4.85 P 09 NTT 3.75 3.75 P 08 NTT 17.16 17.16 P 07 NTT 17.79 17.79 P 06 NTT 22.02 22.02 P 05 NTT 10.47 10.47 P 04 NTT 2.07 2.07 P 03 NTT .00 P 02 NTT .00 P 01 NTT 1.77 1.77 P 00 NTT 3.27 3.27 P 99 NTT 2.18 2.18 P 98 NTT .90 .90 P 97 NTT 6.53 6.53 P 96 NTT .00 P 95 NTT 2.17 2.17 P 94 NTT 23.98 23.98 P 93 NTT .14 .14 P 91 NTT 1.90 1.90 P 90 NTT .20 .20 P 89 NTT .36 .36 P 88 NTT .09 .09 P 87 NTT .06 .06 P 86 NTT .23 .23 P 85 NTT .39 .39 P 84 NTT .19 .19 P SPT .19- .19- P STT .08 .08 P UTT 4,707.89 4,707.89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 7,303.64 7,303.64 2,139,379.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,139,379.34 .00 2,139,379.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JAA S01 001 C UWT 209,479.48 209,479.48 209,479.48 GA01 GENERAL TAX LEVY JAA S01 001 C STS 391,191.33 391,191.33 C STT 212.64 212.64 C UTT 187,159.10 187,159.10 C ZTT 5,999.97 5,999.97 P SPT .05- .05- P STT .03 .03 P UTT 1,412.98 1,412.98 P ZTT 2,192.04 2,192.04 588,168.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 23 MTT 8,137.21 8,137.21 C 22 MTT 1,465.87- 1,465.87- C 21 MTT 290.36- 290.36- C 20 MTT 13.94- 13.94- C 19 MTT 13.48 13.48 C 18 MTT 7.00- 7.00- C 17 MTT 13.42 13.42 C 16 MTT 6.18 6.18 C 15 MTT .00 C 24 NTT .22 .22 C 23 NTT 7,163.12 7,163.12 C 22 NTT 500.78 500.78 C 21 NTT 158.37 158.37 C 20 NTT 6.57 6.57 C 19 NTT 10.43 10.43 C 18 NTT 22.67 22.67 C 17 NTT 59.89 59.89 C 16 NTT 17.15 17.15 P 23 MPP 2,789.51 2,789.51 P 22 MPP 2,898.06 2,898.06 P 21 MPP 1,478.17 1,478.17 P 20 MPP 441.15 441.15 P 19 MPP 181.80 181.80 P 18 MPP 87.52 87.52 P 17 MPP 52.23 52.23 P 16 MPP 20.04 20.04 P 15 MPP 20.54 20.54 P 14 MPP .13 .13 P 07 MPP .00 P 00 MPP 7.19 7.19 P 99 MPP 2.40 2.40 P 95 MPP 4.52 4.52 P 23 MTT 57,234.65 57,234.65 P 22 MTT 23,685.98 23,685.98 P 21 MTT 6,881.27 6,881.27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 1,106.66 1,106.66 P 19 MTT 308.33 308.33 P 18 MTT 125.11 125.11 P 17 MTT 57.10 57.10 P 16 MTT 24.85 24.85 P 15 MTT 20.33 20.33 P 14 MTT .09 .09 P 07 MTT .00 P 00 MTT 1.75 1.75 P 99 MTT .59 .59 P 95 MTT .95 .95 P 21 NTT 338.88 338.88 P 20 NTT 131.93 131.93 P 19 NTT 16.42 16.42 P 18 NTT 29.79 29.79 P 17 NTT 3.85 3.85 P 16 NTT 5.98 5.98 P 15 NTT 4.17 4.17 P 14 NTT 3.75 3.75 P 13 NTT 2.11 2.11 P 12 NTT 6.55 6.55 P 11 NTT 3.05 3.05 P 10 NTT 2.31 2.31 P 09 NTT 1.67 1.67 P 08 NTT 7.30 7.30 P 07 NTT 7.32 7.32 P 06 NTT 8.90 8.90 P 05 NTT 3.85 3.85 P 04 NTT .87 .87 P 03 NTT .00 P 02 NTT .00 P 01 NTT .69 .69 P 00 NTT 1.18 1.18 P 99 NTT .77 .77 P 98 NTT .31 .31 P 97 NTT 1.96 1.96 P 96 NTT .00 P 95 NTT .55 .55 P 94 NTT 5.14 5.14 P 93 NTT .04 .04 P 91 NTT .44 .44 P 90 NTT .05 .05 P 89 NTT .09 .09 P 88 NTT .02 .02 P 87 NTT .02 .02 P 86 NTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 NTT .12 .12 P 84 NTT .06 .06 P 23 NTT 824.08 824.08 P 22 NTT 901.83 901.83 114,079.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 911,726.87 .00 911,726.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JAI S02 001 C UWT 56.93 56.93 56.93 GA01 GENERAL TAX LEVY JAI S02 001 C STS 962,530.51 962,530.51 C STT 523.21 523.21 C UTT 460,507.01 460,507.01 C ZTT 14,763.00 14,763.00 C SRD 4,371.70 4,371.70 P SPT .14- .14- P STT .06 .06 P UTT 3,466.06 3,466.06 P ZTT 5,377.25 5,377.25 1,451,538.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 23 MTT 5,366.73 5,366.73 C 22 MTT 1,007.75- 1,007.75- C 21 MTT 200.67- 200.67- C 20 MTT 9.59- 9.59- C 19 MTT 8.86 8.86 C 18 MTT 4.80- 4.80- C 17 MTT 7.38 7.38 C 16 MTT 3.26 3.26 C 15 MTT .00 C 24 NTT .15 .15 C 23 NTT 4,724.29 4,724.29 C 22 NTT 344.28 344.28 C 21 NTT 109.45 109.45 C 20 NTT 4.52 4.52 C 19 NTT 6.86 6.86 C 18 NTT 15.53 15.53 C 17 NTT 32.94 32.94 C 16 NTT 9.01 9.01 P 23 MPP 1,839.76 1,839.76 P 22 MPP 1,992.35 1,992.35 P 21 MPP 1,021.53 1,021.53 P 20 MPP 303.37 303.37 P 19 MPP 119.57 119.57 P 18 MPP 59.97 59.97 P 17 MPP 28.72 28.72 P 16 MPP 10.55 10.55 P 15 MPP 11.00 11.00 P 14 MPP .07 .07 P 07 MPP .00 P 00 MPP 12.86 12.86 P 99 MPP 4.43 4.43 P 95 MPP 12.22 12.22 P 23 MTT 37,747.97 37,747.97 P 22 MTT 16,283.55 16,283.55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MTT 4,755.50 4,755.50 P 20 MTT 761.04 761.04 P 19 MTT 202.79 202.79 P 18 MTT 85.74 85.74 P 17 MTT 31.40 31.40 P 16 MTT 13.08 13.08 P 15 MTT 10.88 10.88 P 14 MTT .05 .05 P 07 MTT .00 P 00 MTT 3.13 3.13 P 99 MTT 1.08 1.08 P 95 MTT 2.55 2.55 P 23 NTT 543.50 543.50 P 22 NTT 619.99 619.99 P 21 NTT 234.19 234.19 P 20 NTT 90.73 90.73 P 19 NTT 10.80 10.80 P 18 NTT 20.41 20.41 P 17 NTT 2.11 2.11 P 16 NTT 3.14 3.14 P 15 NTT 2.24 2.24 P 14 NTT 2.20 2.20 P 13 NTT 1.43 1.43 P 12 NTT 4.65 4.65 P 11 NTT 2.28 2.28 P 10 NTT 1.83 1.83 P 09 NTT 1.34 1.34 P 08 NTT 6.02 6.02 P 07 NTT 6.15 6.15 P 06 NTT 8.48 8.48 P 05 NTT 4.27 4.27 P 04 NTT 1.09 1.09 P 03 NTT .00 P 02 NTT .00 P 01 NTT 1.10 1.10 P 00 NTT 2.10 2.10 P 99 NTT 1.42 1.42 P 98 NTT .58 .58 P 97 NTT 4.30 4.30 P 96 NTT .00 P 95 NTT 1.47 1.47 P 94 NTT 16.22 16.22 P 93 NTT .09 .09 P 91 NTT 1.38 1.38 P 90 NTT .15 .15 P 89 NTT .31 .31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT .08 .08 P 87 NTT .04 .04 P 86 NTT .21 .21 P 85 NTT .36 .36 P 84 NTT .17 .17 76,322.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,527,918.03 .00 1,527,918.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE06 APPLE VALLEY ELEMENTARY **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 P 86 NTT .12 .12 P 85 NTT .18 .18 P 84 NTT .09 .09 .39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .39 .00 .39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDT S09 001 C STS 360,928.94 360,928.94 C STT 196.19 196.19 C UTT 172,680.56 172,680.56 C ZTT 5,535.82 5,535.82 C SRD 3,213.82 3,213.82 P SPT .05- .05- P STT .02 .02 P UTT 1,296.39 1,296.39 P ZTT 2,011.17 2,011.17 545,862.86 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 23 MTT 4,062.92 4,062.92 C 22 MTT 747.58- 747.58- C 21 MTT 149.06- 149.06- C 20 MTT 7.18- 7.18- C 19 MTT 6.75 6.75 C 18 MTT 3.67- 3.67- C 17 MTT 5.81 5.81 C 16 MTT 2.60 2.60 C 15 MTT .00 C 24 NTT .11 .11 C 23 NTT 3,576.55 3,576.55 C 22 NTT 255.39 255.39 C 21 NTT 81.30 81.30 C 20 NTT 3.38 3.38 C 19 NTT 5.21 5.21 C 18 NTT 11.90 11.90 C 17 NTT 25.97 25.97 C 16 NTT 7.22 7.22 P 23 MPP 1,392.81 1,392.81 P 22 MPP 1,477.99 1,477.99 P 21 MPP 758.83 758.83 P 20 MPP 226.95 226.95 P 19 MPP 90.96 90.96 P 18 MPP 45.91 45.91 P 17 MPP 22.65 22.65 P 16 MPP 8.44 8.44 P 15 MPP 8.68 8.68 P 14 MPP .06 .06 P 07 MPP .00 P 00 MPP 8.41 8.41 P 99 MPP 2.86 2.86 P 95 MPP 7.43 7.43 P 23 MTT 28,577.31 28,577.31 P 22 MTT 12,079.67 12,079.67 P 21 MTT 3,532.52 3,532.52 P 20 MTT 569.30 569.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 154.28 154.28 P 18 MTT 65.64 65.64 P 17 MTT 24.76 24.76 P 16 MTT 10.46 10.46 P 15 MTT 8.59 8.59 P 14 MTT .05 .05 P 07 MTT .00 P 00 MTT 2.05 2.05 P 99 MTT .69 .69 P 95 MTT 1.55 1.55 P 20 NTT 67.87 67.87 P 19 NTT 8.21 8.21 P 18 NTT 15.63 15.63 P 17 NTT 1.67 1.67 P 16 NTT 2.52 2.52 P 15 NTT 1.76 1.76 P 14 NTT 1.71 1.71 P 13 NTT 1.10 1.10 P 12 NTT 3.50 3.50 P 11 NTT 1.72 1.72 P 10 NTT 1.34 1.34 P 09 NTT .97 .97 P 08 NTT 4.27 4.27 P 07 NTT 4.36 4.36 P 06 NTT 5.88 5.88 P 05 NTT 3.02 3.02 P 04 NTT .76 .76 P 03 NTT .00 P 02 NTT .00 P 01 NTT .73 .73 P 00 NTT 1.38 1.38 P 99 NTT .92 .92 P 98 NTT .38 .38 P 97 NTT 2.75 2.75 P 96 NTT .00 P 95 NTT .90 .90 P 94 NTT 9.63 9.63 P 93 NTT .06 .06 P 91 NTT .82 .82 P 90 NTT .10 .10 P 89 NTT .18 .18 P 88 NTT .05 .05 P 87 NTT .04 .04 P 86 NTT .12 .12 P 85 NTT .22 .22 P 84 NTT .11 .11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 23 NTT 411.46 411.46 P 22 NTT 459.93 459.93 P 21 NTT 173.96 173.96 57,406.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 603,269.36 .00 603,269.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGL S15 001 C STS 998,147.14 998,147.14 C STT 542.57 542.57 C UTT 477,547.20 477,547.20 C ZTT 15,309.27 15,309.27 C SRD 336.54 336.54 P SPT .14- .14- P STT .06 .06 P UTT 3,555.71 3,555.71 P ZTT 5,516.21 5,516.21 1,500,954.56 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 P 07 MPP .00 P 00 MPP 4.59 4.59 P 99 MPP 1.44 1.44 P 95 MPP 3.74 3.74 P 07 MTT .00 P 00 MTT 1.12 1.12 P 99 MTT .35 .35 P 95 MTT .78 .78 P 09 NTT .56 .56 P 08 NTT 2.45 2.45 P 07 NTT 2.41 2.41 P 06 NTT 3.28 3.28 P 05 NTT 1.63 1.63 P 04 NTT .41 .41 P 03 NTT .00 P 02 NTT .00 P 01 NTT .41 .41 P 00 NTT .75 .75 P 99 NTT .46 .46 P 98 NTT .19 .19 P 97 NTT 1.38 1.38 P 96 NTT .00 P 95 NTT .46 .46 P 94 NTT 4.96 4.96 P 93 NTT .03 .03 P 91 NTT .38 .38 P 90 NTT .04 .04 P 89 NTT .08 .08 P 88 NTT .02 .02 P 87 NTT .01 .01 P 86 NTT .06 .06 P 85 NTT .10 .10 P 84 NTT .05 .05 P 12 NTT 1.93 1.93 P 11 NTT .95 .95 P 10 NTT .77 .77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 35.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,500,990.35 .00 1,500,990.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGZ S18 001 C STS 908,616.47 908,616.47 C STT 493.90 493.90 C UTT 434,712.72 434,712.72 C ZTT 13,936.08 13,936.08 C SRD 19,979.66 19,979.66 P SPT .13- .13- P STT .06 .06 P UTT 3,273.54 3,273.54 P ZTT 5,078.46 5,078.46 1,386,090.76 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 23 MTT 12,766.41 12,766.41 C 22 MTT 2,354.35- 2,354.35- C 21 MTT 469.08- 469.08- C 20 MTT 22.46- 22.46- C 19 MTT 20.96 20.96 C 18 MTT 11.40- 11.40- C 17 MTT 17.43 17.43 C 16 MTT 7.68 7.68 C 15 MTT .00 C 24 NTT .36 .36 C 23 NTT 11,238.17 11,238.17 C 22 NTT 804.32 804.32 C 21 NTT 255.85 255.85 C 20 NTT 10.59 10.59 C 19 NTT 16.22 16.22 C 18 NTT 36.89 36.89 C 17 NTT 77.79 77.79 C 16 NTT 21.28 21.28 P 23 MPP 4,376.43 4,376.43 P 22 MPP 4,654.61 4,654.61 P 21 MPP 2,387.98 2,387.98 P 20 MPP 710.40 710.40 P 19 MPP 282.76 282.76 P 18 MPP 142.41 142.41 P 17 MPP 67.82 67.82 P 16 MPP 24.88 24.88 P 15 MPP 25.06 25.06 P 14 MPP .16 .16 P 07 MPP .00 P 00 MPP 12.38 12.38 P 99 MPP 3.26 3.26 P 95 MPP 7.30 7.30 P 23 MTT 89,794.97 89,794.97 P 22 MTT 38,042.38 38,042.38 P 21 MTT 11,116.68 11,116.68 P 20 MTT 1,782.12 1,782.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 479.57 479.57 P 18 MTT 203.59 203.59 P 17 MTT 74.15 74.15 P 16 MTT 30.85 30.85 P 15 MTT 24.80 24.80 P 14 MTT .11 .11 P 07 MTT .00 P 00 MTT 3.01 3.01 P 99 MTT .80 .80 P 95 MTT 1.53 1.53 P 23 NTT 1,292.89 1,292.89 P 22 NTT 1,448.44 1,448.44 P 21 NTT 547.46 547.46 P 20 NTT 212.45 212.45 P 19 NTT 25.54 25.54 P 18 NTT 48.47 48.47 P 17 NTT 5.00 5.00 P 16 NTT 7.41 7.41 P 15 NTT 5.10 5.10 P 14 NTT 4.95 4.95 P 13 NTT 3.01 3.01 P 12 NTT 9.53 9.53 P 11 NTT 4.57 4.57 P 10 NTT 3.51 3.51 P 09 NTT 2.51 2.51 P 08 NTT 10.80 10.80 P 07 NTT 10.59 10.59 P 06 NTT 14.04 14.04 P 05 NTT 6.72 6.72 P 04 NTT 1.64 1.64 P 03 NTT .00 P 02 NTT .00 P 01 NTT 1.22 1.22 P 00 NTT 2.02 2.02 P 99 NTT 1.04 1.04 P 98 NTT .42 .42 P 97 NTT 2.90 2.90 P 96 NTT .00 P 95 NTT .88 .88 P 94 NTT 8.68 8.68 P 93 NTT .05 .05 P 91 NTT .57 .57 P 90 NTT .05 .05 P 89 NTT .07 .07 P 88 NTT .01 .01 P 87 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 86 NTT .03 .03 P 85 NTT .05 .05 P 84 NTT .02 .02 180,349.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,566,440.08 .00 1,566,440.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIA S24 001 C STS 110,279.40 110,279.40 C STT 59.94 59.94 C UTT 52,761.37 52,761.37 C ZTT 1,691.44 1,691.44 P SPT .02- .02- P STT .00 P UTT 393.05 393.05 P ZTT 609.73 609.73 165,794.91 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 23 MTT 6,308.56 6,308.56 C 22 MTT 1,183.66- 1,183.66- C 21 MTT 208.22- 208.22- C 20 MTT 9.95- 9.95- C 19 MTT 7.82 7.82 C 18 MTT 2.73- 2.73- C 17 MTT 3.81 3.81 C 16 MTT 1.35 1.35 C 15 MTT .00 C 24 NTT .19 .19 C 23 NTT 5,553.37 5,553.37 C 22 NTT 404.37 404.37 C 21 NTT 113.57 113.57 C 20 NTT 4.68 4.68 C 19 NTT 6.05 6.05 C 18 NTT 8.85 8.85 C 17 NTT 17.02 17.02 C 16 NTT 3.74 3.74 P 23 MPP 2,162.64 2,162.64 P 22 MPP 2,340.13 2,340.13 P 21 MPP 1,059.99 1,059.99 P 20 MPP 314.69 314.69 P 19 MPP 105.46 105.46 P 18 MPP 34.18 34.18 P 17 MPP 14.85 14.85 P 16 MPP 4.38 4.38 P 15 MPP 3.65 3.65 P 14 MPP .02 .02 P 07 MPP .00 P 00 MPP .94 .94 P 99 MPP .31 .31 P 95 MPP .85 .85 P 23 MTT 44,372.50 44,372.50 P 22 MTT 19,125.99 19,125.99 P 21 MTT 4,934.54 4,934.54 P 20 MTT 789.43 789.43 P 19 MTT 178.86 178.86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 48.87 48.87 P 17 MTT 16.23 16.23 P 16 MTT 5.43 5.43 P 15 MTT 3.61 3.61 P 14 MTT .02 .02 P 07 MTT .00 P 00 MTT .23 .23 P 99 MTT .07 .07 P 95 MTT .17 .17 P 21 NTT 243.01 243.01 P 20 NTT 94.12 94.12 P 19 NTT 9.52 9.52 P 18 NTT 11.63 11.63 P 17 NTT 1.09 1.09 P 16 NTT 1.30 1.30 P 15 NTT .74 .74 P 14 NTT .55 .55 P 13 NTT .17 .17 P 12 NTT .54 .54 P 11 NTT .25 .25 P 10 NTT .17 .17 P 09 NTT .13 .13 P 08 NTT .54 .54 P 07 NTT .56 .56 P 06 NTT .74 .74 P 05 NTT .36 .36 P 04 NTT .08 .08 P 03 NTT .00 P 02 NTT .00 P 01 NTT .09 .09 P 00 NTT .15 .15 P 99 NTT .10 .10 P 98 NTT .04 .04 P 97 NTT .30 .30 P 96 NTT .00 P 95 NTT .10 .10 P 94 NTT 1.06 1.06 P 93 NTT .00 P 91 NTT .09 .09 P 90 NTT .01 .01 P 89 NTT .02 .02 P 88 NTT .01 .01 P 87 NTT .00 P 86 NTT .01 .01 P 85 NTT .01 .01 P 84 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 23 NTT 638.88 638.88 P 22 NTT 728.21 728.21 88,281.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 254,076.35 .00 254,076.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE32 HESPERIA ELEMENTARY **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 P 85 NTT .25 .25 P 84 NTT .11 .11 P 86 NTT .16 .16 .52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .52 .00 .52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE34 LUCERNE VALLEY ELEMENTARY **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 P 84 NTT .02 .02 P 86 NTT .01 .01 P 85 NTT .03 .03 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJZ S36 001 C STS 9,513.65 9,513.65 C STT 5.17 5.17 C UTT 4,551.66 4,551.66 C ZTT 145.91 145.91 P SPT .00 P STT .00 P UTT 33.60 33.60 P ZTT 52.19 52.19 14,302.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 23 MTT 88.02 88.02 C 22 MTT 17.94- 17.94- C 21 MTT 3.51- 3.51- C 20 MTT .16- .16- C 19 MTT .14 .14 C 18 MTT .08- .08- C 17 MTT 3.17 3.17 C 16 MTT .07 .07 C 15 MTT .00 C 24 NTT .00 C 23 NTT 77.49 77.49 C 22 NTT 6.13 6.13 C 21 NTT 1.91 1.91 C 20 NTT .08 .08 C 19 NTT .10 .10 C 18 NTT .27 .27 C 17 NTT 14.16 14.16 C 16 NTT .20 .20 P 23 MPP 30.17 30.17 P 22 MPP 35.47 35.47 P 21 MPP 17.84 17.84 P 20 MPP 5.31 5.31 P 19 MPP 1.84 1.84 P 18 MPP 1.03 1.03 P 17 MPP 12.34 12.34 P 16 MPP .24 .24 P 15 MPP .24 .24 P 14 MPP .01 .01 P 07 MPP .00 P 00 MPP .14 .14 P 99 MPP 1.71 1.71 P 95 MPP 4.30 4.30 P 23 MTT 619.10 619.10 P 22 MTT 289.89 289.89 P 21 MTT 83.05 83.05 P 20 MTT 13.31 13.31 P 19 MTT 3.12 3.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 1.47 1.47 P 17 MTT 13.49 13.49 P 16 MTT .29 .29 P 15 MTT .24 .24 P 14 MTT .00 P 07 MTT .00 P 00 MTT .04 .04 P 99 MTT .42 .42 P 95 MTT .90 .90 P 23 NTT 8.91 8.91 P 22 NTT 11.04 11.04 P 21 NTT 4.09 4.09 P 20 NTT 1.58 1.58 P 19 NTT .17 .17 P 18 NTT .35 .35 P 17 NTT .91 .91 P 16 NTT .07 .07 P 15 NTT .05 .05 P 14 NTT .05 .05 P 13 NTT .64 .64 P 12 NTT .10 .10 P 11 NTT .04 .04 P 10 NTT .03 .03 P 09 NTT .02 .02 P 08 NTT .09 .09 P 07 NTT .07 .07 P 06 NTT .10 .10 P 05 NTT .05 .05 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .00 P 01 NTT .01 .01 P 00 NTT .03 .03 P 99 NTT .55 .55 P 98 NTT .23 .23 P 97 NTT .04 .04 P 96 NTT .00 P 95 NTT .52 .52 P 94 NTT .19 .19 P 93 NTT .00 P 91 NTT .02 .02 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 86 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 NTT .01 .01 P 84 NTT .00 1,335.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,638.17 .00 15,638.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKD S38 001 C STS 1,487,796.21 1,487,796.21 C STT 808.73 808.73 C UTT 711,811.80 711,811.80 C ZTT 22,819.37 22,819.37 P SPT .20- .20- P STT .09 .09 P UTT 5,070.10 5,070.10 P ZTT 7,865.58 7,865.58 2,236,171.68 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 23 MTT 2,695.65 2,695.65 C 22 MTT 440.71- 440.71- C 21 MTT 85.34- 85.34- C 20 MTT 4.07- 4.07- C 19 MTT 3.75 3.75 C 18 MTT 2.06- 2.06- C 17 MTT .13 .13 C 16 MTT 1.44 1.44 C 15 MTT .00 C 24 NTT .09 .09 C 23 NTT 2,372.96 2,372.96 C 22 NTT 150.56 150.56 C 21 NTT 46.55 46.55 C 20 NTT 1.92 1.92 C 19 NTT 2.91 2.91 C 18 NTT 6.65 6.65 C 17 NTT .56 .56 C 16 NTT 3.98 3.98 P 23 MPP 924.09 924.09 P 22 MPP 871.30 871.30 P 21 MPP 434.45 434.45 P 20 MPP 128.50 128.50 P 19 MPP 50.65 50.65 P 18 MPP 25.67 25.67 P 17 MPP .49 .49 P 16 MPP 4.65 4.65 P 15 MPP 4.86 4.86 P 14 MPP .03 .03 P 07 MPP .00 P 00 MPP 5.26 5.26 P 99 MPP .05 .05 P 95 MPP .13 .13 P 23 MTT 18,960.39 18,960.39 P 22 MTT 7,121.21 7,121.21 P 21 MTT 2,022.51 2,022.51 P 20 MTT 322.36 322.36 P 19 MTT 85.90 85.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 36.69 36.69 P 17 MTT .54 .54 P 16 MTT 5.77 5.77 P 15 MTT 4.81 4.81 P 14 MTT .02 .02 P 07 MTT .00 P 00 MTT 1.28 1.28 P 99 MTT .01 .01 P 95 MTT .03 .03 P 21 NTT 99.60 99.60 P 20 NTT 38.43 38.43 P 19 NTT 4.57 4.57 P 18 NTT 8.74 8.74 P 17 NTT .03 .03 P 16 NTT 1.39 1.39 P 15 NTT .99 .99 P 14 NTT .98 .98 P 13 NTT .03 .03 P 12 NTT 2.04 2.04 P 11 NTT 1.02 1.02 P 10 NTT .81 .81 P 09 NTT .59 .59 P 08 NTT 2.68 2.68 P 07 NTT 2.84 2.84 P 06 NTT 3.93 3.93 P 05 NTT 1.95 1.95 P 04 NTT .50 .50 P 03 NTT .00 P 02 NTT .00 P 01 NTT .46 .46 P 00 NTT .86 .86 P 99 NTT .02 .02 P 98 NTT .00 P 97 NTT 1.61 1.61 P 96 NTT .00 P 95 NTT .02 .02 P 94 NTT 5.65 5.65 P 93 NTT .04 .04 P 91 NTT .45 .45 P 90 NTT .05 .05 P 89 NTT .09 .09 P 88 NTT .02 .02 P 87 NTT .01 .01 P 86 NTT .04 .04 P 85 NTT .07 .07 P 84 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 23 NTT 273.00 273.00 P 22 NTT 271.13 271.13 36,491.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,272,662.98 .00 2,272,662.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JKR S45 001 C UWT 103,635.80 103,635.80 P UWT 63,879.74 63,879.74 167,515.54 GA01 GENERAL TAX LEVY JKR S45 001 C STS 2,128,453.91 2,128,453.91 C STT 1,156.97 1,156.97 C UTT 1,018,324.03 1,018,324.03 C ZTT 32,645.57 32,645.57 P SPT .31- .31- P STT .13 .13 P UTT 7,595.24 7,595.24 P ZTT 11,783.09 11,783.09 3,199,958.63 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 23 MTT 17,986.80 17,986.80 C 22 MTT 3,348.80- 3,348.80- C 21 MTT 668.06- 668.06- C 20 MTT 32.68- 32.68- C 19 MTT 31.03 31.03 C 18 MTT 17.33- 17.33- C 17 MTT 27.22 27.22 C 16 MTT 12.42 12.42 C 15 MTT .00 C 24 NTT .49 .49 C 23 NTT 15,833.63 15,833.63 C 22 NTT 1,144.05 1,144.05 C 21 NTT 364.38 364.38 C 20 NTT 15.40 15.40 C 19 NTT 24.00 24.00 C 18 NTT 56.11 56.11 C 17 NTT 121.54 121.54 C 16 NTT 34.43 34.43 P 23 MPP 6,166.04 6,166.04 P 22 MPP 6,620.66 6,620.66 P 21 MPP 3,400.90 3,400.90 P 20 MPP 1,033.82 1,033.82 P 19 MPP 418.49 418.49 P 18 MPP 216.63 216.63 P 17 MPP 105.99 105.99 P 16 MPP 40.25 40.25 P 15 MPP 41.75 41.75 P 14 MPP .28 .28 P 07 MPP .00 P 00 MPP 41.88 41.88 P 99 MPP 13.57 13.57 P 95 MPP 35.44 35.44 P 23 MTT 126,513.66 126,513.66 P 22 MTT 54,110.97 54,110.97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MTT 15,832.08 15,832.08 P 20 MTT 2,593.43 2,593.43 P 19 MTT 709.77 709.77 P 18 MTT 309.72 309.72 P 17 MTT 115.87 115.87 P 16 MTT 49.91 49.91 P 15 MTT 41.31 41.31 P 14 MTT .19 .19 P 07 MTT .00 P 00 MTT 10.20 10.20 P 99 MTT 3.31 3.31 P 95 MTT 7.40 7.40 P 23 NTT 1,821.56 1,821.56 P 22 NTT 2,060.25 2,060.25 P 21 NTT 779.67 779.67 P 20 NTT 309.18 309.18 P 19 NTT 37.79 37.79 P 18 NTT 73.73 73.73 P 17 NTT 7.81 7.81 P 16 NTT 12.00 12.00 P 15 NTT 8.48 8.48 P 14 NTT 8.24 8.24 P 13 NTT 5.19 5.19 P 12 NTT 16.49 16.49 P 11 NTT 8.03 8.03 P 10 NTT 6.34 6.34 P 09 NTT 4.61 4.61 P 08 NTT 20.70 20.70 P 07 NTT 21.55 21.55 P 06 NTT 29.74 29.74 P 05 NTT 15.11 15.11 P 04 NTT 3.86 3.86 P 03 NTT .00 P 02 NTT .00 P 01 NTT 3.72 3.72 P 00 NTT 6.84 6.84 P 99 NTT 4.35 4.35 P 98 NTT 1.78 1.78 P 97 NTT 12.91 12.91 P 96 NTT .00 P 95 NTT 4.28 4.28 P 94 NTT 46.38 46.38 P 93 NTT .27 .27 P 91 NTT 3.78 3.78 P 90 NTT .43 .43 P 89 NTT .84 .84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT .23 .23 P 87 NTT .16 .16 P 86 NTT .66 .66 P 85 NTT 1.19 1.19 P 84 NTT .60 .60 255,356.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,622,831.07 .00 3,622,831.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLO S46 001 C STS 23,769.97 23,769.97 C STT 12.92 12.92 C UTT 11,372.35 11,372.35 C ZTT 364.58 364.58 P SPT .00 P STT .00 P UTT 73.93 73.93 P ZTT 114.70 114.70 35,708.45 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 23 MTT 5,151.08 5,151.08 C 22 MTT 884.52- 884.52- C 21 MTT 162.22- 162.22- C 20 MTT 7.77- 7.77- C 19 MTT 6.57 6.57 C 18 MTT 3.23- 3.23- C 17 MTT 4.86 4.86 C 16 MTT 2.11 2.11 C 15 MTT .00 C 24 NTT .15 .15 C 23 NTT 4,534.46 4,534.46 C 22 NTT 302.17 302.17 C 21 NTT 88.48 88.48 C 20 NTT 3.66 3.66 C 19 NTT 5.08 5.08 C 18 NTT 10.47 10.47 C 17 NTT 21.67 21.67 C 16 NTT 5.85 5.85 P 23 MPP 1,765.84 1,765.84 P 22 MPP 1,748.72 1,748.72 P 21 MPP 825.84 825.84 P 20 MPP 246.00 246.00 P 19 MPP 88.60 88.60 P 18 MPP 40.41 40.41 P 17 MPP 18.89 18.89 P 16 MPP 6.85 6.85 P 15 MPP 7.12 7.12 P 14 MPP .04 .04 P 07 MPP .00 P 00 MPP .19 .19 P 99 MPP .08 .08 P 95 MPP .25 .25 P 23 MTT 36,231.13 36,231.13 P 22 MTT 14,292.38 14,292.38 P 21 MTT 3,844.51 3,844.51 P 20 MTT 617.10 617.10 P 19 MTT 150.28 150.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 57.77 57.77 P 17 MTT 20.65 20.65 P 16 MTT 8.49 8.49 P 15 MTT 7.05 7.05 P 14 MTT .04 .04 P 07 MTT .00 P 00 MTT .05 .05 P 99 MTT .02 .02 P 95 MTT .05 .05 P 22 NTT 544.17 544.17 P 21 NTT 189.33 189.33 P 20 NTT 73.57 73.57 P 19 NTT 8.00 8.00 P 18 NTT 13.76 13.76 P 17 NTT 1.39 1.39 P 16 NTT 2.04 2.04 P 15 NTT 1.45 1.45 P 14 NTT 1.41 1.41 P 13 NTT .85 .85 P 12 NTT 2.59 2.59 P 11 NTT 1.13 1.13 P 10 NTT .60 .60 P 09 NTT .32 .32 P 08 NTT 1.04 1.04 P 07 NTT .59 .59 P 06 NTT .40 .40 P 05 NTT .09 .09 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT .00 P 01 NTT .02 .02 P 00 NTT .03 .03 P 99 NTT .03 .03 P 98 NTT .01 .01 P 97 NTT .09 .09 P 96 NTT .00 P 95 NTT .03 .03 P 94 NTT .34 .34 P 93 NTT .00 P 91 NTT .02 .02 P 90 NTT .01 .01 P 89 NTT .01 .01 P 88 NTT .00 P 87 NTT .00 P 86 NTT .00 P 85 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .00 P 23 NTT 521.67 521.67 70,422.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 106,130.69 .00 106,130.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE62 UPLAND ELEMENTARY SCHOOL **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 P 84 NTT .21 .21 P 86 NTT .23 .23 P 85 NTT .41 .41 .85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .85 .00 .85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNO S57 001 C STS 781,536.11 781,536.11 C STT 424.83 424.83 C UTT 373,913.19 373,913.19 C ZTT 11,986.96 11,986.96 P SPT .11- .11- P STT .05 .05 P UTT 2,845.44 2,845.44 P ZTT 4,414.33 4,414.33 1,175,120.80 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 23 MTT 11,558.32 11,558.32 C 22 MTT 2,125.29- 2,125.29- C 21 MTT 424.10- 424.10- C 20 MTT 20.25- 20.25- C 19 MTT 18.91 18.91 C 18 MTT 10.27- 10.27- C 17 MTT 15.63 15.63 C 16 MTT 6.71 6.71 C 15 MTT .00 C 16 NTT 18.59 18.59 C 17 NTT 69.82 69.82 C 18 NTT 33.27 33.27 C 19 NTT 14.63 14.63 C 20 NTT 9.54 9.54 C 21 NTT 231.31 231.31 C 22 NTT 726.07 726.07 C 23 NTT 10,174.69 10,174.69 C 24 NTT .33 .33 P 23 MPP 3,962.29 3,962.29 P 22 MPP 4,201.76 4,201.76 P 21 MPP 2,158.99 2,158.99 P 20 MPP 640.41 640.41 P 19 MPP 255.15 255.15 P 18 MPP 128.43 128.43 P 17 MPP 60.87 60.87 P 16 MPP 21.75 21.75 P 15 MPP 21.99 21.99 P 14 MPP .15 .15 P 07 MPP .00 P 00 MPP 13.56 13.56 P 99 MPP 4.61 4.61 P 95 MPP 11.64 11.64 P 23 MTT 81,297.65 81,297.65 P 22 MTT 34,341.20 34,341.20 P 21 MTT 10,050.65 10,050.65 P 20 MTT 1,606.54 1,606.54 P 19 MTT 432.73 432.73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 183.61 183.61 P 17 MTT 66.55 66.55 P 16 MTT 26.96 26.96 P 15 MTT 21.76 21.76 P 14 MTT .10 .10 P 07 MTT .00 P 00 MTT 3.30 3.30 P 99 MTT 1.12 1.12 P 95 MTT 2.43 2.43 P 84 NTT .09 .09 P 85 NTT .19 .19 P 86 NTT .13 .13 P 87 NTT .03 .03 P 88 NTT .04 .04 P 89 NTT .19 .19 P 90 NTT .11 .11 P 91 NTT 1.09 1.09 P 93 NTT .09 .09 P 94 NTT 15.02 15.02 P 95 NTT 1.41 1.41 P 96 NTT .00 P 97 NTT 4.42 4.42 P 98 NTT .60 .60 P 99 NTT 1.47 1.47 P 00 NTT 2.22 2.22 P 01 NTT 1.26 1.26 P 02 NTT .00 P 03 NTT .00 P 04 NTT 1.33 1.33 P 05 NTT 6.01 6.01 P 06 NTT 13.03 13.03 P 07 NTT 10.13 10.13 P 08 NTT 10.26 10.26 P 09 NTT 2.34 2.34 P 10 NTT 3.17 3.17 P 11 NTT 4.07 4.07 P 12 NTT 8.35 8.35 P 13 NTT 2.65 2.65 P 14 NTT 4.32 4.32 P 15 NTT 4.47 4.47 P 16 NTT 6.48 6.48 P 17 NTT 4.48 4.48 P 18 NTT 43.71 43.71 P 19 NTT 23.05 23.05 P 20 NTT 191.52 191.52 P 21 NTT 494.96 494.96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 NTT 1,307.52 1,307.52 P 23 NTT 1,170.53 1,170.53 163,154.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,338,275.65 .00 1,338,275.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JOS S63 001 C UWT 103,692.80 103,692.80 P UWT 63,879.76 63,879.76 167,572.56 GA01 GENERAL TAX LEVY JOS S63 001 C STS 6,333,834.03 6,333,834.03 C STT 3,442.90 3,442.90 C UTT 3,030,319.48 3,030,319.48 C ZTT 97,146.42 97,146.42 C SRD 26,631.97 26,631.97 P SPT .90- .90- P STT .38 .38 P UTT 22,415.23 22,415.23 P ZTT 34,774.45 34,774.45 9,548,563.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 23 MTT 21,579.91 21,579.91 C 22 MTT 3,945.06- 3,945.06- C 21 MTT 788.27- 788.27- C 20 MTT 37.88- 37.88- C 19 MTT 35.12 35.12 C 18 MTT 19.09- 19.09- C 17 MTT 29.80 29.80 C 16 MTT 13.36 13.36 C 15 MTT .00 C 24 NTT .60 .60 C 23 NTT 18,996.62 18,996.62 C 22 NTT 1,347.74 1,347.74 C 21 NTT 429.95 429.95 C 20 NTT 17.85 17.85 C 19 NTT 27.16 27.16 C 18 NTT 61.79 61.79 C 17 NTT 133.02 133.02 C 16 NTT 37.04 37.04 P 23 MPP 7,397.78 7,397.78 P 22 MPP 7,799.50 7,799.50 P 21 MPP 4,012.87 4,012.87 P 20 MPP 1,198.14 1,198.14 P 19 MPP 473.65 473.65 P 18 MPP 238.53 238.53 P 17 MPP 116.00 116.00 P 16 MPP 43.31 43.31 P 15 MPP 44.50 44.50 P 14 MPP .30 .30 P 07 MPP .00 P 00 MPP 30.38 30.38 P 99 MPP 9.56 9.56 P 95 MPP 22.98 22.98 P 23 MTT 151,786.49 151,786.49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 MTT 63,745.63 63,745.63 P 21 MTT 18,680.96 18,680.96 P 20 MTT 3,005.64 3,005.64 P 19 MTT 803.32 803.32 P 18 MTT 341.01 341.01 P 17 MTT 126.81 126.81 P 16 MTT 53.70 53.70 P 15 MTT 44.03 44.03 P 14 MTT .21 .21 P 07 MTT .00 P 00 MTT 7.40 7.40 P 99 MTT 2.33 2.33 P 95 MTT 4.80 4.80 P 21 NTT 919.97 919.97 P 20 NTT 358.32 358.32 P 19 NTT 42.77 42.77 P 18 NTT 81.19 81.19 P 17 NTT 8.54 8.54 P 16 NTT 12.90 12.90 P 15 NTT 9.05 9.05 P 14 NTT 8.94 8.94 P 13 NTT 5.64 5.64 P 12 NTT 17.87 17.87 P 11 NTT 8.73 8.73 P 10 NTT 6.79 6.79 P 09 NTT 4.90 4.90 P 08 NTT 21.03 21.03 P 07 NTT 21.06 21.06 P 06 NTT 27.85 27.85 P 05 NTT 13.45 13.45 P 04 NTT 3.26 3.26 P 03 NTT .00 P 02 NTT .00 P 01 NTT 2.75 2.75 P 00 NTT 4.97 4.97 P 99 NTT 3.07 3.07 P 98 NTT 1.26 1.26 P 97 NTT 8.90 8.90 P 96 NTT .00 P 95 NTT 2.78 2.78 P 94 NTT 29.74 29.74 P 93 NTT .17 .17 P 91 NTT 2.34 2.34 P 90 NTT .26 .26 P 89 NTT .51 .51 P 88 NTT .14 .14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .10 .10 P 86 NTT .52 .52 P 85 NTT .94 .94 P 84 NTT .46 .46 P 23 NTT 2,185.45 2,185.45 P 22 NTT 2,427.08 2,427.08 304,153.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,020,289.71 .00 10,020,289.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JPI S68 001 C UWT 209,479.50 209,479.50 209,479.50 GA01 GENERAL TAX LEVY JPI S68 001 C STS 1,165,365.15 1,165,365.15 C STT 633.46 633.46 C UTT 557,549.93 557,549.93 C ZTT 17,874.01 17,874.01 P SPT .16- .16- P STT .07 .07 P UTT 4,210.89 4,210.89 P ZTT 6,532.58 6,532.58 1,752,165.93 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 23 MTT 11,798.17 11,798.17 C 22 MTT 2,072.14- 2,072.14- C 21 MTT 419.14- 419.14- C 20 MTT 20.01- 20.01- C 19 MTT 17.96 17.96 C 18 MTT 10.62- 10.62- C 17 MTT 18.44 18.44 C 16 MTT 8.09 8.09 C 15 MTT .00 C 16 NTT 22.43 22.43 C 17 NTT 82.30 82.30 C 18 NTT 34.41 34.41 C 19 NTT 13.90 13.90 C 20 NTT 9.43 9.43 C 21 NTT 228.60 228.60 C 22 NTT 707.91 707.91 C 23 NTT 10,385.83 10,385.83 C 24 NTT .34 .34 P 23 MPP 4,044.52 4,044.52 P 22 MPP 4,096.68 4,096.68 P 21 MPP 2,133.68 2,133.68 P 20 MPP 633.11 633.11 P 19 MPP 242.31 242.31 P 18 MPP 132.85 132.85 P 17 MPP 71.76 71.76 P 16 MPP 26.23 26.23 P 15 MPP 27.21 27.21 P 14 MPP .19 .19 P 07 MPP .00 P 00 MPP 11.23 11.23 P 99 MPP 4.35 4.35 P 95 MPP 10.05 10.05 P 23 MTT 82,984.67 82,984.67 P 22 MTT 33,482.38 33,482.38 P 21 MTT 9,932.86 9,932.86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 1,588.20 1,588.20 P 19 MTT 410.96 410.96 P 18 MTT 189.93 189.93 P 17 MTT 78.46 78.46 P 16 MTT 32.52 32.52 P 15 MTT 26.93 26.93 P 14 MTT .13 .13 P 07 MTT .00 P 00 MTT 2.74 2.74 P 99 MTT 1.06 1.06 P 95 MTT 2.10 2.10 P 84 NTT .28 .28 P 85 NTT .59 .59 P 86 NTT .36 .36 P 87 NTT .03 .03 P 88 NTT .05 .05 P 89 NTT .16 .16 P 90 NTT .09 .09 P 91 NTT .79 .79 P 93 NTT .06 .06 P 94 NTT 12.05 12.05 P 95 NTT 1.21 1.21 P 96 NTT .00 P 97 NTT 4.24 4.24 P 98 NTT .57 .57 P 99 NTT 1.40 1.40 P 00 NTT 1.83 1.83 P 01 NTT 1.24 1.24 P 02 NTT .00 P 03 NTT .00 P 04 NTT 1.13 1.13 P 05 NTT 6.31 6.31 P 06 NTT 12.93 12.93 P 07 NTT 10.53 10.53 P 08 NTT 11.23 11.23 P 09 NTT 2.56 2.56 P 10 NTT 3.69 3.69 P 11 NTT 4.78 4.78 P 12 NTT 11.24 11.24 P 13 NTT 3.45 3.45 P 14 NTT 5.64 5.64 P 15 NTT 5.53 5.53 P 16 NTT 7.82 7.82 P 17 NTT 5.29 5.29 P 18 NTT 45.22 45.22 P 19 NTT 21.88 21.88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 189.34 189.34 P 21 NTT 489.15 489.15 P 22 NTT 1,274.82 1,274.82 P 23 NTT 1,194.83 1,194.83 164,305.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,125,950.76 .00 2,125,950.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SR01 STATE SCHOOL BUILDING **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA14 CENTRAL ELEM JDT S09 001 P 99 NTT .00 .00 DA20 COLTON UNIF JFC S13 001 P 89 NTT .72 .72 .72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .72 .00 .72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SR02 STATE LEASE/PURCHASE **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA32 HESPERIA UNIF JIJ S28 001 P 95 NTT .10 .10 .10 DA52 RIM OF THE WORLD UNIF JMF S51 053 P 95 MPP 203.84 203.84 P 95 MTT 41.10 41.10 P 94 NTT 348.40 348.40 P 97 NTT 92.50 92.50 685.84 DA58 SNOWLINE UNIF JMW S54 001 P 95 NTT .29 .29 .29 DA66 VICTOR HIGH JPI S68 001 P 84 NTT .19 .19 P 85 NTT .26 .26 P 87 NTT .05 .05 .50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 686.73 .00 686.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SR03 STATE EXCEPTIONAL CHILDREN **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA16 CHAFFEY HIGH JOS S63 001 P 88 NTT .00 P 98 NTT .01 .01 .01 DA26 FONTANA UNIF JHK S22 001 P 86 NTT .00 P 87 NTT .00 .00 DA32 HESPERIA UNIF JIJ S28 001 P 84 NTT .03 .03 P 85 NTT .05 .05 P 94 NTT .01 .01 P 95 NTT .06 .06 .15 DA68 YUCAIPA UNIF JOF S60 001 P 94 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .16 .00 .16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SR04 STATE COMBINED PAYMENTS **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA44 ONTARIO-MONTCLAIR ELEM JKR S45 001 P 85 NTT .44 .44 .44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .44 .00 .44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SR23 BLDG AID - ETIWANDA (219) AREA WIDE **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA44 ONTARIO-MONTCLAIR 245 JGZ S18 001 P 85 NTT .00 P 88 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA16 CHAFFEY HIGH SCHOOL JHK S22 001 P 85 NTT .00 .00 DA20 COLTON UNIF JHK S22 001 P 89 NTT .03 .03 .03 DA26 FONTANA UNIFIED JHK S22 001 P 86 NTT .00 P 87 NTT .00 P 88 NTT .00 P 97 NTT .04 .04 .04 DA54 SAN BERNARDINO UNIFIED JHK S22 001 P 89 NTT .00 .00 DA66 VICTOR HIGH SCHOOL JHK S22 001 P 85 NTT .00 P 87 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SR26 BLDG AID - FONTANA (221) **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA16 CHAFFEY HIGH SCHOOL 263 JHI S21 101 P 85 NTT .00 .00 DA66 VICTOR HIGH JHK S22 001 P 85 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SR31 BLDG AID - HESPERIA (226-01) **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 ADELANTO 201 (TMR) JIJ S28 001 P 89 NTT .00 .00 DA66 VICTOR HIGH 268 JIJ S28 001 P 85 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SR32 BLDG AID -HESPERIA(226-02)AREA WID **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 ADELANTO ELEM JIJ S28 001 P 89 NTT .00 .00 DA32 HESPERIA JIJ S28 001 P 94 NTT .00 .00 DA66 VICTOR HIGH JIJ S28 001 P 85 NTT .01 .01 P 84 NTT .01 .01 P 89 NTT .00 P 87 NTT .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SR33 BLDG AID - HESPERIA (226-02) **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 ADELANTO 201 (OH-MH) JIJ S28 001 P 89 NTT .00 .00 DA66 VICTOR HIGH 268 JIJ S28 001 P 85 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SR47 BLDG AID - REDLANDS (247) AREA WIDE **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA26 FONTANA UNIF JLV S49 001 P 87 NTT .00 P 86 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SR48 BLDG AID - REDLANDS (247) **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA26 FONTANA UNIF JWU S85 001 P 86 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SR70 BLDG AID - COUNTY SUPT (285) **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA26 FONTANA UNIF JHK S22 001 P 86 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JBE S03 001 C UWT 25,554.41 25,554.41 P UWT 387.88 387.88 25,942.29 GA01 GENERAL TAX LEVY JBE S03 001 C STS 1,853,361.16 1,853,361.16 C STT 1,007.44 1,007.44 C UTT 886,710.39 886,710.39 C ZTT 28,426.29 28,426.29 P SPT .27- .27- P STT .11 .11 P UTT 6,560.17 6,560.17 P ZTT 10,177.37 10,177.37 2,786,242.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 23 MTT 13,427.29 13,427.29 C 22 MTT 2,442.58- 2,442.58- C 21 MTT 490.00- 490.00- C 20 MTT 23.38- 23.38- C 19 MTT 21.55 21.55 C 18 MTT 11.44- 11.44- C 17 MTT 17.62 17.62 C 16 MTT 7.76 7.76 C 15 MTT .00 C 24 NTT .38 .38 C 23 NTT 11,819.94 11,819.94 C 22 NTT 834.45 834.45 C 21 NTT 267.26 267.26 C 20 NTT 11.02 11.02 C 19 NTT 16.66 16.66 C 18 NTT 37.05 37.05 C 17 NTT 78.67 78.67 C 16 NTT 21.51 21.51 P 23 MPP 4,603.00 4,603.00 P 22 MPP 4,829.04 4,829.04 P 21 MPP 2,494.48 2,494.48 P 20 MPP 739.64 739.64 P 19 MPP 290.61 290.61 P 18 MPP 143.01 143.01 P 17 MPP 68.60 68.60 P 16 MPP 25.15 25.15 P 15 MPP 25.92 25.92 P 14 MPP .17 .17 P 07 MPP .00 P 00 MPP 20.46 20.46 P 99 MPP 7.88 7.88 P 95 MPP 18.29 18.29 P 23 MTT 94,443.46 94,443.46 P 22 MTT 39,467.95 39,467.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MTT 11,612.45 11,612.45 P 20 MTT 1,855.46 1,855.46 P 19 MTT 492.89 492.89 P 18 MTT 204.45 204.45 P 17 MTT 75.00 75.00 P 16 MTT 31.18 31.18 P 15 MTT 25.65 25.65 P 14 MTT .13 .13 P 07 MTT .00 P 00 MTT 4.98 4.98 P 99 MTT 1.92 1.92 P 95 MTT 3.82 3.82 P 23 NTT 1,359.81 1,359.81 P 22 NTT 1,502.72 1,502.72 P 21 NTT 571.87 571.87 P 20 NTT 221.20 221.20 P 19 NTT 26.25 26.25 P 18 NTT 48.67 48.67 P 17 NTT 5.05 5.05 P 16 NTT 7.49 7.49 P 15 NTT 5.27 5.27 P 14 NTT 5.18 5.18 P 13 NTT 3.29 3.29 P 12 NTT 10.50 10.50 P 11 NTT 5.20 5.20 P 10 NTT 4.16 4.16 P 09 NTT 3.07 3.07 P 08 NTT 13.61 13.61 P 07 NTT 13.58 13.58 P 06 NTT 17.62 17.62 P 05 NTT 8.46 8.46 P 04 NTT 2.00 2.00 P 03 NTT .00 P 02 NTT .00 P 01 NTT 1.85 1.85 P 00 NTT 3.35 3.35 P 99 NTT 2.52 2.52 P 98 NTT 1.03 1.03 P 97 NTT 7.02 7.02 P 96 NTT .00 P 95 NTT 2.21 2.21 P 94 NTT 24.64 24.64 P 93 NTT .15 .15 P 91 NTT 1.98 1.98 P 90 NTT .21 .21 P 89 NTT .40 .40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT .10 .10 P 87 NTT .07 .07 188,959.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,001,144.83 .00 3,001,144.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JSQ S78 001 C STS 268,542.01 268,542.01 C STT 145.98 145.98 C UTT 128,479.54 128,479.54 C ZTT 4,118.82 4,118.82 P SPT .03- .03- P STT .02 .02 P UTT 863.65 863.65 P ZTT 1,339.85 1,339.85 403,489.84 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 P 07 MPP .00 P 00 MPP .31 .31 P 99 MPP .11 .11 P 95 MPP .33 .33 P 07 MTT .00 P 00 MTT .08 .08 P 99 MTT .02 .02 P 95 MTT .07 .07 P 10 NTT .06 .06 P 09 NTT .04 .04 P 08 NTT .17 .17 P 07 NTT .17 .17 P 06 NTT .24 .24 P 05 NTT .11 .11 P 04 NTT .03 .03 P 03 NTT .00 P 02 NTT .00 P 01 NTT .03 .03 P 00 NTT .05 .05 P 99 NTT .04 .04 P 98 NTT .01 .01 P 97 NTT .17 .17 P 96 NTT .00 P 95 NTT .04 .04 P 94 NTT .45 .45 P 93 NTT .00 P 91 NTT .04 .04 P 90 NTT .00 P 88 NTT .01 .01 P 87 NTT .00 P 86 NTT .01 .01 P 85 NTT .02 .02 P 84 NTT .01 .01 P 12 NTT .14 .14 P 11 NTT .08 .08 2.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 403,492.68 .00 403,492.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JDI S08 001 C UWT 25,423.45 25,423.45 25,423.45 GA01 GENERAL TAX LEVY JDI S08 001 C STS 433,883.62 433,883.62 C STT 235.84 235.84 C UTT 207,584.54 207,584.54 C ZTT 6,654.77 6,654.77 P SPT .06- .06- P STT .02 .02 P UTT 1,493.18 1,493.18 P ZTT 2,316.46 2,316.46 652,168.37 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 23 MTT 5,947.31 5,947.31 C 22 MTT 1,081.46- 1,081.46- C 21 MTT 215.13- 215.13- C 20 MTT 10.29- 10.29- C 19 MTT 9.26 9.26 C 18 MTT 4.83- 4.83- C 17 MTT 7.41 7.41 C 16 MTT 3.24 3.24 C 15 MTT .00 C 24 NTT .17 .17 C 23 NTT 5,235.37 5,235.37 C 22 NTT 369.46 369.46 C 21 NTT 117.34 117.34 C 20 NTT 4.85 4.85 C 19 NTT 7.17 7.17 C 18 NTT 15.63 15.63 C 17 NTT 33.07 33.07 C 16 NTT 8.98 8.98 P 23 MPP 2,038.79 2,038.79 P 22 MPP 2,138.07 2,138.07 P 21 MPP 1,095.19 1,095.19 P 20 MPP 325.22 325.22 P 19 MPP 124.88 124.88 P 18 MPP 60.32 60.32 P 17 MPP 28.84 28.84 P 16 MPP 10.50 10.50 P 15 MPP 10.55 10.55 P 14 MPP .07 .07 P 07 MPP .00 P 00 MPP 10.87 10.87 P 99 MPP 3.79 3.79 P 95 MPP 10.77 10.77 P 23 MTT 41,831.59 41,831.59 P 22 MTT 17,474.58 17,474.58 P 21 MTT 5,098.42 5,098.42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 815.84 815.84 P 19 MTT 211.80 211.80 P 18 MTT 86.24 86.24 P 17 MTT 31.52 31.52 P 16 MTT 13.02 13.02 P 15 MTT 10.44 10.44 P 14 MTT .05 .05 P 07 MTT .00 P 00 MTT 2.64 2.64 P 99 MTT .93 .93 P 95 MTT 2.25 2.25 P 20 NTT 97.26 97.26 P 19 NTT 11.27 11.27 P 18 NTT 20.53 20.53 P 17 NTT 2.12 2.12 P 16 NTT 3.13 3.13 P 15 NTT 2.14 2.14 P 14 NTT 2.08 2.08 P 13 NTT 1.32 1.32 P 12 NTT 4.25 4.25 P 11 NTT 2.15 2.15 P 10 NTT 1.77 1.77 P 09 NTT 1.31 1.31 P 08 NTT 5.82 5.82 P 07 NTT 6.00 6.00 P 06 NTT 7.94 7.94 P 05 NTT 3.93 3.93 P 04 NTT .95 .95 P 03 NTT .00 P 02 NTT .00 P 01 NTT .94 .94 P 00 NTT 1.77 1.77 P 99 NTT 1.22 1.22 P 98 NTT .50 .50 P 97 NTT 3.75 3.75 P 96 NTT .00 P 95 NTT 1.31 1.31 P 94 NTT 14.74 14.74 P 93 NTT .09 .09 P 91 NTT 1.29 1.29 P 90 NTT .15 .15 P 89 NTT .30 .30 P 88 NTT .08 .08 P 87 NTT .06 .06 P 86 NTT .24 .24 P 85 NTT .44 .44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .22 .22 P 23 NTT 602.30 602.30 P 22 NTT 665.34 665.34 P 21 NTT 251.08 251.08 83,604.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 761,196.34 .00 761,196.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JCR S06 001 C UWT 55,749.11 55,749.11 55,749.11 GA01 GENERAL TAX LEVY JCR S06 001 C STS 1,400,840.18 1,400,840.18 C STT 761.46 761.46 C UTT 670,209.11 670,209.11 C ZTT 21,485.66 21,485.66 P SPT .20- .20- P STT .09 .09 P UTT 4,957.98 4,957.98 P ZTT 7,691.64 7,691.64 2,105,945.92 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 23 MTT 2,051.64 2,051.64 C 22 MTT 384.60- 384.60- C 21 MTT 76.41- 76.41- C 20 MTT 3.76- 3.76- C 19 MTT 3.56 3.56 C 18 MTT 1.97- 1.97- C 17 MTT 3.03 3.03 C 16 MTT 1.31 1.31 C 15 MTT .00 C 24 NTT .05 .05 C 23 NTT 1,806.04 1,806.04 C 22 NTT 131.39 131.39 C 21 NTT 41.68 41.68 C 20 NTT 1.77 1.77 C 19 NTT 2.75 2.75 C 18 NTT 6.36 6.36 C 17 NTT 13.54 13.54 C 16 NTT 3.63 3.63 P 23 MPP 703.32 703.32 P 22 MPP 760.38 760.38 P 21 MPP 388.94 388.94 P 20 MPP 119.11 119.11 P 19 MPP 47.98 47.98 P 18 MPP 24.58 24.58 P 17 MPP 11.80 11.80 P 16 MPP 4.25 4.25 P 15 MPP 4.60 4.60 P 14 MPP .03 .03 P 07 MPP .00 P 00 MPP 5.58 5.58 P 99 MPP 1.94 1.94 P 95 MPP 5.02 5.02 P 23 MTT 14,430.58 14,430.58 P 22 MTT 6,214.62 6,214.62 P 21 MTT 1,810.63 1,810.63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 298.79 298.79 P 19 MTT 81.38 81.38 P 18 MTT 35.14 35.14 P 17 MTT 12.91 12.91 P 16 MTT 5.27 5.27 P 15 MTT 4.55 4.55 P 14 MTT .02 .02 P 07 MTT .00 P 00 MTT 1.36 1.36 P 99 MTT .47 .47 P 95 MTT 1.05 1.05 P 21 NTT 89.17 89.17 P 20 NTT 35.62 35.62 P 19 NTT 4.34 4.34 P 18 NTT 8.37 8.37 P 17 NTT .87 .87 P 16 NTT 1.27 1.27 P 15 NTT .94 .94 P 14 NTT .93 .93 P 13 NTT .61 .61 P 12 NTT 1.96 1.96 P 11 NTT .99 .99 P 10 NTT .82 .82 P 09 NTT .61 .61 P 08 NTT 2.65 2.65 P 07 NTT 2.69 2.69 P 06 NTT 3.59 3.59 P 05 NTT 1.80 1.80 P 04 NTT .48 .48 P 03 NTT .00 P 02 NTT .00 P 01 NTT .48 .48 P 00 NTT .92 .92 P 99 NTT .62 .62 P 98 NTT .25 .25 P 97 NTT 1.86 1.86 P 96 NTT .00 P 95 NTT .60 .60 P 94 NTT 6.63 6.63 P 93 NTT .04 .04 P 91 NTT .54 .54 P 90 NTT .06 .06 P 89 NTT .12 .12 P 88 NTT .03 .03 P 87 NTT .02 .02 P 86 NTT .10 .10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 NTT .17 .17 P 84 NTT .09 .09 P 23 NTT 207.78 207.78 P 22 NTT 236.62 236.62 29,188.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,190,883.98 .00 2,190,883.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JEI S10 001 C UWT 473,430.60 473,430.60 P UWT 1,074.12 1,074.12 474,504.72 GA01 GENERAL TAX LEVY JEI S10 001 C STS 8,238,056.32 8,238,056.32 C STT 4,478.00 4,478.00 C UTT 3,941,363.55 3,941,363.55 C ZTT 126,352.79 126,352.79 P SPT 1.15- 1.15- P STT .49 .49 P UTT 28,964.96 28,964.96 P ZTT 44,935.59 44,935.59 12,384,150.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 23 MTT 25,683.55 25,683.55 C 22 MTT 4,758.09- 4,758.09- C 21 MTT 944.96- 944.96- C 20 MTT 45.08- 45.08- C 19 MTT 41.71 41.71 C 18 MTT 22.56- 22.56- C 17 MTT 36.26 36.26 C 16 MTT 16.55 16.55 C 15 MTT .00 C 24 NTT .71 .71 C 23 NTT 22,609.01 22,609.01 C 22 NTT 1,625.50 1,625.50 C 21 NTT 515.40 515.40 C 20 NTT 21.24 21.24 C 19 NTT 32.27 32.27 C 18 NTT 73.07 73.07 C 17 NTT 161.90 161.90 C 16 NTT 45.86 45.86 P 23 MPP 8,804.54 8,804.54 P 22 MPP 9,406.87 9,406.87 P 21 MPP 4,810.56 4,810.56 P 20 MPP 1,425.91 1,425.91 P 19 MPP 562.71 562.71 P 18 MPP 282.08 282.08 P 17 MPP 141.18 141.18 P 16 MPP 53.63 53.63 P 15 MPP 55.58 55.58 P 14 MPP .38 .38 P 07 MPP .00 P 00 MPP 51.27 51.27 P 99 MPP 16.66 16.66 P 95 MPP 42.10 42.10 P 23 MTT 180,650.20 180,650.20 P 22 MTT 76,882.79 76,882.79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MTT 22,394.42 22,394.42 P 20 MTT 3,577.03 3,577.03 P 19 MTT 954.36 954.36 P 18 MTT 403.28 403.28 P 17 MTT 154.34 154.34 P 16 MTT 66.49 66.49 P 15 MTT 55.00 55.00 P 14 MTT .26 .26 P 07 MTT .00 P 00 MTT 12.49 12.49 P 99 MTT 4.06 4.06 P 95 MTT 8.79 8.79 P 23 NTT 2,601.03 2,601.03 P 22 NTT 2,927.26 2,927.26 P 21 NTT 1,102.84 1,102.84 P 20 NTT 426.44 426.44 P 19 NTT 50.81 50.81 P 18 NTT 96.01 96.01 P 17 NTT 10.40 10.40 P 16 NTT 15.98 15.98 P 15 NTT 11.29 11.29 P 14 NTT 11.16 11.16 P 13 NTT 7.15 7.15 P 12 NTT 22.99 22.99 P 11 NTT 11.41 11.41 P 10 NTT 8.93 8.93 P 09 NTT 6.52 6.52 P 08 NTT 28.91 28.91 P 07 NTT 29.14 29.14 P 06 NTT 38.78 38.78 P 05 NTT 19.11 19.11 P 04 NTT 4.75 4.75 P 03 NTT .00 P 02 NTT .00 P 01 NTT 4.51 4.51 P 00 NTT 8.38 8.38 P 99 NTT 5.34 5.34 P 98 NTT 2.18 2.18 P 97 NTT 15.74 15.74 P 96 NTT .00 P 95 NTT 5.09 5.09 P 94 NTT 53.96 53.96 P 93 NTT .32 .32 P 91 NTT 4.16 4.16 P 90 NTT .46 .46 P 89 NTT .90 .90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT .23 .23 P 87 NTT .16 .16 P 86 NTT .66 .66 P 85 NTT 1.19 1.19 P 84 NTT .58 .58 363,444.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,222,099.36 .00 13,222,099.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JFC S13 001 C STS 2,140,443.88 2,140,443.88 C STT 1,163.48 1,163.48 C UTT 1,024,060.43 1,024,060.43 C ZTT 32,829.48 32,829.48 P SPT .30- .30- P STT .13 .13 P UTT 7,344.76 7,344.76 P ZTT 11,394.45 11,394.45 3,217,236.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 23 MTT 18,956.14 18,956.14 C 22 MTT 3,542.18- 3,542.18- C 21 MTT 704.89- 704.89- C 20 MTT 34.68- 34.68- C 19 MTT 32.89 32.89 C 18 MTT 18.14- 18.14- C 17 MTT 28.27 28.27 C 16 MTT 12.60 12.60 C 15 MTT .00 C 24 NTT .51 .51 C 23 NTT 16,686.94 16,686.94 C 22 NTT 1,210.11 1,210.11 C 21 NTT 384.47 384.47 C 20 NTT 16.35 16.35 C 19 NTT 25.43 25.43 C 18 NTT 58.74 58.74 C 17 NTT 126.20 126.20 C 16 NTT 34.94 34.94 P 23 MPP 6,498.34 6,498.34 P 22 MPP 7,002.98 7,002.98 P 21 MPP 3,588.39 3,588.39 P 20 MPP 1,097.06 1,097.06 P 19 MPP 443.52 443.52 P 18 MPP 226.74 226.74 P 17 MPP 110.04 110.04 P 16 MPP 40.86 40.86 P 15 MPP 42.23 42.23 P 14 MPP .28 .28 P 07 MPP .00 P 00 MPP 33.88 33.88 P 99 MPP 10.79 10.79 P 95 MPP 27.63 27.63 P 23 MTT 133,331.71 133,331.71 P 22 MTT 57,235.68 57,235.68 P 21 MTT 16,704.87 16,704.87 P 20 MTT 2,752.05 2,752.05 P 19 MTT 752.22 752.22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 324.16 324.16 P 17 MTT 120.30 120.30 P 16 MTT 50.66 50.66 P 15 MTT 41.79 41.79 P 14 MTT .20 .20 P 07 MTT .00 P 00 MTT 8.26 8.26 P 99 MTT 2.63 2.63 P 95 MTT 5.77 5.77 P 23 NTT 1,919.73 1,919.73 P 22 NTT 2,179.22 2,179.22 P 21 NTT 822.66 822.66 P 20 NTT 328.09 328.09 P 19 NTT 40.05 40.05 P 18 NTT 77.17 77.17 P 17 NTT 8.10 8.10 P 16 NTT 12.18 12.18 P 15 NTT 8.59 8.59 P 14 NTT 8.33 8.33 P 13 NTT 5.16 5.16 P 12 NTT 16.59 16.59 P 11 NTT 8.08 8.08 P 10 NTT 6.46 6.46 P 09 NTT 4.66 4.66 P 08 NTT 20.61 20.61 P 07 NTT 20.70 20.70 P 06 NTT 27.48 27.48 P 05 NTT 13.71 13.71 P 04 NTT 3.43 3.43 P 03 NTT .00 P 02 NTT .00 P 01 NTT 3.05 3.05 P 00 NTT 5.53 5.53 P 99 NTT 3.47 3.47 P 98 NTT 1.42 1.42 P 97 NTT 10.17 10.17 P 96 NTT .00 P 95 NTT 3.34 3.34 P 94 NTT 35.98 35.98 P 93 NTT .21 .21 P 91 NTT 2.86 2.86 P 90 NTT .33 .33 P 89 NTT .61 .61 P 88 NTT .16 .16 P 87 NTT .11 .11 P 86 NTT .47 .47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 NTT .81 .81 P 84 NTT .40 .40 269,326.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,486,562.97 .00 3,486,562.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JHK S22 001 C STS 2,100,026.27 2,100,026.27 C STT 1,141.52 1,141.52 C UTT 1,004,723.28 1,004,723.28 C ZTT 32,209.56 32,209.56 P SPT .28- .28- P STT .12 .12 P UTT 7,220.04 7,220.04 P ZTT 11,200.96 11,200.96 3,156,521.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 23 MTT 32,779.54 32,779.54 C 22 MTT 6,021.63- 6,021.63- C 21 MTT 1,194.48- 1,194.48- C 20 MTT 57.53- 57.53- C 19 MTT 54.38 54.38 C 18 MTT 30.25- 30.25- C 17 MTT 47.58 47.58 C 16 MTT 21.65 21.65 C 15 MTT .00 C 24 NTT .92 .92 C 23 NTT 28,855.56 28,855.56 C 22 NTT 2,057.17 2,057.17 C 21 NTT 651.50 651.50 C 20 NTT 27.11 27.11 C 19 NTT 42.07 42.07 C 18 NTT 97.94 97.94 C 17 NTT 212.40 212.40 C 16 NTT 60.00 60.00 P 23 MPP 11,237.12 11,237.12 P 22 MPP 11,904.94 11,904.94 P 21 MPP 6,080.75 6,080.75 P 20 MPP 1,819.82 1,819.82 P 19 MPP 733.53 733.53 P 18 MPP 378.09 378.09 P 17 MPP 185.21 185.21 P 16 MPP 70.16 70.16 P 15 MPP 72.72 72.72 P 14 MPP .48 .48 P 07 MPP .00 P 00 MPP 56.50 56.50 P 99 MPP 18.09 18.09 P 95 MPP 45.44 45.44 P 23 MTT 230,561.19 230,561.19 P 22 MTT 97,299.68 97,299.68 P 21 MTT 28,307.53 28,307.53 P 20 MTT 4,565.20 4,565.20 P 19 MTT 1,244.08 1,244.08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 540.52 540.52 P 17 MTT 202.48 202.48 P 16 MTT 87.00 87.00 P 15 MTT 71.96 71.96 P 14 MTT .34 .34 P 07 MTT .00 P 00 MTT 13.76 13.76 P 99 MTT 4.40 4.40 P 95 MTT 9.49 9.49 P 21 NTT 1,394.04 1,394.04 P 20 NTT 544.24 544.24 P 19 NTT 66.25 66.25 P 18 NTT 128.69 128.69 P 17 NTT 13.64 13.64 P 16 NTT 20.91 20.91 P 15 NTT 14.78 14.78 P 14 NTT 14.51 14.51 P 13 NTT 9.15 9.15 P 12 NTT 29.28 29.28 P 11 NTT 14.20 14.20 P 10 NTT 11.08 11.08 P 09 NTT 8.07 8.07 P 08 NTT 35.44 35.44 P 07 NTT 35.46 35.46 P 06 NTT 46.91 46.91 P 05 NTT 23.09 23.09 P 04 NTT 5.71 5.71 P 03 NTT .00 P 02 NTT .00 P 01 NTT 5.16 5.16 P 00 NTT 9.24 9.24 P 99 NTT 5.80 5.80 P 98 NTT 2.36 2.36 P 97 NTT 17.03 17.03 P 96 NTT .00 P 95 NTT 5.50 5.50 P 94 NTT 59.35 59.35 P 93 NTT .34 .34 P 91 NTT 4.75 4.75 P 90 NTT .51 .51 P 89 NTT .97 .97 P 88 NTT .25 .25 P 87 NTT .15 .15 P 86 NTT .62 .62 P 85 NTT 1.09 1.09 P 84 NTT .53 .53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 23 NTT 3,319.66 3,319.66 P 22 NTT 3,704.63 3,704.63 462,667.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,619,189.27 .00 3,619,189.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JIJ S28 001 C UWT 17,353.68 17,353.68 17,353.68 GA01 GENERAL TAX LEVY JIJ S28 001 C STS 860,259.98 860,259.98 C STT 467.62 467.62 C UTT 411,577.34 411,577.34 C ZTT 13,194.41 13,194.41 P SPT .13- .13- P STT .05 .05 P UTT 3,115.67 3,115.67 P ZTT 4,833.58 4,833.58 1,293,448.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 23 MTT 22,137.75 22,137.75 C 22 MTT 4,005.27- 4,005.27- C 21 MTT 809.32- 809.32- C 20 MTT 38.66- 38.66- C 19 MTT 35.35 35.35 C 18 MTT 18.96- 18.96- C 17 MTT 29.24 29.24 C 16 MTT 13.03 13.03 C 15 MTT .00 C 24 NTT .63 .63 C 23 NTT 19,487.68 19,487.68 C 22 NTT 1,368.32 1,368.32 C 21 NTT 441.42 441.42 C 20 NTT 18.21 18.21 C 19 NTT 27.34 27.34 C 18 NTT 61.41 61.41 C 17 NTT 130.54 130.54 C 16 NTT 36.11 36.11 P 23 MPP 7,589.01 7,589.01 P 22 MPP 7,918.52 7,918.52 P 21 MPP 4,120.04 4,120.04 P 20 MPP 1,222.75 1,222.75 P 19 MPP 476.81 476.81 P 18 MPP 237.07 237.07 P 17 MPP 113.83 113.83 P 16 MPP 42.23 42.23 P 15 MPP 43.09 43.09 P 14 MPP .29 .29 P 07 MPP .00 P 00 MPP 23.85 23.85 P 99 MPP 8.18 8.18 P 95 MPP 21.90 21.90 P 23 MTT 155,710.15 155,710.15 P 22 MTT 64,718.42 64,718.42 P 21 MTT 19,179.89 19,179.89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 3,067.36 3,067.36 P 19 MTT 808.68 808.68 P 18 MTT 338.94 338.94 P 17 MTT 124.44 124.44 P 16 MTT 52.34 52.34 P 15 MTT 42.64 42.64 P 14 MTT .20 .20 P 07 MTT .00 P 00 MTT 5.81 5.81 P 99 MTT 2.00 2.00 P 95 MTT 4.57 4.57 P 21 NTT 944.54 944.54 P 20 NTT 365.68 365.68 P 19 NTT 43.05 43.05 P 18 NTT 80.69 80.69 P 17 NTT 8.38 8.38 P 16 NTT 12.58 12.58 P 15 NTT 8.76 8.76 P 14 NTT 8.42 8.42 P 13 NTT 5.27 5.27 P 12 NTT 16.71 16.71 P 11 NTT 8.02 8.02 P 10 NTT 6.10 6.10 P 09 NTT 4.44 4.44 P 08 NTT 18.86 18.86 P 07 NTT 18.45 18.45 P 06 NTT 22.65 22.65 P 05 NTT 10.39 10.39 P 04 NTT 2.36 2.36 P 03 NTT .00 P 02 NTT .00 P 01 NTT 2.11 2.11 P 00 NTT 3.90 3.90 P 99 NTT 2.62 2.62 P 98 NTT 1.07 1.07 P 97 NTT 7.95 7.95 P 96 NTT .00 P 95 NTT 2.64 2.64 P 94 NTT 29.10 29.10 P 93 NTT .17 .17 P 91 NTT 2.30 2.30 P 90 NTT .25 .25 P 89 NTT .45 .45 P 88 NTT .11 .11 P 87 NTT .07 .07 P 23 NTT 2,241.94 2,241.94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 NTT 2,464.12 2,464.12 311,131.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,621,934.18 .00 1,621,934.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JJC S32 001 C UWT 683.57 683.57 683.57 GA01 GENERAL TAX LEVY JJC S32 001 C STS 311,824.22 311,824.22 C STT 169.50 169.50 C UTT 149,187.21 149,187.21 C ZTT 4,782.66 4,782.66 P SPT .04- .04- P STT .02 .02 P UTT 1,079.19 1,079.19 P ZTT 1,674.20 1,674.20 468,716.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 23 MTT 10,692.03 10,692.03 C 22 MTT 1,864.65- 1,864.65- C 21 MTT 332.11- 332.11- C 20 MTT 15.87- 15.87- C 19 MTT 8.44 8.44 C 18 MTT 2.84- 2.84- C 17 MTT 3.35 3.35 C 16 MTT 1.34 1.34 C 15 MTT .00 C 24 NTT .35 .35 C 23 NTT 9,412.12 9,412.12 C 22 NTT 637.02 637.02 C 21 NTT 181.15 181.15 C 20 NTT 7.48 7.48 C 19 NTT 6.53 6.53 C 18 NTT 9.19 9.19 C 17 NTT 14.94 14.94 C 16 NTT 3.72 3.72 P 23 MPP 3,665.33 3,665.33 P 22 MPP 3,686.47 3,686.47 P 21 MPP 1,690.69 1,690.69 P 20 MPP 502.21 502.21 P 19 MPP 113.86 113.86 P 18 MPP 35.47 35.47 P 17 MPP 13.02 13.02 P 16 MPP 4.35 4.35 P 15 MPP 5.59 5.59 P 14 MPP .03 .03 P 07 MPP .00 P 00 MPP 1.79 1.79 P 99 MPP .64 .64 P 95 MPP 1.98 1.98 P 23 MTT 75,204.52 75,204.52 P 22 MTT 30,129.70 30,129.70 P 21 MTT 7,870.57 7,870.57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 1,259.84 1,259.84 P 19 MTT 193.11 193.11 P 18 MTT 50.70 50.70 P 17 MTT 14.25 14.25 P 16 MTT 5.40 5.40 P 15 MTT 5.54 5.54 P 14 MTT .03 .03 P 07 MTT .00 P 00 MTT .44 .44 P 99 MTT .15 .15 P 95 MTT .41 .41 P 21 NTT 387.60 387.60 P 20 NTT 150.19 150.19 P 19 NTT 10.29 10.29 P 18 NTT 12.07 12.07 P 17 NTT .96 .96 P 16 NTT 1.29 1.29 P 15 NTT 1.14 1.14 P 14 NTT 1.05 1.05 P 13 NTT .63 .63 P 12 NTT 1.95 1.95 P 11 NTT .93 .93 P 10 NTT .68 .68 P 09 NTT .41 .41 P 08 NTT 1.41 1.41 P 07 NTT .93 .93 P 06 NTT 1.15 1.15 P 05 NTT .56 .56 P 04 NTT .14 .14 P 03 NTT .00 P 02 NTT .00 P 01 NTT .15 .15 P 00 NTT .29 .29 P 99 NTT .21 .21 P 98 NTT .09 .09 P 97 NTT .78 .78 P 96 NTT .00 P 95 NTT .24 .24 P 94 NTT 2.47 2.47 P 93 NTT .02 .02 P 91 NTT .15 .15 P 90 NTT .01 .01 P 89 NTT .03 .03 P 88 NTT .01 .01 P 87 NTT .01 .01 P 23 NTT 1,082.81 1,082.81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 NTT 1,147.17 1,147.17 146,026.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 615,426.63 .00 615,426.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JJK S35 001 C UWT 31,235.12 31,235.12 31,235.12 GA01 GENERAL TAX LEVY JJK S35 001 C STS 1,165,461.80 1,165,461.80 C STT 633.51 633.51 C UTT 557,596.17 557,596.17 C ZTT 17,875.50 17,875.50 P SPT .16- .16- P STT .07 .07 P UTT 4,054.51 4,054.51 P ZTT 6,290.08 6,290.08 1,751,911.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 23 MTT 7,227.66 7,227.66 C 22 MTT 1,368.37- 1,368.37- C 21 MTT 272.36- 272.36- C 20 MTT 13.22- 13.22- C 19 MTT 12.22 12.22 C 18 MTT 6.66- 6.66- C 17 MTT 10.19 10.19 C 16 MTT 5.52 5.52 C 15 MTT .00 C 24 NTT .19 .19 C 23 NTT 6,362.44 6,362.44 C 22 NTT 467.47 467.47 C 21 NTT 148.55 148.55 C 20 NTT 6.23 6.23 C 19 NTT 9.45 9.45 C 18 NTT 21.58 21.58 C 17 NTT 45.52 45.52 C 16 NTT 15.30 15.30 P 23 MPP 2,477.70 2,477.70 P 22 MPP 2,705.31 2,705.31 P 21 MPP 1,386.52 1,386.52 P 20 MPP 418.21 418.21 P 19 MPP 164.82 164.82 P 18 MPP 83.32 83.32 P 17 MPP 39.70 39.70 P 16 MPP 17.90 17.90 P 15 MPP 17.32 17.32 P 14 MPP .11 .11 P 07 MPP .00 P 00 MPP 15.48 15.48 P 99 MPP 5.40 5.40 P 95 MPP 15.50 15.50 P 23 MTT 50,837.08 50,837.08 P 22 MTT 22,110.59 22,110.59 P 21 MTT 6,454.66 6,454.66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 1,049.12 1,049.12 P 19 MTT 279.54 279.54 P 18 MTT 119.12 119.12 P 17 MTT 43.39 43.39 P 16 MTT 22.19 22.19 P 15 MTT 17.13 17.13 P 14 MTT .07 .07 P 07 MTT .00 P 00 MTT 3.77 3.77 P 99 MTT 1.32 1.32 P 95 MTT 3.24 3.24 P 20 NTT 125.07 125.07 P 19 NTT 14.88 14.88 P 18 NTT 28.36 28.36 P 17 NTT 2.92 2.92 P 16 NTT 5.34 5.34 P 15 NTT 3.52 3.52 P 14 NTT 3.22 3.22 P 13 NTT 1.99 1.99 P 12 NTT 6.52 6.52 P 11 NTT 3.24 3.24 P 10 NTT 2.57 2.57 P 09 NTT 1.86 1.86 P 08 NTT 8.02 8.02 P 07 NTT 8.03 8.03 P 06 NTT 10.64 10.64 P 05 NTT 5.21 5.21 P 04 NTT 1.30 1.30 P 03 NTT .00 P 02 NTT .00 P 01 NTT 1.30 1.30 P 00 NTT 2.53 2.53 P 99 NTT 1.73 1.73 P 98 NTT .70 .70 P 97 NTT 5.30 5.30 P 96 NTT .00 P 95 NTT 1.88 1.88 P 94 NTT 20.61 20.61 P 93 NTT .12 .12 P 91 NTT 1.73 1.73 P 90 NTT .20 .20 P 89 NTT .38 .38 P 88 NTT .10 .10 P 87 NTT .07 .07 P 86 NTT .29 .29 P 85 NTT .50 .50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .24 .24 P 23 NTT 731.96 731.96 P 22 NTT 841.84 841.84 P 21 NTT 317.87 317.87 103,122.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,886,268.86 .00 1,886,268.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JKM S41 001 C UWT 954.95 954.95 954.95 GA01 GENERAL TAX LEVY JKM S41 001 C STS 172,355.62 172,355.62 C STT 93.69 93.69 C UTT 82,460.73 82,460.73 C ZTT 2,643.54 2,643.54 P SPT .03- .03- P STT .01 .01 P UTT 625.36 625.36 P ZTT 970.18 970.18 259,149.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 23 MTT 916.15 916.15 C 22 MTT 182.83- 182.83- C 21 MTT 36.46- 36.46- C 20 MTT 1.77- 1.77- C 19 MTT 1.60 1.60 C 18 MTT .87- .87- C 17 MTT 1.34 1.34 C 16 MTT .59 .59 C 15 MTT .00 C 24 NTT .03 .03 C 23 NTT 806.49 806.49 C 22 NTT 62.46 62.46 C 21 NTT 19.88 19.88 C 20 NTT .84 .84 C 19 NTT 1.25 1.25 C 18 NTT 2.80 2.80 C 17 NTT 5.98 5.98 C 16 NTT 1.63 1.63 P 23 MPP 314.07 314.07 P 22 MPP 361.46 361.46 P 21 MPP 185.59 185.59 P 20 MPP 56.02 56.02 P 19 MPP 21.63 21.63 P 18 MPP 10.79 10.79 P 17 MPP 5.21 5.21 P 16 MPP 1.90 1.90 P 15 MPP 1.89 1.89 P 14 MPP .01 .01 P 07 MPP .00 P 00 MPP 2.19 2.19 P 99 MPP .82 .82 P 95 MPP 2.48 2.48 P 23 MTT 6,443.97 6,443.97 P 22 MTT 2,954.22 2,954.22 P 21 MTT 863.95 863.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 140.53 140.53 P 19 MTT 36.69 36.69 P 18 MTT 15.43 15.43 P 17 MTT 5.70 5.70 P 16 MTT 2.36 2.36 P 15 MTT 1.87 1.87 P 14 MTT .01 .01 P 07 MTT .00 P 00 MTT .53 .53 P 99 MTT .20 .20 P 95 MTT .52 .52 P 21 NTT 42.54 42.54 P 20 NTT 16.76 16.76 P 19 NTT 1.95 1.95 P 18 NTT 3.68 3.68 P 17 NTT .39 .39 P 16 NTT .56 .56 P 15 NTT .38 .38 P 14 NTT .30 .30 P 13 NTT .21 .21 P 12 NTT .71 .71 P 11 NTT .36 .36 P 10 NTT .28 .28 P 09 NTT .20 .20 P 08 NTT .96 .96 P 07 NTT .97 .97 P 06 NTT 1.32 1.32 P 05 NTT .65 .65 P 04 NTT .17 .17 P 03 NTT .00 P 02 NTT .00 P 01 NTT .18 .18 P 00 NTT .36 .36 P 99 NTT .26 .26 P 98 NTT .11 .11 P 97 NTT .83 .83 P 96 NTT .00 P 95 NTT .30 .30 P 94 NTT 3.37 3.37 P 93 NTT .02 .02 P 91 NTT .28 .28 P 90 NTT .03 .03 P 89 NTT .06 .06 P 88 NTT .02 .02 P 87 NTT .01 .01 P 86 NTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 NTT .09 .09 P 84 NTT .04 .04 P 23 NTT 92.78 92.78 P 22 NTT 112.49 112.49 13,312.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 273,416.87 .00 273,416.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** 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 107,088.66 107,088.66 P UWT 1,638.87 1,638.87 108,727.53 GA01 GENERAL TAX LEVY JLV S49 001 C STS 3,840,043.46 3,840,043.46 C STT 2,087.35 2,087.35 C UTT 1,837,206.10 1,837,206.10 C ZTT 58,897.41 58,897.41 P SPT .54- .54- P STT .23 .23 P UTT 13,608.99 13,608.99 P ZTT 21,112.63 21,112.63 5,772,955.63 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 23 MTT 18,794.41 18,794.41 C 22 MTT 3,476.06- 3,476.06- C 21 MTT 692.04- 692.04- C 20 MTT 33.26- 33.26- C 19 MTT 30.85 30.85 C 18 MTT 16.95- 16.95- C 17 MTT 26.08 26.08 C 16 MTT 11.58 11.58 C 15 MTT .00 C 24 NTT .52 .52 C 23 NTT 16,544.56 16,544.56 C 22 NTT 1,187.52 1,187.52 C 21 NTT 377.46 377.46 C 20 NTT 15.67 15.67 C 19 NTT 23.86 23.86 C 18 NTT 54.89 54.89 C 17 NTT 116.40 116.40 C 16 NTT 32.09 32.09 P 23 MPP 6,442.89 6,442.89 P 22 MPP 6,872.26 6,872.26 P 21 MPP 3,522.99 3,522.99 P 20 MPP 1,051.98 1,051.98 P 19 MPP 416.11 416.11 P 18 MPP 211.91 211.91 P 17 MPP 101.50 101.50 P 16 MPP 37.52 37.52 P 15 MPP 38.38 38.38 P 14 MPP .26 .26 P 07 MPP .00 P 00 MPP 30.80 30.80 P 99 MPP 10.23 10.23 P 95 MPP 26.71 26.71 P 23 MTT 132,194.06 132,194.06 P 22 MTT 56,167.35 56,167.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MTT 16,400.47 16,400.47 P 20 MTT 2,639.00 2,639.00 P 19 MTT 705.73 705.73 P 18 MTT 302.95 302.95 P 17 MTT 110.96 110.96 P 16 MTT 46.52 46.52 P 15 MTT 37.98 37.98 P 14 MTT .18 .18 P 07 MTT .00 P 00 MTT 7.50 7.50 P 99 MTT 2.49 2.49 P 95 MTT 5.58 5.58 P 23 NTT 1,903.36 1,903.36 P 22 NTT 2,138.53 2,138.53 P 21 NTT 807.67 807.67 P 20 NTT 314.61 314.61 P 19 NTT 37.58 37.58 P 18 NTT 72.12 72.12 P 17 NTT 7.47 7.47 P 16 NTT 11.19 11.19 P 15 NTT 7.80 7.80 P 14 NTT 7.61 7.61 P 13 NTT 4.82 4.82 P 12 NTT 15.37 15.37 P 11 NTT 7.51 7.51 P 10 NTT 5.84 5.84 P 09 NTT 4.22 4.22 P 08 NTT 18.31 18.31 P 07 NTT 18.32 18.32 P 06 NTT 24.18 24.18 P 05 NTT 11.89 11.89 P 04 NTT 2.93 2.93 P 03 NTT .00 P 02 NTT .00 P 01 NTT 2.75 2.75 P 00 NTT 5.03 5.03 P 99 NTT 3.29 3.29 P 98 NTT 1.34 1.34 P 97 NTT 9.63 9.63 P 96 NTT .00 P 95 NTT 3.23 3.23 P 94 NTT 35.40 35.40 P 93 NTT .21 .21 P 91 NTT 2.91 2.91 P 90 NTT .32 .32 P 89 NTT .63 .63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT .16 .16 P 87 NTT .11 .11 P 86 NTT .47 .47 P 85 NTT .82 .82 P 84 NTT .42 .42 265,869.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,147,553.10 .00 6,147,553.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQS S74 001 C STS 1,895,633.51 1,895,633.51 C STT 1,030.41 1,030.41 C UTT 906,934.90 906,934.90 C ZTT 29,074.65 29,074.65 P SPT .27- .27- P STT .11 .11 P UTT 6,638.53 6,638.53 P ZTT 10,298.86 10,298.86 2,849,610.70 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 23 MTT 22,490.20 22,490.20 C 22 MTT 4,167.73- 4,167.73- C 21 MTT 831.65- 831.65- C 20 MTT 39.75- 39.75- C 19 MTT 37.54 37.54 C 18 MTT 20.61- 20.61- C 17 MTT 32.12 32.12 C 16 MTT 14.35 14.35 C 15 MTT .00 C 24 NTT .62 .62 C 23 NTT 19,797.94 19,797.94 C 22 NTT 1,423.82 1,423.82 C 21 NTT 453.61 453.61 C 20 NTT 18.73 18.73 C 19 NTT 29.03 29.03 C 18 NTT 66.75 66.75 C 17 NTT 143.40 143.40 C 16 NTT 39.76 39.76 P 23 MPP 7,709.84 7,709.84 P 22 MPP 8,239.73 8,239.73 P 21 MPP 4,233.73 4,233.73 P 20 MPP 1,257.39 1,257.39 P 19 MPP 506.23 506.23 P 18 MPP 257.68 257.68 P 17 MPP 125.03 125.03 P 16 MPP 46.51 46.51 P 15 MPP 48.22 48.22 P 14 MPP .32 .32 P 07 MPP .00 P 00 MPP 43.36 43.36 P 99 MPP 13.90 13.90 P 95 MPP 34.99 34.99 P 23 MTT 158,189.18 158,189.18 P 22 MTT 67,343.68 67,343.68 P 21 MTT 19,709.11 19,709.11 P 20 MTT 3,154.25 3,154.25 P 19 MTT 858.57 858.57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 368.40 368.40 P 17 MTT 136.70 136.70 P 16 MTT 57.66 57.66 P 15 MTT 47.72 47.72 P 14 MTT .23 .23 P 07 MTT .00 P 00 MTT 10.57 10.57 P 99 MTT 3.39 3.39 P 95 MTT 7.30 7.30 P 23 NTT 2,277.63 2,277.63 P 22 NTT 2,564.08 2,564.08 P 21 NTT 970.60 970.60 P 20 NTT 376.04 376.04 P 19 NTT 45.72 45.72 P 18 NTT 87.71 87.71 P 17 NTT 9.21 9.21 P 16 NTT 13.85 13.85 P 15 NTT 9.81 9.81 P 14 NTT 9.58 9.58 P 13 NTT 6.07 6.07 P 12 NTT 19.37 19.37 P 11 NTT 9.39 9.39 P 10 NTT 7.29 7.29 P 09 NTT 5.47 5.47 P 08 NTT 24.69 24.69 P 07 NTT 25.28 25.28 P 06 NTT 34.04 34.04 P 05 NTT 16.80 16.80 P 04 NTT 4.17 4.17 P 03 NTT .00 P 02 NTT .00 P 01 NTT 3.89 3.89 P 00 NTT 7.09 7.09 P 99 NTT 4.45 4.45 P 98 NTT 1.82 1.82 P 97 NTT 13.19 13.19 P 96 NTT .00 P 95 NTT 4.23 4.23 P 94 NTT 45.12 45.12 P 93 NTT .27 .27 P 91 NTT 3.54 3.54 P 90 NTT .39 .39 P 89 NTT .71 .71 P 88 NTT .20 .20 P 87 NTT .13 .13 P 86 NTT .51 .51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 NTT .89 .89 P 84 NTT .43 .43 318,495.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,168,106.18 .00 3,168,106.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JME S51 001 C STS 1,652,907.85 1,652,907.85 C STT 898.48 898.48 C UTT 790,806.78 790,806.78 C ZTT 25,351.80 25,351.80 P SPT .23- .23- P STT .10 .10 P UTT 5,874.06 5,874.06 P ZTT 9,112.87 9,112.87 2,484,951.71 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 23 MTT 2,708.12 2,708.12 C 22 MTT 505.29- 505.29- C 21 MTT 100.67- 100.67- C 20 MTT 4.99- 4.99- C 19 MTT 4.75 4.75 C 18 MTT 2.72- 2.72- C 17 MTT 4.30 4.30 C 16 MTT 1.96 1.96 C 15 MTT .00 C 24 NTT .07 .07 C 23 NTT 2,383.93 2,383.93 C 22 NTT 172.62 172.62 C 21 NTT 54.90 54.90 C 20 NTT 2.35 2.35 C 19 NTT 3.68 3.68 C 18 NTT 8.79 8.79 C 17 NTT 19.19 19.19 C 16 NTT 5.45 5.45 P 23 MPP 928.36 928.36 P 22 MPP 998.96 998.96 P 21 MPP 512.46 512.46 P 20 MPP 157.88 157.88 P 19 MPP 64.15 64.15 P 18 MPP 33.93 33.93 P 17 MPP 16.74 16.74 P 16 MPP 6.37 6.37 P 15 MPP 6.82 6.82 P 14 MPP .05 .05 P 07 MPP .00 P 00 MPP 9.81 9.81 P 99 MPP 3.40 3.40 P 95 MPP 8.98 8.98 P 23 MTT 19,048.08 19,048.08 P 22 MTT 8,164.57 8,164.57 P 21 MTT 2,385.65 2,385.65 P 20 MTT 396.06 396.06 P 19 MTT 108.82 108.82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 48.50 48.50 P 17 MTT 18.30 18.30 P 16 MTT 7.90 7.90 P 15 MTT 6.75 6.75 P 14 MTT .03 .03 P 07 MTT .00 P 00 MTT 2.39 2.39 P 99 MTT .82 .82 P 95 MTT 1.88 1.88 P 20 NTT 47.21 47.21 P 19 NTT 5.79 5.79 P 18 NTT 11.54 11.54 P 17 NTT 1.23 1.23 P 16 NTT 1.90 1.90 P 15 NTT 1.39 1.39 P 14 NTT 1.40 1.40 P 13 NTT .92 .92 P 12 NTT 3.07 3.07 P 11 NTT 1.56 1.56 P 10 NTT 1.30 1.30 P 09 NTT .98 .98 P 08 NTT 4.45 4.45 P 07 NTT 4.65 4.65 P 06 NTT 6.36 6.36 P 05 NTT 3.11 3.11 P 04 NTT .80 .80 P 03 NTT .00 P 02 NTT .00 P 01 NTT .85 .85 P 00 NTT 1.60 1.60 P 99 NTT 1.09 1.09 P 98 NTT .45 .45 P 97 NTT 3.27 3.27 P 96 NTT .00 P 95 NTT 1.08 1.08 P 94 NTT 11.92 11.92 P 93 NTT .07 .07 P 91 NTT .98 .98 P 90 NTT .11 .11 P 89 NTT .22 .22 P 88 NTT .06 .06 P 87 NTT .04 .04 P 86 NTT .18 .18 P 85 NTT .33 .33 P 84 NTT .16 .16 P 23 NTT 274.26 274.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 NTT 310.86 310.86 P 21 NTT 117.48 117.48 38,516.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,523,468.48 .00 2,523,468.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JRK S76 001 C UWT 122,871.75 122,871.75 122,871.75 GA01 GENERAL TAX LEVY JRK S76 001 C STS 3,431,737.89 3,431,737.89 C STT 1,865.41 1,865.41 C UTT 1,641,858.96 1,641,858.96 C ZTT 52,634.94 52,634.94 P SPT .49- .49- P STT .21 .21 P UTT 12,208.06 12,208.06 P ZTT 18,939.19 18,939.19 5,159,244.17 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 23 MTT 47,856.87 47,856.87 C 22 MTT 8,774.97- 8,774.97- C 21 MTT 1,754.78- 1,754.78- C 20 MTT 83.51- 83.51- C 19 MTT 77.36 77.36 C 18 MTT 42.11- 42.11- C 17 MTT 65.19 65.19 C 16 MTT 29.44 29.44 C 15 MTT .00 C 24 NTT 1.33 1.33 C 23 NTT 42,128.02 42,128.02 C 22 NTT 2,997.79 2,997.79 C 21 NTT 957.11 957.11 C 20 NTT 39.35 39.35 C 19 NTT 59.84 59.84 C 18 NTT 136.35 136.35 C 17 NTT 291.06 291.06 C 16 NTT 81.59 81.59 P 23 MPP 16,405.77 16,405.77 P 22 MPP 17,348.37 17,348.37 P 21 MPP 8,933.12 8,933.12 P 20 MPP 2,641.53 2,641.53 P 19 MPP 1,043.43 1,043.43 P 18 MPP 526.36 526.36 P 17 MPP 253.80 253.80 P 16 MPP 95.41 95.41 P 15 MPP 96.10 96.10 P 14 MPP .64 .64 P 07 MPP .00 P 00 MPP 79.18 79.18 P 99 MPP 25.40 25.40 P 95 MPP 65.81 65.81 P 23 MTT 336,610.57 336,610.57 P 22 MTT 141,789.07 141,789.07 P 21 MTT 41,586.02 41,586.02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 6,626.51 6,626.51 P 19 MTT 1,769.67 1,769.67 P 18 MTT 752.52 752.52 P 17 MTT 277.46 277.46 P 16 MTT 118.29 118.29 P 15 MTT 95.09 95.09 P 14 MTT .45 .45 P 07 MTT .00 P 00 MTT 19.28 19.28 P 99 MTT 6.19 6.19 P 95 MTT 13.74 13.74 P 23 NTT 4,846.58 4,846.58 P 22 NTT 5,398.54 5,398.54 P 21 NTT 2,047.97 2,047.97 P 20 NTT 789.99 789.99 P 19 NTT 94.23 94.23 P 18 NTT 179.16 179.16 P 17 NTT 18.69 18.69 P 16 NTT 28.43 28.43 P 15 NTT 19.53 19.53 P 14 NTT 19.24 19.24 P 13 NTT 12.18 12.18 P 12 NTT 38.69 38.69 P 11 NTT 18.67 18.67 P 10 NTT 14.45 14.45 P 09 NTT 10.68 10.68 P 08 NTT 47.20 47.20 P 07 NTT 48.26 48.26 P 06 NTT 64.64 64.64 P 05 NTT 31.78 31.78 P 04 NTT 7.85 7.85 P 03 NTT .00 P 02 NTT .00 P 01 NTT 7.15 7.15 P 00 NTT 12.95 12.95 P 99 NTT 8.15 8.15 P 98 NTT 3.32 3.32 P 97 NTT 24.23 24.23 P 96 NTT .00 P 95 NTT 7.96 7.96 P 94 NTT 87.01 87.01 P 93 NTT .51 .51 P 91 NTT 7.15 7.15 P 90 NTT .80 .80 P 89 NTT 1.58 1.58 P 88 NTT .42 .42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .30 .30 P 86 NTT 1.22 1.22 P 85 NTT 2.14 2.14 P 84 NTT 1.06 1.06 675,148.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,957,264.34 .00 5,957,264.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JMN S52 001 C UWT 3,795.47 3,795.47 P UWT 560.03 560.03 4,355.50 GA01 GENERAL TAX LEVY JMN S52 001 C STS 84,688.02 84,688.02 C STT 46.03 46.03 C UTT 40,517.60 40,517.60 C ZTT 1,298.92 1,298.92 P SPT .01- .01- P STT .01 .01 P UTT 286.33 286.33 P ZTT 444.28 444.28 127,281.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 23 MTT 1,877.05 1,877.05 C 22 MTT 353.50- 353.50- C 21 MTT 70.36- 70.36- C 20 MTT 3.38- 3.38- C 19 MTT 3.11 3.11 C 18 MTT 1.65- 1.65- C 17 MTT 2.54 2.54 C 16 MTT 1.21 1.21 C 15 MTT .00 C 24 NTT .06 .06 C 23 NTT 1,652.35 1,652.35 C 22 NTT 120.77 120.77 C 21 NTT 38.37 38.37 C 20 NTT 1.59 1.59 C 19 NTT 2.40 2.40 C 18 NTT 5.36 5.36 C 17 NTT 11.32 11.32 C 16 NTT 3.35 3.35 P 23 MPP 643.47 643.47 P 22 MPP 698.88 698.88 P 21 MPP 358.15 358.15 P 20 MPP 106.84 106.84 P 19 MPP 41.95 41.95 P 18 MPP 20.70 20.70 P 17 MPP 9.87 9.87 P 16 MPP 3.92 3.92 P 15 MPP 4.17 4.17 P 14 MPP .03 .03 P 07 MPP .00 P 00 MPP 4.39 4.39 P 99 MPP 1.53 1.53 P 95 MPP 4.34 4.34 P 23 MTT 13,202.60 13,202.60 P 22 MTT 5,711.96 5,711.96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MTT 1,667.27 1,667.27 P 20 MTT 268.02 268.02 P 19 MTT 71.15 71.15 P 18 MTT 29.59 29.59 P 17 MTT 10.79 10.79 P 16 MTT 4.86 4.86 P 15 MTT 4.13 4.13 P 14 MTT .02 .02 P 07 MTT .00 P 00 MTT 1.08 1.08 P 99 MTT .37 .37 P 95 MTT .91 .91 P 21 NTT 82.10 82.10 P 20 NTT 31.95 31.95 P 19 NTT 3.79 3.79 P 18 NTT 7.05 7.05 P 17 NTT .73 .73 P 16 NTT 1.17 1.17 P 15 NTT .85 .85 P 14 NTT .83 .83 P 13 NTT .54 .54 P 12 NTT 1.80 1.80 P 11 NTT .88 .88 P 10 NTT .69 .69 P 09 NTT .49 .49 P 08 NTT 2.17 2.17 P 07 NTT 2.15 2.15 P 06 NTT 2.92 2.92 P 05 NTT 1.45 1.45 P 04 NTT .37 .37 P 03 NTT .00 P 02 NTT .00 P 01 NTT .36 .36 P 00 NTT .72 .72 P 99 NTT .49 .49 P 98 NTT .20 .20 P 97 NTT 1.49 1.49 P 96 NTT .00 P 95 NTT .52 .52 P 94 NTT 5.73 5.73 P 93 NTT .04 .04 P 91 NTT .45 .45 P 90 NTT .05 .05 P 89 NTT .09 .09 P 88 NTT .03 .03 P 87 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 86 NTT .07 .07 P 85 NTT .13 .13 P 84 NTT .06 .06 P 23 NTT 190.09 190.09 P 22 NTT 217.47 217.47 26,721.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 158,358.19 .00 158,358.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JMW S54 001 C UWT 36.72 36.72 36.72 GA01 GENERAL TAX LEVY JMW S54 001 C STS 1,052,281.15 1,052,281.15 C STT 571.99 571.99 C UTT 503,446.73 503,446.73 C ZTT 16,139.57 16,139.57 P SPT .14- .14- P STT .06 .06 P UTT 3,539.28 3,539.28 P ZTT 5,490.74 5,490.74 1,581,469.38 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 23 MTT 7,095.26 7,095.26 C 22 MTT 1,250.12- 1,250.12- C 21 MTT 248.93- 248.93- C 20 MTT 11.89- 11.89- C 19 MTT 11.01 11.01 C 18 MTT 5.99- 5.99- C 17 MTT 9.44 9.44 C 16 MTT 4.25 4.25 C 15 MTT .00 C 24 NTT .20 .20 C 23 NTT 6,245.90 6,245.90 C 22 NTT 427.07 427.07 C 21 NTT 135.78 135.78 C 20 NTT 5.61 5.61 C 19 NTT 8.51 8.51 C 18 NTT 19.38 19.38 C 17 NTT 42.16 42.16 C 16 NTT 11.77 11.77 P 23 MPP 2,432.31 2,432.31 P 22 MPP 2,471.51 2,471.51 P 21 MPP 1,267.28 1,267.28 P 20 MPP 376.15 376.15 P 19 MPP 148.44 148.44 P 18 MPP 74.80 74.80 P 17 MPP 36.76 36.76 P 16 MPP 13.77 13.77 P 15 MPP 14.06 14.06 P 14 MPP .10 .10 P 07 MPP .00 P 00 MPP 10.62 10.62 P 99 MPP 3.72 3.72 P 95 MPP 8.69 8.69 P 23 MTT 49,905.88 49,905.88 P 22 MTT 20,199.76 20,199.76 P 21 MTT 5,899.53 5,899.53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 943.62 943.62 P 19 MTT 251.76 251.76 P 18 MTT 106.93 106.93 P 17 MTT 40.19 40.19 P 16 MTT 17.07 17.07 P 15 MTT 13.92 13.92 P 14 MTT .07 .07 P 07 MTT .00 P 00 MTT 2.58 2.58 P 99 MTT .91 .91 P 95 MTT 1.81 1.81 P 23 NTT 718.56 718.56 P 22 NTT 769.10 769.10 P 21 NTT 290.53 290.53 P 20 NTT 112.49 112.49 P 19 NTT 13.40 13.40 P 18 NTT 25.45 25.45 P 17 NTT 2.70 2.70 P 16 NTT 4.10 4.10 P 15 NTT 2.86 2.86 P 14 NTT 2.87 2.87 P 13 NTT 1.85 1.85 P 12 NTT 5.88 5.88 P 11 NTT 2.99 2.99 P 10 NTT 2.40 2.40 P 09 NTT 1.78 1.78 P 08 NTT 7.75 7.75 P 07 NTT 7.56 7.56 P 06 NTT 9.53 9.53 P 05 NTT 4.51 4.51 P 04 NTT 1.05 1.05 P 03 NTT .00 P 02 NTT .00 P 01 NTT 1.33 1.33 P 00 NTT 1.73 1.73 P 99 NTT 1.20 1.20 P 98 NTT .49 .49 P 97 NTT 3.56 3.56 P 96 NTT .00 P 95 NTT 1.05 1.05 P 94 NTT 10.97 10.97 P 93 NTT .06 .06 P 91 NTT .80 .80 P 90 NTT .09 .09 P 89 NTT .16 .16 P 88 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .03 .03 P 86 NTT .09 .09 P 85 NTT .13 .13 P 84 NTT .06 .06 98,750.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,680,256.90 .00 1,680,256.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNK S55 001 C STS 21,826.91 21,826.91 C STT 11.87 11.87 C UTT 10,442.73 10,442.73 C ZTT 334.77 334.77 P SPT .00 P STT .00 P UTT 76.19 76.19 P ZTT 118.18 118.18 32,810.65 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 23 MTT 262.96 262.96 C 22 MTT 46.09- 46.09- C 21 MTT 8.08- 8.08- C 20 MTT .46- .46- C 19 MTT 11.53 11.53 C 18 MTT 1.78- 1.78- C 17 MTT 2.16 2.16 C 16 MTT .13 .13 C 15 MTT .00 C 24 NTT .00 C 23 NTT 231.49 231.49 C 22 NTT 15.75 15.75 C 21 NTT 4.40 4.40 C 20 NTT .22 .22 C 19 NTT 8.93 8.93 C 18 NTT 5.79 5.79 C 17 NTT 9.63 9.63 C 16 NTT .39 .39 P 23 MPP 90.15 90.15 P 22 MPP 91.13 91.13 P 21 MPP 41.10 41.10 P 20 MPP 14.64 14.64 P 19 MPP 155.58 155.58 P 18 MPP 22.35 22.35 P 17 MPP 8.40 8.40 P 16 MPP .44 .44 P 15 MPP .45 .45 P 14 MPP .00 P 07 MPP .00 P 00 MPP .71 .71 P 99 MPP .30 .30 P 95 MPP .95 .95 P 23 MTT 1,849.62 1,849.62 P 22 MTT 744.81 744.81 P 21 MTT 191.35 191.35 P 20 MTT 36.72 36.72 P 19 MTT 263.86 263.86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 31.96 31.96 P 17 MTT 9.18 9.18 P 16 MTT .56 .56 P 15 MTT .44 .44 P 14 MTT .00 P 07 MTT .00 P 00 MTT .17 .17 P 99 MTT .07 .07 P 95 MTT .20 .20 P 21 NTT 9.43 9.43 P 20 NTT 4.38 4.38 P 19 NTT 14.05 14.05 P 18 NTT 7.61 7.61 P 17 NTT .62 .62 P 16 NTT .14 .14 P 15 NTT .09 .09 P 14 NTT .10 .10 P 13 NTT .06 .06 P 12 NTT .21 .21 P 11 NTT .11 .11 P 10 NTT .09 .09 P 09 NTT .07 .07 P 08 NTT .31 .31 P 07 NTT .30 .30 P 06 NTT .39 .39 P 05 NTT .20 .20 P 04 NTT .05 .05 P 03 NTT .00 P 02 NTT .00 P 01 NTT .07 .07 P 00 NTT .12 .12 P 99 NTT .09 .09 P 98 NTT .04 .04 P 97 NTT .32 .32 P 96 NTT .00 P 95 NTT .12 .12 P 94 NTT 1.31 1.31 P 93 NTT .01 .01 P 91 NTT .14 .14 P 90 NTT .01 .01 P 89 NTT .03 .03 P 88 NTT .01 .01 P 87 NTT .00 P 86 NTT .03 .03 P 85 NTT .06 .06 P 84 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 23 NTT 26.63 26.63 P 22 NTT 28.36 28.36 4,147.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,958.35 .00 36,958.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JNW S59 001 C UWT 55,210.61 55,210.61 P UWT 480.24 480.24 55,690.85 GA01 GENERAL TAX LEVY JNW S59 001 C STS 2,575,302.37 2,575,302.37 C STT 1,399.86 1,399.86 C UTT 1,232,111.38 1,232,111.38 C ZTT 39,499.21 39,499.21 P SPT .37- .37- P STT .16 .16 P UTT 9,269.76 9,269.76 P ZTT 14,380.90 14,380.90 3,871,963.27 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 23 MTT 9,541.52 9,541.52 C 22 MTT 1,758.82- 1,758.82- C 21 MTT 350.72- 350.72- C 20 MTT 16.98- 16.98- C 19 MTT 15.92 15.92 C 18 MTT 8.84- 8.84- C 17 MTT 13.77 13.77 C 16 MTT 6.23 6.23 C 15 MTT .00 C 24 NTT .27 .27 C 23 NTT 8,399.31 8,399.31 C 22 NTT 600.87 600.87 C 21 NTT 191.30 191.30 C 20 NTT 8.00 8.00 C 19 NTT 12.31 12.31 C 18 NTT 28.62 28.62 C 17 NTT 61.46 61.46 C 16 NTT 17.25 17.25 P 23 MPP 3,270.92 3,270.92 P 22 MPP 3,477.24 3,477.24 P 21 MPP 1,785.44 1,785.44 P 20 MPP 537.20 537.20 P 19 MPP 214.77 214.77 P 18 MPP 110.50 110.50 P 17 MPP 53.59 53.59 P 16 MPP 20.18 20.18 P 15 MPP 21.26 21.26 P 14 MPP .14 .14 P 07 MPP .00 P 00 MPP 20.00 20.00 P 99 MPP 6.76 6.76 P 95 MPP 17.76 17.76 P 23 MTT 67,112.09 67,112.09 P 22 MTT 28,419.68 28,419.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MTT 8,311.70 8,311.70 P 20 MTT 1,347.61 1,347.61 P 19 MTT 364.26 364.26 P 18 MTT 157.98 157.98 P 17 MTT 58.60 58.60 P 16 MTT 25.01 25.01 P 15 MTT 21.04 21.04 P 14 MTT .11 .11 P 07 MTT .00 P 00 MTT 4.88 4.88 P 99 MTT 1.65 1.65 P 95 MTT 3.71 3.71 P 20 NTT 160.66 160.66 P 19 NTT 19.40 19.40 P 18 NTT 37.61 37.61 P 17 NTT 3.95 3.95 P 16 NTT 6.01 6.01 P 15 NTT 4.32 4.32 P 14 NTT 4.30 4.30 P 13 NTT 2.71 2.71 P 12 NTT 8.75 8.75 P 11 NTT 4.26 4.26 P 10 NTT 3.90 3.90 P 09 NTT 2.76 2.76 P 08 NTT 12.17 12.17 P 07 NTT 11.76 11.76 P 06 NTT 15.52 15.52 P 05 NTT 7.61 7.61 P 04 NTT 1.78 1.78 P 03 NTT .00 P 02 NTT .00 P 01 NTT 1.82 1.82 P 00 NTT 3.27 3.27 P 99 NTT 2.17 2.17 P 98 NTT .88 .88 P 97 NTT 6.50 6.50 P 96 NTT .00 P 95 NTT 2.15 2.15 P 94 NTT 23.54 23.54 P 93 NTT .14 .14 P 91 NTT 1.97 1.97 P 90 NTT .23 .23 P 89 NTT .46 .46 P 88 NTT .12 .12 P 87 NTT .09 .09 P 23 NTT 966.29 966.29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 NTT 1,082.06 1,082.06 P 21 NTT 409.32 409.32 134,934.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,062,588.15 .00 4,062,588.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JOF S60 001 C UWT 55.65 55.65 55.65 GA01 GENERAL TAX LEVY JOF S60 001 C STS 1,248,528.38 1,248,528.38 C STT 678.67 678.67 C UTT 597,338.02 597,338.02 C ZTT 19,149.54 19,149.54 P SPT .18- .18- P STT .07 .07 P UTT 4,384.81 4,384.81 P ZTT 6,802.46 6,802.46 1,876,881.77 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 23 MTT 8,810.58 8,810.58 C 22 MTT 1,614.37- 1,614.37- C 21 MTT 323.00- 323.00- C 20 MTT 15.65- 15.65- C 19 MTT 14.70 14.70 C 18 MTT 7.97- 7.97- C 17 MTT 12.14 12.14 C 16 MTT 5.36 5.36 C 15 MTT .00 C 24 NTT .25 .25 C 23 NTT 7,755.89 7,755.89 C 22 NTT 551.51 551.51 C 21 NTT 176.17 176.17 C 20 NTT 7.37 7.37 C 19 NTT 11.37 11.37 C 18 NTT 25.80 25.80 C 17 NTT 54.23 54.23 C 16 NTT 14.85 14.85 P 23 MPP 3,020.34 3,020.34 P 22 MPP 3,191.64 3,191.64 P 21 MPP 1,644.29 1,644.29 P 20 MPP 495.01 495.01 P 19 MPP 198.29 198.29 P 18 MPP 99.57 99.57 P 17 MPP 47.29 47.29 P 16 MPP 17.37 17.37 P 15 MPP 17.63 17.63 P 14 MPP .12 .12 P 07 MPP .00 P 00 MPP 14.62 14.62 P 99 MPP 4.76 4.76 P 95 MPP 11.79 11.79 P 23 MTT 61,970.92 61,970.92 P 22 MTT 26,085.42 26,085.42 P 21 MTT 7,654.59 7,654.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 1,241.76 1,241.76 P 19 MTT 336.30 336.30 P 18 MTT 142.34 142.34 P 17 MTT 51.70 51.70 P 16 MTT 21.53 21.53 P 15 MTT 17.44 17.44 P 14 MTT .08 .08 P 07 MTT .00 P 00 MTT 3.56 3.56 P 99 MTT 1.16 1.16 P 95 MTT 2.46 2.46 P 20 NTT 148.03 148.03 P 19 NTT 17.90 17.90 P 18 NTT 33.89 33.89 P 17 NTT 3.48 3.48 P 16 NTT 5.17 5.17 P 15 NTT 3.58 3.58 P 14 NTT 3.48 3.48 P 13 NTT 2.22 2.22 P 12 NTT 7.17 7.17 P 11 NTT 3.46 3.46 P 10 NTT 2.71 2.71 P 09 NTT 1.97 1.97 P 08 NTT 8.67 8.67 P 07 NTT 8.58 8.58 P 06 NTT 11.29 11.29 P 05 NTT 5.48 5.48 P 04 NTT 1.35 1.35 P 03 NTT .00 P 02 NTT .00 P 01 NTT 1.28 1.28 P 00 NTT 2.39 2.39 P 99 NTT 1.53 1.53 P 98 NTT .63 .63 P 97 NTT 4.46 4.46 P 96 NTT .00 P 95 NTT 1.42 1.42 P 94 NTT 15.19 15.19 P 93 NTT .09 .09 P 91 NTT 1.21 1.21 P 90 NTT .13 .13 P 89 NTT .24 .24 P 88 NTT .06 .06 P 87 NTT .05 .05 P 86 NTT .20 .20 P 85 NTT .35 .35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .17 .17 P 23 NTT 892.27 892.27 P 22 NTT 993.19 993.19 P 21 NTT 376.96 376.96 124,331.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,001,268.88 .00 2,001,268.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: TB01 RIVERSIDE CO SUPERINTENDENT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502 ATTN: LISA CAMPANARO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA80 DESERT COMM COLL DEBT SERVICE OHY ACR ACR P 86 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 P 99 MPP 1.01 1.01 P 95 MPP 2.72 2.72 P 99 MTT .25 .25 P 95 MTT .57 .57 P 96 NTT .00 P 95 NTT .33 .33 P 94 NTT 3.49 3.49 P 93 NTT .02 .02 P 91 NTT .27 .27 P 90 NTT .03 .03 P 89 NTT .06 .06 P 88 NTT .02 .02 P 87 NTT .01 .01 P 86 NTT .05 .05 P 85 NTT .09 .09 P 84 NTT .05 .05 P 99 NTT .32 .32 P 98 NTT .13 .13 P 97 NTT .99 .99 10.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10.41 .00 10.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHW ACR ACR C 24 MPP .00 C 24 MTT 25.07- 25.07- C SPS .00 C STS 6,185.35 6,185.35 C UPT .00 C UTT 1,866.32 1,866.32 C ZPT .00 C ZTT 95.59 95.59 P 23 MPP 140.80 140.80 P 18 MPP 1.02 1.02 P 22 MPP 17.78 17.78 P 21 MPP 3.56 3.56 P 21 MTT 10.92 10.92 P 18 MTT 1.02 1.02 P 23 MTT 2,723.88 2,723.88 P 22 MTT 105.46 105.46 P SPS 269.70 269.70 P STS 574.76 574.76 P UPT 3.64 3.64 P UTT 10.92 10.92 P ZPT 2.77 2.77 P ZTT .96 .96 11,989.38 GA01 GENERAL TAX LEVY OHW ACR ACR C 23 MTT 55.49 55.49 C 22 MTT 11.89- 11.89- C 21 MTT 3.28- 3.28- C 20 MTT .17- .17- C 19 MTT .10 .10 C 18 MTT .04- .04- C 17 MTT .09 .09 C 16 MTT .04 .04 C 15 MTT .00 C 24 NTT .00 C 23 NTT 48.85 48.85 C 22 NTT 4.06 4.06 C 21 NTT 1.78 1.78 C 20 NTT .08 .08 C 19 NTT .08 .08 C 18 NTT .14 .14 C 17 NTT .38 .38 C 16 NTT .11 .11 C STS 7,973.87 7,973.87 C STT 4.34 4.34 C UTT 3,814.97 3,814.97 C ZTT 122.30 122.30 P 23 MPP 19.03 19.03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 MPP 23.52 23.52 P 21 MPP 16.68 16.68 P 20 MPP 5.30 5.30 P 19 MPP 1.32 1.32 P 18 MPP .57 .57 P 17 MPP .33 .33 P 16 MPP .13 .13 P 15 MPP .07 .07 P 14 MPP .00 P 07 MPP .00 P 00 MPP .56 .56 P 99 MPP .22 .22 P 95 MPP .80 .80 P 23 MTT 390.34 390.34 P 22 MTT 192.23 192.23 P 21 MTT 77.63 77.63 P 20 MTT 13.31 13.31 P 19 MTT 2.24 2.24 P 18 MTT .82 .82 P 17 MTT .35 .35 P 16 MTT .16 .16 P 15 MTT .08 .08 P 14 MTT .00 P 07 MTT .00 P 00 MTT .13 .13 P 99 MTT .05 .05 P 95 MTT .17 .17 P 22 NTT 7.32 7.32 P 21 NTT 3.82 3.82 P 20 NTT 1.59 1.59 P 19 NTT .12 .12 P 18 NTT .19 .19 P 17 NTT .02 .02 P 16 NTT .04 .04 P 15 NTT .02 .02 P 14 NTT .02 .02 P 13 NTT .01 .01 P 12 NTT .07 .07 P 11 NTT .03 .03 P 10 NTT .03 .03 P 09 NTT .01 .01 P 08 NTT .07 .07 P 07 NTT .04 .04 P 06 NTT .07 .07 P 05 NTT .03 .03 P 04 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 02 NTT .00 P 01 NTT .05 .05 P 00 NTT .09 .09 P 99 NTT .07 .07 P 98 NTT .04 .04 P 97 NTT .33 .33 P 96 NTT .00 P 95 NTT .10 .10 P 94 NTT 1.02 1.02 P 93 NTT .00 P 91 NTT .08 .08 P 90 NTT .01 .01 P 89 NTT .01 .01 P 88 NTT .00 P 87 NTT .00 P 86 NTT .01 .01 P 85 NTT .02 .02 P 84 NTT .01 .01 P 23 NTT 5.62 5.62 P SPS 147.35 147.35 P SPT .00 P STS 658.04 658.04 P STT .00 P UTT 26.93 26.93 P ZTT 41.74 41.74 13,652.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,641.75 .00 25,641.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 PALO VERDE CC SFID 2004-1 OHZ ACR ACR C 24 MPP .00 C 24 MTT 30.45 30.45 C 24 NPP .43 .43 C 24 NTT 19.81 19.81 C SPS .00 C STS 28,392.33 28,392.33 C UPT 19.31 19.31 C UTT 5,789.98 5,789.98 C ZPT .00 C ZTT 17,305.58 17,305.58 P 23 MPP 17.38 17.38 P 22 MPP 13.92 13.92 P 21 MPP .03 .03 P 20 MPP 7.93 7.93 P 19 MPP 3.14 3.14 P 19 MTT 4.79 4.79 P 21 MTT .11 .11 P 20 MTT 13.76 13.76 P 23 MTT 272.75 272.75 P 22 MTT 101.99 101.99 P 20 NPP 12.13 12.13 P 23 NPP .27 .27 P 21 NPP 2.12 2.12 P 20 NTT 17.34 17.34 P 23 NTT 1.86 1.86 P 21 NTT 4.21 4.21 P SPS 1,024.12 1,024.12 P STS 2,299.16 2,299.16 P UPT 15.30 15.30 P UTT 92.73 92.73 P ZPT 316.12 316.12 P ZTT 968.61 968.61 56,747.66 GA01 GENERAL TAX LEVY OHZ ACR ACR C 23 MTT 219.23 219.23 C 22 MTT 40.69- 40.69- C 21 MTT 8.31- 8.31- C 20 MTT .40- .40- C 19 MTT .37 .37 C 18 MTT .21- .21- C 17 MTT .32 .32 C 16 MTT .15 .15 C 15 MTT .00 C 24 NTT .00 C 23 NTT 192.98 192.98 C 22 NTT 13.90 13.90 C 21 NTT 4.54 4.54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 20 NTT .19 .19 C 19 NTT .29 .29 C 18 NTT .68 .68 C 17 NTT 1.46 1.46 C 16 NTT .42 .42 C STS 29,315.86 29,315.86 C STT 15.93 15.93 C UTT 14,025.69 14,025.69 C ZTT 449.64 449.64 P 23 MPP 75.15 75.15 P 22 MPP 80.45 80.45 P 21 MPP 42.30 42.30 P 20 MPP 12.77 12.77 P 19 MPP 4.99 4.99 P 18 MPP 2.60 2.60 P 17 MPP 1.27 1.27 P 16 MPP .49 .49 P 15 MPP .53 .53 P 14 MPP .01 .01 P 07 MPP .00 P 00 MPP .61 .61 P 99 MPP .20 .20 P 23 MTT 1,541.95 1,541.95 P 22 MTT 657.50 657.50 P 21 MTT 196.93 196.93 P 20 MTT 32.05 32.05 P 19 MTT 8.47 8.47 P 18 MTT 3.71 3.71 P 17 MTT 1.40 1.40 P 16 MTT .62 .62 P 15 MTT .52 .52 P 14 MTT .00 P 07 MTT .00 P 00 MTT .15 .15 P 99 MTT .05 .05 P 21 NTT 9.70 9.70 P 20 NTT 3.82 3.82 P 19 NTT .45 .45 P 18 NTT .89 .89 P 17 NTT .10 .10 P 16 NTT .15 .15 P 15 NTT .10 .10 P 14 NTT .11 .11 P 13 NTT .10 .10 P 12 NTT .31 .31 P 11 NTT .15 .15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .12 .12 P 09 NTT .10 .10 P 08 NTT .38 .38 P 07 NTT .36 .36 P 06 NTT .49 .49 P 05 NTT .26 .26 P 04 NTT .06 .06 P 03 NTT .00 P 02 NTT .00 P 01 NTT .05 .05 P 00 NTT .10 .10 P 99 NTT .07 .07 P 23 NTT 22.20 22.20 P 22 NTT 25.03 25.03 P SPS 582.09 582.09 P SPT .00 P STS 2,599.34 2,599.34 P STT .00 P UTT 106.35 106.35 P ZTT 165.05 165.05 50,374.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 107,122.35 .00 107,122.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 3801 MARKET STREET RIVERSIDE, CA 92501 ATTN: MELISSA ELWOOD, CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C 23 MTT 4.85 4.85 C 22 MTT .95- .95- C 21 MTT .05- .05- C 20 MTT .01- .01- C 19 MTT .00 C 18 MTT .00 C 17 MTT .01 .01 C 16 MTT .00 C 15 MTT .00 C 24 NTT .00 C 23 NTT 4.27 4.27 C 22 NTT .33 .33 C 21 NTT .03 .03 C 20 NTT .00 C 19 NTT .00 C 18 NTT .00 C 17 NTT .01 .01 C 16 NTT .01 .01 C STS 641.57 641.57 C STT .35 .35 C UTT 306.95 306.95 C ZTT 9.84 9.84 P 23 MPP 1.66 1.66 P 22 MPP 1.87 1.87 P 21 MPP .27 .27 P 20 MPP .09 .09 P 19 MPP .02 .02 P 18 MPP .01 .01 P 17 MPP .01 .01 P 16 MPP .00 P 15 MPP .00 P 14 MPP .00 P 07 MPP .00 P 23 MTT 34.14 34.14 P 22 MTT 15.28 15.28 P 21 MTT 1.26 1.26 P 20 MTT .21 .21 P 19 MTT .03 .03 P 18 MTT .01 .01 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 07 MTT .00 P 21 NTT .06 .06 P 20 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 3801 MARKET STREET RIVERSIDE, CA 92501 ATTN: MELISSA ELWOOD, CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 P 15 NTT .01 .01 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 23 NTT .49 .49 P 22 NTT .58 .58 P SPS 12.91 12.91 P SPT .00 P STS 57.58 57.58 P STT .00 P UTT 2.39 2.39 P ZTT 3.65 3.65 1,099.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,099.78 .00 1,099.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C STS 3,802.80 3,802.80 C STT 2.07 2.07 C UTT 1,819.38 1,819.38 C ZTT 58.33 58.33 P SPS 76.39 76.39 P SPT .00 P STS 341.14 341.14 P STT .00 P UTT 13.95 13.95 P ZTT 21.65 21.65 6,135.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,135.71 .00 6,135.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 BEAUMONT UNIFIED SCHOOL BOND OII ACR ACR C 24 MPP .00 C 24 MTT 89.96- 89.96- C SPS .00 C STS 167.21 167.21 P 23 MPP .00 P 23 MTT 7.03 7.03 84.28 GA01 GENERAL TAX LEVY OII ACR ACR C STS 1,239.82 1,239.82 C STT .67 .67 C UTT 593.18 593.18 C ZTT 19.01 19.01 P SPS 27.09 27.09 P SPT .00 P STS 120.97 120.97 P STT .00 P UTT 4.92 4.92 P ZTT 7.71 7.71 2,013.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,097.65 .00 2,097.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 MUROC UNIFIED SCHOOL BOND OHQ ACR ACR C 24 MPP .00 C 24 MTT 3.31- 3.31- C 24 NPP .00 C 24 NTT .36- .36- C SPS .00 C STS 6,182.84 6,182.84 C UPT .00 C UTT 2,643.48 2,643.48 C ZPT .00 C ZTT 9.23 9.23 P 22 MPP 3.33 3.33 P 20 MPP .53 .53 P 23 MPP 11.42 11.42 P 22 MTT 13.09 13.09 P 20 MTT 1.03 1.03 P 23 MTT 226.89 226.89 P SPS 767.33 767.33 P SPT .05- .05- P STS 1,833.41 1,833.41 P STT .00 P ZPT 37.93 37.93 P ZTT 291.78 291.78 12,018.57 FF01 FEES OHQ ACR ACR C UWT 1,032.12 1,032.12 1,032.12 GA01 GENERAL TAX LEVY OHQ ACR ACR C STS 30,893.97 30,893.97 C STT 16.79 16.79 C UTT 14,780.71 14,780.71 C ZTT 473.85 473.85 P SPS 591.49 591.49 P SPT .01- .01- P STS 2,641.27 2,641.27 P STT .01 .01 P UTT 108.10 108.10 P ZTT 167.62 167.62 49,673.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 62,724.49 .00 62,724.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHO ACR ACR C 24 MPP .00 C 24 MTT 8.85- 8.85- C SPS .00 C STS 9,426.53 9,426.53 C UPT .00 C UTT 44.84- 44.84- C ZPT .00 C ZTT 193.82 193.82 P 23 MPP 198.66 198.66 P 22 MPP 6.83 6.83 P 23 MTT 3,967.48 3,967.48 P 22 MTT 21.01 21.01 P SPS 49.23 49.23 P STS 174.18 174.18 13,984.05 GA01 GENERAL TAX LEVY OHO ACR ACR C STS 8,325.48 8,325.48 C STT 4.53 4.53 C UTT 3,983.19 3,983.19 C ZTT 127.69 127.69 P SPS 93.38 93.38 P SPT .00 P STS 417.01 417.01 P STT .00 P UTT 17.06 17.06 P ZTT 26.50 26.50 12,994.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,978.89 .00 26,978.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD02 CSA 08 - 29 PALMS **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: JULIETTE BANALES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MPP 897 380 P 07 MPP XCC .00 P 00 MPP .08 XCC .08 P 99 MPP .02 XCC .02 P 95 MPP .07 XCC .07 P 07 MTT .00 P 00 MTT .02 XCC .02 P 99 MTT XCC .00 P 95 MTT .01 XCC .01 P 08 NTT .10 .10 P 07 NTT .09 .09 P 06 NTT .10 .10 P 05 NTT .04 .04 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT .03 XCC .03 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT .09 XCC .09 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 .69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .69 .00 .69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT / R.BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 07 MPP XCC .00 P 00 MPP .25 XCC .25 P 99 MPP .09 XCC .09 P 95 MPP .22 XCC .22 P 07 MTT .00 P 00 MTT .06 XCC .06 P 99 MTT .03 XCC .03 P 95 MTT .05 XCC .05 P 10 NTT .06 .06 P 09 NTT .05 .05 P 08 NTT .24 .24 P 07 NTT .24 .24 P 06 NTT .29 .29 P 05 NTT .13 .13 P 04 NTT .03 .03 P 03 NTT .00 P 02 NTT .00 P 01 NTT .02 XCC .02 P 00 NTT .04 XCC .04 P 99 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 97 NTT .08 XCC .08 P 96 NTT XCC .00 P 95 NTT .02 XCC .02 P 94 NTT .30 XCC .30 P 93 NTT .01 XCC .01 P 91 NTT .03 XCC .03 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 2.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.31 .00 2.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SFY 190 190 C 23 MTT 93.02 XCC .23 92.79 C 22 MTT 16.59- XCC .04- 16.55- C 21 MTT 3.25- XCC .01- 3.24- C 20 MTT .15- XCC .15- C 19 MTT .15 XCC .15 C 18 MTT .08- XCC .08- C 17 MTT .12 XCC .12 C 16 MTT .06 XCC .06 C 15 MTT XCC .00 C 24 NTT .01 XCC .01 C 23 NTT 81.88 XCC .20 81.68 C 22 NTT 5.66 XCC .01 5.65 C 21 NTT 1.77 XCC 1.77 C 20 NTT .08 XCC .08 C 19 NTT .11 XCC .11 C 18 NTT .26 XCC .26 C 17 NTT .56 XCC .56 C 16 NTT .15 XCC .15 C STS 12,643.22 XCC 31.61 12,611.61 C STT 6.87 XCC .02 6.85 C UTT 6,048.94 XCC 15.12 6,033.82 C ZTT 193.92 XCC .48 193.44 P 23 MPP 31.89 XCC .08 31.81 P 22 MPP 32.79 XCC .08 32.71 P 21 MPP 16.56 XCC .04 16.52 P 20 MPP 4.91 XCC .01 4.90 P 19 MPP 1.97 XCC 1.97 P 18 MPP .99 XCC .99 P 17 MPP .49 XCC .49 P 16 MPP .19 XCC .19 P 15 MPP .19 XCC .19 P 14 MPP XCC .00 P 07 MPP XCC .00 P 00 MPP .21 XCC .21 P 99 MPP .07 XCC .07 P 95 MPP .18 XCC .18 P 23 MTT 654.26 654.26 P 22 MTT 268.02 268.02 P 21 MTT 77.09 77.09 P 20 MTT 12.32 12.32 P 19 MTT 3.35 3.35 P 18 MTT 1.43 1.43 P 17 MTT .53 .53 P 16 MTT .23 .23 P 15 MTT .19 .19 P 14 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .00 P 00 MTT .05 XCC .05 P 99 MTT .01 XCC .01 P 95 MTT .04 XCC .04 P 23 NTT 9.42 9.42 P 22 NTT 10.21 10.21 P 21 NTT 3.80 3.80 P 20 NTT 1.47 1.47 P 19 NTT .18 .18 P 18 NTT .34 .34 P 17 NTT .03 .03 P 16 NTT .06 .06 P 15 NTT .03 .03 P 14 NTT .04 .04 P 13 NTT .03 .03 P 12 NTT .11 .11 P 11 NTT .05 .05 P 10 NTT .05 .05 P 09 NTT .03 .03 P 08 NTT .15 .15 P 07 NTT .13 .13 P 06 NTT .17 .17 P 05 NTT .09 .09 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT .00 P 01 NTT .02 XCC .02 P 00 NTT .03 XCC .03 P 99 NTT .03 XCC .03 P 98 NTT .01 XCC .01 P 97 NTT .06 XCC .06 P 96 NTT XCC .00 P 95 NTT .02 XCC .02 P 94 NTT .23 XCC .23 P 93 NTT XCC .00 P 91 NTT .02 XCC .02 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P SPT .00 P STT XCC .00 P UTT 45.14 XCC .11 45.03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 70.03 XCC .16 69.87 20,258.60 SR01 ROAD MAINTENANCE SFY 190 190 C STA 23,339.20 XCP 1,104.30 22,234.90 P SPA 6,227.08 6,227.08 P STA 16,681.05 16,681.05 45,143.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 66,554.03 1,152.40 65,401.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 91 NTT .05 .05 P 90 NTT .00 P 89 NTT .02 .02 P 88 NTT .00 P 87 NTT .01 .01 P 86 NTT .01 .01 P 85 NTT .02 .02 P 84 NTT .01 .01 .12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .12 .00 .12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 C 23 MTT 641.93 XCC 1.60 640.33 C 22 MTT 107.67- XCC .27- 107.40- C 21 MTT 18.91- XCC .05- 18.86- C 20 MTT .83- XCC .83- C 19 MTT .77 XCC .77 C 18 MTT .38- XCC .38- C 17 MTT .59 XCC .59 C 16 MTT .25 XCC .25 C 15 MTT XCC .00 C 24 NTT .02 XCC .02 C 23 NTT 565.09 XCC 1.41 563.68 C 22 NTT 36.79 XCC .09 36.70 C 21 NTT 10.31 XCC .03 10.28 C 20 NTT .39 XCC .39 C 19 NTT .59 XCC .59 C 18 NTT 1.23 XCC 1.23 C 17 NTT 2.61 XCC .01 2.60 C 16 NTT .69 XCC .69 C STS 93,460.11 XCC 233.65 93,226.46 C STT 50.80 XCC .13 50.67 C UTT 44,714.47 XCC 111.79 44,602.68 C ZTT 1,433.46 XCC 3.58 1,429.88 P 23 MPP 220.06 XCC .55 219.51 P 22 MPP 212.87 XCC .53 212.34 P 21 MPP 96.26 XCC .24 96.02 P 20 MPP 26.29 XCC .07 26.22 P 19 MPP 10.35 XCC .03 10.32 P 18 MPP 4.75 XCC .01 4.74 P 17 MPP 2.27 XCC .01 2.26 P 16 MPP .80 XCC .80 P 15 MPP .80 XCC .80 P 14 MPP XCC .00 P 07 MPP XCC .00 P 00 MPP 1.50 XCC 1.50 P 99 MPP .51 XCC .51 P 95 MPP 1.38 XCC 1.38 P 23 MTT 4,515.17 4,515.17 P 22 MTT 1,739.75 1,739.75 P 21 MTT 448.13 448.13 P 20 MTT 65.94 65.94 P 19 MTT 17.55 17.55 P 18 MTT 6.79 6.79 P 17 MTT 2.50 2.50 P 16 MTT .99 .99 P 15 MTT .78 .78 P 14 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .00 P 00 MTT .37 XCC .37 P 99 MTT .13 XCC .13 P 95 MTT .28 XCC .28 P 22 NTT 66.24 66.24 P 21 NTT 22.07 22.07 P 20 NTT 7.86 7.86 P 19 NTT .94 .94 P 18 NTT 1.62 1.62 P 17 NTT .17 .17 P 16 NTT .24 .24 P 15 NTT .17 .17 P 14 NTT .14 .14 P 13 NTT .12 .12 P 12 NTT .43 .43 P 11 NTT .22 .22 P 10 NTT .18 .18 P 09 NTT .14 .14 P 08 NTT 1.37 1.37 P 07 NTT 1.23 1.23 P 06 NTT 1.54 1.54 P 05 NTT .70 .70 P 04 NTT .14 .14 P 03 NTT .00 P 02 NTT .00 P 01 NTT .13 XCC .13 P 00 NTT .25 XCC .25 P 99 NTT .16 XCC .16 P 98 NTT .07 XCC .07 P 97 NTT .50 XCC .50 P 96 NTT XCC .00 P 95 NTT .17 XCC .17 P 94 NTT 1.78 XCC 1.78 P 93 NTT XCC .00 P 91 NTT .02 XCC .02 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P 23 NTT 65.01 65.01 P SPT .01- .01- P STT XCC .00 P UTT 311.46 XCC .76 310.70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 483.22 XCC 1.19 482.03 148,781.47 SP01 PARK MAINTENANCE SGD 200 200 C STA 27,205.30 XCP 2,947.50 24,257.80 P SPA 1,807.92 1,807.92 P STA 6,039.05 6,039.05 32,104.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 184,189.10 3,302.86 180,886.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGG 245 245 C 23 MTT 352.82 XCC .88 351.94 C 22 MTT 62.53- XCC .16- 62.37- C 21 MTT 13.41- XCC .03- 13.38- C 20 MTT .65- XCC .65- C 19 MTT .61 XCC .61 C 18 MTT .33- XCC .33- C 17 MTT .53 XCC .53 C 16 MTT .23 XCC .23 C 15 MTT XCC .00 C 24 NTT .01 XCC .01 C 23 NTT 310.58 XCC .78 309.80 C 22 NTT 21.36 XCC .05 21.31 C 21 NTT 7.31 XCC .02 7.29 C 20 NTT .30 XCC .30 C 19 NTT .48 XCC .48 C 18 NTT 1.05 XCC 1.05 C 17 NTT 2.37 XCC .01 2.36 C 16 NTT .65 XCC .65 C STS 49,419.67 XCC 123.55 49,296.12 C STT 26.87 XCC .07 26.80 C UTT 23,644.04 XCC 59.11 23,584.93 C ZTT 757.99 XCC 1.89 756.10 P 23 MPP 120.95 XCC .30 120.65 P 22 MPP 123.62 XCC .31 123.31 P 21 MPP 68.24 XCC .17 68.07 P 20 MPP 20.37 XCC .05 20.32 P 19 MPP 8.28 XCC .02 8.26 P 18 MPP 4.07 XCC .01 4.06 P 17 MPP 2.07 XCC .01 2.06 P 16 MPP .76 XCC .76 P 15 MPP .78 XCC .78 P 14 MPP .01 XCC .01 P 07 MPP XCC .00 P 00 MPP 2.71 XCC .01 2.70 P 99 MPP .88 XCC .88 P 95 MPP 2.19 XCC .01 2.18 P 23 MTT 2,481.58 2,481.58 P 22 MTT 1,010.40 1,010.40 P 21 MTT 317.68 317.68 P 20 MTT 51.10 51.10 P 19 MTT 14.03 14.03 P 18 MTT 5.81 5.81 P 17 MTT 2.25 2.25 P 16 MTT .95 .95 P 15 MTT .78 .78 P 14 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .00 P 00 MTT .66 XCC .66 P 99 MTT .21 XCC .21 P 95 MTT .46 XCC .46 P 23 NTT 35.73 35.73 P 22 NTT 38.47 38.47 P 21 NTT 15.64 15.64 P 20 NTT 6.09 6.09 P 19 NTT .74 .74 P 18 NTT 1.38 1.38 P 17 NTT .15 .15 P 16 NTT .22 .22 P 15 NTT .15 .15 P 14 NTT .16 .16 P 13 NTT .14 .14 P 12 NTT .46 .46 P 11 NTT .23 .23 P 10 NTT .19 .19 P 09 NTT .15 .15 P 08 NTT 1.88 1.88 P 07 NTT 1.78 1.78 P 06 NTT 2.28 2.28 P 05 NTT 1.18 1.18 P 04 NTT .25 .25 P 03 NTT .00 P 02 NTT .00 P 01 NTT .24 XCC .24 P 00 NTT .44 XCC .44 P 99 NTT .28 XCC .28 P 98 NTT .11 XCC .11 P 97 NTT .76 XCC .76 P 96 NTT XCC .00 P 95 NTT .27 XCC .27 P 94 NTT 2.86 XCC .01 2.85 P 93 NTT .01 XCC .01 P 91 NTT .11 XCC .11 P 90 NTT .01 XCC .01 P 89 NTT .02 XCC .02 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT .02 XCC .02 P 85 NTT .03 XCC .03 P 84 NTT .02 XCC .02 P SPT .01- .01- P STT .01 XCC .01 P UTT 171.17 XCC .42 170.75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 265.57 XCC .66 264.91 79,071.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 79,259.99 188.15 79,071.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGJ 250 250 C 23 MTT 1.97 XCC 1.97 C 22 MTT .39- XCC .39- C 21 MTT .08- XCC .08- C 20 MTT XCC .00 C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 24 NTT XCC .00 C 23 NTT 1.74 XCC 1.74 C 22 NTT .13 XCC .13 C 21 NTT .05 XCC .05 C 20 NTT XCC .00 C 19 NTT XCC .00 C 18 NTT .01 XCC .01 C 17 NTT .01 XCC .01 C 16 NTT .01 XCC .01 C STS 268.30 XCC .67 267.63 C STT .14 XCC .14 C UTT 128.36 XCC .32 128.04 C ZTT 4.11 XCC .01 4.10 P 23 MPP .67 XCC .67 P 22 MPP .78 XCC .78 P 21 MPP .41 XCC .41 P 20 MPP .12 XCC .12 P 19 MPP .05 XCC .05 P 18 MPP .03 XCC .03 P 17 MPP .01 XCC .01 P 16 MPP .01 XCC .01 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 07 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP .01 XCC .01 P 95 MPP XCC .00 P 23 MTT 13.87 13.87 P 22 MTT 6.33 6.33 P 21 MTT 1.89 1.89 P 20 MTT .32 .32 P 19 MTT .09 .09 P 18 MTT .04 .04 P 17 MTT .02 .02 P 16 MTT .01 .01 P 15 MTT .01 .01 P 14 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 95 MTT XCC .00 P 23 NTT .20 .20 P 22 NTT .24 .24 P 21 NTT .09 .09 P 20 NTT .04 .04 P 19 NTT .01 .01 P 18 NTT .01 .01 P 17 NTT .01 .01 P 16 NTT .01 .01 P 15 NTT .01 .01 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P SPT .00 P STT XCC .00 P UTT .99 XCC .99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 1.51 XCC 1.51 431.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 432.18 1.00 431.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY N. DESERT FIRE FNZ 590 1000 P 07 MPP .00 P 00 MPP 14.82 14.82 P 99 MPP 7.81 7.81 P 95 MPP 19.98 19.98 P 07 MTT .00 P 00 MTT 3.61 3.61 P 99 MTT 1.91 1.91 P 95 MTT 4.17 4.17 P 08 NTT 12.71 12.71 P 07 NTT 12.17 12.17 P 06 NTT 15.81 15.81 P 05 NTT 7.37 7.37 P 04 NTT 1.49 1.49 P 03 NTT .00 P 02 NTT .00 P 01 NTT 1.30 1.30 P 00 NTT 2.43 2.43 P 99 NTT 2.51 2.51 P 98 NTT 1.02 1.02 P 97 NTT 7.36 7.36 P 96 NTT .00 P 95 NTT 2.41 2.41 P 94 NTT 24.05 24.05 P 93 NTT .14 .14 P 91 NTT .44 .44 P 90 NTT .05 .05 P 89 NTT .09 .09 P 88 NTT .02 .02 P 87 NTT .02 .02 P 86 NTT .07 .07 P 85 NTT .12 .12 P 84 NTT .06 .06 143.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 143.94 .00 143.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 07 MPP .00 P 00 MPP .24 .24 P 99 MPP .09 .09 P 95 MPP .24 .24 P 07 MTT .00 P 00 MTT .06 .06 P 99 MTT .02 .02 P 95 MTT .05 .05 P 08 NTT .16 .16 P 07 NTT .21 .21 P 06 NTT .26 .26 P 05 NTT .13 .13 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT .00 P 01 NTT .02 .02 P 00 NTT .03 .03 P 99 NTT .03 .03 P 98 NTT .01 .01 P 97 NTT .08 .08 P 96 NTT .00 P 95 NTT .03 .03 P 94 NTT .32 .32 P 93 NTT .01 .01 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 86 NTT .00 P 85 NTT .00 P 84 NTT .00 2.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.01 .00 2.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 94 NTT 2.01 XCC .01 2.00 P 93 NTT .01 XCC .01 P 91 NTT .03 XCC .03 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 2.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.08 .01 2.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 P 07 MPP .00 P 00 MPP .17 .17 P 99 MPP .05 .05 P 95 MPP .15 .15 P 07 MTT .00 P 00 MTT .04 .04 P 99 MTT .01 .01 P 95 MTT .03 .03 P 08 NTT .14 .14 P 07 NTT .14 .14 P 06 NTT .18 .18 P 05 NTT .08 .08 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT .00 P 01 NTT .01 .01 P 00 NTT .03 .03 P 99 NTT .02 .02 P 98 NTT .01 .01 P 97 NTT .05 .05 P 96 NTT .00 P 95 NTT .02 .02 P 94 NTT .19 .19 P 93 NTT .00 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 86 NTT .00 P 85 NTT .01 .01 P 84 NTT .00 1.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.35 .00 1.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 07 MPP .00 P 00 MPP .36 .36 P 99 MPP .12 .12 P 95 MPP .33 .33 P 07 MTT .00 P 00 MTT .09 .09 P 99 MTT .03 .03 P 95 MTT .07 .07 P 08 NTT .21 .21 P 07 NTT .20 .20 P 06 NTT .26 .26 P 05 NTT .15 .15 P 04 NTT .03 .03 P 03 NTT .00 P 02 NTT .00 P 01 NTT .03 .03 P 00 NTT .06 .06 P 99 NTT .03 .03 P 98 NTT .01 .01 P 97 NTT .13 .13 P 96 NTT .00 P 95 NTT .04 .04 P 94 NTT .43 .43 P 93 NTT .00 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 86 NTT .00 P 85 NTT .00 P 84 NTT .00 2.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.58 .00 2.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 07 MPP XCC .00 P 00 MPP .18 XCC .18 P 99 MPP .06 XCC .06 P 95 MPP .16 XCC .16 P 07 MTT .00 P 00 MTT .04 XCC .04 P 99 MTT .01 XCC .01 P 95 MTT .04 XCC .04 P 08 NTT .14 .14 P 07 NTT .14 .14 P 06 NTT .19 .19 P 05 NTT .10 .10 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT .00 P 01 NTT .02 XCC .02 P 00 NTT .03 XCC .03 P 99 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 97 NTT .06 XCC .06 P 96 NTT XCC .00 P 95 NTT .02 XCC .02 P 94 NTT .21 XCC .21 P 93 NTT XCC .00 P 91 NTT .02 XCC .02 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 1.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.47 .00 1.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIS 300 300 C 23 MTT 206.96 XCC .52 206.44 C 22 MTT 38.80- XCC .10- 38.70- C 21 MTT 7.65- XCC .02- 7.63- C 20 MTT .37- XCC .37- C 19 MTT .36 XCC .36 C 18 MTT .19- XCC .19- C 17 MTT .33 XCC .33 C 16 MTT .16 XCC .16 C 15 MTT XCC .00 C 24 NTT XCC .00 C 23 NTT 182.18 XCC .46 181.72 C 22 NTT 13.26 XCC .03 13.23 C 21 NTT 4.17 XCC .01 4.16 C 20 NTT .18 XCC .18 C 19 NTT .28 XCC .28 C 18 NTT .63 XCC .63 C 17 NTT 1.45 XCC 1.45 C 16 NTT .42 XCC .42 C STS 27,594.43 XCC 68.99 27,525.44 C STT 15.00 XCC .04 14.96 C UTT 13,202.10 XCC 33.01 13,169.09 C ZTT 423.24 XCC 1.06 422.18 P 23 MPP 70.95 XCC .18 70.77 P 22 MPP 76.71 XCC .19 76.52 P 21 MPP 38.95 XCC .10 38.85 P 20 MPP 11.83 XCC .03 11.80 P 19 MPP 4.83 XCC .01 4.82 P 18 MPP 2.42 XCC .01 2.41 P 17 MPP 1.27 XCC 1.27 P 16 MPP .49 XCC .49 P 15 MPP .52 XCC .52 P 14 MPP XCC .00 P 07 MPP XCC .00 P 00 MPP .53 XCC .53 P 99 MPP .18 XCC .18 P 95 MPP .47 XCC .47 P 23 MTT 1,455.71 1,455.71 P 22 MTT 626.98 626.98 P 21 MTT 181.32 181.32 P 20 MTT 29.67 29.67 P 19 MTT 8.20 8.20 P 18 MTT 3.47 3.47 P 17 MTT 1.38 1.38 P 16 MTT .61 .61 P 15 MTT .51 .51 P 14 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .00 P 00 MTT .13 XCC .13 P 99 MTT .05 XCC .05 P 95 MTT .09 XCC .09 P 23 NTT 20.96 20.96 P 22 NTT 23.87 23.87 P 21 NTT 8.93 8.93 P 20 NTT 3.53 3.53 P 19 NTT .44 .44 P 18 NTT .83 .83 P 17 NTT .09 .09 P 16 NTT .14 .14 P 15 NTT .10 .10 P 14 NTT .10 .10 P 13 NTT .08 .08 P 12 NTT .28 .28 P 11 NTT .14 .14 P 10 NTT .12 .12 P 09 NTT .09 .09 P 08 NTT .35 .35 P 07 NTT .33 .33 P 06 NTT .42 .42 P 05 NTT .22 .22 P 04 NTT .05 .05 P 03 NTT .00 P 02 NTT .00 P 01 NTT .05 XCC .05 P 00 NTT .09 XCC .09 P 99 NTT .06 XCC .06 P 98 NTT .02 XCC .02 P 97 NTT .17 XCC .17 P 96 NTT XCC .00 P 95 NTT .05 XCC .05 P 94 NTT .62 XCC .62 P 93 NTT .01 XCC .01 P 91 NTT .05 XCC .05 P 90 NTT .01 XCC .01 P 89 NTT .02 XCC .02 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT .02 XCC .02 P 84 NTT .01 XCC .01 P SPT .00 P STT XCC .00 P UTT 100.40 XCC .25 100.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 155.75 XCC .36 155.39 44,328.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,433.83 105.13 44,328.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIV 310 310 C 23 MTT 16.37 XCC .04 16.33 C 22 MTT 3.25- XCC .01- 3.24- C 21 MTT .70- XCC .70- C 20 MTT .04- XCC .04- C 19 MTT .04 XCC .04 C 18 MTT .02- XCC .02- C 17 MTT .03 XCC .03 C 16 MTT XCC .00 C 15 MTT XCC .00 C 24 NTT XCC .00 C 23 NTT 14.41 XCC .04 14.37 C 22 NTT 1.11 XCC 1.11 C 21 NTT .38 XCC .38 C 20 NTT .02 XCC .02 C 19 NTT .03 XCC .03 C 18 NTT .06 XCC .06 C 17 NTT .15 XCC .15 C 16 NTT .02 XCC .02 C STS 2,121.37 XCC 5.30 2,116.07 C STT 1.16 XCC 1.16 C UTT 1,014.93 XCC 2.54 1,012.39 C ZTT 32.53 XCC .08 32.45 P 23 MPP 5.61 XCC .01 5.60 P 22 MPP 6.42 XCC .02 6.40 P 21 MPP 3.56 XCC .01 3.55 P 20 MPP 1.12 XCC 1.12 P 19 MPP .47 XCC .47 P 18 MPP .25 XCC .25 P 17 MPP .12 XCC .12 P 16 MPP .03 XCC .03 P 15 MPP .05 XCC .05 P 14 MPP XCC .00 P 07 MPP XCC .00 P 00 MPP .09 XCC .09 P 99 MPP .07 XCC .07 P 95 MPP .09 XCC .09 P 23 MTT 115.10 115.10 P 22 MTT 52.49 52.49 P 21 MTT 16.59 16.59 P 20 MTT 2.81 2.81 P 19 MTT .80 .80 P 18 MTT .35 .35 P 17 MTT .14 .14 P 16 MTT .03 .03 P 15 MTT .05 .05 P 14 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .00 P 00 MTT .02 XCC .02 P 99 MTT .01 XCC .01 P 95 MTT .02 XCC .02 P 23 NTT 1.66 1.66 P 22 NTT 2.00 2.00 P 21 NTT .82 .82 P 20 NTT .34 .34 P 19 NTT .04 .04 P 18 NTT .08 .08 P 17 NTT .01 .01 P 16 NTT .01 .01 P 15 NTT .01 .01 P 14 NTT .01 .01 P 13 NTT .01 .01 P 12 NTT .03 .03 P 11 NTT .02 .02 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .04 .04 P 07 NTT .04 .04 P 06 NTT .05 .05 P 05 NTT .03 .03 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 97 NTT .03 XCC .03 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT .12 XCC .12 P 93 NTT XCC .00 P 91 NTT .02 XCC .02 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P SPT .00 P STT XCC .00 P UTT 7.96 XCC .02 7.94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 12.31 XCC .02 12.29 3,422.56 SS01 SEWER STANDBY EAP 310 310 C STA 46.35 XCP 12.00 34.35 P SPA 27.52 27.52 P STA 72.10 72.10 133.97 SW01 WATER STANDBY EAS 310 310 C STA 542.70 XCP 17.10 525.60 P SPA 84.31 84.31 P STA 242.40 242.40 852.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,446.01 37.17 4,408.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 91 NTT .01 .01 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 86 NTT .00 P 85 NTT .00 P 84 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 91 NTT .01 .01 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 86 NTT .01 .01 P 85 NTT .00 P 84 NTT .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 89 NTT .01 .01 P 88 NTT .00 P 87 NTT .00 P 86 NTT .00 P 85 NTT .00 P 84 NTT .00 P 91 NTT .00 P 90 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD32 CSA 48 - ZONE E - WATERWORKS **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 85 NTT .01 XCC .01 P 84 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 91 NTT .01 .01 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .01 .01 P 86 NTT .00 P 85 NTT .00 P 84 NTT .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 15 MTT XCC .00 P 15 MPP .02 .02 P 14 MPP .00 P 07 MPP .00 P 00 MPP .01 .01 P 99 MPP .00 P 95 MPP .01 .01 P 15 MTT .02 .02 P 14 MTT .00 P 07 MTT .00 P 00 MTT .01 .01 P 99 MTT .01 .01 P 95 MTT .01 .01 P 15 NTT .01 .01 P 14 NTT .00 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .01 .01 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 95 NTT .01 .01 P 94 NTT .01 .01 P 93 NTT .00 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 86 NTT .00 P 85 NTT .00 P 84 NTT .00 .17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .17 .00 .17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 07 MPP XCC .00 P 00 MPP 1.22 XCC 1.22 P 99 MPP .39 XCC .39 P 95 MPP .96 XCC .96 P 07 MTT .00 P 00 MTT .29 XCC .29 P 99 MTT .09 XCC .09 P 95 MTT .20 XCC .20 P 07 NTT .96 .96 P 06 NTT 1.23 1.23 P 05 NTT .63 .63 P 04 NTT .13 .13 P 03 NTT .00 P 02 NTT .00 P 01 NTT .11 XCC .11 P 00 NTT .20 XCC .20 P 99 NTT .13 XCC .13 P 98 NTT .05 XCC .05 P 97 NTT .37 XCC .37 P 96 NTT XCC .00 P 95 NTT .11 XCC .11 P 94 NTT 1.20 XCC 1.20 P 93 NTT XCC .00 P 91 NTT .07 XCC .07 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT .02 XCC .02 P 84 NTT .01 XCC .01 P 08 NTT 1.00 1.00 9.40 SS01 SEWER STANDBY - B-1 EBA 365 365 C STA 628.70 XCP 65.10 563.60 P SPA 23.57 23.57 P STA 141.50 141.50 728.67 SU01 IMP B-1 SWR SVC EBA 365 365 C STA 945.58 XCP 10.50 935.08 P SPA 78.41 78.41 P STA 681.85 681.85 P UTA 146.64 146.64 1,841.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,655.65 75.60 2,580.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 23 MTT 42.17 XCC .11 42.06 C 22 MTT 7.66- XCC .02- 7.64- C 21 MTT 1.51- XCC 1.51- C 20 MTT .07- XCC .07- C 19 MTT .07 XCC .07 C 18 MTT .04- XCC .04- C 17 MTT .06 XCC .06 C 16 MTT .03 XCC .03 C 15 MTT XCC .00 C 24 NTT XCC .00 C 23 NTT 37.12 XCC .09 37.03 C 22 NTT 2.62 XCC .01 2.61 C 21 NTT .83 XCC .83 C 20 NTT .03 XCC .03 C 19 NTT .05 XCC .05 C 18 NTT .12 XCC .12 C 17 NTT .26 XCC .26 C 16 NTT .08 XCC .08 C STS 5,730.85 XCC 14.33 5,716.52 C STT 3.11 XCC .01 3.10 C UTT 2,741.84 XCC 6.85 2,734.99 C ZTT 87.90 XCC .22 87.68 P 23 MPP 14.46 XCC .04 14.42 P 22 MPP 15.15 XCC .04 15.11 P 21 MPP 7.71 XCC .02 7.69 P 20 MPP 2.31 XCC .01 2.30 P 19 MPP .93 XCC .93 P 18 MPP .46 XCC .46 P 17 MPP .23 XCC .23 P 16 MPP .09 XCC .09 P 15 MPP .06 XCC .06 P 14 MPP XCC .00 P 07 MPP XCC .00 P 00 MPP .06 XCC .06 P 99 MPP .02 XCC .02 P 95 MPP .05 XCC .05 P 23 MTT 296.61 296.61 P 22 MTT 123.78 123.78 P 21 MTT 35.87 35.87 P 20 MTT 5.78 5.78 P 19 MTT 1.58 1.58 P 18 MTT .66 .66 P 17 MTT .25 .25 P 16 MTT .11 .11 P 15 MTT .07 .07 P 14 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .00 P 00 MTT .02 XCC .02 P 99 MTT .01 XCC .01 P 95 MTT .01 XCC .01 P 23 NTT 4.27 4.27 P 22 NTT 4.71 4.71 P 21 NTT 1.77 1.77 P 20 NTT .69 .69 P 19 NTT .08 .08 P 18 NTT .16 .16 P 17 NTT .01 .01 P 16 NTT .03 .03 P 15 NTT .01 .01 P 14 NTT .02 .02 P 13 NTT .02 .02 P 12 NTT .04 .04 P 11 NTT .02 .02 P 10 NTT .02 .02 P 09 NTT .01 .01 P 08 NTT .05 .05 P 07 NTT .04 .04 P 06 NTT .06 .06 P 05 NTT .03 .03 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT .08 XCC .08 P 93 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 P SPT .00 P STT XCC .00 P UTT 20.44 XCC .04 20.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 31.75 XCC .07 31.68 9,186.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,208.54 21.82 9,186.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 C 17 MTT .14 XCC .14 C 16 MTT .07 XCC .07 C 15 MTT XCC .00 C 17 NTT .65 XCC .65 C 16 NTT .18 XCC .18 P 17 MPP .57 .57 P 16 MPP .21 .21 P 15 MPP .23 .23 P 14 MPP .00 P 07 MPP .00 P 00 MPP 2.52 2.52 P 99 MPP .84 .84 P 95 MPP 2.12 2.12 P 17 MTT .62 .62 P 16 MTT .27 .27 P 15 MTT .22 .22 P 14 MTT .00 P 07 MTT .00 P 00 MTT .61 .61 P 99 MTT .20 .20 P 95 MTT .44 .44 P 17 NTT .05 .05 P 16 NTT .06 .06 P 15 NTT .04 .04 P 14 NTT .04 .04 P 13 NTT .03 .03 P 12 NTT .13 .13 P 11 NTT .07 .07 P 10 NTT .05 .05 P 09 NTT .04 .04 P 08 NTT 2.28 2.28 P 07 NTT 2.17 2.17 P 06 NTT 2.75 2.75 P 05 NTT 1.34 1.34 P 04 NTT .27 .27 P 03 NTT .00 P 02 NTT .00 P 01 NTT .22 .22 P 00 NTT .42 .42 P 99 NTT .26 .26 P 98 NTT .11 .11 P 97 NTT .79 .79 P 96 NTT .00 P 95 NTT .26 .26 P 94 NTT 2.74 2.74 P 93 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT .12 .12 P 90 NTT .01 .01 P 89 NTT .03 .03 P 88 NTT .01 .01 P 87 NTT .00 P 86 NTT .01 .01 P 85 NTT .03 .03 P 84 NTT .01 .01 24.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24.24 .00 24.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 07 MPP XCC .00 P 00 MPP .39 XCC .39 P 99 MPP .12 XCC .12 P 95 MPP .34 XCC .34 P 07 MTT .00 P 00 MTT .09 XCC .09 P 99 MTT .03 XCC .03 P 95 MTT .07 XCC .07 P 08 NTT .48 .48 P 07 NTT .45 .45 P 06 NTT .45 .45 P 05 NTT .20 .20 P 04 NTT .04 .04 P 03 NTT .00 P 02 NTT .00 P 01 NTT .04 XCC .04 P 00 NTT .06 XCC .06 P 99 NTT .04 XCC .04 P 98 NTT .01 XCC .01 P 97 NTT .12 XCC .12 P 96 NTT XCC .00 P 95 NTT .04 XCC .04 P 94 NTT .44 XCC .44 P 93 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT XCC .00 3.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.43 .00 3.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKJ 395 395 C 23 MTT 31.01 XCC .08 30.93 C 22 MTT 5.75- XCC .01- 5.74- C 21 MTT 1.14- XCC 1.14- C 20 MTT .06- XCC .06- C 19 MTT .05 XCC .05 C 18 MTT .03- XCC .03- C 17 MTT .05 XCC .05 C 16 MTT .02 XCC .02 C 15 MTT XCC .00 C 24 NTT XCC .00 C 23 NTT 27.30 XCC .07 27.23 C 22 NTT 1.96 XCC 1.96 C 21 NTT .62 XCC .62 C 20 NTT .03 XCC .03 C 19 NTT .04 XCC .04 C 18 NTT .09 XCC .09 C 17 NTT .21 XCC .21 C 16 NTT .06 XCC .06 C STS 4,229.40 XCC 10.57 4,218.83 C STT 2.30 XCC .01 2.29 C UTT 2,023.49 XCC 5.06 2,018.43 C ZTT 64.87 XCC .16 64.71 P 23 MPP 10.63 XCC .03 10.60 P 22 MPP 11.37 XCC .03 11.34 P 21 MPP 5.78 XCC .01 5.77 P 20 MPP 1.75 XCC 1.75 P 19 MPP .72 XCC .72 P 18 MPP .36 XCC .36 P 17 MPP .18 XCC .18 P 16 MPP .07 XCC .07 P 15 MPP .07 XCC .07 P 14 MPP XCC .00 P 07 MPP XCC .00 P 00 MPP .05 XCC .05 P 99 MPP .02 XCC .02 P 95 MPP .05 XCC .05 P 23 MTT 218.11 218.11 P 22 MTT 92.90 92.90 P 21 MTT 26.91 26.91 P 20 MTT 4.40 4.40 P 19 MTT 1.21 1.21 P 18 MTT .52 .52 P 17 MTT .19 .19 P 16 MTT .08 .08 P 15 MTT .07 .07 P 14 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .00 P 00 MTT .02 XCC .02 P 99 MTT XCC .00 P 95 MTT .01 XCC .01 P 22 NTT 3.54 3.54 P 21 NTT 1.32 1.32 P 20 NTT .52 .52 P 19 NTT .07 .07 P 18 NTT .12 .12 P 17 NTT .01 .01 P 16 NTT .02 .02 P 15 NTT .02 .02 P 14 NTT .01 .01 P 13 NTT .02 .02 P 12 NTT .04 .04 P 11 NTT .02 .02 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .05 .05 P 07 NTT .04 .04 P 06 NTT .05 .05 P 05 NTT .03 .03 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .06 XCC .06 P 93 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P 23 NTT 3.14 3.14 P SPT .00 P STT XCC .00 P UTT 15.05 XCC .03 15.02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 23.38 XCC .05 23.33 6,781.49 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 15,330.43 XCP 159.30 15,171.13 P SPA 6,213.70 6,213.70 P STA 16,323.35 16,323.35 37,708.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,665.06 175.39 44,489.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBJ 400 400 C 23 MTT 1,428.67 XCC 3.57 1,425.10 C 22 MTT 266.64- XCC .67- 265.97- C 21 MTT 54.24- XCC .14- 54.10- C 20 MTT 2.65- XCC .01- 2.64- C 19 MTT 2.51 XCC .01 2.50 C 18 MTT 1.36- XCC 1.36- C 17 MTT 2.18 XCC .01 2.17 C 16 MTT .99 XCC .99 C 15 MTT XCC .00 C 24 NTT .04 XCC .04 C 23 NTT 1,257.65 XCC 3.14 1,254.51 C 22 NTT 91.09 XCC .23 90.86 C 21 NTT 29.58 XCC .07 29.51 C 20 NTT 1.25 XCC 1.25 C 19 NTT 1.95 XCC 1.95 C 18 NTT 4.41 XCC .01 4.40 C 17 NTT 9.73 XCC .02 9.71 C 16 NTT 2.75 XCC .01 2.74 C STS 195,860.63 XCC 489.65 195,370.98 C STT 106.46 XCC .27 106.19 C UTT 93,706.32 XCC 234.27 93,472.05 C ZTT 3,004.05 XCC 7.51 2,996.54 P 23 MPP 489.76 XCC 1.22 488.54 P 22 MPP 527.16 XCC 1.32 525.84 P 21 MPP 276.14 XCC .69 275.45 P 20 MPP 83.92 XCC .21 83.71 P 19 MPP 33.91 XCC .08 33.83 P 18 MPP 17.01 XCC .04 16.97 P 17 MPP 8.48 XCC .02 8.46 P 16 MPP 3.22 XCC .01 3.21 P 15 MPP 3.32 XCC .01 3.31 P 14 MPP .03 XCC .03 P 07 MPP XCC .00 P 00 MPP 2.98 XCC .01 2.97 P 99 MPP 1.01 XCC 1.01 P 95 MPP 2.67 XCC .01 2.66 P 23 MTT 10,048.90 10,048.90 P 22 MTT 4,308.51 4,308.51 P 21 MTT 1,285.52 1,285.52 P 20 MTT 210.52 210.52 P 19 MTT 57.51 57.51 P 18 MTT 24.31 24.31 P 17 MTT 9.28 9.28 P 16 MTT 3.99 3.99 P 15 MTT 3.28 3.28 P 14 MTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .00 P 00 MTT .72 XCC .72 P 99 MTT .25 XCC .25 P 95 MTT .56 XCC .56 P 23 NTT 144.68 144.68 P 22 NTT 164.04 164.04 P 21 NTT 63.31 63.31 P 20 NTT 25.10 25.10 P 19 NTT 3.06 3.06 P 18 NTT 5.79 5.79 P 17 NTT .62 .62 P 16 NTT .96 .96 P 15 NTT .67 .67 P 14 NTT .66 .66 P 13 NTT .55 .55 P 12 NTT 1.81 1.81 P 11 NTT .90 .90 P 10 NTT .72 .72 P 09 NTT .56 .56 P 08 NTT 2.55 2.55 P 07 NTT 2.66 2.66 P 06 NTT 3.28 3.28 P 05 NTT 1.55 1.55 P 04 NTT .31 .31 P 03 NTT .00 P 02 NTT .00 P 01 NTT .27 XCC .27 P 00 NTT .48 XCC .48 P 99 NTT .32 XCC .32 P 98 NTT .13 XCC .13 P 97 NTT .97 XCC .97 P 96 NTT XCC .00 P 95 NTT .33 XCC .33 P 94 NTT 3.57 XCC .01 3.56 P 93 NTT .03 XCC .03 P 91 NTT .31 XCC .31 P 90 NTT .04 XCC .04 P 89 NTT .06 XCC .06 P 88 NTT .02 XCC .02 P 87 NTT .01 XCC .01 P 86 NTT .03 XCC .03 P 85 NTT .06 XCC .06 P 84 NTT .03 XCC .03 P SPT .03- .03- P STT .01 XCC .01 P UTT 693.23 XCC 1.71 691.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 1,075.36 XCC 2.65 1,072.71 314,041.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 314,787.36 745.94 314,041.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKM 415 415 C 23 MTT 63.38 XCC .16 63.22 C 22 MTT 12.03- XCC .03- 12.00- C 21 MTT 2.45- XCC .01- 2.44- C 20 MTT .12- XCC .12- C 19 MTT .12 XCC .12 C 18 MTT .06- XCC .06- C 17 MTT .10 XCC .10 C 16 MTT .05 XCC .05 C 15 MTT XCC .00 C 24 NTT .01 XCC .01 C 23 NTT 55.79 XCC .14 55.65 C 22 NTT 4.11 XCC .01 4.10 C 21 NTT 1.34 XCC 1.34 C 20 NTT .05 XCC .05 C 19 NTT .08 XCC .08 C 18 NTT .20 XCC .20 C 17 NTT .44 XCC .44 C 16 NTT .13 XCC .13 C STS 8,583.79 XCC 21.46 8,562.33 C STT 4.67 XCC .01 4.66 C UTT 4,106.77 XCC 10.27 4,096.50 C ZTT 131.66 XCC .33 131.33 P 23 MPP 21.73 XCC .05 21.68 P 22 MPP 23.77 XCC .06 23.71 P 21 MPP 12.48 XCC .03 12.45 P 20 MPP 3.85 XCC .01 3.84 P 19 MPP 1.56 XCC 1.56 P 18 MPP .79 XCC .79 P 17 MPP .39 XCC .39 P 16 MPP .15 XCC .15 P 15 MPP .15 XCC .15 P 14 MPP XCC .00 P 07 MPP XCC .00 P 00 MPP .13 XCC .13 P 99 MPP .04 XCC .04 P 95 MPP .47 XCC .47 P 23 MTT 445.76 445.76 P 22 MTT 194.27 194.27 P 21 MTT 58.11 58.11 P 20 MTT 9.66 9.66 P 19 MTT 2.65 2.65 P 18 MTT 1.14 1.14 P 17 MTT .42 .42 P 16 MTT .19 .19 P 15 MTT .15 .15 P 14 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .00 P 00 MTT .03 XCC .03 P 99 MTT .01 XCC .01 P 95 MTT .10 XCC .10 P 23 NTT 6.42 6.42 P 22 NTT 7.40 7.40 P 21 NTT 2.86 2.86 P 20 NTT 1.15 1.15 P 19 NTT .14 .14 P 18 NTT .27 .27 P 17 NTT .03 .03 P 16 NTT .05 .05 P 15 NTT .03 .03 P 14 NTT .03 .03 P 13 NTT .02 .02 P 12 NTT .08 .08 P 11 NTT .04 .04 P 10 NTT .03 .03 P 09 NTT .02 .02 P 08 NTT .09 .09 P 07 NTT .09 .09 P 06 NTT .12 .12 P 05 NTT .07 .07 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT .02 XCC .02 P 99 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 97 NTT .04 XCC .04 P 96 NTT XCC .00 P 95 NTT .05 XCC .05 P 94 NTT .60 XCC .60 P 93 NTT XCC .00 P 91 NTT .06 XCC .06 P 90 NTT XCC .00 P 89 NTT .05 XCC .05 P 88 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 86 NTT .04 XCC .04 P 85 NTT .07 XCC .07 P 84 NTT .03 XCC .03 P SPT .00 P STT XCC .00 P UTT 30.77 XCC .08 30.69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 47.72 XCC .12 47.60 13,781.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,814.49 32.69 13,781.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECB 420 420 C 23 MTT 335.64 XCC .84 334.80 C 22 MTT 63.40- XCC .16- 63.24- C 21 MTT 12.73- XCC .03- 12.70- C 20 MTT .62- XCC .62- C 19 MTT .59 XCC .59 C 18 MTT .32- XCC .32- C 17 MTT .50 XCC .50 C 16 MTT .22 XCC .22 C 15 MTT XCC .00 C 24 NTT XCC .00 C 23 NTT 295.46 XCC .74 294.72 C 22 NTT 21.66 XCC .05 21.61 C 21 NTT 6.94 XCC .02 6.92 C 20 NTT .30 XCC .30 C 19 NTT .46 XCC .46 C 18 NTT 1.03 XCC 1.03 C 17 NTT 2.25 XCC .01 2.24 C 16 NTT .63 XCC .63 C STS 45,633.54 XCC 114.08 45,519.46 C STT 24.81 XCC .06 24.75 C UTT 21,832.62 XCC 54.58 21,778.04 C ZTT 699.91 XCC 1.75 698.16 P 23 MPP 115.06 XCC .29 114.77 P 22 MPP 125.35 XCC .31 125.04 P 21 MPP 64.78 XCC .16 64.62 P 20 MPP 19.59 XCC .05 19.54 P 19 MPP 7.92 XCC .02 7.90 P 18 MPP 3.96 XCC .01 3.95 P 17 MPP 1.96 XCC 1.96 P 16 MPP .74 XCC .74 P 15 MPP .75 XCC .75 P 14 MPP XCC .00 P 07 MPP XCC .00 P 00 MPP .71 XCC .71 P 99 MPP .24 XCC .24 P 95 MPP .61 XCC .61 P 23 MTT 2,360.77 2,360.77 P 22 MTT 1,024.53 1,024.53 P 21 MTT 301.57 301.57 P 20 MTT 49.15 49.15 P 19 MTT 13.43 13.43 P 18 MTT 5.66 5.66 P 17 MTT 2.14 2.14 P 16 MTT .91 .91 P 15 MTT .75 .75 P 14 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .00 P 00 MTT .18 XCC .18 P 99 MTT .06 XCC .06 P 95 MTT .12 XCC .12 P 21 NTT 14.85 14.85 P 20 NTT 5.86 5.86 P 19 NTT .71 .71 P 18 NTT 1.35 1.35 P 17 NTT .15 .15 P 16 NTT .21 .21 P 15 NTT .16 .16 P 14 NTT .15 .15 P 13 NTT .12 .12 P 12 NTT .40 .40 P 11 NTT .19 .19 P 10 NTT .16 .16 P 09 NTT .12 .12 P 08 NTT .57 .57 P 07 NTT .57 .57 P 06 NTT .76 .76 P 05 NTT .38 .38 P 04 NTT .08 .08 P 03 NTT .00 P 02 NTT .00 P 01 NTT .06 XCC .06 P 00 NTT .12 XCC .12 P 99 NTT .07 XCC .07 P 98 NTT .03 XCC .03 P 97 NTT .23 XCC .23 P 96 NTT XCC .00 P 95 NTT .08 XCC .08 P 94 NTT .83 XCC .83 P 93 NTT XCC .00 P 91 NTT .09 XCC .09 P 90 NTT .02 XCC .02 P 89 NTT .02 XCC .02 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT .02 XCC .02 P 84 NTT .01 XCC .01 P 23 NTT 33.99 33.99 P 22 NTT 39.01 39.01 P SPT .01- .01- P STT XCC .00 P UTT 162.79 XCC .40 162.39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 252.68 XCC .62 252.06 73,223.47 SS01 SEWER STANDBY EBM 420 420 C STA 2,145.30 XCP 74.70 2,070.60 P SPA 51.44 51.44 P STA 272.70 272.70 2,394.74 SU02 DELQ WATER USER CHG ECB 420 420 C STA 807.65 XCP 10.20 797.45 P SPA 76.45 76.45 P STA 477.80 477.80 P UTA 317.43 317.43 1,669.13 SW01 WATER STANDBY ECB 420 420 C STA 2,205.60 XCP 77.70 2,127.90 P SPA 51.44 51.44 P STA 272.70 272.70 2,452.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 80,075.78 336.40 79,739.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKP 440 440 C 23 MTT 40.63 XCC .10 40.53 C 22 MTT 7.22- XCC .02- 7.20- C 21 MTT 1.40- XCC 1.40- C 20 MTT .07- XCC .07- C 19 MTT .06 XCC .06 C 18 MTT .03- XCC .03- C 17 MTT .05 XCC .05 C 16 MTT .03 XCC .03 C 15 MTT XCC .00 C 24 NTT .01 XCC .01 C 23 NTT 35.77 XCC .09 35.68 C 22 NTT 2.47 XCC .01 2.46 C 21 NTT .77 XCC .77 C 20 NTT .03 XCC .03 C 19 NTT .05 XCC .05 C 18 NTT .11 XCC .11 C 17 NTT .23 XCC .23 C 16 NTT .07 XCC .07 C STS 5,572.55 XCC 13.93 5,558.62 C STT 3.03 XCC .01 3.02 C UTT 2,666.10 XCC 6.67 2,659.43 C ZTT 85.47 XCC .21 85.26 P 23 MPP 13.93 XCC .03 13.90 P 22 MPP 14.27 XCC .04 14.23 P 21 MPP 7.12 XCC .02 7.10 P 20 MPP 2.10 XCC .01 2.09 P 19 MPP .84 XCC .84 P 18 MPP .42 XCC .42 P 17 MPP .20 XCC .20 P 16 MPP .07 XCC .07 P 15 MPP .08 XCC .08 P 14 MPP XCC .00 P 07 MPP XCC .00 P 00 MPP .09 XCC .09 P 99 MPP .03 XCC .03 P 95 MPP .08 XCC .08 P 23 MTT 285.79 285.79 P 22 MTT 116.62 116.62 P 21 MTT 33.14 33.14 P 20 MTT 5.26 5.26 P 19 MTT 1.43 1.43 P 18 MTT .59 .59 P 17 MTT .23 .23 P 16 MTT .10 .10 P 15 MTT .08 .08 P 14 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .00 P 00 MTT .02 XCC .02 P 99 MTT .01 XCC .01 P 95 MTT .02 XCC .02 P 23 NTT 4.12 4.12 P 22 NTT 4.44 4.44 P 21 NTT 1.63 1.63 P 20 NTT .63 .63 P 19 NTT .08 .08 P 18 NTT .14 .14 P 17 NTT .01 .01 P 16 NTT .03 .03 P 15 NTT .01 .01 P 14 NTT .02 .02 P 13 NTT .02 .02 P 12 NTT .04 .04 P 11 NTT .02 .02 P 10 NTT .02 .02 P 09 NTT .02 .02 P 08 NTT .06 .06 P 07 NTT .06 .06 P 06 NTT .08 .08 P 05 NTT .05 .05 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT .02 XCC .02 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT .03 XCC .03 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT .10 XCC .10 P 93 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P SPT .00 P STT XCC .00 P UTT 19.72 XCC .04 19.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 30.56 XCC .07 30.49 8,921.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,943.19 21.21 8,921.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKS 445 445 C 23 MTT 25.19 XCC .06 25.13 C 22 MTT 4.65- XCC .01- 4.64- C 21 MTT .91- XCC .91- C 20 MTT .04- XCC .04- C 19 MTT .04 XCC .04 C 18 MTT .03- XCC .03- C 17 MTT .04 XCC .04 C 16 MTT .01 XCC .01 C 15 MTT XCC .00 C 24 NTT XCC .00 C 23 NTT 22.17 XCC .06 22.11 C 22 NTT 1.59 XCC 1.59 C 21 NTT .49 XCC .49 C 20 NTT .02 XCC .02 C 19 NTT .03 XCC .03 C 18 NTT .07 XCC .07 C 17 NTT .16 XCC .16 C 16 NTT .04 XCC .04 C STS 3,441.18 XCC 8.60 3,432.58 C STT 1.87 XCC 1.87 C UTT 1,646.37 XCC 4.12 1,642.25 C ZTT 52.78 XCC .13 52.65 P 23 MPP 8.63 XCC .02 8.61 P 22 MPP 9.19 XCC .02 9.17 P 21 MPP 4.65 XCC .01 4.64 P 20 MPP 1.39 XCC 1.39 P 19 MPP .56 XCC .56 P 18 MPP .28 XCC .28 P 17 MPP .14 XCC .14 P 16 MPP .06 XCC .06 P 15 MPP .05 XCC .05 P 14 MPP XCC .00 P 07 MPP XCC .00 P 00 MPP .06 XCC .06 P 99 MPP .02 XCC .02 P 95 MPP .05 XCC .05 P 23 MTT 177.17 177.17 P 22 MTT 75.11 75.11 P 21 MTT 21.64 21.64 P 20 MTT 3.50 3.50 P 19 MTT .94 .94 P 18 MTT .40 .40 P 17 MTT .15 .15 P 16 MTT .06 .06 P 15 MTT .05 .05 P 14 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .00 P 00 MTT .01 XCC .01 P 99 MTT XCC .00 P 95 MTT .01 XCC .01 P 23 NTT 2.55 2.55 P 22 NTT 2.86 2.86 P 21 NTT 1.07 1.07 P 20 NTT .42 .42 P 19 NTT .05 .05 P 18 NTT .09 .09 P 17 NTT .01 .01 P 16 NTT .01 .01 P 15 NTT .01 .01 P 14 NTT .01 .01 P 13 NTT .01 .01 P 12 NTT .03 .03 P 11 NTT .02 .02 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .03 .03 P 07 NTT .04 .04 P 06 NTT .05 .05 P 05 NTT .02 .02 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .06 XCC .06 P 93 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P SPT .00 P STT XCC .00 P UTT 12.22 XCC .03 12.19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 18.94 XCC .05 18.89 5,516.01 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 4,162.45 XCP 115.20 4,047.25 P SPA 193.88 193.88 P STA 651.95 651.95 4,893.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,537.38 128.29 10,409.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 C 23 MTT 48.93 XCC .12 48.81 C 22 MTT 8.76- XCC .02- 8.74- C 21 MTT 1.72- XCC 1.72- C 20 MTT .09- XCC .09- C 19 MTT .08 XCC .08 C 18 MTT .04- XCC .04- C 17 MTT .06 XCC .06 C 16 MTT .03 XCC .03 C 15 MTT XCC .00 C 24 NTT XCC .00 C 23 NTT 43.08 XCC .11 42.97 C 22 NTT 2.99 XCC .01 2.98 C 21 NTT .94 XCC .94 C 20 NTT .04 XCC .04 C 19 NTT .06 XCC .06 C 18 NTT .13 XCC .13 C 17 NTT .27 XCC .27 C 16 NTT .08 XCC .08 C STS 6,774.04 XCC 16.94 6,757.10 C STT 3.68 XCC .01 3.67 C UTT 3,240.93 XCC 8.10 3,232.83 C ZTT 103.90 XCC .26 103.64 P 23 MPP 16.78 XCC .04 16.74 P 22 MPP 17.32 XCC .04 17.28 P 21 MPP 8.77 XCC .02 8.75 P 20 MPP 2.65 XCC .01 2.64 P 19 MPP 1.06 XCC 1.06 P 18 MPP .48 XCC .48 P 17 MPP .24 XCC .24 P 16 MPP .08 XCC .08 P 15 MPP .09 XCC .09 P 14 MPP XCC .00 P 07 MPP XCC .00 P 00 MPP 11.79 XCC .03 11.76 P 99 MPP 3.98 XCC .01 3.97 P 95 MPP 10.38 XCC .03 10.35 P 23 MTT 344.19 344.19 P 22 MTT 141.60 141.60 P 21 MTT 40.82 40.82 P 20 MTT 6.63 6.63 P 19 MTT 1.80 1.80 P 18 MTT .70 .70 P 17 MTT .26 .26 P 16 MTT .11 .11 P 15 MTT .08 .08 P 14 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .00 P 00 MTT 2.88 XCC .01 2.87 P 99 MTT .97 XCC .97 P 95 MTT 2.17 XCC .01 2.16 P 23 NTT 4.95 4.95 P 22 NTT 5.39 5.39 P 21 NTT 2.01 2.01 P 20 NTT .79 .79 P 19 NTT .10 .10 P 18 NTT .17 .17 P 17 NTT .02 .02 P 16 NTT .03 .03 P 15 NTT .02 .02 P 14 NTT .02 .02 P 13 NTT .02 .02 P 12 NTT .06 .06 P 11 NTT .03 .03 P 10 NTT 2.77 2.77 P 09 NTT 2.10 2.10 P 08 NTT 9.19 9.19 P 07 NTT 8.87 8.87 P 06 NTT 11.60 11.60 P 05 NTT 5.76 5.76 P 04 NTT 1.19 1.19 P 03 NTT .00 P 02 NTT .00 P 01 NTT 1.07 XCC 1.07 P 00 NTT 1.92 XCC 1.92 P 99 NTT 1.28 XCC 1.28 P 98 NTT .53 XCC .53 P 97 NTT 3.87 XCC .01 3.86 P 96 NTT XCC .00 P 95 NTT 1.26 XCC 1.26 P 94 NTT 13.48 XCC .03 13.45 P 93 NTT .08 XCC .08 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 P SPT .00 P STT XCC .00 P UTT 23.75 XCC .05 23.70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 36.83 XCC .08 36.75 10,937.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,963.65 25.90 10,937.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY AAA CEN ENF P 95 MPP .34 XCC .34 P 95 MTT .07 XCC .07 P 94 NTT .43 XCC .43 P 93 NTT XCC .00 P 91 NTT .04 XCC .04 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P 97 NTT .12 XCC .12 P 96 NTT XCC .00 P 95 NTT .04 XCC .04 1.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.08 .00 1.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OTF ACR ACR P 87 NTT .65 .65 .65 GA01 GENERAL TAX LEVY OTF ACR ACR P 07 MPP .00 P 00 MPP .15 .15 P 99 MPP .06 .06 P 95 MPP .14 .14 P 07 MTT .00 P 00 MTT .03 .03 P 99 MTT .01 .01 P 95 MTT .03 .03 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .00 P 01 NTT .02 .02 P 00 NTT .03 .03 P 99 NTT .01 .01 P 98 NTT .01 .01 P 97 NTT .05 .05 P 96 NTT .00 P 95 NTT .01 .01 P 94 NTT .19 .19 P 93 NTT .01 .01 P 91 NTT .02 .02 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 86 NTT .00 P 85 NTT .01 .01 P 84 NTT .00 P 07 NTT .16 .16 P 06 NTT .20 .20 P 05 NTT .09 .09 1.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.89 .00 1.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD53 CSA 70 ZONE C **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OTF ACR ACR P 87 NTT .98 .98 .98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .98 .00 .98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLA 130 130 C 23 MTT 414.28 XCC 1.04 413.24 C 22 MTT 76.49- XCC .19- 76.30- C 21 MTT 15.29- XCC .04- 15.25- C 20 MTT .73- XCC .73- C 19 MTT .70 XCC .70 C 18 MTT .38- XCC .38- C 17 MTT .61 XCC .61 C 16 MTT .28 XCC .28 C 15 MTT XCC .00 C 24 NTT .01 XCC .01 C 23 NTT 364.68 XCC .91 363.77 C 22 NTT 26.13 XCC .07 26.06 C 21 NTT 8.34 XCC .02 8.32 C 20 NTT .34 XCC .34 C 19 NTT .54 XCC .54 C 18 NTT 1.23 XCC 1.23 C 17 NTT 2.74 XCC .01 2.73 C 16 NTT .77 XCC .77 C STS 56,665.32 XCC 141.66 56,523.66 C STT 30.80 XCC .08 30.72 C UTT 27,110.60 XCC 67.78 27,042.82 C ZTT 869.11 XCC 2.17 866.94 P 23 MPP 142.01 XCC .36 141.65 P 22 MPP 151.22 XCC .38 150.84 P 21 MPP 77.82 XCC .19 77.63 P 20 MPP 23.34 XCC .06 23.28 P 19 MPP 9.46 XCC .02 9.44 P 18 MPP 4.78 XCC .01 4.77 P 17 MPP 2.38 XCC .01 2.37 P 16 MPP .91 XCC .91 P 15 MPP .94 XCC .94 P 14 MPP .01 XCC .01 P 07 MPP XCC .00 P 00 MPP .85 XCC .85 P 99 MPP .27 XCC .27 P 95 MPP .67 XCC .67 P 23 MTT 2,913.89 2,913.89 P 22 MTT 1,235.91 1,235.91 P 21 MTT 362.26 362.26 P 20 MTT 58.57 58.57 P 19 MTT 16.04 16.04 P 18 MTT 6.82 6.82 P 17 MTT 2.60 2.60 P 16 MTT 1.13 1.13 P 15 MTT .94 .94 P 14 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .00 P 00 MTT .21 XCC .21 P 99 MTT .07 XCC .07 P 95 MTT .14 XCC .14 P 23 NTT 41.96 41.96 P 22 NTT 47.06 47.06 P 21 NTT 17.84 17.84 P 20 NTT 6.98 6.98 P 19 NTT .85 .85 P 18 NTT 1.62 1.62 P 17 NTT .18 .18 P 16 NTT .27 .27 P 15 NTT .19 .19 P 14 NTT .19 .19 P 13 NTT .16 .16 P 12 NTT .54 .54 P 11 NTT .26 .26 P 10 NTT .21 .21 P 09 NTT .15 .15 P 08 NTT .61 .61 P 07 NTT .60 .60 P 06 NTT .79 .79 P 05 NTT .42 .42 P 04 NTT .09 .09 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .07 XCC .07 P 00 NTT .14 XCC .14 P 99 NTT .09 XCC .09 P 98 NTT .03 XCC .03 P 97 NTT .26 XCC .26 P 96 NTT XCC .00 P 95 NTT .09 XCC .09 P 94 NTT .87 XCC .87 P 93 NTT XCC .00 P 91 NTT .08 XCC .08 P 90 NTT .01 XCC .01 P 89 NTT .02 XCC .02 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .02 XCC .02 P 85 NTT .02 XCC .02 P 84 NTT .01 XCC .01 P SPT .01- .01- P STT .01 XCC .01 P UTT 201.01 XCC .49 200.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 311.86 XCC .78 311.08 90,836.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 91,052.39 215.81 90,836.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBY 135 135 C 23 MTT 11.02 XCC .03 10.99 C 22 MTT 2.02- XCC .01- 2.01- C 21 MTT .38- XCC .38- C 20 MTT .02- XCC .02- C 19 MTT .02 XCC .02 C 18 MTT .01- XCC .01- C 17 MTT .02 XCC .02 C 16 MTT .01 XCC .01 C 15 MTT XCC .00 C 24 NTT XCC .00 C 23 NTT 9.71 XCC .02 9.69 C 22 NTT .69 XCC .69 C 21 NTT .21 XCC .21 C 20 NTT .01 XCC .01 C 19 NTT .02 XCC .02 C 18 NTT .03 XCC .03 C 17 NTT .06 XCC .06 C 16 NTT .02 XCC .02 C STS 1,478.12 XCC 3.70 1,474.42 C STT .80 XCC .80 C UTT 707.18 XCC 1.77 705.41 C ZTT 22.67 XCC .06 22.61 P 23 MPP 3.78 XCC .01 3.77 P 22 MPP 4.01 XCC .01 4.00 P 21 MPP 1.95 XCC 1.95 P 20 MPP .59 XCC .59 P 19 MPP .23 XCC .23 P 18 MPP .11 XCC .11 P 17 MPP .06 XCC .06 P 16 MPP .02 XCC .02 P 15 MPP .02 XCC .02 P 14 MPP XCC .00 P 07 MPP XCC .00 P 00 MPP .02 XCC .02 P 99 MPP .01 XCC .01 P 95 MPP .02 XCC .02 P 23 MTT 77.56 77.56 P 22 MTT 32.74 32.74 P 21 MTT 9.09 9.09 P 20 MTT 1.46 1.46 P 19 MTT .40 .40 P 18 MTT .16 .16 P 17 MTT .07 .07 P 16 MTT .02 .02 P 15 MTT .02 .02 P 14 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 95 MTT XCC .00 P 20 NTT .17 .17 P 19 NTT .02 .02 P 18 NTT .04 .04 P 17 NTT .00 P 16 NTT .01 .01 P 15 NTT .01 .01 P 14 NTT .00 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .02 .02 P 07 NTT .01 .01 P 06 NTT .02 .02 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .02 XCC .02 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P 23 NTT 1.12 1.12 P 22 NTT 1.24 1.24 P 21 NTT .45 .45 P SPT .00 P STT XCC .00 P UTT 5.35 XCC .01 5.34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 8.32 XCC .02 8.30 2,371.71 SW01 WATER STANDBY EBY 135 135 C STA 707.70 XCP 9.00 698.70 698.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,085.03 14.62 3,070.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLG 155 155 C 23 MTT 13.75 XCC .03 13.72 C 22 MTT 2.58- XCC .01- 2.57- C 21 MTT .51- XCC .51- C 20 MTT .03- XCC .03- C 19 MTT .02 XCC .02 C 18 MTT .01- XCC .01- C 17 MTT .02 XCC .02 C 16 MTT .01 XCC .01 C 15 MTT XCC .00 C 24 NTT XCC .00 C 23 NTT 12.10 XCC .03 12.07 C 22 NTT .88 XCC .88 C 21 NTT .28 XCC .28 C 20 NTT .02 XCC .02 C 19 NTT .01 XCC .01 C 18 NTT .04 XCC .04 C 17 NTT .08 XCC .08 C 16 NTT .02 XCC .02 C STS 1,903.06 XCC 4.76 1,898.30 C STT 1.04 XCC 1.04 C UTT 910.49 XCC 2.28 908.21 C ZTT 29.19 XCC .07 29.12 P 23 MPP 4.72 XCC .01 4.71 P 22 MPP 5.08 XCC .01 5.07 P 21 MPP 2.59 XCC .01 2.58 P 20 MPP .78 XCC .78 P 19 MPP .31 XCC .31 P 18 MPP .15 XCC .15 P 17 MPP .07 XCC .07 P 16 MPP .03 XCC .03 P 15 MPP .03 XCC .03 P 14 MPP XCC .00 P 07 MPP XCC .00 P 00 MPP .02 XCC .02 P 99 MPP XCC .00 P 95 MPP .02 XCC .02 P 23 MTT 96.71 96.71 P 22 MTT 41.55 41.55 P 21 MTT 12.07 12.07 P 20 MTT 1.96 1.96 P 19 MTT .52 .52 P 18 MTT .22 .22 P 17 MTT .08 .08 P 16 MTT .04 .04 P 15 MTT .02 .02 P 14 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .00 P 00 MTT .01 XCC .01 P 99 MTT XCC .00 P 95 MTT .01 XCC .01 P 22 NTT 1.58 1.58 P 21 NTT .59 .59 P 20 NTT .24 .24 P 19 NTT .03 .03 P 18 NTT .05 .05 P 17 NTT .01 .01 P 16 NTT .00 P 15 NTT .00 P 14 NTT .01 .01 P 13 NTT .01 .01 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .02 .02 P 07 NTT .02 .02 P 06 NTT .02 .02 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .02 XCC .02 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P 23 NTT 1.39 1.39 P SPT .00 P STT XCC .00 P UTT 6.66 XCC .01 6.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 10.29 XCC .02 10.27 3,048.67 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 17,263.80 XCP 131.10 17,132.70 P SPA 9,326.75 9,326.75 P STA 17,826.75 17,826.75 44,286.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,473.19 138.32 47,334.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECA 165 165 C 23 MTT .56 XCC .56 C 22 MTT .10- XCC .10- C 21 MTT .02- XCC .02- C 20 MTT XCC .00 C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 24 NTT XCC .00 C 23 NTT .49 XCC .49 C 22 NTT .04 XCC .04 C 21 NTT .01 XCC .01 C 20 NTT XCC .00 C 19 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT .01 XCC .01 C 16 NTT XCC .00 C STS 76.66 XCC .19 76.47 C STT .04 XCC .04 C UTT 36.68 XCC .09 36.59 C ZTT 1.18 XCC 1.18 P 23 MPP .19 XCC .19 P 22 MPP .20 XCC .20 P 21 MPP .10 XCC .10 P 20 MPP .03 XCC .03 P 19 MPP .01 XCC .01 P 18 MPP .01 XCC .01 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 07 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP XCC .00 P 95 MPP XCC .00 P 23 MTT 3.92 3.92 P 22 MTT 1.65 1.65 P 21 MTT .44 .44 P 20 MTT .07 .07 P 19 MTT .02 .02 P 18 MTT .01 .01 P 17 MTT .00 P 16 MTT .00 P 15 MTT .01 .01 P 14 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 95 MTT XCC .00 P 20 NTT .00 P 19 NTT .00 P 18 NTT .01 .01 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 23 NTT .05 .05 P 22 NTT .07 .07 P 21 NTT .02 .02 P SPT .00 P STT XCC .00 P UTT .30 XCC .30 P ZTT .46 XCC .46 122.84 SU01 DELQ WATER USER CHG ECA 165 165 C STA 39.65 XCP 6.60 33.05 P SPA 104.62 104.62 P STA 804.78 804.78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTA 1,876.80 1,876.80 2,819.25 SW01 WATER STANDBY ECA 165 165 C STA 8,456.50 XCP 204.30 8,252.20 P SPA 1,240.43 1,240.43 P STA 4,150.15 4,150.15 13,642.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,796.05 211.18 16,584.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EEP 170 7803 P 15 MPP 8.66 XCC .02 8.64 P 15 MTT 6.87 6.87 P 06 NTT 1.76 1.76 17.27 GA01 GENERAL TAX LEVY MPP 897 170 P 07 MPP .00 P 00 MPP 1.11 1.11 P 99 MPP .38 .38 P 95 MPP .99 .99 P 07 MTT .00 P 00 MTT .27 .27 P 99 MTT .09 .09 P 95 MTT .20 .20 P 08 NTT 1.37 1.37 P 07 NTT 1.26 1.26 P 06 NTT 1.45 1.45 P 05 NTT .61 .61 P 04 NTT .11 .11 P 03 NTT .00 P 02 NTT .00 P 01 NTT .09 .09 P 00 NTT .19 .19 P 99 NTT .12 .12 P 98 NTT .05 .05 P 97 NTT .36 .36 P 96 NTT .00 P 95 NTT .12 .12 P 94 NTT 1.32 1.32 P 93 NTT .01 .01 P 91 NTT .15 .15 P 90 NTT .02 .02 P 89 NTT .03 .03 P 88 NTT .01 .01 P 87 NTT .00 P 86 NTT .01 .01 P 85 NTT .02 .02 P 84 NTT .01 .01 10.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27.64 .02 27.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 07 MPP .00 P 00 MPP .36 .36 P 99 MPP .11 .11 P 95 MPP .31 .31 P 07 MTT .00 P 00 MTT .09 .09 P 99 MTT .03 .03 P 95 MTT .07 .07 P 08 NTT .25 .25 P 07 NTT .22 .22 P 06 NTT .28 .28 P 05 NTT .14 .14 P 04 NTT .03 .03 P 03 NTT .00 P 02 NTT .00 P 01 NTT .03 .03 P 00 NTT .05 .05 P 99 NTT .03 .03 P 98 NTT .02 .02 P 97 NTT .12 .12 P 96 NTT .00 P 95 NTT .04 .04 P 94 NTT .41 .41 P 93 NTT .00 P 91 NTT .01 .01 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 86 NTT .00 P 85 NTT .00 P 84 NTT .00 2.60 SP01 PARK MAINTENANCE SYR 205 205 C STA 8,832.25 XCP 1,368.30 7,463.95 C ZTA 10.30 XCP .60 9.70 P SPA 2,737.67 2,737.67 P STA 5,592.90 5,592.90 15,804.22 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 13,119.75 XCP 1,368.30 11,751.45 C ZTA 15.30 XCP .60 14.70 P SPA 4,064.09 4,064.09 P STA 8,307.90 8,307.90 24,138.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,682.76 2,737.80 39,944.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD63 LAKE ARROWHEAD PARAMEDIC SERVICE **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARAMEDIC SERVICES FMZ 600 PM1 P SPA 867.82 867.82 P STA 223.90 223.90 1,091.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,091.72 .00 1,091.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD65 CSA 70 ZONE Q - CHINO **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAG ACR ACR P 85 NTT XCC .00 P 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMA 225 225 C 23 MTT 8.43 XCC .02 8.41 C 22 MTT 1.52- XCC 1.52- C 21 MTT .30- XCC .30- C 20 MTT .01- XCC .01- C 19 MTT .01 XCC .01 C 18 MTT .01- XCC .01- C 17 MTT .01 XCC .01 C 16 MTT XCC .00 C 15 MTT XCC .00 C 24 NTT XCC .00 C 23 NTT 7.42 XCC .02 7.40 C 22 NTT .52 XCC .52 C 21 NTT .16 XCC .16 C 20 NTT XCC .00 C 19 NTT .01 XCC .01 C 18 NTT .02 XCC .02 C 17 NTT .04 XCC .04 C 16 NTT .02 XCC .02 C STS 1,124.84 XCC 2.81 1,122.03 C STT .61 XCC .61 C UTT 538.16 XCC 1.35 536.81 C ZTT 17.25 XCC .04 17.21 P 23 MPP 2.89 XCC .01 2.88 P 22 MPP 3.02 XCC .01 3.01 P 21 MPP 1.51 XCC 1.51 P 20 MPP .44 XCC .44 P 19 MPP .17 XCC .17 P 18 MPP .08 XCC .08 P 17 MPP .04 XCC .04 P 16 MPP .02 XCC .02 P 15 MPP .02 XCC .02 P 14 MPP XCC .00 P 07 MPP XCC .00 P 00 MPP .01 XCC .01 P 99 MPP .01 XCC .01 P 95 MPP .01 XCC .01 P 23 MTT 59.25 59.25 P 22 MTT 24.62 24.62 P 21 MTT 7.06 7.06 P 20 MTT 1.11 1.11 P 19 MTT .30 .30 P 18 MTT .12 .12 P 17 MTT .04 .04 P 16 MTT .02 .02 P 15 MTT .01 .01 P 14 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 95 MTT XCC .00 P 23 NTT .86 .86 P 22 NTT .93 .93 P 21 NTT .35 .35 P 20 NTT .14 .14 P 19 NTT .02 .02 P 18 NTT .03 .03 P 17 NTT .00 P 16 NTT .01 .01 P 15 NTT .01 .01 P 14 NTT .00 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .02 .02 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .02 XCC .02 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 P SPT .00 P STT XCC .00 P UTT 4.07 XCC .01 4.06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 6.34 XCC .01 6.33 1,805.02 SR01 ROAD MAINTENANCE SMA 225 225 C STA 17,050.94 XCP 79.50 16,971.44 P SPA 7,249.78 7,249.78 P STA 14,016.94 14,016.94 38,238.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,126.96 83.78 40,043.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMD 230 230 C 23 MTT 54.26 XCC .14 54.12 C 22 MTT 9.59- XCC .02- 9.57- C 21 MTT 1.82- XCC 1.82- C 20 MTT .09- XCC .09- C 19 MTT .08 XCC .08 C 18 MTT .04- XCC .04- C 17 MTT .06 XCC .06 C 16 MTT .03 XCC .03 C 15 MTT XCC .00 C 24 NTT XCC .00 C 23 NTT 47.77 XCC .12 47.65 C 22 NTT 3.27 XCC .01 3.26 C 21 NTT .99 XCC .99 C 20 NTT .04 XCC .04 C 19 NTT .07 XCC .07 C 18 NTT .14 XCC .14 C 17 NTT .30 XCC .30 C 16 NTT .08 XCC .08 C STS 7,493.94 XCC 18.73 7,475.21 C STT 4.07 XCC .01 4.06 C UTT 3,585.35 XCC 8.96 3,576.39 C ZTT 114.94 XCC .29 114.65 P 23 MPP 18.60 XCC .05 18.55 P 22 MPP 18.96 XCC .05 18.91 P 21 MPP 9.28 XCC .02 9.26 P 20 MPP 2.72 XCC .01 2.71 P 19 MPP 1.08 XCC 1.08 P 18 MPP .52 XCC .52 P 17 MPP .26 XCC .26 P 16 MPP .09 XCC .09 P 15 MPP .10 XCC .10 P 14 MPP XCC .00 P 07 MPP XCC .00 P 00 MPP .09 XCC .09 P 99 MPP .03 XCC .03 P 95 MPP .08 XCC .08 P 23 MTT 381.66 381.66 P 22 MTT 155.01 155.01 P 21 MTT 43.18 43.18 P 20 MTT 6.82 6.82 P 19 MTT 1.82 1.82 P 18 MTT .75 .75 P 17 MTT .28 .28 P 16 MTT .12 .12 P 15 MTT .10 .10 P 14 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .00 P 00 MTT .02 XCC .02 P 99 MTT .01 XCC .01 P 95 MTT .02 XCC .02 P 23 NTT 5.49 5.49 P 22 NTT 5.91 5.91 P 21 NTT 2.13 2.13 P 20 NTT .81 .81 P 19 NTT .09 .09 P 18 NTT .17 .17 P 17 NTT .02 .02 P 16 NTT .03 .03 P 15 NTT .02 .02 P 14 NTT .02 .02 P 13 NTT .02 .02 P 12 NTT .06 .06 P 11 NTT .03 .03 P 10 NTT .02 .02 P 09 NTT .02 .02 P 08 NTT .08 .08 P 07 NTT .07 .07 P 06 NTT .10 .10 P 05 NTT .05 .05 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT .03 XCC .03 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT .10 XCC .10 P 93 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P SPT .00 P STT XCC .00 P UTT 26.34 XCC .06 26.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 40.84 XCC .10 40.74 11,989.44 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 1,322.25 XCP 317.10 1,005.15 P SPA 78.30 78.30 P STA 221.40 221.40 1,304.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,639.92 345.63 13,294.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD69 CSA 70 ZONE R-4 - CEDAR GLEN **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMG 235 235 C STA 300.90 XCP 8.10 292.80 P SPA 27.60 27.60 P STA 200.60 200.60 521.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 529.10 8.10 521.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMP 240 240 C STA 41,732.91 XCP 1,054.50 40,678.41 P SPA 2,208.00 2,208.00 P STA 6,234.21 6,234.21 P UTA 36.71 36.71 49,157.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,211.83 1,054.50 49,157.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK DISTRICT SYP 212 212 C STA 5,054.55 XCP 1,045.50 4,009.05 P SPA 1,406.39 1,406.39 P STA 2,808.60 2,808.60 8,224.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,269.54 1,045.50 8,224.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD73 CSA 70 ZONE R-8 - RIVERSIDE TERRACE **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMY 255 255 C STA 919.04 XCP 19.80 899.24 899.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 919.04 19.80 899.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNG 260 260 C STA 4,265.26 XCP 41.40 4,223.86 P SPA 278.77 278.77 P STA 833.44 833.44 5,336.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,377.47 41.40 5,336.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SS01 SEWER STANDBY ECP 305 305 C STA 649.35 XCP 56.10 593.25 P SPA 53.56 53.56 P STA 257.55 257.55 904.36 SU01 DELINQUENT SEWER SERVICE ECP 305 305 P SPA 92.18 92.18 P STA 271.14 271.14 P ZTA 3,313.94 3,313.94 3,677.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,637.72 56.10 4,581.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FHH 107 160 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P 90 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TS01 CSA 70 S-7 A.D. 2001-01 LFL 315 315 C STA 10,579.58 XCP 231.90 .00 XCP 5,845.49 4,502.19 P SPA 262.82 262.82 P STA 1,619.72 1,619.72 6,384.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,462.12 6,077.39 6,384.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLD 330 330 C 23 MTT 150.69 XCC .38 150.31 C 22 MTT 27.24- XCC .07- 27.17- C 21 MTT 5.22- XCC .01- 5.21- C 20 MTT .23- XCC .23- C 19 MTT .23 XCC .23 C 18 MTT .11- XCC .11- C 17 MTT .19 XCC .19 C 16 MTT .08 XCC .08 C 15 MTT XCC .00 C 24 NTT .01 XCC .01 C 23 NTT 132.65 XCC .33 132.32 C 22 NTT 9.31 XCC .02 9.29 C 21 NTT 2.85 XCC .01 2.84 C 20 NTT .11 XCC .11 C 19 NTT .17 XCC .17 C 18 NTT .38 XCC .38 C 17 NTT .82 XCC .82 C 16 NTT .23 XCC .23 C STS 20,863.72 XCC 52.16 20,811.56 C STT 11.35 XCC .03 11.32 C UTT 9,981.91 XCC 24.95 9,956.96 C ZTT 320.00 XCC .80 319.20 P 23 MPP 51.66 XCC .13 51.53 P 22 MPP 53.85 XCC .13 53.72 P 21 MPP 26.56 XCC .07 26.49 P 20 MPP 7.49 XCC .02 7.47 P 19 MPP 2.98 XCC .01 2.97 P 18 MPP 1.46 XCC 1.46 P 17 MPP .72 XCC .72 P 16 MPP .27 XCC .27 P 15 MPP .28 XCC .28 P 14 MPP XCC .00 P 07 MPP XCC .00 P 00 MPP .25 XCC .25 P 99 MPP .08 XCC .08 P 95 MPP .21 XCC .21 P 23 MTT 1,059.91 1,059.91 P 22 MTT 440.07 440.07 P 21 MTT 123.66 123.66 P 20 MTT 18.81 18.81 P 19 MTT 5.06 5.06 P 18 MTT 2.08 2.08 P 17 MTT .79 .79 P 16 MTT .33 .33 P 15 MTT .28 .28 P 14 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .00 P 00 MTT .06 XCC .06 P 99 MTT .02 XCC .02 P 95 MTT .04 XCC .04 P 23 NTT 15.26 15.26 P 22 NTT 16.75 16.75 P 21 NTT 6.09 6.09 P 20 NTT 2.24 2.24 P 19 NTT .27 .27 P 18 NTT .50 .50 P 17 NTT .05 .05 P 16 NTT .08 .08 P 15 NTT .06 .06 P 14 NTT .06 .06 P 13 NTT .04 .04 P 12 NTT .16 .16 P 11 NTT .07 .07 P 10 NTT .06 .06 P 09 NTT .05 .05 P 08 NTT .22 .22 P 07 NTT .22 .22 P 06 NTT .27 .27 P 05 NTT .13 .13 P 04 NTT .03 .03 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .02 XCC .02 P 00 NTT .04 XCC .04 P 99 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 97 NTT .08 XCC .08 P 96 NTT XCC .00 P 95 NTT .02 XCC .02 P 94 NTT .27 XCC .27 P 93 NTT XCC .00 P 91 NTT .02 XCC .02 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P SPT .00 P STT XCC .00 P UTT 73.09 XCC .18 72.91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 113.44 XCC .26 113.18 33,389.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,468.46 79.40 33,389.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLT 335 335 C 23 MTT 4.09 XCC .01 4.08 C 22 MTT .66- XCC .66- C 21 MTT .07- XCC .07- C 20 MTT XCC .00 C 19 MTT XCC .00 C 18 MTT .02- XCC .02- C 17 MTT .02 XCC .02 C 16 MTT .01 XCC .01 C 15 MTT XCC .00 C 24 NTT XCC .00 C 23 NTT 3.60 XCC .01 3.59 C 22 NTT .22 XCC .22 C 21 NTT .04 XCC .04 C 20 NTT XCC .00 C 19 NTT XCC .00 C 18 NTT .04 XCC .04 C 17 NTT .10 XCC .10 C 16 NTT .03 XCC .03 C STS 776.55 XCC 1.94 774.61 C STT .42 XCC .42 C UTT 371.53 XCC .93 370.60 C ZTT 11.91 XCC .03 11.88 P 23 MPP 1.40 XCC 1.40 P 22 MPP 1.31 XCC 1.31 P 21 MPP .36 XCC .36 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP .16 XCC .16 P 17 MPP .08 XCC .08 P 16 MPP .04 XCC .04 P 15 MPP .03 XCC .03 P 14 MPP XCC .00 P 07 MPP XCC .00 P 00 MPP .28 XCC .28 P 99 MPP .10 XCC .10 P 95 MPP .24 XCC .24 P 23 MTT 28.78 28.78 P 22 MTT 10.70 10.70 P 21 MTT 1.68 1.68 P 20 MTT .03- .03- P 19 MTT .00 P 18 MTT .22 .22 P 17 MTT .09 .09 P 16 MTT .04 .04 P 15 MTT .03 .03 P 14 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .00 P 00 MTT .07 XCC .07 P 99 MTT .02 XCC .02 P 95 MTT .05 XCC .05 P 23 NTT .42 .42 P 22 NTT .41 .41 P 21 NTT .08 .08 P 20 NTT .00 P 19 NTT .00 P 18 NTT .05 .05 P 17 NTT .01 .01 P 16 NTT .01 .01 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .17 .17 P 07 NTT .16 .16 P 06 NTT .21 .21 P 05 NTT .10 .10 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .03 XCC .03 P 00 NTT .05 XCC .05 P 99 NTT .03 XCC .03 P 98 NTT .02 XCC .02 P 97 NTT .09 XCC .09 P 96 NTT XCC .00 P 95 NTT .03 XCC .03 P 94 NTT .31 XCC .31 P 93 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P SPT .01- .01- P STT XCC .00 P UTT 2.00 XCC 2.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 3.09 XCC .01 3.08 1,217.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,220.81 2.93 1,217.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EES 345 7906 P 00 MPP 732.39 XCC 1.83 730.56 P 99 MPP 252.32 XCC .63 251.69 P 00 MTT 178.41 XCC .45 177.96 P 99 MTT 61.46 XCC .15 61.31 1,221.52 GA01 GENERAL TAX LEVY ECS 345 345 C 15 MTT XCC .00 P 15 MPP .04 .04 P 14 MPP .00 P 07 MPP .00 P 00 MPP .03 .03 P 99 MPP .01 .01 P 95 MPP .01 .01 P 15 MTT .04 .04 P 14 MTT .00 P 07 MTT .00 P 00 MTT .01 .01 P 99 MTT .01 .01 P 95 MTT .00 P 13 NTT .01 .01 P 12 NTT .03 .03 P 11 NTT .02 .02 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .03 .03 P 07 NTT .03 .03 P 06 NTT .03 .03 P 05 NTT .02 .02 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .01 .01 P 98 NTT .00 P 97 NTT .01 .01 P 96 NTT .00 P 95 NTT .00 P 94 NTT .01 .01 P 93 NTT .00 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 86 NTT .00 P 85 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .00 P 15 NTT .01 .01 P 14 NTT .01 .01 .39 SW01 WATER STANDBY ECS 345 345 P SPA 4.52 4.52 P STA 90.30 90.30 94.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,319.79 3.06 1,316.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECY 350 350 C 23 MTT 18.48 XCC .05 18.43 C 22 MTT 3.39- XCC .01- 3.38- C 21 MTT .67- XCC .67- C 20 MTT .04- XCC .04- C 19 MTT .02 XCC .02 C 18 MTT .01- XCC .01- C 17 MTT .02 XCC .02 C 16 MTT .02 XCC .02 C 15 MTT XCC .00 C 24 NTT XCC .00 C 23 NTT 16.27 XCC .04 16.23 C 22 NTT 1.16 XCC 1.16 C 21 NTT .36 XCC .36 C 20 NTT .02 XCC .02 C 19 NTT .02 XCC .02 C 18 NTT .05 XCC .05 C 17 NTT .11 XCC .11 C 16 NTT .03 XCC .03 C STS 2,522.98 XCC 6.31 2,516.67 C STT 1.37 XCC 1.37 C UTT 1,207.07 XCC 3.02 1,204.05 C ZTT 38.70 XCC .10 38.60 P 23 MPP 6.33 XCC .02 6.31 P 22 MPP 6.69 XCC .02 6.67 P 21 MPP 3.40 XCC .01 3.39 P 20 MPP 1.01 XCC 1.01 P 19 MPP .39 XCC .39 P 18 MPP .19 XCC .19 P 17 MPP .10 XCC .10 P 16 MPP .03 XCC .03 P 15 MPP .04 XCC .04 P 14 MPP XCC .00 P 07 MPP XCC .00 P 00 MPP .04 XCC .04 P 99 MPP .01 XCC .01 P 95 MPP .03 XCC .03 P 23 MTT 130.00 130.00 P 22 MTT 54.68 54.68 P 21 MTT 15.82 15.82 P 20 MTT 2.55 2.55 P 19 MTT .67 .67 P 18 MTT .28 .28 P 17 MTT .11 .11 P 16 MTT .05 .05 P 15 MTT .04 .04 P 14 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .00 P 00 MTT .01 XCC .01 P 99 MTT XCC .00 P 95 MTT .01 XCC .01 P 22 NTT 2.08 2.08 P 21 NTT .78 .78 P 20 NTT .30 .30 P 19 NTT .04 .04 P 18 NTT .07 .07 P 17 NTT .00 P 16 NTT .01 .01 P 15 NTT .01 .01 P 14 NTT .01 .01 P 13 NTT .00 P 12 NTT .02 .02 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .03 .03 P 07 NTT .03 .03 P 06 NTT .03 .03 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT .04 XCC .04 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P 23 NTT 1.87 1.87 P SPT .00 P STT XCC .00 P UTT 8.98 XCC .02 8.96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 13.88 XCC .03 13.85 4,043.69 SU01 DELQ WTR USER CHG ECY 350 350 P UTA 62.57 62.57 62.57 SW01 WATER STANDBY ECY 350 350 C STA 917.25 XCP 17.40 899.85 P SPA 13.27 13.27 P STA 105.45 105.45 1,018.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,151.84 27.01 5,124.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** 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 1,175.40 XCP 44.10 1,131.30 P SPA 170.89 170.89 P STA 753.60 753.60 2,055.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,099.89 44.10 2,055.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 07 MPP XCC .00 P 00 MPP .18 XCC .18 P 99 MPP .06 XCC .06 P 95 MPP .15 XCC .15 P 07 MTT .00 P 00 MTT .04 XCC .04 P 99 MTT .01 XCC .01 P 95 MTT .03 XCC .03 P 07 NTT .15 .15 P 06 NTT .19 .19 P 05 NTT .10 .10 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .02 XCC .02 P 00 NTT .03 XCC .03 P 99 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 97 NTT .06 XCC .06 P 96 NTT XCC .00 P 95 NTT .02 XCC .02 P 94 NTT .19 XCC .19 P 93 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P 08 NTT .18 .18 1.48 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 12,253.87 XCP 109.80 12,144.07 P SPA 738.26 738.26 P STA 3,122.89 3,122.89 16,005.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,116.50 109.80 16,006.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 15 MTT XCC .00 P 15 MPP .01 .01 P 14 MPP .00 P 07 MPP .00 P 00 MPP .01 .01 P 99 MPP .00 P 95 MPP .01 .01 P 95 MTT .00 P 99 MTT .01 .01 P 00 MTT .00 P 07 MTT .00 P 14 MTT .00 P 15 MTT .00 P 84 NTT .00 P 85 NTT .00 P 86 NTT .00 P 87 NTT .00 P 88 NTT .00 P 89 NTT .00 P 90 NTT .00 P 91 NTT .00 P 93 NTT .00 P 94 NTT .01 .01 P 95 NTT .00 P 96 NTT .00 P 97 NTT .00 P 98 NTT .00 P 99 NTT .00 P 00 NTT .00 P 01 NTT .00 P 02 NTT .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .01 .01 P 06 NTT .01 .01 P 07 NTT .01 .01 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 .08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .08 .00 .08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKZ ACR ACR P 95 MPP .01 .01 P 99 MPP .00 P 00 MPP .00 P 95 MTT .00 P 99 MTT .00 P 00 MTT .01 .01 P 84 NTT .00 P 85 NTT .00 P 86 NTT .00 P 87 NTT .00 P 88 NTT .00 P 89 NTT .00 P 90 NTT .00 P 91 NTT .00 P 93 NTT .00 P 94 NTT .00 P 95 NTT .00 P 96 NTT .00 P 97 NTT .01 .01 P 98 NTT .00 P 99 NTT .00 P 00 NTT .00 P 01 NTT .00 P 02 NTT .00 P 03 NTT .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 95 MPP .23 .23 P 99 MPP .10 .10 P 00 MPP .28 .28 P 07 MPP .00 P 95 MTT .05 .05 P 99 MTT .02 .02 P 00 MTT .06 .06 P 07 MTT .00 P 84 NTT .01 .01 P 85 NTT .01 .01 P 86 NTT .01 .01 P 87 NTT .00 P 88 NTT .00 P 89 NTT .00 P 90 NTT .01 .01 P 91 NTT .02 .02 P 93 NTT .00 P 94 NTT .30 .30 P 95 NTT .03 .03 P 96 NTT .00 P 97 NTT .08 .08 P 98 NTT .01 .01 P 99 NTT .03 .03 P 00 NTT .04 .04 P 01 NTT .03 .03 P 02 NTT .00 P 03 NTT .00 P 04 NTT .03 .03 P 05 NTT .14 .14 P 06 NTT .28 .28 P 07 NTT .22 .22 P 08 NTT .21 .21 2.20 SS01 SEWER AVAILABILITY EFP 485 485 P SPA 60.64 60.64 P STA 106.05 106.05 166.69 SU01 DELQ SEWER USER CHG EFP 485 485 P SPA 307.94 307.94 P STA 947.52 947.52 1,255.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,424.35 .00 1,424.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD92 CSA 70 ZONE R-45 ERWIN LAKE SO **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMO 564 564 C STA 1,325.16 XCP 16.80 1,308.36 P SPA 49.54 49.54 P STA 430.96 430.96 1,788.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,805.66 16.80 1,788.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 C 23 MTT 28.74 XCC .07 28.67 C 22 MTT 5.27- XCC .01- 5.26- C 21 MTT 1.10- XCC 1.10- C 20 MTT .05- XCC .05- C 19 MTT .07 XCC .07 C 18 MTT .04- XCC .04- C 17 MTT .06 XCC .06 C 16 MTT .02 XCC .02 C 15 MTT XCC .00 C 24 NTT XCC .00 C 23 NTT 25.29 XCC .06 25.23 C 22 NTT 1.80 XCC 1.80 C 21 NTT .60 XCC .60 C 20 NTT .03 XCC .03 C 19 NTT .05 XCC .05 C 18 NTT .11 XCC .11 C 17 NTT .24 XCC .24 C 16 NTT .07 XCC .07 C STS 4,039.43 XCC 10.10 4,029.33 C STT 2.19 XCC .01 2.18 C UTT 1,932.60 XCC 4.83 1,927.77 C ZTT 61.95 XCC .15 61.80 P 23 MPP 9.85 XCC .02 9.83 P 22 MPP 10.43 XCC .03 10.40 P 21 MPP 5.62 XCC .01 5.61 P 20 MPP 1.77 XCC 1.77 P 19 MPP .85 XCC .85 P 18 MPP .43 XCC .43 P 17 MPP .21 XCC .21 P 16 MPP .08 XCC .08 P 15 MPP .08 XCC .08 P 14 MPP XCC .00 P 07 MPP XCC .00 P 00 MPP .02 XCC .02 P 99 MPP XCC .00 P 95 MPP .03 XCC .03 P 23 MTT 202.11 202.11 P 22 MTT 85.24 85.24 P 21 MTT 26.14 26.14 P 20 MTT 4.44 4.44 P 19 MTT 1.43 1.43 P 18 MTT .61 .61 P 17 MTT .23 .23 P 16 MTT .10 .10 P 15 MTT .09 .09 P 14 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .00 P 00 MTT .01 XCC .01 P 99 MTT XCC .00 P 95 MTT .01 XCC .01 P 23 NTT 2.91 2.91 P 22 NTT 3.25 3.25 P 21 NTT 1.29 1.29 P 20 NTT .53 .53 P 19 NTT .08 .08 P 18 NTT .14 .14 P 17 NTT .02 .02 P 16 NTT .02 .02 P 15 NTT .02 .02 P 14 NTT .02 .02 P 13 NTT .02 .02 P 12 NTT .06 .06 P 11 NTT .02 .02 P 10 NTT .02 .02 P 09 NTT .02 .02 P 08 NTT .06 .06 P 07 NTT .06 .06 P 06 NTT .08 .08 P 05 NTT .04 .04 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .03 XCC .03 P 93 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P SPT .00 P STT XCC .00 P UTT 13.93 XCC .03 13.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 21.66 XCC .05 21.61 6,465.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,480.91 15.35 6,465.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 07 MPP XCC .00 P 00 MPP .27 XCC .27 P 99 MPP .10 XCC .10 P 95 MPP .29 XCC .29 P 07 MTT .00 P 00 MTT .06 XCC .06 P 99 MTT .02 XCC .02 P 95 MTT .06 XCC .06 P 06 NTT .16 .16 P 05 NTT .09 .09 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .02 XCC .02 P 00 NTT .04 XCC .04 P 99 NTT .03 XCC .03 P 98 NTT .01 XCC .01 P 97 NTT .10 XCC .10 P 96 NTT XCC .00 P 95 NTT .03 XCC .03 P 94 NTT .38 XCC .38 P 93 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P 08 NTT .12 .12 P 07 NTT .12 .12 1.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.94 .00 1.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 762 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD95 CSA 82 ZONE SV-2 - SEARLES VALLEY **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 85 NTT XCC .00 P 84 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 763 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 99 MPP .02 XCC .02 P 95 MPP .07 XCC .07 P 00 MPP .06 XCC .06 P 95 MTT .01 XCC .01 P 00 MTT .02 XCC .02 P 99 MTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT .08 XCC .08 P 93 NTT XCC .00 P 91 NTT .02 XCC .02 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 .36 SU01 CSA 82 SEWER USER 495 000 1804 C STA 4,154.12 XCP 52.80 4,101.32 P SPA 19,714.85 19,714.85 P STA 37,022.18 37,022.18 P UTA 1,173.21 1,173.21 62,011.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 62,064.72 52.80 62,011.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 764 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 99 MPP .02 XCC .02 P 95 MPP .05 XCC .05 P 00 MPP .05 XCC .05 P 95 MTT .02 XCC .02 P 00 MTT .01 XCC .01 P 99 MTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT .08 XCC .08 P 93 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 .31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .31 .00 .31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 765 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SQV 575 575 C 23 MTT 612.65 XCC 1.53 611.12 C 22 MTT 111.70- XCC .28- 111.42- C 21 MTT 21.97- XCC .05- 21.92- C 20 MTT 1.06- XCC 1.06- C 19 MTT .99 XCC .99 C 18 MTT .53- XCC .53- C 17 MTT .82 XCC .82 C 16 MTT .37 XCC .37 C 15 MTT XCC .00 C 24 NTT .02 XCC .02 C 23 NTT 539.32 XCC 1.35 537.97 C 22 NTT 38.16 XCC .10 38.06 C 21 NTT 11.99 XCC .03 11.96 C 20 NTT .49 XCC .49 C 19 NTT .76 XCC .76 C 18 NTT 1.71 XCC 1.71 C 17 NTT 3.69 XCC .01 3.68 C 16 NTT 1.02 XCC 1.02 C STS 86,364.45 XCC 215.91 86,148.54 C STT 46.95 XCC .12 46.83 C UTT 41,319.66 XCC 103.30 41,216.36 C ZTT 1,324.64 XCC 3.31 1,321.33 P 23 MPP 210.03 XCC .53 209.50 P 22 MPP 220.83 XCC .55 220.28 P 21 MPP 111.84 XCC .28 111.56 P 20 MPP 33.50 XCC .08 33.42 P 19 MPP 13.33 XCC .03 13.30 P 18 MPP 6.62 XCC .02 6.60 P 17 MPP 3.22 XCC .01 3.21 P 16 MPP 1.19 XCC 1.19 P 15 MPP 1.22 XCC 1.22 P 14 MPP .01 XCC .01 P 07 MPP XCC .00 P 00 MPP 1.23 XCC 1.23 P 99 MPP .41 XCC .41 P 95 MPP 1.01 XCC 1.01 P 23 MTT 4,309.23 4,309.23 P 22 MTT 1,804.88 1,804.88 P 21 MTT 520.65 520.65 P 20 MTT 84.04 84.04 P 19 MTT 22.60 22.60 P 18 MTT 9.46 9.46 P 17 MTT 3.52 3.52 P 16 MTT 1.47 1.47 P 15 MTT 1.21 1.21 P 14 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 766 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .00 P 00 MTT .30 XCC .30 P 99 MTT .10 XCC .10 P 95 MTT .21 XCC .21 P 21 NTT 25.64 25.64 P 20 NTT 10.02 10.02 P 19 NTT 1.20 1.20 P 18 NTT 2.26 2.26 P 17 NTT .24 .24 P 16 NTT .36 .36 P 15 NTT .24 .24 P 14 NTT .24 .24 P 13 NTT .20 .20 P 12 NTT .63 .63 P 11 NTT .32 .32 P 10 NTT .25 .25 P 09 NTT .18 .18 P 08 NTT .85 .85 P 07 NTT .85 .85 P 06 NTT 1.25 1.25 P 05 NTT .63 .63 P 04 NTT .13 .13 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .11 XCC .11 P 00 NTT .20 XCC .20 P 99 NTT .13 XCC .13 P 98 NTT .05 XCC .05 P 97 NTT .38 XCC .38 P 96 NTT XCC .00 P 95 NTT .12 XCC .12 P 94 NTT 1.30 XCC 1.30 P 93 NTT .01 XCC .01 P 91 NTT .12 XCC .12 P 90 NTT .02 XCC .02 P 89 NTT .03 XCC .03 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT .03 XCC .03 P 85 NTT .05 XCC .05 P 84 NTT .02 XCC .02 P 23 NTT 62.04 62.04 P 22 NTT 68.72 68.72 P SPT .01- .01- P STT XCC .00 P UTT 297.27 XCC .72 296.55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 767 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 461.13 XCC 1.14 459.99 138,103.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 138,431.77 328.69 138,103.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 768 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE02 CSA 70 R-12 BALDWIN LAKE **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOA 270 270 C STA 2,780.96 XCP 9.90 2,771.06 2,771.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,780.96 9.90 2,771.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 769 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOE 275 275 C STA 1,504.50 XCP 26.70 1,477.80 1,477.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,504.50 26.70 1,477.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 770 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOG 280 280 C STA 12,230.75 XCP 1,040.40 11,190.35 P SPA 1,132.08 1,132.08 P STA 3,613.40 3,613.40 P UTA .01- .01- 15,935.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,976.22 1,040.40 15,935.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 771 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE06 CSA 70 R-16 RNG SPRGS TRCT 12602 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SOJ 285 285 C STA 2,101.05 XCP 6.30 2,094.75 2,094.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,101.05 6.30 2,094.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 772 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CEDAR GLEN WATER LOAN ELL 563 563 P SPA 3,659.78 3,659.78 P STA 6,099.41 6,099.41 9,759.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,759.19 .00 9,759.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 773 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNA 470 470 C STA 7,297.85 XCP 613.50 6,684.35 P SPA 1,563.32 1,563.32 P STA 3,501.75 3,501.75 11,749.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,362.92 613.50 11,749.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 774 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNS 410 410 C STA 1,981.35 XCP 228.00 1,753.35 P SPA 60.55 60.55 P STA 275.40 275.40 2,089.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,317.30 228.00 2,089.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 775 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE25 CSA 70 R-21 (MOUNTAIN VIEW) **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNM 480 480 C STA 3,219.68 XCP 7.20 3,212.48 3,212.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,219.68 7.20 3,212.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 776 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOB 543 543 C STA 6,314.92 XCP 56.10 6,258.82 P SPA 24.09 24.09 P STA 150.45 150.45 6,433.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,489.46 56.10 6,433.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 777 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE27 CSA 70 R-25 (LUCERNE VALLEY) **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOC 544 544 C STA 331.65 XCP 5.10 326.55 326.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 331.65 5.10 326.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 778 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOD 542 542 C STA 988.40 XCP 54.90 933.50 P SPA 51.16 51.16 P STA 211.80 211.80 1,196.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,251.36 54.90 1,196.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 779 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE30 CSA 70 ZONE R-7 LAKE ARROWHEAD **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMS 465 465 C STA 350.15 XCP 2.70 347.45 347.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 350.15 2.70 347.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 780 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCA 531 531 C STA 1,502.10 XCP 24.30 1,477.80 1,477.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,502.10 24.30 1,477.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 781 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCB 532 532 C STA 1,469.55 XCP 73.50 1,396.05 P SPA 29.06 29.06 P STA 151.50 151.50 1,576.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,650.11 73.50 1,576.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 782 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCE 534 534 C STA 272.70 XCP 29.10 243.60 P SPA 32.16 32.16 P STA 121.20 121.20 396.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 426.06 29.10 396.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 783 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE37 CSA 70 ZONE R-34 BIG BEAR **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCM 538 538 C STA 250.75 XCP 7.80 242.95 P SPA 7.28 7.28 P STA 50.15 50.15 300.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 308.18 7.80 300.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 784 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCN 537 537 C STA 1,103.30 XCP 29.70 1,073.60 P SPA 337.10 337.10 P STA 1,053.15 1,053.15 2,463.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,493.55 29.70 2,463.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 785 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE41 CSA 70 R-35 (CEDAR GLEN) **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCQ 539 539 C STA 300.60 XCP 5.10 295.50 P SPA 43.60 43.60 P STA 300.60 300.60 639.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 644.80 5.10 639.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 786 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCR 541 541 C STA 651.95 XCP 27.00 624.95 P SPA 14.05- 14.05- P STA 200.60 200.60 811.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 838.50 27.00 811.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 787 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMPROVEMENT ZONE P-10 RGT 208 208 C STA 7,254.35 XCP 38.40 7,215.95 7,215.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,254.35 38.40 7,215.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 788 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 MESA TELEVISION SLE 331 331 C STA 25,565.65 XCP 2,078.70 23,486.95 P SPA 2,094.05 2,094.05 P STA 6,653.90 6,653.90 32,234.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,313.60 2,078.70 32,234.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 789 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 WONDER VALLEY TV SLF 332 332 C STA 4,746.15 XCP 1,436.10 3,310.05 P SPA 1,470.52 1,470.52 P STA 2,997.15 2,997.15 7,777.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,213.82 1,436.10 7,777.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 790 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCK 527 527 C STA 5,268.90 XCP 37.20 5,231.70 P SPA 85.13 85.13 P STA 607.95 607.95 5,924.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,961.98 37.20 5,924.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 791 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE49 CSA 70 R-40 (BLUE JAY UPPER N. BAY) **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RGW 553 553 C STA 4,252.55 XCP 10.50 4,242.05 P SPA 567.88 567.88 P STA 2,751.65 2,751.65 7,561.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,572.08 10.50 7,561.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 792 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE51 CSA 70 R-41 (QUAIL SUMMIT) **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINT./ STREET LIGHTING RGY 557 557 C STA 543.25 XCP 14.70 528.55 P SPA 129.65 129.65 P STA 421.90 421.90 1,080.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,094.80 14.70 1,080.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 793 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RHL 559 559 C STA 5,252.10 XCP 22.50 5,229.60 P SPA 90.03 90.03 P STA 4,645.62 4,645.62 9,965.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,987.75 22.50 9,965.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 794 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE54 CSA 70 DB-1 (BLOOMINGTON) **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ENERGY CHARGES & MAINTENANCE SLB 131 131 C STA 2,938.48 XCP 21.60 2,916.88 2,916.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,938.48 21.60 2,916.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 795 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE55 CSA 70 R-44 SAWPIT CANYON **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR02 SAW PIT ROAD MAINTENANCE SYT 562 562 C STA 3,501.05 XCP 3.30 3,497.75 P SPA 145.05 145.05 P STA 1,000.30 1,000.30 4,643.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,646.40 3.30 4,643.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 796 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE56 CSA 70 SL-2 CHINO STREETLIGHT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SQX 577 577 C STA 349.48 XCP 7.80 341.68 341.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 349.48 7.80 341.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 797 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE57 CSA 70 SL-3 MENTONE STREETLIGHTING **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SQZ 578 578 C STA 173.60 XCP 20.70 152.90 152.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 173.60 20.70 152.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 798 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE58 CSA 70 IMP. ZONE P-12 GRAND AVE EST **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-12 SLL 132 132 C STA 2,001.65 XCP 11.10 1,990.55 1,990.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,001.65 11.10 1,990.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 799 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-13 SLU 204 204 C STA 4,925.94 XCP 152.40 4,773.54 P SPA 362.07 362.07 P STA 1,390.77 1,390.77 6,526.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,678.78 152.40 6,526.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 800 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE62 CSA 70 IMP ZONE P-14 (MENTONE) **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-14 RCZ 497 497 C STA 624.51 XCP 32.40 592.11 592.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 624.51 32.40 592.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 801 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE GH STREET LIGHTING RWX 306 306 C STA 3,672.62 XCP 736.50 2,936.12 P SPA 73.17 73.17 P STA 373.50 373.50 3,382.79 SS01 IMP ZONE GH DELINQUENT SEWER USER ELH 306 306 C STA 890.37 XCP 39.30 851.07 P UTA 45.00 45.00 896.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,054.66 775.80 4,278.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 802 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE65 CSA 70 IMP ZONE P-16 (EAGLE CREST) **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-16 RWZ 565 565 C STA 248.49 XCP 13.20 235.29 235.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 248.49 13.20 235.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 803 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SMJ 210 210 C STA 4,386.61 XCP 656.40 3,730.21 P SPA 222.52 222.52 P STA 784.19 784.19 4,736.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,393.32 656.40 4,736.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 804 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE67 CSA EV-1 CITRUS PLAZA **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SQW 103 103 C STA 5,371.68 XCP 24.60 5,347.08 5,347.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,371.68 24.60 5,347.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 805 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE69 CSA 70 R-46 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SYX 566 566 C STA 218.70 XCP 5.40 213.30 213.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 218.70 5.40 213.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 806 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE70 CSA 70 IMP ZONE DB-2 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMP ZONE DB-2 BIG BEAR RCU 570 570 C STA 1,984.92 XCP 17.70 1,967.22 P SPA 41.96 41.96 P STA 322.75 322.75 2,331.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,349.63 17.70 2,331.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 807 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE71 CSA 70 R-47 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RIS 567 567 C STA 4,531.46 XCP 25.80 4,505.66 4,505.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,531.46 25.80 4,505.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 808 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE72 CSA 70 P-18 (RANDALL CROSSINGS) **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LANDSCAPE AND DRAINAGE MAINTENANCE SMQ 217 217 C STA 768.36 XCP 6.00 762.36 762.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 768.36 6.00 762.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 809 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE73 CSA 70 ZONE M ROAD ZONE A **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SLP 180 180 C STA 27,196.70 XCP 1,188.60 26,008.10 P SPA 7,128.74 7,128.74 P STA 15,547.16 15,547.16 48,684.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,872.60 1,188.60 48,684.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 810 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE89 CSA 70 P-20 (MULBERRY HEIGHTS) **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LANDSCAPE AND DRAINAGE MAINTENANCE SMT 219 219 C STA 639.81 XCP 6.00 633.81 633.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 639.81 6.00 633.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 811 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE90 CSA 68 ZONE **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 157 W. FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 CSA 68 ZONE A ROAD SKP 440 440 C STA 8,194.13 XCP 149.40 8,044.73 P SPA 809.37 809.37 P STA 2,873.11 2,873.11 11,727.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,876.61 149.40 11,727.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 812 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE91 CSA 70 ZONE R-48 ERWIN LAKE WEST **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 157 W FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: DONNA SHILEY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SERVICE CHARGE 568 000 1733 C STA 3,025.00 XCP 12.90 3,012.10 P SPA 96.59 96.59 P STA 804.88 804.88 3,913.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,926.47 12.90 3,913.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 813 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE92 ASSESSMENT DISTRICT 2018-1 SNOWDROP **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 157 W FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: DONNA SHILEY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE ASSESSMENT 486 000 7390 C STA 4,775.62 XCP 22.20 4,753.42 P SPA 554.78 554.78 P STA 2,082.54 2,082.54 7,390.74 TT01 ROAD IMPROVEMENTS ASSESSMENT 486 000 7390 C STA 45,701.68 XCP 19.50 45,682.18 P SPA 5,261.07 5,261.07 P STA 19,949.47 19,949.47 70,892.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 78,325.16 41.70 78,283.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 814 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE93 CSA 70 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 222 W HOSPITALITY LANE 2ND FL SAN BERNARDINO CA 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP02 CSA 70 SL-7 MENTONE 555 000 1767 C STA 29.79 XCP 18.60 11.19 11.19 SP04 CSA 70 SL-9 MENTONE 549 000 1770 C STA 121.34 XCP 9.00 112.34 112.34 SP05 CSA 70 DB-3 MILL POND 552 000 1421 C STA 1,484.70 XCP 18.00 1,466.70 1,466.70 SP07 CSA 70 R49 FAWNSKIN MAINT 569 000 1735 C STA 787.64 XCP 6.00 781.64 781.64 SR01 CSA 70 R-49 FAWNSKIN IMP 569 000 1735 C STA 1,051.59 XCP 6.00 1,045.59 1,045.59 SR02 CSA 70 R-3A ERWIN LAKE 5TH LN IMP 230 000 1558 C STA 2,841.38 XCP 15.60 2,825.78 2,825.78 SR03 CSA 70 R-3A ERWIN LAKE 5TH LN O&M 230 000 1558 C STA 195.26 XCP 15.60 179.66 179.66 SR04 CSA 70 ZONE R-50 - MERCURY WAY IMP 471 000 1745 C STA 2,960.86 XCP 12.00 2,948.86 P SPA 103.63 103.63 P STA 845.96 845.96 3,898.45 SR05 CSA 70 ZONE R-50 - MERCURY WAY O&M 471 000 1745 C STA 1,516.00 XCP 12.00 1,504.00 P SPA 51.50 51.50 P STA 420.54 420.54 1,976.04 SR06 CSA 70 R-51 - OLD TOLL ACCESS IMP 472 000 1746 C STA 2,275.96 XCP 11.40 2,264.56 2,264.56 SR07 CSA 70 R-51 - OLD TOLL ACCESS O&M 472 000 1746 C STA 1,014.70 XCP 11.40 1,003.30 1,003.30 SR08 CSA 70 ZONE R-52 473 000 1798 C STA 5,895.27 XCP 19.50 5,875.77 5,875.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,596.12 155.10 21,441.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 815 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WEN MAI _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 VALLEY SERVICE AREA FVZ 580 1000 C 23 MTT 20,264.21 XCC 50.66 20,213.55 C 22 MTT 3,727.84- XCC 9.32- 3,718.52- C 21 MTT 713.22- XCC 1.78- 711.44- C 20 MTT 34.53- XCC .09- 34.44- C 19 MTT 32.12 XCC .08 32.04 C 18 MTT 17.67- XCC .04- 17.63- C 17 MTT 20.09 XCC .05 20.04 C 16 MTT 4.59 XCC .01 4.58 C 15 MTT XCC .00 C 24 NTT .56 .56 C 23 NTT 17,838.42 XCC 44.60 17,793.82 C 22 NTT 1,273.54 XCC 3.18 1,270.36 C 21 NTT 389.01 XCC .97 388.04 C 20 NTT 16.28 XCC .04 16.24 C 19 NTT 24.85 XCC .06 24.79 C 18 NTT 57.24 XCC .14 57.10 C 17 NTT 89.68 XCC .22 89.46 C 16 NTT 12.72 XCC .03 12.69 C STS 2,790,296.95 XCC 6,975.74 2,783,321.21 C STT 1,516.73 XCC 3.79 1,512.94 C UTT 1,334,972.03 XCC 3,337.43 1,331,634.60 C ZTT 42,796.72 XCC 106.99 42,689.73 C XDL 975.44 975.44 C XDN 1,275.98 1,275.98 C XDS 165,666.59 165,666.59 C XDU 79,217.41 79,217.41 C XDZ 2,539.57 2,539.57 P 23 MPP 6,946.75 6,946.75 P 22 MPP 7,370.05 7,370.05 P 21 MPP 3,630.80 3,630.80 P 20 MPP 1,092.22 1,092.22 P 19 MPP 433.24 433.24 P 18 MPP 220.97 220.97 P 17 MPP 78.19 78.19 P 16 MPP 14.88 14.88 P 15 MPP 15.13 15.13 P 14 MPP .10 .10 P 23 MTT 142,532.25 142,532.25 P 22 MTT 60,235.78 60,235.78 P 21 MTT 16,902.36 16,902.36 P 20 MTT 2,739.94 2,739.94 P 19 MTT 734.79 734.79 P 18 MTT 315.91 315.91 P 17 MTT 85.48 85.48 P 16 MTT 18.45 18.45 P 15 MTT 14.97 14.97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 816 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WEN MAI _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .07 .07 P 23 NTT 2,052.21 2,052.21 P 22 NTT 2,293.44 2,293.44 P 21 NTT 832.38 832.38 P 20 NTT 326.64 326.64 P 19 NTT 39.12 39.12 P 18 NTT 75.21 75.21 P 17 NTT 5.75 5.75 P 16 NTT 4.43 4.43 P 15 NTT 3.08 3.08 P 14 NTT 2.96 2.96 P 13 NTT 2.40 2.40 P 12 NTT 7.75 7.75 P 11 NTT 3.78 3.78 P 10 NTT 2.99 2.99 P 09 NTT 2.20 2.20 P SPT .39- .39- P STT .17 XCC .17 P UTT 9,832.29 XCC 24.21 9,808.08 P ZTT 15,253.58 XCC 37.80 15,215.78 P XDL 14,712.25 14,712.25 P XDN 391.25 391.25 P XDS 172.91 172.91 P XDU .48 .48 P XDZ 19.87 19.87 P XPM 1,388.61 1,388.61 P XPZ 88.56 88.56 P XSP 405.66 405.66 P XUP 1.19 1.19 4,735,515.80 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 23 MTT 10,199.05 XCC 25.50 10,173.55 C 22 MTT 1,872.82- XCC 4.68- 1,868.14- C 21 MTT 372.22- XCC .93- 371.29- C 20 MTT 17.94- XCC .04- 17.90- C 19 MTT 16.99 XCC .04 16.95 C 18 MTT 9.19- XCC .02- 9.17- C 17 MTT 14.65 XCC .04 14.61 C 16 MTT 6.67 XCC .02 6.65 C 15 MTT XCC .00 C 24 NTT .29 .29 C 23 NTT 8,978.14 XCC 22.45 8,955.69 C 22 NTT 639.81 XCC 1.60 638.21 C 21 NTT 203.02 XCC .51 202.51 C 20 NTT 8.45 XCC .02 8.43 C 19 NTT 13.14 XCC .03 13.11 C 18 NTT 29.76 XCC .07 29.69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 817 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WEN MAI _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 17 NTT 65.38 XCC .16 65.22 C 16 NTT 18.49 XCC .05 18.44 C STS 1,390,033.37 XCC 3,475.08 1,386,558.29 C STT 755.59 XCC 1.89 753.70 C UTT 665,038.77 XCC 1,662.60 663,376.17 C ZTT 21,319.91 XCC 53.30 21,266.61 P 23 MPP 3,496.33 3,496.33 P 22 MPP 3,702.60 3,702.60 P 21 MPP 1,894.91 1,894.91 P 20 MPP 567.42 567.42 P 19 MPP 229.24 229.24 P 18 MPP 114.88 114.88 P 17 MPP 57.01 57.01 P 16 MPP 21.62 21.62 P 15 MPP 16.32 16.32 P 14 MPP .11 .11 P 23 MTT 71,736.99 71,736.99 P 22 MTT 30,261.52 30,261.52 P 21 MTT 8,821.27 8,821.27 P 20 MTT 1,423.40 1,423.40 P 19 MTT 388.81 388.81 P 18 MTT 164.24 164.24 P 17 MTT 62.33 62.33 P 16 MTT 26.80 26.80 P 15 MTT 16.14 16.14 P 14 MTT .08 .08 P 23 NTT 1,032.88 1,032.88 P 22 NTT 1,152.19 1,152.19 P 21 NTT 434.41 434.41 P 20 NTT 169.70 169.70 P 19 NTT 20.71 20.71 P 18 NTT 39.10 39.10 P 17 NTT 4.20 4.20 P 16 NTT 6.44 6.44 P 15 NTT 3.32 3.32 P 14 NTT 3.32 3.32 P 13 NTT 2.82 2.82 P 12 NTT 9.29 9.29 P 11 NTT 4.54 4.54 P 10 NTT 3.63 3.63 P 09 NTT 2.63 2.63 P SPT .20- .20- P STT .09 XCC .09 P UTT 4,948.62 XCC 12.21 4,936.41 P ZTT 7,677.16 XCC 19.01 7,658.15 2,228,317.27 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 23 MTT 8,367.25 XCC 20.92 8,346.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 818 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WEN MAI _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 22 MTT 1,532.30- XCC 3.83- 1,528.47- C 21 MTT 308.81- XCC .77- 308.04- C 20 MTT 14.95- XCC .04- 14.91- C 19 MTT 14.18 XCC .04 14.14 C 18 MTT 5.27- XCC .01- 5.26- C 17 MTT 8.37 XCC .02 8.35 C 16 MTT 3.76 XCC .01 3.75 C 15 MTT XCC .00 C 24 NTT .24 .24 C 23 NTT 7,365.62 XCC 18.41 7,347.21 C 22 NTT 523.48 XCC 1.31 522.17 C 21 NTT 168.43 XCC .42 168.01 C 20 NTT 7.05 XCC .02 7.03 C 19 NTT 10.97 XCC .03 10.94 C 18 NTT 17.06 XCC .04 17.02 C 17 NTT 37.37 XCC .09 37.28 C 16 NTT 10.41 XCC .03 10.38 C STS 1,173,085.73 XCC 2,932.71 1,170,153.02 C STT 637.66 XCC 1.59 636.07 C UTT 561,243.71 XCC 1,403.11 559,840.60 C ZTT 17,992.43 XCC 44.98 17,947.45 P 23 MPP 2,868.36 2,868.36 P 22 MPP 3,029.41 3,029.41 P 21 MPP 1,572.06 1,572.06 P 20 MPP 473.03 473.03 P 19 MPP 191.30 191.30 P 18 MPP 65.86 65.86 P 17 MPP 32.59 32.59 P 16 MPP 12.18 12.18 P 15 MPP 12.37 12.37 P 14 MPP .08 .08 P 23 MTT 58,852.63 58,852.63 P 22 MTT 24,759.55 24,759.55 P 21 MTT 7,318.38 7,318.38 P 20 MTT 1,186.66 1,186.66 P 19 MTT 324.44 324.44 P 18 MTT 94.16 94.16 P 17 MTT 35.62 35.62 P 16 MTT 15.10 15.10 P 15 MTT 12.25 12.25 P 14 MTT .05 .05 P 23 NTT 847.37 847.37 P 22 NTT 942.71 942.71 P 21 NTT 360.41 360.41 P 20 NTT 141.46 141.46 P 19 NTT 17.27 17.27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 819 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WEN MAI _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 22.41 22.41 P 17 NTT 2.40 2.40 P 16 NTT 3.63 3.63 P 15 NTT 2.51 2.51 P 14 NTT 2.44 2.44 P 13 NTT 2.03 2.03 P 12 NTT 6.64 6.64 P 11 NTT 3.33 3.33 P 10 NTT 2.69 2.69 P 09 NTT 2.17 2.17 P SPT .16- .16- P STT .07 XCC .07 P UTT 4,059.83 XCC 10.00 4,049.83 P ZTT 6,298.34 XCC 15.60 6,282.74 1,876,761.34 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 23 MTT 5,349.50 XCC 13.37 5,336.13 C 22 MTT 950.18- XCC 2.38- 947.80- C 21 MTT 179.86- XCC .45- 179.41- C 20 MTT 8.51- XCC .02- 8.49- C 19 MTT 7.95 XCC .02 7.93 C 18 MTT 4.24- XCC .01- 4.23- C 17 MTT 6.69 XCC .02 6.67 C 16 MTT 2.97 XCC .01 2.96 C 15 MTT XCC .00 C 24 NTT .15 .15 C 23 NTT 4,709.12 XCC 11.77 4,697.35 C 22 NTT 324.61 XCC .81 323.80 C 21 NTT 98.10 XCC .25 97.85 C 20 NTT 4.01 XCC .01 4.00 C 19 NTT 6.15 XCC .02 6.13 C 18 NTT 13.72 XCC .03 13.69 C 17 NTT 29.89 XCC .07 29.82 C 16 NTT 8.25 XCC .02 8.23 C STS 739,538.72 XCC 1,848.85 737,689.87 C STT 401.99 XCC 1.00 400.99 C UTT 353,820.22 XCC 884.55 352,935.67 C ZTT 11,342.82 XCC 28.36 11,314.46 P 23 MPP 1,833.86 1,833.86 P 22 MPP 1,878.52 1,878.52 P 21 MPP 915.62 915.62 P 20 MPP 269.21 269.21 P 19 MPP 107.18 107.18 P 18 MPP 52.95 52.95 P 17 MPP 26.07 26.07 P 16 MPP 9.64 9.64 P 15 MPP 10.14 10.14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 820 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WEN MAI _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP .07 .07 P 23 MTT 37,626.74 37,626.74 P 22 MTT 15,353.23 15,353.23 P 21 MTT 4,262.48 4,262.48 P 20 MTT 675.33 675.33 P 19 MTT 181.78 181.78 P 18 MTT 75.70 75.70 P 17 MTT 28.50 28.50 P 16 MTT 11.96 11.96 P 15 MTT 10.03 10.03 P 14 MTT .05 .05 P 23 NTT 541.76 541.76 P 22 NTT 584.56 584.56 P 21 NTT 209.91 209.91 P 20 NTT 80.51 80.51 P 19 NTT 9.68 9.68 P 18 NTT 18.03 18.03 P 17 NTT 1.92 1.92 P 16 NTT 2.88 2.88 P 15 NTT 2.06 2.06 P 14 NTT 2.05 2.05 P 13 NTT 1.72 1.72 P 12 NTT 5.79 5.79 P 11 NTT 2.85 2.85 P 10 NTT 2.25 2.25 P 09 NTT 1.70 1.70 P SPT .10- .10- P STT .04 XCC .04 P UTT 2,595.60 XCC 6.38 2,589.22 P ZTT 4,026.75 XCC 9.97 4,016.78 1,183,138.44 GA05 SBCFPD-ADMIN FPD 106 100 C 23 MTT 6,733.10 XCC 16.83 6,716.27 C 22 MTT 1,235.46- XCC 3.09- 1,232.37- C 21 MTT 249.88- XCC .62- 249.26- C 20 MTT 12.14- XCC .03- 12.11- C 19 MTT 11.47 XCC .03 11.44 C 18 MTT 6.09- XCC .02- 6.07- C 17 MTT 9.26 XCC .02 9.24 C 16 MTT 3.93 XCC .01 3.92 C 15 MTT XCC .00 C 24 NTT .19 .19 C 23 NTT 5,927.09 XCC 14.82 5,912.27 C 22 NTT 422.07 XCC 1.06 421.01 C 21 NTT 136.29 XCC .34 135.95 C 20 NTT 5.72 XCC .01 5.71 C 19 NTT 8.87 XCC .02 8.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 821 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WEN MAI _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 18 NTT 19.72 XCC .05 19.67 C 17 NTT 41.34 XCC .10 41.24 C 16 NTT 10.89 XCC .03 10.86 C STS 926,747.23 XCC 2,316.87 924,430.36 C STT 503.76 XCC 1.26 502.50 C UTT 443,387.09 XCC 1,108.47 442,278.62 C ZTT 14,214.16 XCC 35.54 14,178.62 P 23 MPP 2,308.16 2,308.16 P 22 MPP 2,442.55 2,442.55 P 21 MPP 1,272.03 1,272.03 P 20 MPP 384.07 384.07 P 19 MPP 154.72 154.72 P 18 MPP 76.11 76.11 P 17 MPP 36.04 36.04 P 16 MPP 12.74 12.74 P 15 MPP 13.20 13.20 P 14 MPP .09 .09 P 23 MTT 47,358.58 47,358.58 P 22 MTT 19,963.01 19,963.01 P 21 MTT 5,921.61 5,921.61 P 20 MTT 963.47 963.47 P 19 MTT 262.40 262.40 P 18 MTT 108.81 108.81 P 17 MTT 39.41 39.41 P 16 MTT 15.79 15.79 P 15 MTT 13.06 13.06 P 14 MTT .07 .07 P 23 NTT 681.87 681.87 P 22 NTT 760.08 760.08 P 21 NTT 291.62 291.62 P 20 NTT 114.87 114.87 P 19 NTT 13.97 13.97 P 18 NTT 25.90 25.90 P 17 NTT 2.66 2.66 P 16 NTT 3.79 3.79 P 15 NTT 2.69 2.69 P 14 NTT 2.70 2.70 P 13 NTT 2.27 2.27 P 12 NTT 7.24 7.24 P 11 NTT 3.48 3.48 P SPT .13- .13- P STT .06 XCC .06 P UTT 3,266.93 XCC 8.00 3,258.93 P ZTT 5,068.22 XCC 12.53 5,055.69 1,484,760.52 SP01 FIRE PROTECTION ZONE FP-1 FNZ 590 FP1 P SPA 413.02 413.02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 822 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WEN MAI _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 379.43 379.43 792.45 SP03 FIRE PROTECTION ZONE FP-3 FNZ 590 FP3 P SPA 620.14 620.14 P STA 558.00 558.00 1,178.14 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 P SPA 3,859.65 3,859.65 P STA 3,499.03 3,499.03 7,358.68 SP05 FIRE PROTECTION ZONE FP-5 590 704 2442 C STA 170,108.98 XCP 2,288.10 167,820.88 P SPA 42,640.98 42,640.98 P STA 82,379.94 82,379.94 292,841.80 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 P SPA 1,563.57 1,563.57 P STA 2,134.24 2,134.24 3,697.81 SP09 FIRE PROTECTION ZONE FP-6 HAVASU FSZ 610 FP6 P SPA 442.15 442.15 P STA 415.60 415.60 P ZTA 407.58 407.58 1,265.33 SP10 SBCOFIRE FP-5 SP TAX 29 PALMS AREA 610 744 2454 C STA 398,100.30 XCP 4,541.70 393,558.60 P SPA 65,846.17 65,846.17 P STA 144,899.40 144,899.40 P UTA .03- .03- 604,304.14 SP11 SBCOFIRE FP-5 CITY SAN BERNARDINO 580 705 2434 C STA 787,531.36 XCP 15,140.10 772,391.26 P SPA 31,520.99 31,520.99 P STA 108,001.89 108,001.89 911,914.14 SP12 SBCOFIRE FP-5 SP TAX CITY NEEDLES 610 732 2454 C STA 80,363.61 XCP 818.40 79,545.21 P SPA 20,946.67 20,946.67 P STA 41,611.30 41,611.30 142,103.18 SP13 SBCOFIRE WEST VALLEY 580 706 2434 C STA 555,911.34 XCP 8,973.30 546,938.04 P SPA 6,125.92 6,125.92 P STA 35,960.05 35,960.05 589,024.01 SP14 SBCOFIRE PM-A CREST FOREST AREA FMZ 600 PM4 P SPA 2,193.33 2,193.33 P STA 2,444.40 2,444.40 4,637.73 SP15 SBCOFIRE FP-5 SP TAX VALLEY RGNL ZN 580 001 2434 C STA 307,560.42 XCP 5,784.30 301,776.12 C STB 177.01 XCP 41.70 135.31 P SPA 8,075.77 8,075.77 P STA 35,468.23 35,468.23 345,455.43 SP16 SBCOFIRE FP-5 SP TAX MTN RGNL SV ZN 600 004 2448 C STA 833,996.33 XCP 11,028.90 822,967.43 P SPA 56,112.33 56,112.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 823 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WEN MAI _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 195,483.13 195,483.13 1,074,562.89 SP17 SBCOFIRE FP-5 SP TAX N. DESERT RGNL 590 002 2442 C STA 1,826,588.76 XCP 20,676.90 1,805,911.86 C STB 88.51 XCP 88.51 .00 P SPA 159,624.20 159,624.20 P SPB 189.03- 189.03- P STA 505,895.56 505,895.56 P STB 343.70 343.70 2,471,586.29 SP18 SBCOFIRE FP-5 SP TAX S. DESERT RGNL 610 005 2454 C STA 1,198,815.90 XCP 13,285.80 1,185,530.10 P SPA 89,692.93 89,692.93 P SPB 77.33- 77.33- P STA 317,515.79 317,515.79 P STB .00 P UTA .01- .01- 1,592,661.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,661,147.82 109,270.95 19,551,876.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 824 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 15380 SAN BERNARDINO AVE FONTANA, CA 92335 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 P 07 MPP XCC .00 P 00 MPP 23.12 XCC .06 23.06 P 99 MPP 7.48 XCC .02 7.46 P 95 MPP 18.48 XCC .05 18.43 P 07 MTT .00 P 00 MTT 5.63 XCC .01 5.62 P 99 MTT 1.83 XCC 1.83 P 95 MTT 3.85 XCC .01 3.84 P 08 NTT 19.51 19.51 P 07 NTT 18.95 18.95 P 06 NTT 23.32 23.32 P 05 NTT 11.86 11.86 P 04 NTT 2.44 2.44 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT 2.09 XCC .01 2.08 P 00 NTT 3.78 XCC .01 3.77 P 99 NTT 2.40 XCC .01 2.39 P 98 NTT .97 XCC .97 P 97 NTT 6.96 XCC .02 6.94 P 96 NTT XCC .00 P 95 NTT 2.23 XCC .01 2.22 P 94 NTT 23.93 XCC .06 23.87 P 93 NTT .14 XCC .14 P 91 NTT .95 XCC .95 P 90 NTT .10 XCC .10 P 89 NTT .21 XCC .21 P 88 NTT .06 XCC .06 P 87 NTT .03 XCC .03 P 86 NTT .15 XCC .15 P 85 NTT .27 XCC .27 P 84 NTT .13 XCC .13 180.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 180.87 .27 180.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 825 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-5442 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 90 NTT .08 XCC .08 P 89 NTT .12 XCC .12 P 88 NTT .02 XCC .02 P 87 NTT .02 XCC .02 P 86 NTT .06 XCC .06 P 85 NTT .09 XCC .09 P 84 NTT .05 XCC .05 .44 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 90 NTT .01 XCC .01 P 89 NTT .03 XCC .03 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT .02 XCC .02 P 85 NTT .03 XCC .03 P 84 NTT .01 XCC .01 .11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .55 .00 .55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 826 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 40847 VALLEY OF THE FALLS DRIVE FOREST FALLS, CA 92339 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 07 MPP XCC .00 P 00 MPP .38 XCC .38 P 99 MPP .13 XCC .13 P 95 MPP .32 XCC .32 P 07 MTT .00 P 00 MTT .10 XCC .10 P 99 MTT .03 XCC .03 P 95 MTT .07 XCC .07 P 08 NTT .28 .28 P 07 NTT .29 .29 P 06 NTT .36 .36 P 05 NTT .19 .19 P 04 NTT .04 .04 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .03 XCC .03 P 00 NTT .06 XCC .06 P 99 NTT .04 XCC .04 P 98 NTT .02 XCC .02 P 97 NTT .12 XCC .12 P 96 NTT XCC .00 P 95 NTT .04 XCC .04 P 94 NTT .41 XCC .41 P 93 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 2.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.93 .00 2.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 827 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 93 NTT .01 XCC .01 P 91 NTT .04 XCC .04 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 828 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD, CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 07 MPP XCC .00 P 00 MPP 12.24 XCC .03 12.21 P 99 MPP 3.99 XCC .01 3.98 P 95 MPP 9.88 XCC .02 9.86 P 07 MTT .00 P 00 MTT 2.98 XCC .01 2.97 P 99 MTT .97 XCC .97 P 95 MTT 2.06 XCC .01 2.05 P 06 NTT 11.32 11.32 P 05 NTT 5.96 5.96 P 04 NTT 1.25 1.25 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT 1.10 XCC 1.10 P 00 NTT 2.00 XCC .01 1.99 P 99 NTT 1.28 XCC 1.28 P 98 NTT .51 XCC .51 P 97 NTT 3.69 XCC .01 3.68 P 96 NTT XCC .00 P 95 NTT 1.20 XCC 1.20 P 94 NTT 12.61 XCC .03 12.58 P 93 NTT .07 XCC .07 P 91 NTT .54 XCC .54 P 90 NTT .06 XCC .06 P 89 NTT .12 XCC .12 P 88 NTT .04 XCC .04 P 87 NTT .03 XCC .03 P 86 NTT .09 XCC .09 P 85 NTT .18 XCC .18 P 84 NTT .09 XCC .09 P 08 NTT 8.73 8.73 P 07 NTT 8.57 8.57 91.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 91.56 .13 91.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 829 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR P 99 MPP .22 XCC .22 P 95 MPP .58 XCC .58 P 00 MPP .65 XCC .65 P 95 MTT .13 XCC .13 P 00 MTT .15 XCC .15 P 99 MTT .05 XCC .05 P 05 NTT .30 .30 P 04 NTT .07 .07 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .06 XCC .06 P 00 NTT .11 XCC .11 P 99 NTT .07 XCC .07 P 98 NTT .03 XCC .03 P 97 NTT .21 XCC .21 P 96 NTT XCC .00 P 95 NTT .07 XCC .07 P 94 NTT .76 XCC .76 P 93 NTT .01 XCC .01 P 91 NTT .07 XCC .07 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .02 XCC .02 P 85 NTT .02 XCC .02 P 84 NTT .01 XCC .01 3.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.61 .00 3.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 830 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 6942 AIRWAY AVE #A YUCCA VALLEY, CA 92284-3006 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 07 MPP .00 P 00 MPP 7.16 7.16 P 99 MPP 2.43 2.43 P 95 MPP 6.62 6.62 P 07 MTT .00 P 00 MTT 1.75 1.75 P 99 MTT .59 .59 P 95 MTT 1.38 1.38 P 06 NTT 6.70 6.70 P 05 NTT 3.34 3.34 P 04 NTT .68 .68 P 03 NTT .00 P 02 NTT .00 P 01 NTT .63 .63 P 00 NTT 1.17 1.17 P 99 NTT .78 .78 P 98 NTT .32 .32 P 97 NTT 2.39 2.39 P 96 NTT .00 P 95 NTT .80 .80 P 94 NTT 8.43 8.43 P 93 NTT .05 .05 P 91 NTT .19 .19 P 90 NTT .02 .02 P 89 NTT .05 .05 P 88 NTT .01 .01 P 87 NTT .01 .01 P 86 NTT .03 .03 P 85 NTT .07 .07 P 84 NTT .03 .03 P 08 NTT 5.34 5.34 P 07 NTT 5.17 5.17 56.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56.14 .00 56.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 831 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR P 99 MPP .44 XCC .44 P 95 MPP 1.18 XCC 1.18 P 00 MPP 1.31 XCC 1.31 P 95 MTT .25 XCC .25 P 00 MTT .32 XCC .32 P 99 MTT .11 XCC .11 P 01 NTT .11 XCC .11 P 00 NTT .21 XCC .21 P 99 NTT .14 XCC .14 P 98 NTT .06 XCC .06 P 97 NTT .43 XCC .43 P 96 NTT XCC .00 P 95 NTT .14 XCC .14 P 94 NTT 1.54 XCC 1.54 P 93 NTT .01 XCC .01 P 91 NTT .13 XCC .13 P 90 NTT .02 XCC .02 P 89 NTT .03 XCC .03 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT .03 XCC .03 P 85 NTT .04 XCC .04 P 84 NTT .02 XCC .02 P 04 NTT .12 .12 P 03 NTT .00 P 02 NTT XCC .00 6.65 SP01 BARSTOW PARK & REC AD93-2 OAC ACR ACR P ZTA 75.72 75.72 75.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 82.37 .00 82.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 832 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 C 23 MTT 1,668.96 XCC 4.17 1,664.79 C 22 MTT 302.15- XCC .76- 301.39- C 21 MTT 58.71- XCC .15- 58.56- C 20 MTT 2.83- XCC .01- 2.82- C 19 MTT 2.65 XCC .01 2.64 C 18 MTT 1.42- XCC 1.42- C 17 MTT 2.25 XCC .01 2.24 C 16 MTT 1.02 XCC 1.02 C 15 MTT XCC .00 C 24 NTT .04 XCC .04 C 23 NTT 1,469.18 XCC 3.67 1,465.51 C 22 NTT 103.22 XCC .26 102.96 C 21 NTT 32.02 XCC .08 31.94 C 20 NTT 1.33 XCC 1.33 C 19 NTT 2.06 XCC .01 2.05 C 18 NTT 4.61 XCC .01 4.60 C 17 NTT 10.05 XCC .03 10.02 C 16 NTT 2.81 XCC .01 2.80 C STS 228,840.96 XCC 572.10 228,268.86 C STT 124.39 XCC .31 124.08 C UTT 109,485.22 XCC 273.71 109,211.51 C ZTT 3,509.90 XCC 8.77 3,501.13 P 23 MPP 572.14 XCC 1.43 570.71 P 22 MPP 597.35 XCC 1.49 595.86 P 21 MPP 298.87 XCC .75 298.12 P 20 MPP 89.23 XCC .22 89.01 P 19 MPP 35.78 XCC .09 35.69 P 18 MPP 17.82 XCC .04 17.78 P 17 MPP 8.77 XCC .02 8.75 P 16 MPP 3.29 XCC .01 3.28 P 15 MPP 3.40 XCC .01 3.39 P 14 MPP .03 XCC .03 P 07 MPP XCC .00 P 00 MPP 2.60 XCC .01 2.59 P 99 MPP .85 XCC .85 P 95 MPP 2.16 XCC .01 2.15 P 23 MTT 11,738.98 11,738.98 P 22 MTT 4,882.24 4,882.24 P 21 MTT 1,391.33 1,391.33 P 20 MTT 223.83 223.83 P 19 MTT 60.69 60.69 P 18 MTT 25.48 25.48 P 17 MTT 9.58 9.58 P 16 MTT 4.08 4.08 P 15 MTT 3.37 3.37 P 14 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 833 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .00 P 00 MTT .63 XCC .63 P 99 MTT .21 XCC .21 P 95 MTT .45 XCC .45 P 23 NTT 169.02 169.02 P 22 NTT 185.89 185.89 P 21 NTT 68.51 68.51 P 20 NTT 26.68 26.68 P 19 NTT 3.23 3.23 P 18 NTT 6.07 6.07 P 17 NTT .64 .64 P 16 NTT .98 .98 P 15 NTT .69 .69 P 14 NTT .67 .67 P 13 NTT .57 .57 P 12 NTT 1.87 1.87 P 11 NTT .92 .92 P 10 NTT .75 .75 P 09 NTT .54 .54 P 08 NTT 2.33 2.33 P 07 NTT 2.22 2.22 P 06 NTT 2.88 2.88 P 05 NTT 1.46 1.46 P 04 NTT .29 .29 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .23 XCC .23 P 00 NTT .43 XCC .43 P 99 NTT .27 XCC .27 P 98 NTT .11 XCC .11 P 97 NTT .81 XCC .81 P 96 NTT XCC .00 P 95 NTT .26 XCC .26 P 94 NTT 2.68 XCC .01 2.67 P 93 NTT .01 XCC .01 P 91 NTT .23 XCC .23 P 90 NTT .02 XCC .02 P 89 NTT .05 XCC .05 P 88 NTT .02 XCC .02 P 87 NTT .01 XCC .01 P 86 NTT .04 XCC .04 P 85 NTT .08 XCC .08 P 84 NTT .04 XCC .04 P SPT .04- .04- P STT .01 XCC .01 P UTT 809.78 XCC 2.00 807.78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 834 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 1,256.29 XCC 3.10 1,253.19 366,544.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 367,416.27 871.42 366,544.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 835 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSD 625 625 C 23 MTT 353.43 XCC .88 352.55 C 22 MTT 62.32- XCC .16- 62.16- C 21 MTT 11.49- XCC .03- 11.46- C 20 MTT .53- XCC .53- C 19 MTT .49 XCC .49 C 18 MTT .25- XCC .25- C 17 MTT .38 XCC .38 C 16 MTT .16 XCC .16 C 15 MTT XCC .00 C 24 NTT .01 XCC .01 C 23 NTT 311.12 XCC .78 310.34 C 22 NTT 21.29 XCC .05 21.24 C 21 NTT 6.27 XCC .02 6.25 C 20 NTT .25 XCC .25 C 19 NTT .37 XCC .37 C 18 NTT .81 XCC .81 C 17 NTT 1.70 XCC 1.70 C 16 NTT .47 XCC .47 C STS 51,772.68 XCC 129.43 51,643.25 C STT 28.14 XCC .07 28.07 C UTT 24,769.79 XCC 61.92 24,707.87 C ZTT 794.07 XCC 1.99 792.08 P 23 MPP 121.16 XCC .30 120.86 P 22 MPP 123.21 XCC .31 122.90 P 21 MPP 58.51 XCC .15 58.36 P 20 MPP 16.97 XCC .04 16.93 P 19 MPP 6.52 XCC .02 6.50 P 18 MPP 3.11 XCC .01 3.10 P 17 MPP 1.48 XCC 1.48 P 16 MPP .54 XCC .54 P 15 MPP .56 XCC .56 P 14 MPP XCC .00 P 07 MPP XCC .00 P 00 MPP .36 XCC .36 P 99 MPP .12 XCC .12 P 95 MPP .29 XCC .29 P 23 MTT 2,485.91 2,485.91 P 22 MTT 1,006.96 1,006.96 P 21 MTT 272.39 272.39 P 20 MTT 42.58 42.58 P 19 MTT 11.06 11.06 P 18 MTT 4.45 4.45 P 17 MTT 1.62 1.62 P 16 MTT .67 .67 P 15 MTT .55 .55 P 14 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 836 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .00 P 00 MTT .09 XCC .09 P 99 MTT .03 XCC .03 P 95 MTT .06 XCC .06 P 23 NTT 35.80 35.80 P 22 NTT 38.34 38.34 P 21 NTT 13.42 13.42 P 20 NTT 5.08 5.08 P 19 NTT .59 .59 P 18 NTT 1.06 1.06 P 17 NTT .11 .11 P 16 NTT .16 .16 P 15 NTT .11 .11 P 14 NTT .11 .11 P 13 NTT .09 .09 P 12 NTT .29 .29 P 11 NTT .14 .14 P 10 NTT .11 .11 P 09 NTT .09 .09 P 08 NTT .37 .37 P 07 NTT .36 .36 P 06 NTT .42 .42 P 05 NTT .21 .21 P 04 NTT .04 .04 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .04 XCC .04 P 00 NTT .06 XCC .06 P 99 NTT .04 XCC .04 P 98 NTT .02 XCC .02 P 97 NTT .10 XCC .10 P 96 NTT XCC .00 P 95 NTT .04 XCC .04 P 94 NTT .38 XCC .38 P 93 NTT .01 XCC .01 P 91 NTT .04 XCC .04 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P SPT .00 P STT XCC .00 P UTT 171.51 XCC .42 171.09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 837 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 266.05 XCC .66 265.39 82,484.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 82,681.28 196.86 82,484.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 838 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 93 NTT XCC .00 P 91 NTT .04 XCC .04 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 839 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 93 NTT .01 .01 P 91 NTT .08 .08 P 90 NTT .01 .01 P 89 NTT .02 .02 P 88 NTT .01 .01 P 87 NTT .00 P 86 NTT .01 .01 P 85 NTT .03 .03 P 84 NTT .01 .01 .18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .18 .00 .18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 840 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 91 NTT .10 .10 P 90 NTT .01 .01 P 89 NTT .02 .02 P 88 NTT .00 P 87 NTT .00 P 86 NTT .02 .02 P 85 NTT .04 .04 P 84 NTT .02 .02 .21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .21 .00 .21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 841 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: I/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 SB CO CFD 2006-1 LYTLE CRK SPC TX A FVZ 580 LC1A C STA 15,393.25 XCP 698.40 14,694.85 P SPA 315.19 315.19 P STA 1,587.87 1,587.87 16,597.91 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 823.39 XCP 698.40 124.99 P SPA 13.79 13.79 P STA 75.23 75.23 214.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,208.72 1,396.80 16,811.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 842 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK VIC 105 300 C STA 26,699.48 XCP 160.80 26,538.68 P SPA 346.37 346.37 P STA 2,481.20 2,481.20 29,366.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,527.05 160.80 29,366.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 843 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UQ14 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK VJZ 105 300 C STA 2,444.43 XCP 77.40 2,367.03 P SPA 188.58 188.58 P STA 1,300.55 1,300.55 3,856.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,933.56 77.40 3,856.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 844 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UQ15 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK VKG 105 300 C STA 12,921.93 XCP 90.90 12,831.03 P SPA 146.15 146.15 P STA 1,007.94 1,007.94 13,985.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,076.02 90.90 13,985.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 845 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UQ16 SBCO CFD 2006-1 IA 4 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 4 VKI 105 300 C STA 21,330.38 XCP 97.20 21,233.18 21,233.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,330.38 97.20 21,233.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 846 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UQ17 CFD 2006-1 IMPROVEMENT AREA 5 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2006-1 IMPROVEMENT AREA 5 VKO 105 300 C STA 14,303.29 XCP 81.00 14,222.29 14,222.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,303.29 81.00 14,222.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 847 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UQ19 CFD 2006-1 IMPROVEMENT AREA 6 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2006-1 IMPROVEMENT AREA 6 105 000 9165 C STA 20,721.66 XCP 164.10 20,557.56 P SPA 123.57 123.57 P STA 1,074.48 1,074.48 21,755.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,919.71 164.10 21,755.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 848 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OTG ACR ACR C 23 MTT 922.24 XCC 2.31 919.93 C 22 MTT 166.90- XCC .42- 166.48- C 21 MTT 32.67- XCC .08- 32.59- C 20 MTT 1.60- XCC 1.60- C 19 MTT 1.47 XCC 1.47 C 18 MTT .79- XCC .79- C 17 MTT 1.24 XCC 1.24 C 16 MTT .56 XCC .56 C 15 MTT XCC .00 C 24 NTT .03 XCC .03 C 23 NTT 811.84 XCC 2.03 809.81 C 22 NTT 57.02 XCC .14 56.88 C 21 NTT 17.82 XCC .04 17.78 C 20 NTT .75 XCC .75 C 19 NTT 1.14 XCC 1.14 C 18 NTT 2.55 XCC .01 2.54 C 17 NTT 5.54 XCC .01 5.53 C 16 NTT 1.55 XCC 1.55 C STS 125,617.23 XCC 314.04 125,303.19 C STT 68.28 XCC .17 68.11 C UTT 60,099.52 XCC 150.25 59,949.27 C ZTT 1,926.68 XCC 4.82 1,921.86 P 23 MPP 316.15 XCC .79 315.36 P 22 MPP 329.97 XCC .82 329.15 P 21 MPP 166.34 XCC .42 165.92 P 20 MPP 50.53 XCC .13 50.40 P 19 MPP 19.90 XCC .05 19.85 P 18 MPP 9.86 XCC .02 9.84 P 17 MPP 4.83 XCC .01 4.82 P 16 MPP 1.82 XCC 1.82 P 15 MPP 1.87 XCC 1.87 P 14 MPP .01 XCC .01 P 07 MPP XCC .00 P 00 MPP 2.00 XCC .01 1.99 P 99 MPP .67 XCC .67 P 95 MPP 1.82 XCC 1.82 P 23 MTT 6,486.71 6,486.71 P 22 MTT 2,696.87 2,696.87 P 21 MTT 774.31 774.31 P 20 MTT 126.76 126.76 P 19 MTT 33.76 33.76 P 18 MTT 14.09 14.09 P 17 MTT 5.28 5.28 P 16 MTT 2.26 2.26 P 15 MTT 1.85 1.85 P 14 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 849 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .00 P 00 MTT .49 XCC .49 P 99 MTT .16 XCC .16 P 95 MTT .38 XCC .38 P 23 NTT 93.39 93.39 P 22 NTT 102.68 102.68 P 21 NTT 38.13 38.13 P 20 NTT 15.11 15.11 P 19 NTT 1.80 1.80 P 18 NTT 3.35 3.35 P 17 NTT .36 .36 P 16 NTT .55 .55 P 15 NTT .38 .38 P 14 NTT .38 .38 P 13 NTT .32 .32 P 12 NTT 1.07 1.07 P 11 NTT .53 .53 P 10 NTT .43 .43 P 09 NTT .32 .32 P 08 NTT 1.40 1.40 P 07 NTT 1.34 1.34 P 06 NTT 1.77 1.77 P 05 NTT .92 .92 P 04 NTT .20 .20 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .17 XCC .17 P 00 NTT .32 XCC .32 P 99 NTT .22 XCC .22 P 98 NTT .09 XCC .09 P 97 NTT .66 XCC .66 P 96 NTT XCC .00 P 95 NTT .22 XCC .22 P 94 NTT 2.33 XCC .01 2.32 P 93 NTT .01 XCC .01 P 91 NTT .20 XCC .20 P 90 NTT .03 XCC .03 P 89 NTT .05 XCC .05 P 88 NTT .02 XCC .02 P 87 NTT .01 XCC .01 P 86 NTT .04 XCC .04 P 85 NTT .06 XCC .06 P 84 NTT .03 XCC .03 P SPT .02- .02- P STT .01 XCC .01 P UTT 447.44 XCC 1.09 446.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 850 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 694.26 XCC 1.71 692.55 201,314.40 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 1,699.50 XCP 311.70 1,387.80 P SPA 309.30 309.30 P STA 762.20 762.20 2,459.30 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 12,441.57 XCP 187.20 12,254.37 P SPA 3,334.53 3,334.53 P STA 13,872.70 13,872.70 29,461.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 234,212.58 977.28 233,235.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 851 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 91 NTT .02 .02 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 86 NTT .00 P 85 NTT .01 .01 P 84 NTT .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 852 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAD 725 725 C 23 MTT 68.26 XCC .17 68.09 C 22 MTT 12.63- XCC .03- 12.60- C 21 MTT 2.60- XCC .01- 2.59- C 20 MTT .13- XCC .13- C 19 MTT .13 XCC .13 C 18 MTT .07- XCC .07- C 17 MTT .12 XCC .12 C 16 MTT .06 XCC .06 C 15 MTT XCC .00 C 24 NTT XCC .00 C 23 NTT 60.09 XCC .15 59.94 C 22 NTT 4.31 XCC .01 4.30 C 21 NTT 1.41 XCC 1.41 C 20 NTT .06 XCC .06 C 19 NTT .10 XCC .10 C 18 NTT .23 XCC .23 C 17 NTT .53 XCC .53 C 16 NTT .16 XCC .16 C STS 9,626.97 XCC 24.07 9,602.90 C STT 5.24 XCC .01 5.23 C UTT 4,605.86 XCC 11.51 4,594.35 C ZTT 147.65 XCC .37 147.28 P 23 MPP 23.40 XCC .06 23.34 P 22 MPP 24.98 XCC .06 24.92 P 21 MPP 13.20 XCC .03 13.17 P 20 MPP 4.08 XCC .01 4.07 P 19 MPP 1.74 XCC 1.74 P 18 MPP .89 XCC .89 P 17 MPP .46 XCC .46 P 16 MPP .18 XCC .18 P 15 MPP .19 XCC .19 P 14 MPP XCC .00 P 07 MPP XCC .00 P 00 MPP .19 XCC .19 P 99 MPP .07 XCC .07 P 95 MPP .17 XCC .17 P 23 MTT 480.16 480.16 P 22 MTT 204.15 204.15 P 21 MTT 61.46 61.46 P 20 MTT 10.25 10.25 P 19 MTT 2.95 2.95 P 18 MTT 1.26 1.26 P 17 MTT .50 .50 P 16 MTT .22 .22 P 15 MTT .19 .19 P 14 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 853 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .00 P 00 MTT .04 XCC .04 P 99 MTT .02 XCC .02 P 95 MTT .03 XCC .03 P 21 NTT 3.03 3.03 P 20 NTT 1.22 1.22 P 19 NTT .16 .16 P 18 NTT .30 .30 P 17 NTT .03 .03 P 16 NTT .05 .05 P 15 NTT .04 .04 P 14 NTT .04 .04 P 13 NTT .03 .03 P 12 NTT .10 .10 P 11 NTT .05 .05 P 10 NTT .04 .04 P 09 NTT .03 .03 P 08 NTT .13 .13 P 07 NTT .12 .12 P 06 NTT .15 .15 P 05 NTT .08 .08 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .02 XCC .02 P 00 NTT .04 XCC .04 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 97 NTT .07 XCC .07 P 96 NTT XCC .00 P 95 NTT .02 XCC .02 P 94 NTT .23 XCC .23 P 93 NTT .01 XCC .01 P 91 NTT .03 XCC .03 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 P 23 NTT 6.92 6.92 P 22 NTT 7.77 7.77 P SPS 181.26 XCC .44 180.82 P SPT .00 P STS 809.43 XCC 2.02 807.41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 854 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STT XCC .00 P UTT 33.15 XCC .08 33.07 P ZTT 51.37 XCC .13 51.24 16,393.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,432.51 39.08 16,393.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 855 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 GENERAL TAX LEVY OAV ACR ACR P 93 NTT .00 P 91 NTT .02 .02 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .01 .01 P 86 NTT .00 P 85 NTT .01 .01 P 84 NTT .00 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 856 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAV 735 735 C 23 MTT 118.74 XCC .30 118.44 C 22 MTT 21.14- XCC .05- 21.09- C 21 MTT 4.10- XCC .01- 4.09- C 20 MTT .20- XCC .20- C 19 MTT .19 XCC .19 C 18 MTT .10- XCC .10- C 17 MTT .17 XCC .17 C 16 MTT .08 XCC .08 C 15 MTT XCC .00 C 24 NTT .01 XCC .01 C 23 NTT 104.52 XCC .26 104.26 C 22 NTT 7.22 XCC .02 7.20 C 21 NTT 2.24 XCC .01 2.23 C 20 NTT .10 XCC .10 C 19 NTT .15 XCC .15 C 18 NTT .33 XCC .33 C 17 NTT .73 XCC .73 C 16 NTT .21 XCC .21 C STS 16,236.04 XCC 40.59 16,195.45 C STT 8.82 XCC .02 8.80 C UTT 7,767.87 XCC 19.42 7,748.45 C ZTT 249.03 XCC .62 248.41 P 23 MPP 40.70 XCC .10 40.60 P 22 MPP 41.78 XCC .10 41.68 P 21 MPP 20.88 XCC .05 20.83 P 20 MPP 6.25 XCC .02 6.23 P 19 MPP 2.53 XCC .01 2.52 P 18 MPP 1.26 XCC 1.26 P 17 MPP .63 XCC .63 P 16 MPP .25 XCC .25 P 15 MPP .26 XCC .26 P 14 MPP .01 XCC .01 P 07 MPP XCC .00 P 00 MPP .25 XCC .25 P 99 MPP .08 XCC .08 P 95 MPP .23 XCC .23 P 23 MTT 835.16 835.16 P 22 MTT 341.49 341.49 P 21 MTT 97.21 97.21 P 20 MTT 15.67 15.67 P 19 MTT 4.28 4.28 P 18 MTT 1.81 1.81 P 17 MTT .70 .70 P 16 MTT .31 .31 P 15 MTT .25 .25 P 14 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 857 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .00 P 00 MTT .06 XCC .06 P 99 MTT .02 XCC .02 P 95 MTT .05 XCC .05 P 21 NTT 4.78 4.78 P 20 NTT 1.87 1.87 P 19 NTT .22 .22 P 18 NTT .43 .43 P 17 NTT .05 .05 P 16 NTT .07 .07 P 15 NTT .05 .05 P 14 NTT .05 .05 P 13 NTT .05 .05 P 12 NTT .16 .16 P 11 NTT .07 .07 P 10 NTT .06 .06 P 09 NTT .04 .04 P 08 NTT .17 .17 P 07 NTT .17 .17 P 06 NTT .20 .20 P 05 NTT .10 .10 P 04 NTT .03 .03 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .02 XCC .02 P 00 NTT .04 XCC .04 P 99 NTT .03 XCC .03 P 98 NTT .02 XCC .02 P 97 NTT .08 XCC .08 P 96 NTT XCC .00 P 95 NTT .03 XCC .03 P 94 NTT .30 XCC .30 P 93 NTT XCC .00 P 91 NTT .02 XCC .02 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P 23 NTT 12.02 12.02 P 22 NTT 13.01 13.01 P SPS 315.28 XCC .76 314.52 P SPT .00 P STS 1,407.88 XCC 3.52 1,404.36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 858 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STT XCC .00 P UTT 57.62 XCC .14 57.48 P ZTT 89.39 XCC .21 89.18 27,721.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,787.39 66.09 27,721.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 859 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR P 90 NTT .00 P 89 NTT .01 .01 P 88 NTT .01 .01 P 87 NTT .00 P 86 NTT .01 .01 P 85 NTT .02 .02 P 84 NTT .01 .01 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 860 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 196 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR P 91 NTT .03 XCC .03 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 861 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR P 89 NTT .14 XCC .14 P 88 NTT .03 XCC .03 P 87 NTT .02 XCC .02 P 86 NTT .09 XCC .09 P 85 NTT .15 XCC .15 P 84 NTT .07 XCC .07 P 91 NTT .74 XCC .74 P 90 NTT .08 XCC .08 1.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.32 .00 1.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 862 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 308,694.67 XCC 771.74 307,922.93 C STT 167.80 XCC .42 167.38 C UTT 147,689.92 XCC 369.22 147,320.70 C ZTT 4,734.66 XCC 11.84 4,722.82 P SPS 6,046.65 XCC 15.14 6,031.51 P SPT .05- .05- P STS 27,001.23 XCC 67.47 26,933.76 P STT .02 XCC .02 P UTT 1,104.89 XCC 2.73 1,102.16 P ZTT 1,714.16 XCC 4.27 1,709.89 495,911.12 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 23 MTT 2,277.22 XCC 5.69 2,271.53 C 22 MTT 422.77- XCC 1.06- 421.71- C 21 MTT 85.97- XCC .21- 85.76- C 20 MTT 4.20- XCC .01- 4.19- C 19 MTT 4.04 XCC .01 4.03 C 18 MTT 2.16- XCC .01- 2.15- C 17 MTT 3.46 XCC .01 3.45 C 16 MTT 1.61 XCC 1.61 C 15 MTT XCC .00 C 24 NTT .06 XCC .06 C 23 NTT 2,004.63 XCC 5.01 1,999.62 C 22 NTT 144.44 XCC .36 144.08 C 21 NTT 46.89 XCC .12 46.77 C 20 NTT 1.98 XCC 1.98 C 19 NTT 3.12 XCC .01 3.11 C 18 NTT 6.99 XCC .02 6.97 C 17 NTT 15.44 XCC .04 15.40 C 16 NTT 4.48 XCC .01 4.47 P 23 MPP 780.66 XCC 1.95 778.71 P 22 MPP 835.83 XCC 2.09 833.74 P 21 MPP 437.68 XCC 1.09 436.59 P 20 MPP 133.13 XCC .33 132.80 P 19 MPP 54.47 XCC .14 54.33 P 18 MPP 26.99 XCC .07 26.92 P 17 MPP 13.47 XCC .03 13.44 P 16 MPP 5.24 XCC .01 5.23 P 15 MPP 5.52 XCC .01 5.51 P 14 MPP .03 XCC .03 P 07 MPP XCC .00 P 00 MPP 6.66 XCC .02 6.64 P 99 MPP 2.26 XCC .01 2.25 P 95 MPP 6.06 XCC .02 6.04 P 23 MTT 16,017.31 16,017.31 P 22 MTT 6,831.29 6,831.29 P 21 MTT 2,037.51 2,037.51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 863 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 333.97 333.97 P 19 MTT 92.39 92.39 P 18 MTT 38.58 38.58 P 17 MTT 14.72 14.72 P 16 MTT 6.50 6.50 P 15 MTT 5.47 5.47 P 14 MTT .02 .02 P 07 MTT .00 P 00 MTT 1.63 XCC 1.63 P 99 MTT .55 XCC .55 P 95 MTT 1.27 XCC 1.27 P 23 NTT 230.62 230.62 P 22 NTT 260.09 260.09 P 21 NTT 100.34 100.34 P 20 NTT 39.81 39.81 P 19 NTT 4.92 4.92 P 18 NTT 9.19 9.19 P 17 NTT .99 .99 P 16 NTT 1.57 1.57 P 15 NTT 1.12 1.12 P 14 NTT 1.12 1.12 P 13 NTT .96 .96 P 12 NTT 3.28 3.28 P 11 NTT 1.64 1.64 P 10 NTT 1.33 1.33 P 09 NTT 1.00 1.00 P 08 NTT 4.20 4.20 P 07 NTT 4.02 4.02 P 06 NTT 5.17 5.17 P 05 NTT 2.70 2.70 P 04 NTT .58 .58 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .57 XCC .57 P 00 NTT 1.08 XCC 1.08 P 99 NTT .72 XCC .72 P 98 NTT .29 XCC .29 P 97 NTT 2.20 XCC .01 2.19 P 96 NTT XCC .00 P 95 NTT .73 XCC .73 P 94 NTT 7.91 XCC .02 7.89 P 93 NTT .04 XCC .04 P 91 NTT .41 XCC .41 P 90 NTT .05 XCC .05 P 89 NTT .09 XCC .09 P 88 NTT .03 XCC .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 864 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .02 XCC .02 P 86 NTT .08 XCC .08 P 85 NTT .15 XCC .15 P 84 NTT .07 XCC .07 32,361.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 529,531.51 1,258.62 528,272.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 865 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY FMZ 600 1000 C 15 MTT XCC .00 P 15 MPP 6.49 XCC .02 6.47 P 14 MPP .05 XCC .05 P 07 MPP XCC .00 P 00 MPP 6.77 XCC .02 6.75 P 99 MPP 2.27 XCC .01 2.26 P 95 MPP 5.96 XCC .01 5.95 P 15 MTT 6.42 6.42 P 14 MTT .03 .03 P 07 MTT .00 P 00 MTT 1.64 XCC 1.64 P 99 MTT .55 XCC .55 P 95 MTT 1.24 XCC 1.24 P 13 NTT 1.12 1.12 P 12 NTT 3.71 3.71 P 11 NTT 1.85 1.85 P 10 NTT 1.52 1.52 P 09 NTT 1.13 1.13 P 08 NTT 4.81 4.81 P 07 NTT 4.57 4.57 P 06 NTT 6.01 6.01 P 05 NTT 3.14 3.14 P 04 NTT .66 .66 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .60 XCC .60 P 00 NTT 1.11 XCC 1.11 P 99 NTT .73 XCC .73 P 98 NTT .30 XCC .30 P 97 NTT 2.19 XCC .01 2.18 P 96 NTT XCC .00 P 95 NTT .72 XCC .72 P 94 NTT 7.67 XCC .02 7.65 P 93 NTT .05 XCC .05 P 91 NTT .48 XCC .48 P 90 NTT .05 XCC .05 P 89 NTT .11 XCC .11 P 88 NTT .03 XCC .03 P 87 NTT .02 XCC .02 P 86 NTT .09 XCC .09 P 85 NTT .16 XCC .16 P 84 NTT .08 XCC .08 P 15 NTT 1.32 1.32 P 14 NTT 1.31 1.31 76.87 SP01 PARAMEDIC SERVICES ZN PM-A FMZ 600 PM4 P SPA 462.28 462.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 866 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 741.90 741.90 1,204.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,281.14 .09 1,281.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 867 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: ALEX AHUMADA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR P 88 NTT .09 XCC .09 P 87 NTT .06 XCC .06 P 86 NTT .23 XCC .23 P 85 NTT .40 XCC .40 P 84 NTT .21 XCC .21 P 89 NTT .34 XCC .34 1.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.33 .00 1.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 868 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 17288 OLIVE STREET HESPERIA, CA 92345 ATTN: THOMAS PAMBIANCO, FIRE CHIEF _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR P 84 NTT .08 XCC .08 P 86 NTT .12 XCC .12 P 85 NTT .19 XCC .19 P 88 NTT .05 XCC .05 P 87 NTT .03 XCC .03 .47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .47 .00 .47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 869 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: VF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 93 NTT .12 XCC .12 P 91 NTT 1.59 XCC 1.59 1.71 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 93 NTT .01 XCC .01 P 91 NTT .24 XCC .24 .25 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR P 93 NTT .02 XCC .02 P 91 NTT .24 XCC .24 .26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.22 .00 2.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 870 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 C/O BIG BEAR VALLEY PARK & REC DIST _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 P 94 NTT .05 XCC .05 P 93 NTT XCC .00 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 871 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR P 99 MPP 1.01 XCC 1.01 P 95 MPP 2.70 XCC .01 2.69 P 00 MPP 3.01 XCC .01 3.00 P 95 MTT .56 XCC .56 P 00 MTT .74 XCC .74 P 99 MTT .25 XCC .25 P 99 NTT .32 XCC .32 P 98 NTT .13 XCC .13 P 97 NTT .97 XCC .97 P 96 NTT XCC .00 P 95 NTT .33 XCC .33 P 94 NTT 3.63 XCC .01 3.62 P 93 NTT .02 XCC .02 P 91 NTT .34 XCC .34 P 90 NTT .04 XCC .04 P 89 NTT .06 XCC .06 P 88 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 86 NTT .04 XCC .04 P 85 NTT .07 XCC .07 P 84 NTT .03 XCC .03 P 01 NTT .27 XCC .27 P 00 NTT .49 XCC .49 15.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15.03 .03 15.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 872 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MDD 800 800 C STS 123,307.55 XCC 308.27 122,999.28 C STT 67.03 XCC .17 66.86 C UTT 58,994.49 XCC 147.49 58,847.00 C ZTT 1,891.25 XCC 4.73 1,886.52 P SPS 2,295.67 XCC 5.71 2,289.96 P SPT .01- .01- P STS 10,251.13 XCC 25.63 10,225.50 P STT .01 XCC .01 P UTT 419.50 XCC 1.03 418.47 P ZTT 650.77 XCC 1.60 649.17 197,382.76 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 23 MTT 864.56 XCC 2.16 862.40 C 22 MTT 159.39- XCC .40- 158.99- C 21 MTT 32.32- XCC .08- 32.24- C 20 MTT 1.60- XCC 1.60- C 19 MTT 1.53 XCC 1.53 C 18 MTT .84- XCC .84- C 17 MTT 1.35 XCC 1.35 C 16 MTT .63 XCC .63 C 15 MTT XCC .00 C 24 NTT .02 XCC .02 C 23 NTT 761.06 XCC 1.90 759.16 C 22 NTT 54.45 XCC .14 54.31 C 21 NTT 17.63 XCC .04 17.59 C 20 NTT .75 XCC .75 C 19 NTT 1.19 XCC 1.19 C 18 NTT 2.71 XCC .01 2.70 C 17 NTT 6.05 XCC .02 6.03 C 16 NTT 1.74 XCC 1.74 P 23 MPP 296.38 XCC .74 295.64 P 22 MPP 315.13 XCC .79 314.34 P 21 MPP 164.52 XCC .41 164.11 P 20 MPP 50.44 XCC .13 50.31 P 19 MPP 20.68 XCC .05 20.63 P 18 MPP 10.47 XCC .03 10.44 P 17 MPP 5.28 XCC .01 5.27 P 16 MPP 2.03 XCC .01 2.02 P 15 MPP 2.13 XCC .01 2.12 P 14 MPP .01 XCC .01 P 07 MPP XCC .00 P 00 MPP 2.73 XCC .01 2.72 P 99 MPP .94 XCC .94 P 95 MPP 2.58 XCC .01 2.57 P 23 MTT 6,081.05 6,081.05 P 22 MTT 2,575.52 2,575.52 P 21 MTT 765.92 765.92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 873 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 126.53 126.53 P 19 MTT 35.08 35.08 P 18 MTT 14.97 14.97 P 17 MTT 5.77 5.77 P 16 MTT 2.52 2.52 P 15 MTT 2.11 2.11 P 14 MTT .01 .01 P 07 MTT .00 P 00 MTT .66 XCC .66 P 99 MTT .23 XCC .23 P 95 MTT .54 XCC .54 P 22 NTT 98.06 98.06 P 21 NTT 37.72 37.72 P 20 NTT 15.09 15.09 P 19 NTT 1.87 1.87 P 18 NTT 3.56 3.56 P 17 NTT .39 .39 P 16 NTT .60 .60 P 15 NTT .44 .44 P 14 NTT .43 .43 P 13 NTT .37 .37 P 12 NTT 1.22 1.22 P 11 NTT .60 .60 P 10 NTT .47 .47 P 09 NTT .35 .35 P 08 NTT 1.58 1.58 P 07 NTT 1.57 1.57 P 06 NTT 2.09 2.09 P 05 NTT 1.10 1.10 P 04 NTT .24 .24 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .24 XCC .24 P 00 NTT .45 XCC .45 P 99 NTT .30 XCC .30 P 98 NTT .13 XCC .13 P 97 NTT .93 XCC .93 P 96 NTT XCC .00 P 95 NTT .31 XCC .31 P 94 NTT 3.32 XCC .01 3.31 P 93 NTT .02 XCC .02 P 91 NTT .36 XCC .36 P 90 NTT .04 XCC .04 P 89 NTT .08 XCC .08 P 88 NTT .02 XCC .02 P 87 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 874 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 86 NTT .04 XCC .04 P 85 NTT .07 XCC .07 P 84 NTT .03 XCC .03 P 23 NTT 87.56 87.56 12,259.41 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDD 800 800 C STA 169,972.40 XCP 9,416.70 160,555.70 C ZTA 64.30 XCP .30 64.00 P SPA 4,650.74 4,650.74 P STA 18,600.50 18,600.50 P UTA .01- .01- 183,870.93 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDD 800 800 C STA 721.14 XCP 96.30 624.84 P SPA 104.85 104.85 P STA 154.53 154.53 884.22 SP03 LANDSCAPE & LIGHT DIST NO. 2 ZN B MDD 800 800 C STA 534.64 XCP 26.40 508.24 P SPA 19.37 19.37 P STA 133.66 133.66 661.27 SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDD 800 800 C STA 1,009.25 XCP 42.00 967.25 P SPA 10.50 10.50 P STA 80.74 80.74 1,058.49 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDD 800 800 C STA 1,125.74 XCP 46.50 1,079.24 1,079.24 SP06 LANDSCAPE & LIGHT DIST NO. 2 ZN E MDD 800 800 C STA 240.60 XCP 3.00 237.60 237.60 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDD 800 800 C STA 336.99 XCP 69.30 267.69 P SPA 3.13 3.13 P STA 21.51 21.51 292.33 SP08 LANDSCAPE & LIGHT DIST NO. 2 ZN G MDD 800 800 C STA 581.13 XCP 14.10 567.03 567.03 SP09 LANDSCAPE & LIGHT DIST NO. 2 ZN H MDD 800 800 C STA 984.96 XCP 47.70 937.26 937.26 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDD 800 800 C STA 886.35 XCP 60.00 826.35 P SPA 19.61 19.61 P STA 139.95 139.95 985.91 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDD 800 800 C STA 2,570.32 XCP 97.20 2,473.12 P SPA 7.77 7.77 P STA 67.64 67.64 2,548.53 SP13 LANDSCAPE & LIGHT DIST NO. 2 ZN L MDD 800 800 C STA 46.35 XCP 30.00 16.35 P SPA 7.97 7.97 P STA 65.75 65.75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 875 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 90.07 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDD 800 800 C STA 2,991.36 XCP 70.20 2,921.16 P SPA 30.38 30.38 P STA 93.48 93.48 3,045.02 SP15 LANDSCAPE & LIGHT DIST NO. 2 ZN N MDD 800 800 C STA 1,126.35 XCP 27.60 1,098.75 1,098.75 SP16 LANDSCAPE & LIGHT DIST NO. 2 ZN O MDD 800 800 C STA 449.05 XCP 18.90 430.15 430.15 SP17 LANDSCAPE & LIGHT DIST NO. 2 ZN P MDD 800 800 C STA 62.70 XCP 36.00 26.70 26.70 SP18 LANDSCAPE & LIGHT DIST NO. 2 ZN Q MDD 800 800 C STA 340.75 XCP 24.60 316.15 P SPA 10.42 10.42 P STA 80.15 80.15 406.72 SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MDD 800 800 C STA 501.20 XCP 33.30 467.90 467.90 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MDD 800 800 C STA 2,852.85 XCP 66.60 2,786.25 P SPA 363.39 363.39 P STA 750.75 750.75 3,900.39 SP22 LANDSCAPE & LIGHT DIST NO. 2 ZN U MDD 800 800 C STA 463.25 XCP 7.20 456.05 456.05 SP23 LANDSCAPE & LIGHT DIST NO. 2 ZN V MDD 800 800 C STA 293.20 XCP 24.60 268.60 268.60 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MDD 800 800 C STA 8,713.05 XCP 311.40 8,401.65 P SPA 90.33 90.33 P STA 669.24 669.24 9,161.22 SP26 LANDSCAPE & LIGHT DIST NO. 2 ZN Y MDD 800 800 C STA 425.75 XCP 15.30 410.45 410.45 SP27 LANDSCAPE & LIGHT DIST NO. 2 ZN Z MDD 800 800 C STA 52.65 XCP 19.50 33.15 P SPA 30.44 30.44 P STA 225.45 225.45 289.04 SP28 LANDSCAPE & LIGHT DIST NO. 2 ZN A-1 MDD 800 800 C STA 708.20 XCP 13.20 695.00 P SPA 40.74 40.74 P STA 354.10 354.10 1,089.84 SP29 LANDSCAPE & LIGHT DIST NO. 2 ZN B-1 MDD 800 800 C STA 751.50 XCP 10.20 741.30 741.30 SP30 LANDSCAPE & LIGHT DIST NO. 2 ZN C-1 MDD 800 800 C STA 438.55 XCP 15.90 422.65 422.65 SP31 LANDSCAPE & LIGHT DIST NO. 2 ZN D-1 MDD 800 800 C STA 655.75 XCP 9.00 646.75 P SPA 38.04 38.04 P STA 262.30 262.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 876 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 947.09 SP32 LANDSCAPE & LIGHT DIST NO. 2 ZN E-1 MDD 800 800 C STA 465.90 XCP 17.10 448.80 448.80 SP34 LANDSCAPE & LIGHT DIST NO. 2 ZN G-1 MDD 800 800 C STA 240.60 XCP 11.10 229.50 P SPA 8.65 8.65 P STA 75.15 75.15 313.30 SP37 LANDSCAPE & LIGHT DIST NO. 2 ZN J-1 MDD 800 800 C STA 1,506.00 XCP 10.80 1,495.20 1,495.20 SP38 LANDSCAPE & LIGHT DIST NO. 2 ZN K-1 MDD 800 800 C STA 252.45 XCP 31.20 221.25 221.25 SP39 LANDSCAPE & LIGHT DIST NO. 2 ZN L-1 MDD 800 800 C STA 538.95 XCP 13.80 525.15 525.15 SP41 LANDSCAPE & LIGHT DIST NO. 2 ZN N-1 MDD 800 800 C STA 10.30 XCP 1.50 8.80 8.80 SP43 LANDSCAPE & LIGHT DIST NO. 2 ZN P-1 MDD 800 800 C STA 51.50 XCP 51.50 .00 .00 SP44 LANDSCAPE & LIGHT DIST NO. 2 ZN Q-1 MDD 800 800 C STA 36.05 XCP 2.10 33.95 33.95 SP45 LANDSCAPE & LIGHT DIST NO. 2 ZN R-1 MDD 800 800 C STA 220.75 XCP 33.00 187.75 187.75 SP46 LANDSCAPE & LIGHT DIST NO. 2 ZN S-1 MDD 800 800 C STA 267.80 XCP 15.60 252.20 252.20 SP47 LANDSCAPE & LIGHT DIST NO. 2 ZN U MDD 800 800 C STA 5.15 XCP .30 4.85 4.85 SP48 LANDSCAPE & LIGHT DIST NO. 2 ZN U-1 MDD 800 800 C STA 252.90 XCP 36.00 216.90 216.90 SP52 LANDSCAPE & LIGHT DIST NO. 2 ZN Y-1 MDD 800 800 C STA 41.20 XCP 21.30 19.90 P SPA 21.51 21.51 P STA 164.80 164.80 206.21 ST01 HRPD CFD NO 2022-1 MDD 800 800 C STA 912.37 XCP 14.10 898.27 898.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 442,242.58 11,413.03 430,829.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 877 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: SPECIAL DISTRICTS MAIL CODE #0450 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 99 MPP .00 P 95 MPP .01 .01 P 00 MPP .02 .02 P 95 MTT .00 P 00 MTT .01 .01 P 99 MTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 95 NTT .00 P 94 NTT .02 .02 P 93 NTT .00 P 91 NTT .01 .01 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 86 NTT .00 P 85 NTT .00 P 84 NTT .00 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .00 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 878 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 8 RIM FOREST, CA 92378 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK ASSESSMENT OVF ATX ATX C STA 99,301.90 XCP 10,275.90 89,026.00 C ZTA 22.30 XCP 1.80 20.50 P SPA 11,730.41 11,730.41 P STA 28,051.65 28,051.65 P ZTA 10.30 10.30 128,838.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 139,116.56 10,277.70 128,838.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 879 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 12797 THIRD STREET YUCAIPA, CA 92399-4549 ATTN: ERIC VREEMAN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCT 712 712 C STA 88,249.90 XCP 1,186.80 87,063.10 P SPA 937.40 937.40 P STA 5,349.05 5,349.05 93,349.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 94,536.35 1,186.80 93,349.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 880 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDX 701 701 C STA 300,118.00 XCP 786.90 299,331.10 P SPA 1,380.54 1,380.54 P STA 11,316.60 11,316.60 312,028.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 312,815.14 786.90 312,028.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 881 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCW 719 719 P SPA 1,017.88 1,017.88 P STA 4,101.15 4,101.15 5,119.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,119.03 .00 5,119.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 882 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDI 719 719 C STA 70,605.93 XCP 399.90 70,206.03 P SPA 532.57 532.57 P STA 3,570.90 3,570.90 74,309.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 74,709.40 399.90 74,309.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 883 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDK 719 719 C STA 412.30 XCP 4.20 408.10 P SPA 105.09 105.09 P STA 808.44 808.44 1,321.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,325.83 4.20 1,321.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 884 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 8776 ARCHIBALD RANCHO CUCAMONGA, CA 91730 ATTN: RICK JENSEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CUCAMONGA SCHOOL DISTRICT NBE 724 724 C STA 44,498.33 XCP 129.30 44,369.03 P SPA 389.30 389.30 P STA 3,313.32 3,313.32 48,071.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,200.95 129.30 48,071.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 885 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 27368 VIA INDUSTRIA, STE 110 TEMECULA, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NBB 710 710 C STA 6,725.89 XCP 45.30 6,680.59 P SPA 250.86 250.86 P STA 295.13 295.13 7,226.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,271.88 45.30 7,226.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 886 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWC 722 722 C STA 3,428.15 XCP 48.30 3,379.85 P SPA 39.74 39.74 P STA 305.65 305.65 3,725.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,773.54 48.30 3,725.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 887 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDL 719 719 C STA 90,600.39 XCP 453.30 90,147.09 P SPA 594.25 594.25 P STA 4,979.43 4,979.43 95,720.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 96,174.07 453.30 95,720.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 888 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDJ 719 719 C STA 151,571.98 XCP 216.30 151,355.68 P SPA 217.31 217.31 P STA 911.37 911.37 152,484.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 152,700.66 216.30 152,484.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 889 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 UPLAND UNIFIED CFD 99-1 AREA 1 NEA 703 703 C STA 16,147.38 XCP 37.20 16,110.18 16,110.18 ST02 UPLAND UNIFIED CFD 99-1 AREA 2 NED 703 703 C STA 2,084.43 XCP 12.60 2,071.83 P SPA 266.60 266.60 P STA 2,172.42 2,172.42 4,510.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,670.83 49.80 20,621.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 890 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEB 719 719 C STA 49,309.96 XCP 212.70 49,097.26 P SPA 120.04 120.04 P STA 406.90 406.90 49,624.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,836.90 212.70 49,624.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 891 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWJ 722 722 C STA 6,546.75 XCP 36.60 6,510.15 P SPA 191.97 191.97 P STA 1,377.45 1,377.45 8,079.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,116.17 36.60 8,079.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 892 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDM 719 719 C STA 18,046.91 XCP 66.90 17,980.01 P SPA 375.21 375.21 P STA 2,762.30 2,762.30 21,117.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,184.42 66.90 21,117.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 893 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: DR. FRANK MIRANDA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCE 718 718 C STA 45,926.48 XCP 92.70 45,833.78 45,833.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,926.48 92.70 45,833.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 894 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWD 722 722 C STA 22,513.65 XCP 132.30 22,381.35 P SPA 67.81 67.81 P STA 589.65 589.65 23,038.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,171.11 132.30 23,038.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 895 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 REF 112546000/J AUDETTE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWL 727 727 C STA 56,057.38 XCP 250.50 55,806.88 P SPA 302.87 302.87 P STA 2,298.76 2,298.76 58,408.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,659.01 250.50 58,408.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 896 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEC 703 703 C STA 18,949.65 XCP 91.50 18,858.15 P SPA 381.65 381.65 P STA 2,473.02 2,473.02 21,712.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,804.32 91.50 21,712.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 897 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 SJUSD, ACCT 787902000 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEW 729 729 C STA 68,428.21 XCP 240.00 68,188.21 P SPA 1,324.46 1,324.46 P STA 9,152.69 9,152.69 78,665.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 78,905.36 240.00 78,665.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 898 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWK 722 722 C STA 77,162.40 XCP 367.50 76,794.90 P SPA 449.13 449.13 P STA 3,736.40 3,736.40 80,980.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 81,347.93 367.50 80,980.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 899 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEE 719 719 C STA 71,085.74 XCP 234.00 70,851.74 P SPA 427.98 427.98 P STA 3,515.24 3,515.24 74,794.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75,028.96 234.00 74,794.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 900 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT: 9035299A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEX 733 733 C STA 51,112.72 XCP 239.40 50,873.32 P SPA 1,426.59 1,426.59 P STA 4,081.34 4,081.34 56,381.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,620.65 239.40 56,381.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 901 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEI 719 719 C STA 18,834.29 XCP 66.60 18,767.69 18,767.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,834.29 66.60 18,767.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 902 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEJ 719 719 C STA 68,283.41 XCP 36.90 68,246.51 P SPA 1,369.72 1,369.72 P STA 9,446.32 9,446.32 79,062.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 79,099.45 36.90 79,062.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 903 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWN 722 722 C STA 28,941.55 XCP 89.70 28,851.85 P SPA 14.31 14.31 P STA .00 28,866.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,955.86 89.70 28,866.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 904 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 14,225.47 XCP 110.40 14,115.07 P SPA 106.09 106.09 P STA 922.63 922.63 15,143.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,254.19 110.40 15,143.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 905 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFC 722 722 C STA 114,979.16 XCP 288.60 114,690.56 P SPA 1,997.17 1,997.17 P STA 14,164.13 14,164.13 130,851.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 131,140.46 288.60 130,851.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 906 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFA 733 733 C STA 26,794.54 XCP 154.80 26,639.74 P SPA 248.56 248.56 P STA 1,714.14 1,714.14 28,602.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,757.24 154.80 28,602.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 907 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFB 733 733 C STA 16,892.10 XCP 93.90 16,798.20 P SPA 188.88 188.88 P STA 1,420.97 1,420.97 18,408.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,501.95 93.90 18,408.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 908 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEL 729 729 C STA 23,680.53 XCP 140.40 23,540.13 23,540.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,680.53 140.40 23,540.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 909 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ44 SNOWLINE JOINT USD CFD 2005-2 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 4075 NIELSON RD PHELAN, CA 92371 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEN 729 729 C STA 7,138.46 XCP 101.10 7,037.36 7,037.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,138.46 101.10 7,037.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 910 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 633 WEST FIFTH ST, 24TH FLOOR LOS ANGELES, CA 90071 SJUSD, ATT: ASH ALMURDAAH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEO 729 729 C STA 16,622.55 XCP 70.80 16,551.75 16,551.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,622.55 70.80 16,551.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 911 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEP 729 729 C STA 28,655.99 XCP 153.30 28,502.69 P SPA 85.24 85.24 P STA 587.87 587.87 29,175.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,329.10 153.30 29,175.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 912 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ49 HESPERIA USD CFD 2006-2 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 120 SOUTH SAN PEDRO ST, 4TH FL LOS ANGELES, CA 90012 ATTN: LORRAINE MCINTIRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEZ 732 732 C STA 2,252.28 XCP 4.50 2,247.78 2,247.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,252.28 4.50 2,247.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 913 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119624A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGL 723 723 C STA 35,584.70 XCP 200.70 35,384.00 P SPA 764.01 764.01 P STA 5,631.30 5,631.30 41,779.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,980.01 200.70 41,779.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 914 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119623A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGQ 723 723 C STA 10,498.48 XCP 60.60 10,437.88 P SPA 96.47 96.47 P STA 742.06 742.06 11,276.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,337.01 60.60 11,276.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 915 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ52 YUCAIPA-CALIMESA JUSD CFD #2 325122 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 1 SOUTH MAIN STREET SALT LAKE CITY, UT 84133 ATTN: PATHRICIA OCONNOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NET 712 712 C STA 8,226.49 XCP 21.30 8,205.19 8,205.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,226.49 21.30 8,205.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 916 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: MELISSA ANDERSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFM 722 722 C STA 38,404.10 XCP 121.80 38,282.30 P SPA 1,609.81 1,609.81 P STA 7,985.95 7,985.95 47,878.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,999.86 121.80 47,878.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 917 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DISTRICT NFP 719 719 C STA 60,101.95 XCP 128.10 59,973.85 P SPA 345.50 345.50 P STA 2,823.77 2,823.77 63,143.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63,271.22 128.10 63,143.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 918 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NEY 719 719 C STA 120,845.29 XCP 311.70 120,533.59 P SPA 914.88 914.88 P STA 7,232.57 7,232.57 128,681.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 128,992.74 311.70 128,681.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 919 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NFD 719 719 C STA 47,139.24 XCP 64.50 47,074.74 P SPA 288.66 288.66 P STA 1,990.84 1,990.84 49,354.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,418.74 64.50 49,354.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 920 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFL 733 733 C STA 16,777.78 XCP 88.80 16,688.98 P SPA 179.57 179.57 P STA 1,238.36 1,238.36 18,106.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,195.71 88.80 18,106.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 921 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ59 YUCAIPA-CALIMESA JUSD CFD #3 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 12797 THIRD ST YUCAIPA, CA 92399 ATTN: TED ALEJANDRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFF 712 712 C STA 10,853.30 XCP 33.00 10,820.30 10,820.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,853.30 33.00 10,820.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 922 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ60 SNOWLINE JOINT USD CFD 2005-5 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92329-6000 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX 341 120 9218 C STA 5,653.31 XCP 49.50 5,603.81 P SPA 112.28 112.28 P STA 863.66 863.66 6,579.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,629.25 49.50 6,579.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 923 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 120 SO. SAN PEDRO ST. 4TH FL LOS ANGELES, CA 90012 ATTN: NABEEL BADAWI _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFO 732 732 C STA 17,110.23 XCP 64.80 17,045.43 P SPA 127.41 127.41 P STA 1,107.92 1,107.92 18,280.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,345.56 64.80 18,280.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 924 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ64 ADELANTO SCHOOL DIST CFD 3 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGW 723 723 C STA 3,999.78 XCP 24.00 3,975.78 3,975.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,999.78 24.00 3,975.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 925 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ65 ADELANTO SCHOOL DIST CFD 4 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX A NGZ 723 723 C STA 9,446.43 XCP 79.50 9,366.93 9,366.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,446.43 79.50 9,366.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 926 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NAY 702 702 C STA 85,012.50 XCP 231.00 84,781.50 P SPA 1,089.42 1,089.42 P STA 7,469.00 7,469.00 93,339.92 ST02 SPECIAL TAX IA B NAY 702 702 C STA 125,681.40 XCP 316.80 125,364.60 P SPA 1,195.54 1,195.54 P STA 9,196.20 9,196.20 135,756.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 229,644.06 547.80 229,096.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 927 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 3008 REDLANDS, CA 92373-1508 ATTN: BRIAN HARDY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWM 727 727 C STA 20,390.25 XCP 60.90 20,329.35 20,329.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,390.25 60.90 20,329.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 928 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: DR. FRANK MIRANDA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFK 718 718 C STA 16,977.63 XCP 58.20 16,919.43 P SPA 146.85 146.85 P STA 1,129.62 1,129.62 18,195.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,254.10 58.20 18,195.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 929 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 ATTN: MONIKA KNIGHT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 8,250.55 XCP 84.60 8,165.95 8,165.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,250.55 84.60 8,165.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 930 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ71 HESPERIA USD CFD 2013-1 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 15576 MAIN STREET HESPERIA, CA ATTN: DIANA GOTT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGF 732 732 C STA 17,426.19 XCP 94.50 17,331.69 P SPA 67.67 67.67 P STA 588.44 588.44 17,987.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,082.30 94.50 17,987.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 931 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ72 REDLAND UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 20 W. LUGONIA AVE REDLAND, CA 92374-2234 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 REDLANDS USD CFD NO. 2016-1 341 115 9186 C STA 91,385.45 XCP 272.70 91,112.75 P SPA 1,021.50 1,021.50 P STA 5,941.07 5,941.07 98,075.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 98,348.02 272.70 98,075.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 932 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ73 ETIWANDA SCHOOL DIST CFD 18-1 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 6061 EAST AVE RANCHO CUCAMONGA, CA 91739-2218 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 DAY CREEK PUB FAC CFD 18-1 341 115 9212 C STA 52,378.64 XCP 114.00 52,264.64 P SPA 287.41 287.41 P STA 2,277.76 2,277.76 54,829.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,943.81 114.00 54,829.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 933 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ74 CUCAMONGA COMM FAC DIST 19-1 **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 8776 ARCHIBALD AVENUE RANCHO CUCAMONGA, CA 91730-4634 ATTN: RICK JENSEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CUCAMONGA SCHOOL DISTRICT 2019-1 341 115 9211 C STA 21,335.11 XCP 153.30 21,181.81 P SPA 119.16 119.16 P STA 1,004.71 1,004.71 22,305.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,458.98 153.30 22,305.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 934 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ75 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 15576 MAIN STREET HESPERIA, CA 92345-3482 ATTN: GEORGE LANDON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MELL-ROOS SCHOOL FEES 341 120 9220 C STA 10,123.74 XCP 77.70 10,046.04 10,046.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,123.74 77.70 10,046.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 935 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ76 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 20 WEST LUGONIA AVENUE REDLANDS, CA 92374-2234 ATTN: BRIAN GUGGISBERG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MELLO-ROOS SCHOOL FEES 341 120 9221 C STA 40,990.58 XCP 130.80 40,859.78 P SPA 129.20 129.20 P STA 807.48 807.48 41,796.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,927.26 130.80 41,796.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 936 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ77 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 182 EAST WALNUT AVE. RIALTO, CA 92376-3530 ATTN: JUSTIN BJORGAN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MELLO-ROOS SCHOOL FEES 341 120 9224 C STA 6,177.73 XCP 189.00 5,988.73 P SPA 308.08 308.08 P STA 2,245.83 2,245.83 8,542.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,731.64 189.00 8,542.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 937 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ78 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 11824 AIR EXPRESSWAY ADELANTO, CA 92301 ATTN: JUSTIN BJORGAN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MELLO-ROOS SCHOOL FEES 341 120 9227 C STA 11,424.88 XCP 79.50 11,345.38 11,345.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,424.88 79.50 11,345.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 938 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: VR01 INLAND EMPIRE CONSERVATION DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 939 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR P 99 MPP .22 XCC .22 P 95 MPP .53 XCC .53 P 00 MPP .66 XCC .66 P 95 MTT .12 XCC .12 P 00 MTT .16 XCC .16 P 99 MTT .05 XCC .05 P 02 NTT XCC .00 P 01 NTT .06 XCC .06 P 00 NTT .11 XCC .11 P 99 NTT .07 XCC .07 P 98 NTT .03 XCC .03 P 97 NTT .20 XCC .20 P 96 NTT XCC .00 P 95 NTT .06 XCC .06 P 94 NTT .68 XCC .68 P 93 NTT XCC .00 P 91 NTT .06 XCC .06 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P 05 NTT .36 .36 P 04 NTT .08 .08 P 03 NTT .00 3.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.50 .00 3.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 940 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: VR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 15415 W SAND ST, #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR P 93 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 941 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 1839 REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OJS ACR ACR P 87 NTT .01 XCC .01 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 942 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 14393 PARK AVE., #200 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLG ACR ACR P 95 MPP .10 XCC .10 P 95 MTT .02 XCC .02 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT .14 XCC .14 P 93 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT XCC .00 .29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .29 .00 .29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 943 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIL ACR ACR C 23 MTT 1,096.45 XCC 2.74 1,093.71 C 22 MTT 198.51- XCC .50- 198.01- C 21 MTT 38.57- XCC .10- 38.47- C 20 MTT 1.85- XCC 1.85- C 19 MTT 1.74 XCC 1.74 C 18 MTT .93- XCC .93- C 17 MTT 1.48 XCC 1.48 C 16 MTT .67 XCC .67 C 15 MTT XCC .00 C 24 NTT .03 XCC .03 C 23 NTT 965.19 XCC 2.41 962.78 C 22 NTT 67.81 XCC .17 67.64 C 21 NTT 21.04 XCC .05 20.99 C 20 NTT .87 XCC .87 C 19 NTT 1.34 XCC 1.34 C 18 NTT 3.03 XCC .01 3.02 C 17 NTT 6.61 XCC .02 6.59 C 16 NTT 1.85 XCC 1.85 C STS 150,350.40 XCC 375.88 149,974.52 C STT 81.72 XCC .20 81.52 C UTT 71,932.69 XCC 179.83 71,752.86 C ZTT 2,306.03 XCC 5.77 2,300.26 P 23 MPP 375.87 XCC .94 374.93 P 22 MPP 392.45 XCC .98 391.47 P 21 MPP 196.33 XCC .49 195.84 P 20 MPP 58.62 XCC .15 58.47 P 19 MPP 23.52 XCC .06 23.46 P 18 MPP 11.70 XCC .03 11.67 P 17 MPP 5.76 XCC .01 5.75 P 16 MPP 2.16 XCC .01 2.15 P 15 MPP 2.24 XCC .01 2.23 P 14 MPP .02 XCC .02 P 07 MPP XCC .00 P 00 MPP 1.71 XCC 1.71 P 99 MPP .56 XCC .56 P 95 MPP 1.41 XCC 1.41 P 23 MTT 7,712.04 7,712.04 P 22 MTT 3,207.51 3,207.51 P 21 MTT 913.96 913.96 P 20 MTT 147.04 147.04 P 19 MTT 39.87 39.87 P 18 MTT 16.74 16.74 P 17 MTT 6.30 6.30 P 16 MTT 2.68 2.68 P 15 MTT 2.21 2.21 P 14 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 944 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .00 P 00 MTT .42 XCC .42 P 99 MTT .14 XCC .14 P 95 MTT .29 XCC .29 P 20 NTT 17.53 17.53 P 19 NTT 2.12 2.12 P 18 NTT 3.99 3.99 P 17 NTT .42 .42 P 16 NTT .64 .64 P 15 NTT .45 .45 P 14 NTT .45 .45 P 13 NTT .37 .37 P 12 NTT 1.23 1.23 P 11 NTT .61 .61 P 10 NTT .49 .49 P 09 NTT .36 .36 P 08 NTT 1.53 1.53 P 07 NTT 1.46 1.46 P 06 NTT 1.89 1.89 P 05 NTT .96 .96 P 04 NTT .19 .19 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .16 XCC .16 P 00 NTT .28 XCC .28 P 99 NTT .18 XCC .18 P 98 NTT .07 XCC .07 P 97 NTT .53 XCC .53 P 96 NTT XCC .00 P 95 NTT .18 XCC .18 P 94 NTT 1.79 XCC 1.79 P 93 NTT .02 XCC .02 P 91 NTT .17 XCC .17 P 90 NTT .02 XCC .02 P 89 NTT .04 XCC .04 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT .03 XCC .03 P 85 NTT .06 XCC .06 P 84 NTT .03 XCC .03 P 23 NTT 111.04 111.04 P 22 NTT 122.13 122.13 P 21 NTT 45.01 45.01 P SPT .03- .03- P STT .01 XCC .01 P UTT 532.03 XCC 1.30 530.73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 945 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 825.33 XCC 2.02 823.31 240,821.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 241,394.43 572.48 240,821.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 946 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: WA02 YUCCA VALLEY AIRPORT DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 2527 YUCCA VALLEY, CA 92286 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 YUCCA VALLEY AIRPORT DISTRICT OVB ATX ATX C STA 3,347.62 XCP 28.50 3,319.12 P SPA 1,505.12 1,505.12 P STA 2,514.02 2,514.02 7,338.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,366.76 28.50 7,338.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 947 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: WB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 94 NTT .13 XCC .13 .13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .13 .00 .13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 948 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIP ACR ACR C STS 10,621.83 XCC 26.55 10,595.28 C STT 5.78 XCC .01 5.77 C UTT 5,081.85 XCC 12.70 5,069.15 C ZTT 162.92 XCC .41 162.51 P SPS 205.44 XCC .49 204.95 P SPT .00 P STS 917.32 XCC 2.28 915.04 P STT XCC .00 P UTT 37.55 XCC .09 37.46 P ZTT 58.22 XCC .14 58.08 17,048.24 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 23 MTT 77.36 XCC .19 77.17 C 22 MTT 14.17- XCC .04- 14.13- C 21 MTT 2.92- XCC .01- 2.91- C 20 MTT .14- XCC .14- C 19 MTT .14 XCC .14 C 18 MTT .08- XCC .08- C 17 MTT .11 XCC .11 C 16 MTT .05 XCC .05 C 15 MTT XCC .00 C 24 NTT .01 XCC .01 C 23 NTT 68.11 XCC .17 67.94 C 22 NTT 4.85 XCC .01 4.84 C 21 NTT 1.59 XCC 1.59 C 20 NTT .07 XCC .07 C 19 NTT .11 XCC .11 C 18 NTT .25 XCC .25 C 17 NTT .48 XCC .48 C 16 NTT .13 XCC .13 P 23 MPP 26.52 XCC .07 26.45 P 22 MPP 28.01 XCC .07 27.94 P 21 MPP 14.87 XCC .04 14.83 P 20 MPP 4.36 XCC .01 4.35 P 19 MPP 1.78 XCC 1.78 P 18 MPP .94 XCC .94 P 17 MPP .42 XCC .42 P 16 MPP .16 XCC .16 P 15 MPP .16 XCC .16 P 14 MPP XCC .00 P 07 MPP XCC .00 P 00 MPP .11 XCC .11 P 99 MPP .04 XCC .04 P 95 MPP .06 XCC .06 P 23 MTT 544.18 544.18 P 22 MTT 228.98 228.98 P 21 MTT 69.19 69.19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 949 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 10.95 10.95 P 19 MTT 3.03 3.03 P 18 MTT 1.34 1.34 P 17 MTT .46 .46 P 16 MTT .19 .19 P 15 MTT .17 .17 P 14 MTT .00 P 07 MTT .00 P 00 MTT .02 XCC .02 P 99 MTT .01 XCC .01 P 95 MTT .01 XCC .01 P 23 NTT 7.83 7.83 P 22 NTT 8.72 8.72 P 21 NTT 3.41 3.41 P 20 NTT 1.30 1.30 P 19 NTT .17 .17 P 18 NTT .32 .32 P 17 NTT .03 .03 P 16 NTT .05 .05 P 15 NTT .04 .04 P 14 NTT .03 .03 P 13 NTT .03 .03 P 12 NTT .10 .10 P 11 NTT .05 .05 P 10 NTT .04 .04 P 09 NTT .03 .03 P 08 NTT .10 .10 P 07 NTT .10 .10 P 06 NTT .12 .12 P 05 NTT .07 .07 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT .02 XCC .02 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT .03 XCC .03 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .07 XCC .07 P 93 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 950 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 1,094.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,185.53 43.18 18,142.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 951 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIR ACR ACR C 23 MTT 48.96 XCC .12 48.84 C 22 MTT 9.06- XCC .02- 9.04- C 21 MTT 1.85- XCC 1.85- C 20 MTT .09- XCC .09- C 19 MTT .08 XCC .08 C 18 MTT .04- XCC .04- C 17 MTT .07 XCC .07 C 16 MTT .03 XCC .03 C 15 MTT XCC .00 C 24 NTT XCC .00 C 23 NTT 43.09 XCC .11 42.98 C 22 NTT 3.09 XCC .01 3.08 C 21 NTT 1.01 XCC 1.01 C 20 NTT .04 XCC .04 C 19 NTT .06 XCC .06 C 18 NTT .15 XCC .15 C 17 NTT .33 XCC .33 C 16 NTT .09 XCC .09 C STS 6,659.06 XCC 16.65 6,642.41 C STT 3.62 XCC .01 3.61 C UTT 3,185.91 XCC 7.96 3,177.95 C ZTT 102.13 XCC .26 101.87 P 23 MPP 16.78 XCC .04 16.74 P 22 MPP 17.92 XCC .04 17.88 P 21 MPP 9.45 XCC .02 9.43 P 20 MPP 2.86 XCC .01 2.85 P 19 MPP 1.16 XCC 1.16 P 18 MPP .57 XCC .57 P 17 MPP .29 XCC .29 P 16 MPP .11 XCC .11 P 15 MPP .11 XCC .11 P 14 MPP XCC .00 P 07 MPP XCC .00 P 00 MPP .11 XCC .11 P 99 MPP .03 XCC .03 P 95 MPP .09 XCC .09 P 23 MTT 344.37 344.37 P 22 MTT 146.46 146.46 P 21 MTT 44.01 44.01 P 20 MTT 7.17 7.17 P 19 MTT 1.97 1.97 P 18 MTT .81 .81 P 17 MTT .31 .31 P 16 MTT .13 .13 P 15 MTT .11 .11 P 14 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 952 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .00 P 00 MTT .03 XCC .03 P 99 MTT XCC .00 P 95 MTT .02 XCC .02 P 21 NTT 2.17 2.17 P 20 NTT .86 .86 P 19 NTT .10 .10 P 18 NTT .19 .19 P 17 NTT .02 .02 P 16 NTT .03 .03 P 15 NTT .02 .02 P 14 NTT .02 .02 P 13 NTT .02 .02 P 12 NTT .06 .06 P 11 NTT .03 .03 P 10 NTT .03 .03 P 09 NTT .02 .02 P 08 NTT .08 .08 P 07 NTT .07 .07 P 06 NTT .10 .10 P 05 NTT .04 .04 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT .02 XCC .02 P 99 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 97 NTT .03 XCC .03 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT .12 XCC .12 P 93 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P 23 NTT 4.96 4.96 P 22 NTT 5.57 5.57 P SPS 129.99 XCC .31 129.68 P SPT .00 P STS 580.55 XCC 1.44 579.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 953 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STT XCC .00 P UTT 23.72 XCC .05 23.67 P ZTT 36.84 XCC .08 36.76 11,390.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,417.29 27.09 11,390.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 954 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIT ACR ACR C 23 MTT 1,884.39 XCC 4.71 1,879.68 C 22 MTT 338.82- XCC .85- 337.97- C 21 MTT 65.25- XCC .16- 65.09- C 20 MTT 3.11- XCC .01- 3.10- C 19 MTT 2.91 XCC .01 2.90 C 18 MTT 1.54- XCC 1.54- C 17 MTT 2.42 XCC .01 2.41 C 16 MTT 1.08 XCC 1.08 C 15 MTT XCC .00 C 24 NTT .05 XCC .05 C 23 NTT 1,658.81 XCC 4.15 1,654.66 C 22 NTT 115.75 XCC .29 115.46 C 21 NTT 35.59 XCC .09 35.50 C 20 NTT 1.47 XCC 1.47 C 19 NTT 2.25 XCC .01 2.24 C 18 NTT 4.98 XCC .01 4.97 C 17 NTT 10.80 XCC .03 10.77 C 16 NTT 3.01 XCC .01 3.00 C STS 259,448.30 XCC 648.62 258,799.68 C STT 141.03 XCC .35 140.68 C UTT 124,128.81 XCC 310.32 123,818.49 C ZTT 3,979.34 XCC 9.95 3,969.39 P 23 MPP 645.99 XCC 1.61 644.38 P 22 MPP 669.86 XCC 1.67 668.19 P 21 MPP 332.12 XCC .83 331.29 P 20 MPP 98.37 XCC .25 98.12 P 19 MPP 39.17 XCC .10 39.07 P 18 MPP 19.24 XCC .05 19.19 P 17 MPP 9.41 XCC .02 9.39 P 16 MPP 3.51 XCC .01 3.50 P 15 MPP 3.62 XCC .01 3.61 P 14 MPP .02 XCC .02 P 07 MPP XCC .00 P 00 MPP 2.66 XCC .01 2.65 P 99 MPP .88 XCC .88 P 95 MPP 2.14 XCC .01 2.13 P 23 MTT 13,254.19 13,254.19 P 22 MTT 5,474.75 5,474.75 P 21 MTT 1,546.12 1,546.12 P 20 MTT 246.76 246.76 P 19 MTT 66.43 66.43 P 18 MTT 27.52 27.52 P 17 MTT 10.30 10.30 P 16 MTT 4.36 4.36 P 15 MTT 3.57 3.57 P 14 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 955 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .00 P 00 MTT .65 XCC .65 P 99 MTT .22 XCC .22 P 95 MTT .45 XCC .45 P 21 NTT 76.14 76.14 P 20 NTT 29.41 29.41 P 19 NTT 3.54 3.54 P 18 NTT 6.55 6.55 P 17 NTT .70 .70 P 16 NTT 1.05 1.05 P 15 NTT .73 .73 P 14 NTT .72 .72 P 13 NTT .60 .60 P 12 NTT 1.97 1.97 P 11 NTT .97 .97 P 10 NTT .79 .79 P 09 NTT .59 .59 P 08 NTT 2.60 2.60 P 07 NTT 2.48 2.48 P 06 NTT 3.19 3.19 P 05 NTT 1.59 1.59 P 04 NTT .31 .31 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .24 XCC .24 P 00 NTT .43 XCC .43 P 99 NTT .28 XCC .28 P 98 NTT .11 XCC .11 P 97 NTT .82 XCC .82 P 96 NTT XCC .00 P 95 NTT .26 XCC .26 P 94 NTT 2.71 XCC .01 2.70 P 93 NTT .01 XCC .01 P 91 NTT .24 XCC .24 P 90 NTT .02 XCC .02 P 89 NTT .05 XCC .05 P 88 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 86 NTT .04 XCC .04 P 85 NTT .08 XCC .08 P 84 NTT .04 XCC .04 P 23 NTT 190.84 190.84 P 22 NTT 208.45 208.45 P SPS 5,003.59 XCC 12.54 4,991.05 P SPT .03- .03- P STS 22,343.30 XCC 55.82 22,287.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 956 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STT .01 XCC .01 P UTT 914.33 XCC 2.27 912.06 P ZTT 1,418.48 XCC 3.51 1,414.97 442,636.58 GA02 GENERAL TAX LEVY OIT ACR ACR C 23 MTT 118.29 XCC .30 117.99 C 22 MTT 21.36- XCC .05- 21.31- C 21 MTT 4.29- XCC .01- 4.28- C 20 MTT .21- XCC .21- C 19 MTT .20 XCC .20 C 18 MTT .11- XCC .11- C 17 MTT .18 XCC .18 C 16 MTT .08 XCC .08 C 15 MTT XCC .00 C 24 NTT .00 C 23 NTT 104.13 XCC .26 103.87 C 22 NTT 7.30 XCC .02 7.28 C 21 NTT 2.34 XCC .01 2.33 C 20 NTT .10 XCC .10 C 19 NTT .15 XCC .15 C 18 NTT .35 XCC .35 C 17 NTT .77 XCC .77 C 16 NTT .22 XCC .22 C STS 16,124.38 XCC 40.31 16,084.07 C STT 8.76 XCC .02 8.74 C UTT 7,714.45 XCC 19.29 7,695.16 C ZTT 247.31 XCC .62 246.69 P 23 MPP 40.55 40.55 P 22 MPP 42.23 42.23 P 21 MPP 21.84 21.84 P 20 MPP 6.62 6.62 P 19 MPP 2.68 2.68 P 18 MPP 1.36 1.36 P 17 MPP .68 .68 P 16 MPP .26 .26 P 15 MPP .27 .27 P 23 MTT 832.01 832.01 P 22 MTT 345.18 345.18 P 21 MTT 101.67 101.67 P 20 MTT 16.61 16.61 P 19 MTT 4.55 4.55 P 18 MTT 1.93 1.93 P 17 MTT .74 .74 P 16 MTT .32 .32 P 15 MTT .27 .27 P 20 NTT 1.98 1.98 P 19 NTT .24 .24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 957 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT .46 .46 P 17 NTT .05 .05 P 16 NTT .08 .08 P 15 NTT .06 .06 P 23 NTT 11.98 11.98 P 22 NTT 13.14 13.14 P 21 NTT 5.00 5.00 P SPS 314.09 314.09 P SPT .01- .01- P STS 1,402.57 XCC 3.50 1,399.07 P STT XCC .00 P UTT 57.39 XCC .14 57.25 P ZTT 89.01 XCC .21 88.80 27,554.23 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 301,177.97 XCP 5,278.20 295,899.77 C ZTA 116.26 XCP 3.00 113.26 P SPA 13,939.79 13,939.79 P STA 56,052.43 56,052.43 P UTA 63.03 63.03 366,068.28 SP02 SEWER USER FEES OIT ACR ACR C STA 352,079.62 XCP 3,603.30 348,476.32 P SPA 7,685.21 7,685.21 P STA 32,627.60 32,627.60 P UTA 84.51 84.51 388,873.64 SP03 TRASH SERVICES OIT ACR ACR C STA 448,821.62 XCP 3,605.10 445,216.52 P SPA 9,699.25 9,699.25 P STA 41,916.12 41,916.12 P UTA 89.44 89.44 496,921.33 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 512,402.46 XCP 3,603.30 508,799.16 P SPA 9,103.94 9,103.94 P STA 40,522.69 40,522.69 P UTA 98.04 98.04 558,523.83 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 1,191.53 XCP 29.70 1,161.83 P SPA 40.79 40.79 P STA 180.52 180.52 1,383.14 SS01 SEWER STANDBY OIT ACR ACR C STA 7,823.40 XCP 585.60 7,237.80 P SPA 831.66 831.66 P STA 2,268.15 2,268.15 10,337.61 SU01 DELINQUENT USER FEES OIT ACR ACR C STA 586.34 XCP 10.50 575.84 575.84 SW01 WATER STANDBY OIT ACR ACR C STA 8,201.05 XCP 310.80 7,890.25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 958 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 807.27 807.27 P STA 2,639.95 2,639.95 11,337.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,322,362.33 18,150.38 2,304,211.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 959 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIX ACR ACR C 23 MTT 8.81 XCC .02 8.79 C 22 MTT 1.86- XCC 1.86- C 21 MTT .38- XCC .38- C 20 MTT .02- XCC .02- C 19 MTT .01 XCC .01 C 18 MTT .01- XCC .01- C 17 MTT .02 XCC .02 C 16 MTT .01 XCC .01 C 15 MTT XCC .00 C 24 NTT XCC .00 C 23 NTT 7.76 XCC .02 7.74 C 22 NTT .64 XCC .64 C 21 NTT .21 XCC .21 C 20 NTT XCC .00 C 19 NTT .02 XCC .02 C 18 NTT .04 XCC .04 C 17 NTT .09 XCC .09 C 16 NTT .02 XCC .02 C STS 1,133.18 XCC 2.83 1,130.35 C STT .62 XCC .62 C UTT 542.14 XCC 1.36 540.78 C ZTT 17.38 XCC .04 17.34 P 23 MPP 3.02 XCC .01 3.01 P 22 MPP 3.68 XCC .01 3.67 P 21 MPP 1.97 XCC 1.97 P 20 MPP .60 XCC .60 P 19 MPP .27 XCC .27 P 18 MPP .15 XCC .15 P 17 MPP .08 XCC .08 P 16 MPP .03 XCC .03 P 15 MPP .03 XCC .03 P 14 MPP XCC .00 P 07 MPP XCC .00 P 00 MPP .05 XCC .05 P 99 MPP .02 XCC .02 P 95 MPP .04 XCC .04 P 23 MTT 61.98 61.98 P 22 MTT 30.09 30.09 P 21 MTT 9.15 9.15 P 20 MTT 1.51 1.51 P 19 MTT .45 .45 P 18 MTT .22 .22 P 17 MTT .08 .08 P 16 MTT .04 .04 P 15 MTT .03 .03 P 14 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 960 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .00 P 00 MTT .01 XCC .01 P 99 MTT XCC .00 P 95 MTT .01 XCC .01 P 21 NTT .46 .46 P 20 NTT .18 .18 P 19 NTT .02 .02 P 18 NTT .05 .05 P 17 NTT .00 P 16 NTT .01 .01 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .03 .03 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .03 .03 P 07 NTT .03 .03 P 06 NTT .04 .04 P 05 NTT .02 .02 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT .06 XCC .06 P 93 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P 23 NTT .89 .89 P 22 NTT 1.15 1.15 P SPT .00 P STT XCC .00 P UTT 4.28 XCC .01 4.27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 961 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 6.68 XCC .01 6.67 1,831.92 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 9,547.30 XCP 238.50 9,308.80 P ZTA 2,526.90 2,526.90 11,835.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,910.43 242.81 13,667.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 962 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIV ACR ACR C STS 10,656.82 XCC 26.64 10,630.18 C STT 5.79 XCC .01 5.78 C UTT 5,098.59 XCC 12.75 5,085.84 C ZTT 163.45 XCC .41 163.04 P SPS 213.56 XCC .51 213.05 P SPT .00 P STS 953.66 XCC 2.36 951.30 P STT XCC .00 P UTT 39.02 XCC .09 38.93 P ZTT 60.51 XCC .14 60.37 17,148.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 23 MTT 80.43 XCC .20 80.23 C 22 MTT 14.42- XCC .04- 14.38- C 21 MTT 2.08- XCC .01- 2.07- C 20 MTT .08- XCC .08- C 19 MTT .08 XCC .08 C 18 MTT .05- XCC .05- C 17 MTT .07 XCC .07 C 16 MTT .04 XCC .04 C 15 MTT XCC .00 C 24 NTT .01 XCC .01 C 23 NTT 70.80 XCC .18 70.62 C 22 NTT 4.92 XCC .01 4.91 C 21 NTT 1.13 XCC 1.13 C 20 NTT .04 XCC .04 C 19 NTT .06 XCC .06 C 18 NTT .14 XCC .14 C 17 NTT .33 XCC .33 C 16 NTT .10 XCC .10 P 23 MPP 27.57 XCC .07 27.50 P 22 MPP 28.51 XCC .07 28.44 P 21 MPP 10.59 XCC .03 10.56 P 20 MPP 2.46 XCC .01 2.45 P 19 MPP 1.01 XCC 1.01 P 18 MPP .54 XCC .54 P 17 MPP .28 XCC .28 P 16 MPP .11 XCC .11 P 15 MPP .10 XCC .10 P 14 MPP XCC .00 P 07 MPP XCC .00 P 00 MPP .15 XCC .15 P 99 MPP .05 XCC .05 P 95 MPP .12 XCC .12 P 23 MTT 565.72 565.72 P 22 MTT 232.99 232.99 P 21 MTT 49.31 49.31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 963 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 6.17 6.17 P 19 MTT 1.72 1.72 P 18 MTT .77 .77 P 17 MTT .31 .31 P 16 MTT .14 .14 P 15 MTT .10 .10 P 14 MTT .00 P 07 MTT .00 P 00 MTT .04 XCC .04 P 99 MTT .01 XCC .01 P 95 MTT .02 XCC .02 P 23 NTT 8.14 8.14 P 22 NTT 8.87 8.87 P 21 NTT 2.42 2.42 P 20 NTT .74 .74 P 19 NTT .10 .10 P 18 NTT .19 .19 P 17 NTT .02 .02 P 16 NTT .03 .03 P 15 NTT .02 .02 P 14 NTT .03 .03 P 13 NTT .02 .02 P 12 NTT .06 .06 P 11 NTT .03 .03 P 10 NTT .03 .03 P 09 NTT .02 .02 P 08 NTT .08 .08 P 07 NTT .08 .08 P 06 NTT .10 .10 P 05 NTT .06 .06 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT .02 XCC .02 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 97 NTT .05 XCC .05 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT .15 XCC .15 P 93 NTT XCC .00 P 91 NTT .02 XCC .02 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 964 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 1,091.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,283.09 43.43 18,239.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 965 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIZ ACR ACR C 23 MTT 136.99 XCC .34 136.65 C 22 MTT 26.07- XCC .07- 26.00- C 21 MTT 4.96- XCC .01- 4.95- C 20 MTT .25- XCC .25- C 19 MTT .24 XCC .24 C 18 MTT .12- XCC .12- C 17 MTT .21 XCC .21 C 16 MTT .09 XCC .09 C 15 MTT XCC .00 C 24 NTT XCC .00 C 23 NTT 120.59 XCC .30 120.29 C 22 NTT 8.91 XCC .02 8.89 C 21 NTT 2.71 XCC .01 2.70 C 20 NTT .12 XCC .12 C 19 NTT .18 XCC .18 C 18 NTT .41 XCC .41 C 17 NTT .93 XCC .93 C 16 NTT .27 XCC .27 C STS 18,472.39 XCC 46.18 18,426.21 C STT 10.04 XCC .03 10.01 C UTT 8,837.81 XCC 22.09 8,815.72 C ZTT 283.33 XCC .71 282.62 P 23 MPP 46.96 XCC .12 46.84 P 22 MPP 51.52 XCC .13 51.39 P 21 MPP 25.24 XCC .06 25.18 P 20 MPP 7.94 XCC .02 7.92 P 19 MPP 3.25 XCC .01 3.24 P 18 MPP 1.58 XCC 1.58 P 17 MPP .81 XCC .81 P 16 MPP .32 XCC .32 P 15 MPP .36 XCC .36 P 14 MPP .01 XCC .01 P 07 MPP XCC .00 P 00 MPP .34 XCC .34 P 99 MPP .12 XCC .12 P 95 MPP .30 XCC .30 P 23 MTT 963.55 963.55 P 22 MTT 421.11 421.11 P 21 MTT 117.49 117.49 P 20 MTT 19.91 19.91 P 19 MTT 5.51 5.51 P 18 MTT 2.26 2.26 P 17 MTT .88 .88 P 16 MTT .39 .39 P 15 MTT .35 .35 P 14 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 966 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .00 P 00 MTT .08 XCC .08 P 99 MTT .03 XCC .03 P 95 MTT .06 XCC .06 P 23 NTT 13.88 13.88 P 22 NTT 16.03 16.03 P 21 NTT 5.79 5.79 P 20 NTT 2.37 2.37 P 19 NTT .29 .29 P 18 NTT .53 .53 P 17 NTT .06 .06 P 16 NTT .09 .09 P 15 NTT .08 .08 P 14 NTT .07 .07 P 13 NTT .06 .06 P 12 NTT .21 .21 P 11 NTT .11 .11 P 10 NTT .08 .08 P 09 NTT .06 .06 P 08 NTT .25 .25 P 07 NTT .23 .23 P 06 NTT .30 .30 P 05 NTT .15 .15 P 04 NTT .03 .03 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .03 XCC .03 P 00 NTT .06 XCC .06 P 99 NTT .04 XCC .04 P 98 NTT .02 XCC .02 P 97 NTT .11 XCC .11 P 96 NTT XCC .00 P 95 NTT .04 XCC .04 P 94 NTT .38 XCC .38 P 93 NTT .01 XCC .01 P 91 NTT .02 XCC .02 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P SPS 363.75 XCC .88 362.87 P SPT .00 P STS 1,624.31 XCC 4.05 1,620.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 967 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STT .01 XCC .01 P UTT 66.50 XCC .16 66.34 P ZTT 103.09 XCC .23 102.86 31,638.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,713.26 75.26 31,638.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 968 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OJB ACR ACR C STS 337,682.23 XCC 844.21 336,838.02 C STT 183.56 XCC .46 183.10 C UTT 161,558.55 XCC 403.90 161,154.65 C ZTT 5,179.26 XCC 12.95 5,166.31 P SPS 6,566.45 XCC 16.40 6,550.05 P SPT .05- .05- P STS 29,322.32 XCC 73.28 29,249.04 P STT .02 XCC .02 P UTT 1,199.87 XCC 2.97 1,196.90 P ZTT 1,861.51 XCC 4.63 1,856.88 542,194.92 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 23 MTT 2,472.98 XCC 6.18 2,466.80 C 22 MTT 455.14- XCC 1.14- 454.00- C 21 MTT 90.78- XCC .23- 90.55- C 20 MTT 4.37- XCC .01- 4.36- C 19 MTT 4.16 XCC .01 4.15 C 18 MTT 2.26- XCC .01- 2.25- C 17 MTT 3.60 XCC .01 3.59 C 16 MTT 1.65 XCC 1.65 C 15 MTT XCC .00 C 16 NTT 4.57 XCC .01 4.56 C 17 NTT 16.09 XCC .04 16.05 C 18 NTT 7.30 XCC .02 7.28 C 19 NTT 3.22 XCC .01 3.21 C 20 NTT 2.06 XCC .01 2.05 C 21 NTT 49.51 XCC .12 49.39 C 22 NTT 155.49 XCC .39 155.10 C 23 NTT 2,176.95 XCC 5.44 2,171.51 C 24 NTT .07 XCC .07 P 23 MPP 847.76 XCC 2.12 845.64 P 22 MPP 899.84 XCC 2.25 897.59 P 21 MPP 462.11 XCC 1.16 460.95 P 20 MPP 138.45 XCC .35 138.10 P 19 MPP 56.05 XCC .14 55.91 P 18 MPP 28.18 XCC .07 28.11 P 17 MPP 14.04 XCC .04 14.00 P 16 MPP 5.34 XCC .01 5.33 P 15 MPP 5.53 XCC .01 5.52 P 14 MPP .03 XCC .03 P 07 MPP XCC .00 P 00 MPP 5.10 XCC .01 5.09 P 99 MPP 1.66 XCC 1.66 P 95 MPP 4.12 XCC .01 4.11 P 23 MTT 17,394.18 17,394.18 P 22 MTT 7,354.38 7,354.38 P 21 MTT 2,151.25 2,151.25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 969 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 347.32 347.32 P 19 MTT 95.05 95.05 P 18 MTT 40.28 40.28 P 17 MTT 15.35 15.35 P 16 MTT 6.62 6.62 P 15 MTT 5.48 5.48 P 14 MTT .03 .03 P 07 MTT .00 P 00 MTT 1.24 XCC 1.24 P 99 MTT .41 XCC .41 P 95 MTT .87 XCC .87 P 84 NTT .07 XCC .07 P 85 NTT .14 XCC .14 P 86 NTT .08 XCC .08 P 87 NTT .01 XCC .01 P 88 NTT .02 XCC .02 P 89 NTT .09 XCC .09 P 90 NTT .05 XCC .05 P 91 NTT .43 XCC .43 P 93 NTT .03 XCC .03 P 94 NTT 5.27 XCC .01 5.26 P 95 NTT .50 XCC .50 P 96 NTT XCC .00 P 97 NTT 1.54 XCC 1.54 P 98 NTT .21 XCC .21 P 99 NTT .53 XCC .53 P 00 NTT .83 XCC .83 P 01 NTT .46 XCC .46 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .52 .52 P 05 NTT 2.47 2.47 P 06 NTT 4.69 4.69 P 07 NTT 3.56 3.56 P 08 NTT 3.65 3.65 P 09 NTT .90 .90 P 10 NTT 1.24 1.24 P 11 NTT 1.54 1.54 P 12 NTT 3.14 3.14 P 13 NTT .96 .96 P 14 NTT 1.11 1.11 P 15 NTT 1.12 1.12 P 16 NTT 1.60 1.60 P 17 NTT 1.04 1.04 P 18 NTT 9.59 9.59 P 19 NTT 5.06 5.06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 970 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 41.41 41.41 P 21 NTT 105.94 105.94 P 22 NTT 280.02 280.02 P 23 NTT 250.44 250.44 34,939.00 SU01 DELINQUENT SEWER SERVICE OJB ACR ACR P SPA 24,122.20 24,122.20 P STA 4,936.11 4,936.11 29,058.31 SU02 SEWER FEES OJB ACR ACR C STA 161,509.98 XCP 695.40 160,814.58 P SPA 4,523.51 4,523.51 P STA 16,826.00 16,826.00 182,164.09 SW02 WATER SUPPLY FEE OJB ACR ACR P SPA 16,197.11 16,197.11 P STA 6,427.52 6,427.52 22,624.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 813,052.18 2,071.23 810,980.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 971 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIC ACR ACR C 23 MTT 27.77 XCC .07 27.70 C 22 MTT 5.31- XCC .01- 5.30- C 21 MTT .99- XCC .99- C 20 MTT .05- XCC .05- C 19 MTT .04 XCC .04 C 18 MTT .02- XCC .02- C 17 MTT .04 XCC .04 C 16 MTT .02 XCC .02 C 15 MTT XCC .00 C 24 NTT XCC .00 C 23 NTT 24.44 XCC .06 24.38 C 22 NTT 1.81 XCC 1.81 C 21 NTT .54 XCC .54 C 20 NTT .02 XCC .02 C 19 NTT .03 XCC .03 C 18 NTT .08 XCC .08 C 17 NTT .18 XCC .18 C 16 NTT .05 XCC .05 C STS 3,652.82 XCC 9.13 3,643.69 C STT 1.98 XCC 1.98 C UTT 1,747.63 XCC 4.37 1,743.26 C ZTT 56.03 XCC .14 55.89 P 23 MPP 9.52 XCC .02 9.50 P 22 MPP 10.50 XCC .03 10.47 P 21 MPP 5.04 XCC .01 5.03 P 20 MPP 1.53 XCC 1.53 P 19 MPP .61 XCC .61 P 18 MPP .31 XCC .31 P 17 MPP .15 XCC .15 P 16 MPP .06 XCC .06 P 15 MPP .07 XCC .07 P 14 MPP XCC .00 P 07 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP XCC .00 P 95 MPP XCC .00 P 23 MTT 195.29 195.29 P 22 MTT 85.85 85.85 P 21 MTT 23.47 23.47 P 20 MTT 3.84 3.84 P 19 MTT 1.05 1.05 P 18 MTT .45 .45 P 17 MTT .17 .17 P 16 MTT .07 .07 P 15 MTT .06 .06 P 14 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 972 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 95 MTT XCC .00 P 23 NTT 2.81 2.81 P 22 NTT 3.27 3.27 P 21 NTT 1.16 1.16 P 20 NTT .46 .46 P 19 NTT .06 .06 P 18 NTT .11 .11 P 17 NTT .01 .01 P 16 NTT .01 .01 P 15 NTT .02 .02 P 14 NTT .02 .02 P 13 NTT .01 .01 P 12 NTT .04 .04 P 11 NTT .02 .02 P 10 NTT .02 .02 P 09 NTT .01 .01 P 08 NTT .03 .03 P 07 NTT .03 .03 P 06 NTT .02 .02 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P SPS 73.73 XCC .17 73.56 P SPT .00 P STS 329.23 XCC .81 328.42 P STT XCC .00 P UTT 13.47 XCC .03 13.44 P ZTT 20.89 XCC .05 20.84 6,275.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,290.59 14.88 6,275.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 973 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPW ACR ACR C STS 51,014.45 XCC 127.54 50,886.91 C STT 27.73 XCC .07 27.66 C UTT 24,407.03 XCC 61.02 24,346.01 C ZTT 782.44 XCC 1.96 780.48 P SPS 978.81 XCC 2.41 976.40 P SPT .01- .01- P STS 4,370.88 XCC 10.92 4,359.96 P STT XCC .00 P UTT 178.83 XCC .43 178.40 P ZTT 277.51 XCC .69 276.82 81,832.63 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 23 MTT 368.63 XCC .92 367.71 C 22 MTT 66.49- XCC .17- 66.32- C 21 MTT 12.75- XCC .03- 12.72- C 20 MTT .58- XCC .58- C 19 MTT .54 XCC .54 C 18 MTT .29- XCC .29- C 17 MTT .46 XCC .46 C 16 MTT .20 XCC .20 C 15 MTT XCC .00 C 24 NTT .01 XCC .01 C 23 NTT 324.50 XCC .81 323.69 C 22 NTT 22.72 XCC .06 22.66 C 21 NTT 6.95 XCC .02 6.93 C 20 NTT .28 XCC .28 C 19 NTT .42 XCC .42 C 18 NTT .93 XCC .93 C 17 NTT 2.03 XCC .01 2.02 C 16 NTT .56 XCC .56 P 23 MPP 126.37 XCC .32 126.05 P 22 MPP 131.45 XCC .33 131.12 P 21 MPP 64.92 XCC .16 64.76 P 20 MPP 18.36 XCC .05 18.31 P 19 MPP 7.31 XCC .02 7.29 P 18 MPP 3.58 XCC .01 3.57 P 17 MPP 1.77 XCC 1.77 P 16 MPP .66 XCC .66 P 15 MPP .69 XCC .69 P 14 MPP .01 XCC .01 P 07 MPP XCC .00 P 00 MPP .61 XCC .61 P 99 MPP .20 XCC .20 P 95 MPP .53 XCC .53 P 23 MTT 2,592.85 2,592.85 P 22 MTT 1,074.38 1,074.38 P 21 MTT 302.23 302.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 974 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 46.05 46.05 P 19 MTT 12.39 12.39 P 18 MTT 5.11 5.11 P 17 MTT 1.93 1.93 P 16 MTT .83 .83 P 15 MTT .69 .69 P 14 MTT .00 P 07 MTT .00 P 00 MTT .15 XCC .15 P 99 MTT .05 XCC .05 P 95 MTT .11 XCC .11 P 22 NTT 40.90 40.90 P 21 NTT 14.88 14.88 P 20 NTT 5.49 5.49 P 19 NTT .66 .66 P 18 NTT 1.22 1.22 P 17 NTT .13 .13 P 16 NTT .20 .20 P 15 NTT .14 .14 P 14 NTT .13 .13 P 13 NTT .11 .11 P 12 NTT .39 .39 P 11 NTT .19 .19 P 10 NTT .16 .16 P 09 NTT .12 .12 P 08 NTT .54 .54 P 07 NTT .53 .53 P 06 NTT .67 .67 P 05 NTT .31 .31 P 04 NTT .06 .06 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .06 XCC .06 P 00 NTT .10 XCC .10 P 99 NTT .07 XCC .07 P 98 NTT .03 XCC .03 P 97 NTT .19 XCC .19 P 96 NTT XCC .00 P 95 NTT .06 XCC .06 P 94 NTT .67 XCC .67 P 93 NTT XCC .00 P 91 NTT .06 XCC .06 P 23 NTT 37.34 37.34 5,144.25 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 46,283.77 XCP 779.40 45,504.37 P SPA 1,293.59 1,293.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 975 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 6,832.98 6,832.98 53,630.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 141,594.77 986.95 140,607.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 976 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMP ACR ACR C STS 11,370.06 XCC 28.43 11,341.63 C STT 6.18 XCC .02 6.16 C UTT 5,439.82 XCC 13.60 5,426.22 C ZTT 174.39 XCC .44 173.95 P SPT .00 P STT XCC .00 P UTT 40.23 XCC .10 40.13 P ZTT 62.38 XCC .15 62.23 17,050.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 23 MTT 82.85 XCC .21 82.64 C 22 MTT 15.39- XCC .04- 15.35- C 21 MTT 3.21- XCC .01- 3.20- C 20 MTT .16- XCC .16- C 19 MTT .15 XCC .15 C 18 MTT .07- XCC .07- C 17 MTT .11 XCC .11 C 16 MTT .06 XCC .06 C 15 MTT XCC .00 C 24 NTT XCC .00 C 23 NTT 72.94 XCC .18 72.76 C 22 NTT 5.25 XCC .01 5.24 C 21 NTT 1.76 XCC 1.76 C 20 NTT .07 XCC .07 C 19 NTT .11 XCC .11 C 18 NTT .23 XCC .23 C 17 NTT .49 XCC .49 C 16 NTT .15 XCC .15 P 23 MPP 28.40 XCC .07 28.33 P 22 MPP 30.43 XCC .08 30.35 P 21 MPP 16.37 XCC .04 16.33 P 20 MPP 4.85 XCC .01 4.84 P 19 MPP 1.94 XCC 1.94 P 18 MPP .89 XCC .89 P 17 MPP .43 XCC .43 P 16 MPP .17 XCC .17 P 15 MPP .18 XCC .18 P 14 MPP XCC .00 P 07 MPP XCC .00 P 00 MPP .15 XCC .15 P 99 MPP .05 XCC .05 P 95 MPP .13 XCC .13 P 23 MTT 582.74 582.74 P 22 MTT 248.70 248.70 P 21 MTT 76.19 76.19 P 20 MTT 12.18 12.18 P 19 MTT 3.29 3.29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 977 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 1.28 1.28 P 17 MTT .47 .47 P 16 MTT .20 .20 P 15 MTT .18 .18 P 14 MTT .01 .01 P 07 MTT .00 P 00 MTT .04 XCC .04 P 99 MTT .01 XCC .01 P 95 MTT .02 XCC .02 P 23 NTT 8.39 8.39 P 22 NTT 9.47 9.47 P 21 NTT 3.75 3.75 P 20 NTT 1.45 1.45 P 19 NTT .17 .17 P 18 NTT .30 .30 P 17 NTT .03 .03 P 16 NTT .05 .05 P 15 NTT .03 .03 P 14 NTT .04 .04 P 13 NTT .04 .04 P 12 NTT .10 .10 P 11 NTT .05 .05 P 10 NTT .04 .04 P 09 NTT .03 .03 P 08 NTT .13 .13 P 07 NTT .12 .12 P 06 NTT .14 .14 P 05 NTT .07 .07 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT .03 XCC .03 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT .05 XCC .05 P 96 NTT XCC .00 P 95 NTT .02 XCC .02 P 94 NTT .17 XCC .17 P 93 NTT XCC .00 1,178.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,272.41 43.29 18,229.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 978 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 23 MTT 80.08 XCC .20 79.88 C 22 MTT 14.91- XCC .04- 14.87- C 21 MTT 3.01- XCC .01- 3.00- C 20 MTT .14- XCC .14- C 19 MTT .14 XCC .14 C 18 MTT .08- XCC .08- C 17 MTT .12 XCC .12 C 16 MTT .05 XCC .05 C 15 MTT XCC .00 C 24 NTT XCC .00 C 23 NTT 70.49 XCC .18 70.31 C 22 NTT 5.10 XCC .01 5.09 C 21 NTT 1.64 XCC 1.64 C 20 NTT .07 XCC .07 C 19 NTT .11 XCC .11 C 18 NTT .24 XCC .24 C 17 NTT .53 XCC .53 C 16 NTT .15 XCC .15 C STS 10,905.12 XCC 27.26 10,877.86 C STT 5.93 XCC .01 5.92 C UTT 5,217.38 XCC 13.04 5,204.34 C ZTT 167.26 XCC .42 166.84 P 23 MPP 27.45 XCC .07 27.38 P 22 MPP 29.46 XCC .07 29.39 P 21 MPP 15.31 XCC .04 15.27 P 20 MPP 4.62 XCC .01 4.61 P 19 MPP 1.86 XCC 1.86 P 18 MPP .94 XCC .94 P 17 MPP .46 XCC .46 P 16 MPP .17 XCC .17 P 15 MPP .18 XCC .18 P 14 MPP XCC .00 P 23 MTT 563.25 563.25 P 22 MTT 240.79 240.79 P 21 MTT 71.27 71.27 P 20 MTT 11.58 11.58 P 19 MTT 3.17 3.17 P 18 MTT 1.35 1.35 P 17 MTT .51 .51 P 16 MTT .22 .22 P 15 MTT .18 .18 P 14 MTT .00 P 20 NTT 1.38 1.38 P 19 NTT .17 .17 P 18 NTT .32 .32 P 17 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 979 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .05 .05 P 15 NTT .04 .04 P 14 NTT .03 .03 P 13 NTT .03 .03 P 12 NTT .10 .10 P 11 NTT .05 .05 P 10 NTT .04 .04 P 09 NTT .04 .04 P 08 NTT .17 .17 P 23 NTT 8.11 8.11 P 22 NTT 9.17 9.17 P 21 NTT 3.51 3.51 P SPS 212.62 212.62 P SPT .00 P STS 949.50 XCC 2.35 947.15 P STT XCC .00 P UTT 38.88 XCC .09 38.79 P ZTT 60.26 XCC .14 60.12 18,649.70 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 20,804.04 XCP 852.00 19,952.04 P SPA 299.33 299.33 P STA 1,879.68 1,879.68 22,131.05 SP01 DELINQUENT WATER/SEWER CHARGES OTF ACR ACR P SPA 707.76 707.76 P STA 1,815.36 1,815.36 2,523.12 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 2,195.85 XCP 173.70 2,022.15 P SPA 2,071.24 2,071.24 P STA 3,831.15 3,831.15 7,924.54 SW01 WATER STANDBY FEE OTF ACR ACR C STA 2,840.55 XCP 173.10 2,667.45 P SPA 2,084.65 2,084.65 P STA 3,844.65 3,844.65 8,596.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61,067.80 1,242.64 59,825.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 980 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OGH ACR ACR C 23 MTT 995.16 XCC 2.49 992.67 C 22 MTT 178.03- XCC .45- 177.58- C 21 MTT 34.43- XCC .09- 34.34- C 20 MTT 1.63- XCC 1.63- C 19 MTT 1.50 XCC 1.50 C 18 MTT .78- XCC .78- C 17 MTT 1.22 XCC 1.22 C 16 MTT .54 XCC .54 C 15 MTT XCC .00 C 24 NTT .03 .03 C 23 NTT 876.03 XCC 2.19 873.84 C 22 NTT 60.82 XCC .15 60.67 C 21 NTT 18.77 XCC .05 18.72 C 20 NTT .77 XCC .77 C 19 NTT 1.16 XCC 1.16 C 18 NTT 2.55 XCC .01 2.54 C 17 NTT 5.48 XCC .01 5.47 C 16 NTT 1.50 XCC 1.50 C STS 141,571.64 XCC 353.93 141,217.71 C STT 76.95 XCC .19 76.76 C UTT 67,732.64 XCC 169.33 67,563.31 C ZTT 2,171.39 XCC 5.43 2,165.96 P 23 MPP 341.15 341.15 P 22 MPP 351.98 351.98 P 21 MPP 175.26 175.26 P 20 MPP 51.51 51.51 P 19 MPP 20.27 20.27 P 18 MPP 9.85 9.85 P 17 MPP 4.78 4.78 P 16 MPP 1.76 1.76 P 15 MPP 1.79 1.79 P 14 MPP .01 .01 P 23 MTT 6,999.64 6,999.64 P 22 MTT 2,876.68 2,876.68 P 21 MTT 815.90 815.90 P 20 MTT 129.23 129.23 P 19 MTT 34.36 34.36 P 18 MTT 14.07 14.07 P 17 MTT 5.22 5.22 P 16 MTT 2.18 2.18 P 15 MTT 1.77 1.77 P 14 MTT .00 P 23 NTT 100.78 100.78 P 22 NTT 109.53 109.53 P 21 NTT 40.18 40.18 P 20 NTT 15.41 15.41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 981 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT 1.83 1.83 P 18 NTT 3.36 3.36 P 17 NTT .35 .35 P 16 NTT .53 .53 P 15 NTT .36 .36 P 14 NTT .35 .35 P 13 NTT .28 .28 P 12 NTT .91 .91 P 11 NTT .46 .46 P 10 NTT .38 .38 P 09 NTT .32 .32 P SPS 2,642.43 2,642.43 P SPT .02- .02- P STS 11,799.68 XCC 29.48 11,770.20 P STT .01 XCC .01 P UTT 482.84 XCC 1.18 481.66 P ZTT 749.06 XCC 1.84 747.22 240,523.98 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 4,328.17 XCP 43.20 4,284.97 P SPA 2,520.85 2,520.85 P STA 8,375.16 8,375.16 15,180.98 SW01 WATER AVAILABILITY OGH ACR ACR C STA 46,389.20 XCP 1,044.30 45,344.90 P SPA 6,074.74 6,074.74 P STA 12,611.85 12,611.85 64,031.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 321,389.69 1,653.24 319,736.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 982 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC14 WRIGHTWOOD CSD **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 C 23 MTT 92.55 XCC .23 92.32 C 22 MTT 17.38- XCC .04- 17.34- C 21 MTT 3.59- XCC .01- 3.58- C 20 MTT .17- XCC .17- C 19 MTT .16 XCC .16 C 18 MTT .09- XCC .09- C 23 NTT 81.48 XCC .20 81.28 C 22 NTT 5.93 XCC .01 5.92 C 21 NTT 1.97 XCC 1.97 C 20 NTT .08 XCC .08 C 19 NTT .13 XCC .13 C 18 NTT .29 XCC .29 C 24 NTT .01 .01 C STS 12,469.90 XCC 31.17 12,438.73 C STT 6.78 XCC .02 6.76 C UTT 5,966.02 XCC 14.92 5,951.10 C ZTT 191.26 XCC .48 190.78 P 23 MPP 31.73 31.73 P 22 MPP 34.36 34.36 P 21 MPP 18.31 18.31 P 20 MPP 5.45 5.45 P 19 MPP 2.23 2.23 P 18 MPP 1.13 1.13 P 23 MTT 651.02 651.02 P 22 MTT 280.87 280.87 P 21 MTT 85.22 85.22 P 20 MTT 13.66 13.66 P 19 MTT 3.79 3.79 P 18 MTT 1.62 1.62 P 18 NTT .38 .38 P 20 NTT 1.62 1.62 P 19 NTT .20 .20 P 23 NTT 9.37 9.37 P 22 NTT 10.69 10.69 P 21 NTT 4.20 4.20 P SPS 245.72 245.72 P SPT .00 P STS 1,097.47 XCC 2.71 1,094.76 P STT XCC .00 P UTT 44.94 XCC .11 44.83 P ZTT 69.71 XCC .16 69.55 21,359.06 SL01 LAND USE/SOLID WASTE 341 120 9185 C STA 32,763.99 XCP 775.80 31,988.19 P SPA 298.97 298.97 P STA 1,622.61 1,622.61 33,909.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,094.59 825.76 55,268.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 983 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OQE ACR ACR C STS 547,412.57 XCC 1,368.53 546,044.04 C STT 297.56 XCC .74 296.82 C UTT 261,900.60 XCC 654.75 261,245.85 C ZTT 8,396.04 XCC 20.99 8,375.05 P SPT .08- .08- P STT .03 XCC .03 P UTT 1,937.50 XCC 4.81 1,932.69 P ZTT 3,005.86 XCC 7.52 2,998.34 820,892.74 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 23 MTT 3,993.29 XCC 9.98 3,983.31 C 22 MTT 743.35- XCC 1.86- 741.49- C 21 MTT 150.96- XCC .38- 150.58- C 20 MTT 7.31- XCC .02- 7.29- C 19 MTT 6.84 XCC .02 6.82 C 18 MTT 3.67- XCC .01- 3.66- C 17 MTT 5.83 XCC .01 5.82 C 16 MTT 2.64 XCC .01 2.63 C 15 MTT XCC .00 C 24 NTT .11 XCC .11 C 23 NTT 3,515.25 XCC 8.79 3,506.46 C 22 NTT 253.95 XCC .63 253.32 C 21 NTT 82.33 XCC .21 82.12 C 20 NTT 3.44 XCC .01 3.43 C 19 NTT 5.29 XCC .01 5.28 C 18 NTT 11.89 XCC .03 11.86 C 17 NTT 26.03 XCC .07 25.96 C 16 NTT 7.31 XCC .02 7.29 P 23 MPP 1,368.94 XCC 3.42 1,365.52 P 22 MPP 1,469.62 XCC 3.67 1,465.95 P 21 MPP 768.47 XCC 1.92 766.55 P 20 MPP 231.15 XCC .58 230.57 P 19 MPP 92.20 XCC .23 91.97 P 18 MPP 45.86 XCC .11 45.75 P 17 MPP 22.69 XCC .06 22.63 P 16 MPP 8.55 XCC .02 8.53 P 15 MPP 8.60 XCC .02 8.58 P 14 MPP .06 XCC .06 P 07 MPP XCC .00 P 00 MPP 6.89 XCC .02 6.87 P 99 MPP 2.32 XCC .01 2.31 P 95 MPP 6.16 XCC .02 6.14 P 23 MTT 28,087.54 28,087.54 P 22 MTT 12,011.29 12,011.29 P 21 MTT 3,577.44 3,577.44 P 20 MTT 579.86 579.86 P 19 MTT 156.37 156.37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 984 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 65.57 65.57 P 17 MTT 24.81 24.81 P 16 MTT 10.60 10.60 P 15 MTT 8.51 8.51 P 14 MTT .04 .04 P 07 MTT .00 P 00 MTT 1.67 XCC 1.67 P 99 MTT .56 XCC .56 P 95 MTT 1.29 XCC 1.29 P 23 NTT 404.41 404.41 P 22 NTT 457.32 457.32 P 21 NTT 176.17 176.17 P 20 NTT 69.13 69.13 P 19 NTT 8.33 8.33 P 18 NTT 15.61 15.61 P 17 NTT 1.68 1.68 P 16 NTT 2.54 2.54 P 15 NTT 1.75 1.75 P 14 NTT 1.70 1.70 P 13 NTT 1.40 1.40 P 12 NTT 4.61 4.61 P 11 NTT 2.30 2.30 P 10 NTT 1.84 1.84 P 09 NTT 1.45 1.45 P 08 NTT 6.48 6.48 P 07 NTT 6.33 6.33 P 06 NTT 7.89 7.89 P 05 NTT 3.83 3.83 P 04 NTT .79 .79 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .63 XCC .63 P 00 NTT 1.12 XCC 1.12 P 99 NTT .74 XCC .74 P 98 NTT .30 XCC .30 P 97 NTT 2.23 XCC .01 2.22 P 96 NTT XCC .00 P 95 NTT .74 XCC .74 P 94 NTT 8.29 XCC .02 8.27 P 93 NTT .05 XCC .05 56,728.00 SP03 FIRE SERVICES OQE ACR ACR C STA 617,270.71 XCP 11,089.50 606,181.21 C ZTA 46,023.42 XCP 345.60 45,677.82 P SPA 30,848.21 30,848.21 P STA 89,608.23 89,608.23 P ZTA 10,040.59 10,040.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 985 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 782,356.06 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 1,133.61 XCP 27.30 1,106.31 P SPA 848.15 848.15 P STA 2,825.49 2,825.49 4,779.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,678,304.12 13,547.37 1,664,756.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 986 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR C 23 MTT 18,265.74 XCC 45.66 18,220.08 C 22 MTT 3,396.67- XCC 8.49- 3,388.18- C 21 MTT 681.71- XCC 1.70- 680.01- C 20 MTT 32.75- XCC .08- 32.67- C 19 MTT 30.53 XCC .08 30.45 C 18 MTT 16.11- XCC .04- 16.07- C 17 MTT 24.87 XCC .06 24.81 C 16 MTT 10.92 XCC .03 10.89 C 15 MTT XCC .00 C 24 NTT .51 XCC .51 C 23 NTT 16,079.19 XCC 40.20 16,038.99 C 22 NTT 1,160.41 XCC 2.90 1,157.51 C 21 NTT 371.83 XCC .93 370.90 C 20 NTT 15.44 XCC .04 15.40 C 19 NTT 23.62 XCC .06 23.56 C 18 NTT 52.15 XCC .13 52.02 C 17 NTT 111.03 XCC .28 110.75 C 16 NTT 30.27 XCC .08 30.19 C STS 2,499,803.05 XCC 6,249.51 2,493,553.54 C STT 1,358.83 XCC 3.40 1,355.43 C UTT 1,195,989.96 XCC 2,989.97 1,192,999.99 C ZTT 38,341.22 XCC 95.85 38,245.37 P 23 MPP 6,261.66 XCC 15.65 6,246.01 P 22 MPP 6,715.32 XCC 16.79 6,698.53 P 21 MPP 3,470.42 XCC 8.68 3,461.74 P 20 MPP 1,036.09 XCC 2.59 1,033.50 P 19 MPP 411.87 XCC 1.03 410.84 P 18 MPP 201.35 XCC .50 200.85 P 17 MPP 96.82 XCC .24 96.58 P 16 MPP 35.40 XCC .09 35.31 P 15 MPP 35.83 XCC .09 35.74 P 14 MPP .24 XCC .24 P 07 MPP XCC .00 P 00 MPP 21.02 XCC .05 20.97 P 99 MPP 7.05 XCC .02 7.03 P 95 MPP 15.44 XCC .04 15.40 P 23 MTT 128,475.66 128,475.66 P 22 MTT 54,884.59 54,884.59 P 21 MTT 16,155.69 16,155.69 P 20 MTT 2,599.13 2,599.13 P 19 MTT 698.54 698.54 P 18 MTT 287.85 287.85 P 17 MTT 105.85 105.85 P 16 MTT 43.89 43.89 P 15 MTT 35.45 35.45 P 14 MTT .17 .17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 987 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .00 P 00 MTT 5.12 XCC .01 5.11 P 99 MTT 1.72 XCC 1.72 P 95 MTT 3.22 XCC .01 3.21 P 21 NTT 795.61 795.61 P 20 NTT 309.86 309.86 P 19 NTT 37.19 37.19 P 18 NTT 68.53 68.53 P 17 NTT 7.12 7.12 P 16 NTT 10.55 10.55 P 15 NTT 7.28 7.28 P 14 NTT 7.04 7.04 P 13 NTT 5.66 5.66 P 12 NTT 18.16 18.16 P 11 NTT 8.91 8.91 P 10 NTT 7.02 7.02 P 09 NTT 5.01 5.01 P 08 NTT 20.94 20.94 P 07 NTT 19.78 19.78 P 06 NTT 24.51 24.51 P 05 NTT 12.40 12.40 P 04 NTT 2.53 2.53 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT 1.99 XCC 1.99 P 00 NTT 3.44 XCC .01 3.43 P 99 NTT 2.27 XCC .01 2.26 P 98 NTT .88 XCC .88 P 97 NTT 6.15 XCC .02 6.13 P 96 NTT XCC .00 P 95 NTT 1.87 XCC 1.87 P 94 NTT 20.13 XCC .05 20.08 P 23 NTT 1,849.82 1,849.82 P 22 NTT 2,089.70 2,089.70 P SPS 48,500.57 XCC 121.24 48,379.33 P SPT .35- .35- P STS 216,578.54 XCC 541.47 216,037.07 P STT .15 XCC .15 P UTT 8,862.64 XCC 22.15 8,840.49 P ZTT 13,749.24 XCC 34.38 13,714.86 4,271,998.87 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 23 MTT 1,804.32 XCC 4.51 1,799.81 C 22 MTT 328.62- XCC .82- 327.80- C 21 MTT 66.91- XCC .17- 66.74- C 20 MTT 3.28- XCC .01- 3.27- C 19 MTT 3.08 XCC .01 3.07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 988 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 18 MTT 1.66- XCC 1.66- C 17 MTT 2.56 XCC .01 2.55 C 16 MTT 1.14 XCC 1.14 C 15 MTT XCC .00 C 24 NTT .05 XCC .05 C 23 NTT 1,588.33 XCC 3.97 1,584.36 C 22 NTT 112.26 XCC .28 111.98 C 21 NTT 36.49 XCC .09 36.40 C 20 NTT 1.54 XCC 1.54 C 19 NTT 2.38 XCC .01 2.37 C 18 NTT 5.37 XCC .01 5.36 C 17 NTT 11.43 XCC .03 11.40 C 16 NTT 3.16 XCC .01 3.15 C STS 247,588.31 XCC 618.97 246,969.34 C STT 134.58 XCC .34 134.24 C UTT 118,454.58 XCC 296.14 118,158.44 C ZTT 3,797.43 XCC 9.49 3,787.94 P 23 MPP 618.53 XCC 1.55 616.98 P 22 MPP 649.70 XCC 1.62 648.08 P 21 MPP 340.60 XCC .85 339.75 P 20 MPP 103.70 XCC .26 103.44 P 19 MPP 41.54 XCC .10 41.44 P 18 MPP 20.71 XCC .05 20.66 P 17 MPP 9.97 XCC .02 9.95 P 16 MPP 3.69 XCC .01 3.68 P 15 MPP 3.79 XCC .01 3.78 P 14 MPP .02 XCC .02 P 07 MPP XCC .00 P 00 MPP 2.85 XCC .01 2.84 P 99 MPP .93 XCC .93 P 95 MPP 2.34 XCC .01 2.33 P 23 MTT 12,691.03 12,691.03 P 22 MTT 5,310.00 5,310.00 P 21 MTT 1,585.60 1,585.60 P 20 MTT 260.14 260.14 P 19 MTT 70.46 70.46 P 18 MTT 29.62 29.62 P 17 MTT 10.89 10.89 P 16 MTT 4.58 4.58 P 15 MTT 3.76 3.76 P 14 MTT .02 .02 P 07 MTT .00 P 00 MTT .70 XCC .70 P 99 MTT .23 XCC .23 P 95 MTT .49 XCC .49 P 21 NTT 78.09 78.09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 989 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 31.01 31.01 P 19 NTT 3.75 3.75 P 18 NTT 7.05 7.05 P 17 NTT .74 .74 P 16 NTT 1.10 1.10 P 15 NTT .78 .78 P 14 NTT .76 .76 P 13 NTT .62 .62 P 12 NTT 1.98 1.98 P 11 NTT .97 .97 P 10 NTT .76 .76 P 09 NTT .55 .55 P 08 NTT 2.39 2.39 P 07 NTT 2.32 2.32 P 06 NTT 3.00 3.00 P 05 NTT 1.58 1.58 P 04 NTT .32 .32 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .26 XCC .26 P 00 NTT .47 XCC .47 P 99 NTT .30 XCC .30 P 98 NTT .12 XCC .12 P 97 NTT .88 XCC .88 P 96 NTT XCC .00 P 95 NTT .28 XCC .28 P 94 NTT 3.01 XCC .01 3.00 P 23 NTT 182.72 182.72 P 22 NTT 202.18 202.18 P SPS 4,790.97 XCC 12.00 4,778.97 P SPT .04- .04- P STS 21,393.94 XCC 53.46 21,340.48 P STT .02 XCC .02 P UTT 875.45 XCC 2.16 873.29 P ZTT 1,358.19 XCC 3.36 1,354.83 422,850.60 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 23 MTT 1,782.55 XCC 4.46 1,778.09 C 22 MTT 324.66- XCC .81- 323.85- C 21 MTT 66.10- XCC .17- 65.93- C 20 MTT 3.24- XCC .01- 3.23- C 19 MTT 3.05 XCC .01 3.04 C 18 MTT 1.63- XCC 1.63- C 17 MTT 2.53 XCC .01 2.52 C 16 MTT 1.13 XCC 1.13 C 15 MTT XCC .00 C 24 NTT .05 XCC .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 990 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 23 NTT 1,569.16 XCC 3.92 1,565.24 C 22 NTT 110.92 XCC .28 110.64 C 21 NTT 36.05 XCC .09 35.96 C 20 NTT 1.53 XCC 1.53 C 19 NTT 2.35 XCC .01 2.34 C 18 NTT 5.30 XCC .01 5.29 C 17 NTT 11.29 XCC .03 11.26 C 16 NTT 3.12 XCC .01 3.11 C STS 244,600.40 XCC 611.50 243,988.90 C STT 132.96 XCC .33 132.63 C UTT 117,025.07 XCC 292.56 116,732.51 C ZTT 3,751.61 XCC 9.38 3,742.23 P 23 MPP 611.08 XCC 1.53 609.55 P 22 MPP 641.85 XCC 1.60 640.25 P 21 MPP 336.49 XCC .84 335.65 P 20 MPP 102.45 XCC .26 102.19 P 19 MPP 41.05 XCC .10 40.95 P 18 MPP 20.47 XCC .05 20.42 P 17 MPP 9.84 XCC .02 9.82 P 16 MPP 3.65 XCC .01 3.64 P 15 MPP 3.74 XCC .01 3.73 P 14 MPP .03 XCC .03 P 07 MPP XCC .00 P 00 MPP 2.82 XCC .01 2.81 P 99 MPP .92 XCC .92 P 95 MPP 2.30 XCC .01 2.29 P 23 MTT 12,537.88 12,537.88 P 22 MTT 5,245.91 5,245.91 P 21 MTT 1,566.45 1,566.45 P 20 MTT 256.99 256.99 P 19 MTT 69.61 69.61 P 18 MTT 29.25 29.25 P 17 MTT 10.77 10.77 P 16 MTT 4.52 4.52 P 15 MTT 3.70 3.70 P 14 MTT .02 .02 P 07 MTT .00 P 00 MTT .69 XCC .69 P 99 MTT .22 XCC .22 P 95 MTT .48 XCC .48 P 21 NTT 77.14 77.14 P 20 NTT 30.64 30.64 P 19 NTT 3.71 3.71 P 18 NTT 6.97 6.97 P 17 NTT .72 .72 P 16 NTT 1.09 1.09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 991 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .76 .76 P 14 NTT .74 .74 P 13 NTT .61 .61 P 12 NTT 1.96 1.96 P 11 NTT .95 .95 P 10 NTT .76 .76 P 09 NTT .55 .55 P 08 NTT 2.35 2.35 P 07 NTT 2.29 2.29 P 06 NTT 2.96 2.96 P 05 NTT 1.57 1.57 P 04 NTT .32 .32 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .27 XCC .27 P 00 NTT .46 XCC .46 P 99 NTT .29 XCC .29 P 98 NTT .12 XCC .12 P 97 NTT .87 XCC .87 P 96 NTT XCC .00 P 95 NTT .28 XCC .28 P 94 NTT 2.96 XCC .01 2.95 P 23 NTT 180.53 180.53 P 22 NTT 199.73 199.73 P SPS 4,733.12 XCC 11.85 4,721.27 P SPT .03- .03- P STS 21,135.76 XCC 52.80 21,082.96 P STT .01 XCC .01 P UTT 864.91 XCC 2.14 862.77 P ZTT 1,341.75 XCC 3.31 1,338.44 417,747.58 SP01 WEED ABATEMENT OQI ACR ACR C STA 12,648.75 XCP 12.60 12,636.15 P SPA 8,151.13 8,151.13 P STA 33,806.10 33,806.10 54,593.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,179,391.53 12,201.10 5,167,190.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 992 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OJN ACR ACR P 86 NTT .14 XCC .14 .14 GA01 GENERAL TAX LEVY OJN ACR ACR C 23 MTT 843.24 XCC 2.11 841.13 C 22 MTT 152.67- XCC .38- 152.29- C 21 MTT 29.66- XCC .07- 29.59- C 20 MTT 1.43- XCC 1.43- C 19 MTT 1.34 XCC 1.34 C 18 MTT .72- XCC .72- C 17 MTT 1.14 XCC 1.14 C 16 MTT .51 XCC .51 C 15 MTT XCC .00 C 24 NTT .02 XCC .02 C 23 NTT 742.30 XCC 1.86 740.44 C 22 NTT 52.15 XCC .13 52.02 C 21 NTT 16.18 XCC .04 16.14 C 20 NTT .67 XCC .67 C 19 NTT 1.04 XCC 1.04 C 18 NTT 2.33 XCC .01 2.32 C 17 NTT 5.08 XCC .01 5.07 C 16 NTT 1.42 XCC 1.42 C STS 115,631.97 XCC 289.08 115,342.89 C STT 62.85 XCC .16 62.69 C UTT 55,322.23 XCC 138.31 55,183.92 C ZTT 1,773.53 XCC 4.43 1,769.10 P 23 MPP 289.07 XCC .72 288.35 P 22 MPP 301.82 XCC .75 301.07 P 21 MPP 150.99 XCC .38 150.61 P 20 MPP 45.08 XCC .11 44.97 P 19 MPP 18.08 XCC .05 18.03 P 18 MPP 9.00 XCC .02 8.98 P 17 MPP 4.43 XCC .01 4.42 P 16 MPP 1.66 XCC 1.66 P 15 MPP 1.72 XCC 1.72 P 14 MPP .01 XCC .01 P 07 MPP XCC .00 P 00 MPP 1.31 XCC 1.31 P 99 MPP .43 XCC .43 P 95 MPP 1.08 XCC 1.08 P 23 MTT 5,931.12 5,931.12 P 22 MTT 2,466.81 2,466.81 P 21 MTT 702.91 702.91 P 20 MTT 113.09 113.09 P 19 MTT 30.67 30.67 P 18 MTT 12.88 12.88 P 17 MTT 4.84 4.84 P 16 MTT 2.06 2.06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 993 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 1.70 1.70 P 14 MTT .00 P 07 MTT .00 P 00 MTT .32 XCC .32 P 99 MTT .11 XCC .11 P 95 MTT .23 XCC .23 P 23 NTT 85.39 85.39 P 22 NTT 93.93 93.93 P 21 NTT 34.62 34.62 P 20 NTT 13.48 13.48 P 19 NTT 1.63 1.63 P 18 NTT 3.06 3.06 P 17 NTT .33 .33 P 16 NTT .50 .50 P 15 NTT .35 .35 P 14 NTT .34 .34 P 13 NTT .29 .29 P 12 NTT .95 .95 P 11 NTT .47 .47 P 10 NTT .37 .37 P 09 NTT .28 .28 P 08 NTT 1.18 1.18 P 07 NTT 1.12 1.12 P 06 NTT 1.46 1.46 P 05 NTT .74 .74 P 04 NTT .15 .15 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .11 XCC .11 P 00 NTT .21 XCC .21 P 99 NTT .14 XCC .14 P 98 NTT .05 XCC .05 P 97 NTT .41 XCC .41 P 96 NTT XCC .00 P 95 NTT .13 XCC .13 P 94 NTT 1.37 XCC 1.37 P 93 NTT .01 XCC .01 P 91 NTT .11 XCC .11 P 90 NTT .01 XCC .01 P 89 NTT .03 XCC .03 P 88 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 86 NTT .02 XCC .02 P 85 NTT .04 XCC .04 P 84 NTT .02 XCC .02 P SPT .02- .02- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 994 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STT .01 XCC .01 P UTT 409.17 XCC .99 408.18 P ZTT 634.76 XCC 1.55 633.21 185,211.91 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 149,992.37 XCP 10,815.00 139,177.37 C ZTA 11,075.35 XCP 330.60 10,744.75 P SPA 4,944.72 4,944.72 P STA 19,451.00 19,451.00 P UTA 22.65 22.65 P ZTA 3,524.23 3,524.23 177,864.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 374,662.64 11,585.87 363,076.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 995 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 6530 LA CONTENTA RD #100 YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJJ ACR ACR C 23 MTT 545.88 XCC 1.36 544.52 C 22 MTT 95.54- XCC .24- 95.30- C 21 MTT 17.81- XCC .04- 17.77- C 20 MTT .83- XCC .83- C 19 MTT .78 XCC .78 C 18 MTT .41- XCC .41- C 17 MTT .65 XCC .65 C 16 MTT .30 XCC .30 C 15 MTT XCC .00 C 24 NTT .02 XCC .02 C 23 NTT 480.53 XCC 1.20 479.33 C 22 NTT 32.64 XCC .08 32.56 C 21 NTT 9.71 XCC .02 9.69 C 20 NTT .39 XCC .39 C 19 NTT .60 XCC .60 C 18 NTT 1.33 XCC 1.33 C 17 NTT 2.90 XCC .01 2.89 C 16 NTT .82 XCC .82 C STS 76,154.23 XCC 190.39 75,963.84 C STT 41.40 XCC .10 41.30 C UTT 36,434.75 XCC 91.09 36,343.66 C ZTT 1,168.03 XCC 2.92 1,165.11 P 23 MPP 187.13 XCC .47 186.66 P 22 MPP 188.89 XCC .47 188.42 P 21 MPP 90.65 XCC .23 90.42 P 20 MPP 26.36 XCC .07 26.29 P 19 MPP 10.50 XCC .03 10.47 P 18 MPP 5.12 XCC .01 5.11 P 17 MPP 2.53 XCC .01 2.52 P 16 MPP .96 XCC .96 P 15 MPP 1.00 XCC 1.00 P 14 MPP .01 XCC .01 P 07 MPP XCC .00 P 00 MPP .95 XCC .95 P 99 MPP .32 XCC .32 P 95 MPP .87 XCC .87 P 23 MTT 3,839.55 3,839.55 P 22 MTT 1,543.76 1,543.76 P 21 MTT 422.00 422.00 P 20 MTT 66.15 66.15 P 19 MTT 17.82 17.82 P 18 MTT 7.32 7.32 P 17 MTT 2.76 2.76 P 16 MTT 1.19 1.19 P 15 MTT .99 .99 P 14 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 996 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 6530 LA CONTENTA RD #100 YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .00 P 00 MTT .23 XCC .23 P 99 MTT .07 XCC .07 P 95 MTT .18 XCC .18 P 23 NTT 55.29 55.29 P 22 NTT 58.77 58.77 P 21 NTT 20.78 20.78 P 20 NTT 7.89 7.89 P 19 NTT .95 .95 P 18 NTT 1.74 1.74 P 17 NTT .19 .19 P 16 NTT .28 .28 P 15 NTT .20 .20 P 14 NTT .20 .20 P 13 NTT .16 .16 P 12 NTT .57 .57 P 11 NTT .28 .28 P 10 NTT .23 .23 P 09 NTT .17 .17 P 08 NTT .73 .73 P 07 NTT .69 .69 P 06 NTT .87 .87 P 05 NTT .42 .42 P 04 NTT .08 .08 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .09 XCC .09 P 00 NTT .16 XCC .16 P 99 NTT .10 XCC .10 P 98 NTT .04 XCC .04 P 97 NTT .31 XCC .31 P 96 NTT XCC .00 P 95 NTT .10 XCC .10 P 94 NTT 1.11 XCC 1.11 P 93 NTT XCC .00 P 91 NTT .09 XCC .09 P 90 NTT .01 XCC .01 P 89 NTT .02 XCC .02 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT .02 XCC .02 P 85 NTT .03 XCC .03 P 84 NTT .01 XCC .01 P SPS 1,449.44 XCC 3.61 1,445.83 P SPT .01- .01- P STS 6,472.56 XCC 16.16 6,456.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 997 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 6530 LA CONTENTA RD #100 YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STT XCC .00 P UTT 264.86 XCC .65 264.21 P ZTT 410.91 XCC 1.01 409.90 129,618.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 129,928.04 309.61 129,618.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 998 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 95 MPP .08 .08 P 95 MTT .02 .02 P 96 NTT .00 P 95 NTT .01 .01 P 94 NTT .11 .11 P 93 NTT .01 .01 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 86 NTT .00 P 85 NTT .00 P 84 NTT .01 .01 .24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .24 .00 .24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 999 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJH ACR ACR C 23 MTT 785.17 XCC 1.96 783.21 C 22 MTT 144.12- XCC .36- 143.76- C 21 MTT 28.66- XCC .07- 28.59- C 20 MTT 1.38- XCC 1.38- C 19 MTT 1.31 XCC 1.31 C 18 MTT .71- XCC .71- C 17 MTT 1.13 XCC 1.13 C 16 MTT .51 XCC .51 C 15 MTT XCC .00 C 24 NTT .02 XCC .02 C 23 NTT 691.18 XCC 1.73 689.45 C 22 NTT 49.24 XCC .12 49.12 C 21 NTT 15.63 XCC .04 15.59 C 20 NTT .65 XCC .65 C 19 NTT 1.02 XCC 1.02 C 18 NTT 2.29 XCC .01 2.28 C 17 NTT 5.02 XCC .01 5.01 C 16 NTT 1.42 XCC 1.42 C STS 107,264.83 XCC 268.16 106,996.67 C STT 58.31 XCC .15 58.16 C UTT 51,319.10 XCC 128.30 51,190.80 C ZTT 1,645.19 XCC 4.11 1,641.08 P 23 MPP 269.16 XCC .67 268.49 P 22 MPP 284.94 XCC .71 284.23 P 21 MPP 145.92 XCC .36 145.56 P 20 MPP 43.68 XCC .11 43.57 P 19 MPP 17.67 XCC .04 17.63 P 18 MPP 8.84 XCC .02 8.82 P 17 MPP 4.38 XCC .01 4.37 P 16 MPP 1.66 XCC 1.66 P 15 MPP 1.73 XCC 1.73 P 14 MPP .01 XCC .01 P 07 MPP XCC .00 P 00 MPP 1.62 XCC 1.62 P 99 MPP .53 XCC .53 P 95 MPP 1.33 XCC 1.33 P 23 MTT 5,522.65 5,522.65 P 22 MTT 2,328.87 2,328.87 P 21 MTT 679.30 679.30 P 20 MTT 109.56 109.56 P 19 MTT 29.96 29.96 P 18 MTT 12.63 12.63 P 17 MTT 4.79 4.79 P 16 MTT 2.06 2.06 P 15 MTT 1.71 1.71 P 14 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1000 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .00 P 00 MTT .39 XCC .39 P 99 MTT .13 XCC .13 P 95 MTT .28 XCC .28 P 20 NTT 13.06 13.06 P 19 NTT 1.60 1.60 P 18 NTT 3.01 3.01 P 17 NTT .32 .32 P 16 NTT .50 .50 P 15 NTT .35 .35 P 14 NTT .35 .35 P 13 NTT .30 .30 P 12 NTT .99 .99 P 11 NTT .49 .49 P 10 NTT .38 .38 P 09 NTT .28 .28 P 08 NTT 1.16 1.16 P 07 NTT 1.14 1.14 P 06 NTT 1.50 1.50 P 05 NTT .79 .79 P 04 NTT .17 .17 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .14 XCC .14 P 00 NTT .26 XCC .26 P 99 NTT .17 XCC .17 P 98 NTT .07 XCC .07 P 97 NTT .50 XCC .50 P 96 NTT XCC .00 P 95 NTT .16 XCC .16 P 94 NTT 1.71 XCC 1.71 P 93 NTT XCC .00 P 91 NTT .13 XCC .13 P 90 NTT .02 XCC .02 P 89 NTT .03 XCC .03 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT .03 XCC .03 P 85 NTT .04 XCC .04 P 84 NTT .02 XCC .02 P 23 NTT 79.51 79.51 P 22 NTT 88.67 88.67 P 21 NTT 33.45 33.45 P SPS 2,084.83 XCC 5.16 2,079.67 P SPT .01- .01- P STS 9,309.83 XCC 23.27 9,286.56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1001 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STT .01 XCC .01 P UTT 380.97 XCC .93 380.04 P ZTT 591.02 XCC 1.45 589.57 183,302.03 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 214,350.00 XCP 7,578.60 206,771.40 P SPA 20,078.83 20,078.83 P STA 44,131.18 44,131.18 270,981.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 462,298.93 8,015.49 454,283.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1002 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHS ACR ACR C 23 MTT .03 XCC .03 C 22 MTT .01- XCC .01- C 21 MTT XCC .00 C 20 MTT XCC .00 C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 24 NTT XCC .00 C 23 NTT .02 XCC .02 C 22 NTT XCC .00 C 21 NTT XCC .00 C 20 NTT XCC .00 C 19 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C STS 3.33 XCC .01 3.32 C STT XCC .00 C UTT 1.60 XCC 1.60 C ZTT .05 XCC .05 P 23 MPP .01 XCC .01 P 22 MPP .01 XCC .01 P 21 MPP XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 07 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP XCC .00 P 95 MPP XCC .00 P 23 MTT .17 .17 P 22 MTT .07 .07 P 21 MTT .02 .02 P 20 MTT .00 P 19 MTT .00 P 18 MTT .00 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1003 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 95 MTT XCC .00 P 20 NTT .00 P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 23 NTT .00 P 22 NTT .01 .01 P 21 NTT .00 P SPS .08 XCC .08 P SPT .00 P STS .27 XCC .27 P STT XCC .00 P UTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1004 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT .01 XCC .01 5.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5.68 .01 5.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1005 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 1295 E LOCUST ST ONTARIO, CA 91761 ATTN: MICHELLE BROWN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PEST ABATEMENT ASSESSMENT OJP ACR ACR C STA 173,594.90 XCP 22,427.10 151,167.80 C ZTA 330.66 XCP 10.50 320.16 P SPA 2,382.58 2,382.58 P STA 10,328.13 10,328.13 P UTA .03- .03- P ZTA 95.64 95.64 164,294.28 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 183,392.56 XCP 30,358.80 153,033.76 C ZTA 126.86 XCP 6.90 119.96 P SPA 1,607.77 1,607.77 P STA 8,630.84 8,630.84 P ZTA 136.19 136.19 163,528.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 380,626.10 52,803.30 327,822.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1006 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHY ACR ACR C 23 MTT 12.97 XCC .03 12.94 C 22 MTT 2.39- XCC .01- 2.38- C 21 MTT .14- XCC .14- C 20 MTT .01- XCC .01- C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 24 NTT XCC .00 C 23 NTT 11.43 XCC .03 11.40 C 22 NTT .82 XCC .82 C 21 NTT .08 XCC .08 C 20 NTT XCC .00 C 19 NTT XCC .00 C 18 NTT .01 XCC .01 C 17 NTT .03 XCC .03 C 16 NTT .01 XCC .01 C STS 1,814.74 XCC 4.54 1,810.20 C STT .98 XCC .98 C UTT 868.23 XCC 2.17 866.06 C ZTT 27.84 XCC .07 27.77 P 23 MPP 4.45 XCC .01 4.44 P 22 MPP 4.74 XCC .01 4.73 P 21 MPP .72 XCC .72 P 20 MPP .21 XCC .21 P 19 MPP .09 XCC .09 P 18 MPP .04 XCC .04 P 17 MPP .02 XCC .02 P 16 MPP .01 XCC .01 P 15 MPP XCC .00 P 14 MPP XCC .00 P 07 MPP XCC .00 P 00 MPP .01 XCC .01 P 99 MPP XCC .00 P 95 MPP .01 XCC .01 P 23 MTT 91.27 91.27 P 22 MTT 38.72 38.72 P 21 MTT 3.34 3.34 P 20 MTT .53 .53 P 19 MTT .14 .14 P 18 MTT .06 .06 P 17 MTT .03 .03 P 16 MTT .01 .01 P 15 MTT .00 P 14 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1007 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .00 P 00 MTT .01 XCC .01 P 99 MTT .01 XCC .01 P 95 MTT XCC .00 P 23 NTT 1.32 1.32 P 22 NTT 1.47 1.47 P 21 NTT .17 .17 P 20 NTT .06 .06 P 19 NTT .00 P 18 NTT .02 .02 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P SPS 34.47 XCC .09 34.38 P SPT .00 P STS 153.88 XCC .39 153.49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1008 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STT XCC .00 P UTT 6.29 XCC .01 6.28 P ZTT 9.79 XCC .02 9.77 3,079.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,086.56 7.36 3,079.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1009 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 99 MPP .07 XCC .07 P 95 MPP .18 XCC .18 P 00 MPP .22 XCC .22 P 95 MTT .04 XCC .04 P 00 MTT .05 XCC .05 P 99 MTT .01 XCC .01 P 05 NTT .11 .11 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .02 XCC .02 P 00 NTT .04 XCC .04 P 99 NTT .03 XCC .03 P 98 NTT .01 XCC .01 P 97 NTT .07 XCC .07 P 96 NTT XCC .00 P 95 NTT .02 XCC .02 P 94 NTT .23 XCC .23 P 93 NTT .01 XCC .01 1.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.13 .00 1.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1010 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR C 23 MTT 61.70 XCC .15 61.55 C 22 MTT 11.30- XCC .03- 11.27- C 21 MTT 2.29- XCC .01- 2.28- C 20 MTT .11- XCC .11- C 19 MTT .11 XCC .11 C 18 MTT .06- XCC .06- C 17 MTT .09 XCC .09 C 16 MTT .04 XCC .04 C 15 MTT XCC .00 C 24 NTT XCC .00 C 23 NTT 54.30 XCC .14 54.16 C 22 NTT 3.86 XCC .01 3.85 C 21 NTT 1.25 XCC 1.25 C 20 NTT .06 XCC .06 C 19 NTT .08 XCC .08 C 18 NTT .18 XCC .18 C 17 NTT .41 XCC .41 C 16 NTT .12 XCC .12 C STS 8,522.13 XCC 21.31 8,500.82 C STT 4.64 XCC .01 4.63 C UTT 4,077.28 XCC 10.19 4,067.09 C ZTT 130.71 XCC .33 130.38 P 23 MPP 21.15 XCC .05 21.10 P 22 MPP 22.34 XCC .06 22.28 P 21 MPP 11.63 XCC .03 11.60 P 20 MPP 3.52 XCC .01 3.51 P 19 MPP 1.43 XCC 1.43 P 18 MPP .72 XCC .72 P 17 MPP .36 XCC .36 P 16 MPP .14 XCC .14 P 15 MPP .15 XCC .15 P 14 MPP XCC .00 P 07 MPP XCC .00 P 00 MPP .14 XCC .14 P 99 MPP .05 XCC .05 P 95 MPP .03 XCC .03 P 23 MTT 433.92 433.92 P 22 MTT 182.60 182.60 P 21 MTT 54.13 54.13 P 20 MTT 8.82 8.82 P 19 MTT 2.43 2.43 P 18 MTT 1.03 1.03 P 17 MTT .39 .39 P 16 MTT .17 .17 P 15 MTT .15 .15 P 14 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1011 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .00 P 00 MTT .03 XCC .03 P 99 MTT .01 XCC .01 P 95 MTT XCC .00 P 21 NTT 2.66 2.66 P 20 NTT 1.05 1.05 P 19 NTT .13 .13 P 18 NTT .24 .24 P 17 NTT .03 .03 P 16 NTT .04 .04 P 15 NTT .03 .03 P 14 NTT .03 .03 P 13 NTT .03 .03 P 12 NTT .08 .08 P 11 NTT .04 .04 P 10 NTT .03 .03 P 09 NTT .02 .02 P 08 NTT .10 .10 P 07 NTT .11 .11 P 06 NTT .13 .13 P 05 NTT .07 .07 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT .02 XCC .02 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT .05 XCC .05 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .04 XCC .04 P 23 NTT 6.25 6.25 P 22 NTT 6.95 6.95 P SPS 163.81 XCC .38 163.43 P SPT .00 P STS 731.48 XCC 1.83 729.65 P STT XCC .00 P UTT 29.94 XCC .07 29.87 P ZTT 46.39 XCC .11 46.28 14,543.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,578.34 34.64 14,543.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1012 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR C 23 MTT 669.69 XCC 1.67 668.02 C 22 MTT 121.90- XCC .30- 121.60- C 21 MTT 24.10- XCC .06- 24.04- C 20 MTT 1.14- XCC 1.14- C 19 MTT 1.07 XCC 1.07 C 18 MTT .56- XCC .56- C 17 MTT .87 XCC .87 C 16 MTT .39 XCC .39 C 15 MTT XCC .00 C 24 NTT .02 XCC .02 C 23 NTT 589.52 XCC 1.47 588.05 C 22 NTT 41.64 XCC .10 41.54 C 21 NTT 13.14 XCC .03 13.11 C 20 NTT .54 XCC .54 C 19 NTT .83 XCC .83 C 18 NTT 1.83 XCC 1.83 C 17 NTT 3.88 XCC .01 3.87 C 16 NTT 1.07 XCC 1.07 C STS 92,823.54 XCC 232.06 92,591.48 C STT 50.45 XCC .13 50.32 C UTT 44,409.90 XCC 111.02 44,298.88 C ZTT 1,423.70 XCC 3.56 1,420.14 C SRD 135.23 135.23 P 23 MPP 229.57 XCC .57 229.00 P 22 MPP 241.00 XCC .60 240.40 P 21 MPP 122.71 XCC .31 122.40 P 20 MPP 36.21 XCC .09 36.12 P 19 MPP 14.37 XCC .04 14.33 P 18 MPP 7.03 XCC .02 7.01 P 17 MPP 3.39 XCC .01 3.38 P 16 MPP 1.25 XCC 1.25 P 15 MPP 1.27 XCC 1.27 P 14 MPP .01 XCC .01 P 07 MPP .00 P 23 MTT 4,710.39 4,710.39 P 22 MTT 1,969.67 1,969.67 P 21 MTT 571.26 571.26 P 20 MTT 90.84 90.84 P 19 MTT 24.38 24.38 P 18 MTT 10.05 10.05 P 17 MTT 3.70 3.70 P 16 MTT 1.56 1.56 P 15 MTT 1.26 1.26 P 14 MTT .00 P 07 MTT .00 P 23 NTT 67.82 67.82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1013 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 NTT 75.00 75.00 P 21 NTT 28.14 28.14 P 20 NTT 10.83 10.83 P 19 NTT 1.30 1.30 P 18 NTT 2.39 2.39 P 17 NTT .25 .25 P 16 NTT .37 .37 P 15 NTT .26 .26 P 14 NTT .25 .25 P 13 NTT .20 .20 P 12 NTT .67 .67 P 11 NTT .32 .32 P 10 NTT .25 .25 P 09 NTT .19 .19 P 08 NTT .78 .78 P 07 NTT .74 .74 P 06 NTT .94 .94 P SPT .02- .02- P STT .01 XCC .01 P UTT 324.92 XCC .80 324.12 P ZTT 504.15 XCC 1.23 502.92 148,725.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 149,079.29 353.36 148,725.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1014 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: WS01 SAN BERNARDINO TRANSIT AUTHORITY **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 1170 W THIRD ST, 2ND FLOOR SAN BERNARDINO, CA 92410-1715 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 SANBAG PACE PROGRAM OVG ATX ATX C STA 250,999.61 XCP 985.20 250,014.41 P SPA 61,112.27 61,112.27 P STA 112,460.36 112,460.36 423,587.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 424,572.24 985.20 423,587.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1015 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: WS02 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 1700 NORTH BROADWAY, SUITE 405 WALNUT, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CSCDA CALIFORNIA FIRST PROGRAM OWJ ATX ATX C STA 13,140.66 XCP 151.80 12,988.86 P SPA 12,176.20 12,176.20 P STA 25,893.90 25,893.90 51,058.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,210.76 151.80 51,058.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1016 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: WS03 GOLDEN STATE FINANCE AUTHORITY **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 27368 VIA INDUSTRIA STE 200 TEMECULA CA 92590-4856 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 GOLDEN STATE FINANCE AUTHORITY OWH ATX ATX C STA 26,508.67 XCP 162.30 26,346.37 P SPA 5,501.49 5,501.49 P STA 42,598.01 42,598.01 74,445.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 74,608.17 162.30 74,445.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1017 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: WS04 CALIFORNIA ENTERPRISE **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 27368 VIA INDUSTRIA SUITE 200 TEMECULA CA 92590-4856 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 CEDA PACE SERIES 2016-2 OWI ATX ATX C STA 57,493.70 XCP 1.20 57,492.50 57,492.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,493.70 1.20 57,492.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1018 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: WS05 CALIFORNIA MUNICIPAL FINANCE **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 2111 PALOMAR AIPORT ROAD, STE 320 CARLSBAD, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CMFA E3 PROGRAM 341 120 9184 C STA 6,836.45 XCP 20.40 6,816.05 P SPA 156.97 156.97 P STA 1,207.50 1,207.50 8,180.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,200.92 20.40 8,180.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1019 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: WS07 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT CREEK, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CSCDA ALLIANCENRG PROGRAM 341 120 9182 C STA 957.43 XCP 5.40 952.03 952.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 957.43 5.40 952.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1020 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: WS08 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT CREEK, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CSCDA PACE FUNDING PROGRAM 341 120 9181 C STA 70,150.34 XCP 621.90 69,528.44 C ZTA 1,997.61 XCP .60 1,997.01 P SPA 1,395.67 1,395.67 P STA 9,342.02 9,342.02 82,263.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 82,885.64 622.50 82,263.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1021 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: WS09 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT, CA 94596-4184 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 CSCDA HERO PACE PROGRAM 341 120 9205 C STA 62,844.00 XCP 264.00 62,580.00 P SPA 3,920.83 3,920.83 P STA 22,547.42 22,547.42 89,048.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 89,312.25 264.00 89,048.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1022 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: WS13 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 5000 BIRCH STREET SUITE 6000 NEWPORT BEACH, CA 92660 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 CSCDA/E3-FORTIFI 341 120 9216 C STA 6,295.73 XCP 50.10 6,245.63 6,245.63 TT02 CSCDA OPENPACE GPC 341 120 9216 C STA 9,159.07 XCP .30 9,158.77 9,158.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,454.80 50.40 15,404.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1023 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: WS14 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 1700 NORTH BROADWAY, SUITE 405 WALNUT CREEK, CA 94596 ATTN: JAMES HAMILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CSCDA SCIP CFD 2020-03 (WINDROWS) 341 120 9219 C STA 1,062.14 XCP 16.20 1,045.94 P SPA 136.92 136.92 P STA 1,053.28 1,053.28 2,236.14 TT01 CSCDA SCIP AD 20-01 (YUCAIPA 144) 341 120 9219 C STA 6,046.32 XCP 43.20 6,003.12 P SPA 7.52 7.52 P STA .00 6,010.64 TT02 CSCDA SCIP AD 20-01 (BELFORT) 341 120 9219 C STA 2,987.13 XCP 17.10 2,970.03 2,970.03 TT03 CSCDA SCIP AD 21-03 (TOPAZ) 341 120 9219 C STA 756.54 XCP 27.30 729.24 729.24 TT04 CSCDA SCIP AD 21-04 (PT HEIGHTS) 341 120 9219 C STA 1,437.24 XCP 6.60 1,430.64 1,430.64 TT05 CSCDA SCIP AD 21-02(STONEBRK MDOWS) 341 120 9219 C STA 9,668.50 XCP 17.10 9,651.40 9,651.40 TT06 CSCDA SCIP AD 22-01 (BONNIE VIEW) 341 120 9219 C STA 6,578.32 XCP 16.80 6,561.52 P SPA 326.19 326.19 P STA 2,836.38 2,836.38 9,724.09 TT08 CSCDA SCIP AD 22-03(CREEKSIDE COLL) 341 120 9219 C STA 3,506.97 XCP 7.20 3,499.77 3,499.77 TT09 CSCDA SCIP AD 22-04 PEPPRTREE COURT 341 120 9219 C STA 5,727.05 XCP 6.60 5,720.45 5,720.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,130.50 158.10 41,972.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1024 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY - L O OJS ACR ACR C 23 MTT 58.13 XCC .15 57.98 C 22 MTT 10.72- XCC .03- 10.69- C 21 MTT 2.21- XCC .01- 2.20- C 20 MTT .11- XCC .11- C 19 MTT .10 XCC .10 C 18 MTT .06- XCC .06- C 17 MTT .09 XCC .09 C 16 MTT .04 XCC .04 C 15 MTT XCC .00 C 24 NTT XCC .00 C 23 NTT 51.18 XCC .13 51.05 C 22 NTT 3.67 XCC .01 3.66 C 21 NTT 1.21 XCC 1.21 C 20 NTT .05 XCC .05 C 19 NTT .08 XCC .08 C 18 NTT .17 XCC .17 C 17 NTT .39 XCC .39 C 16 NTT .11 XCC .11 C STS 7,910.54 XCC 19.78 7,890.76 C STT 4.30 XCC .01 4.29 C UTT 3,784.67 XCC 9.46 3,775.21 C ZTT 121.33 XCC .30 121.03 P 23 MPP 19.93 XCC .05 19.88 P 22 MPP 21.19 XCC .05 21.14 P 21 MPP 11.23 XCC .03 11.20 P 20 MPP 3.41 XCC .01 3.40 P 19 MPP 1.38 XCC 1.38 P 18 MPP .69 XCC .69 P 17 MPP .34 XCC .34 P 16 MPP .13 XCC .13 P 15 MPP .13 XCC .13 P 14 MPP XCC .00 P 07 MPP XCC .00 P 00 MPP .13 XCC .13 P 99 MPP .04 XCC .04 P 95 MPP .11 XCC .11 P 23 MTT 408.90 408.90 P 22 MTT 173.23 173.23 P 21 MTT 52.26 52.26 P 20 MTT 8.55 8.55 P 19 MTT 2.34 2.34 P 18 MTT .98 .98 P 17 MTT .37 .37 P 16 MTT .15 .15 P 15 MTT .13 .13 P 14 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1025 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .00 P 00 MTT .03 XCC .03 P 99 MTT .01 XCC .01 P 95 MTT .02 XCC .02 P 21 NTT 2.57 2.57 P 20 NTT 1.02 1.02 P 19 NTT .13 .13 P 18 NTT .24 .24 P 17 NTT .02 .02 P 16 NTT .04 .04 P 15 NTT .03 .03 P 14 NTT .03 .03 P 13 NTT .02 .02 P 12 NTT .07 .07 P 11 NTT .04 .04 P 10 NTT .03 .03 P 09 NTT .02 .02 P 08 NTT .09 .09 P 07 NTT .08 .08 P 06 NTT .11 .11 P 05 NTT .06 .06 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .02 XCC .02 P 00 NTT .02 XCC .02 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT .04 XCC .04 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT .14 XCC .14 P 93 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P 23 NTT 5.88 5.88 P 22 NTT 6.59 6.59 P SPS 154.37 XCC .36 154.01 P SPT .00 P STS 689.29 XCC 1.72 687.57 P STT XCC .00 P UTT 28.21 XCC .07 28.14 P ZTT 43.71 XCC .10 43.61 13,529.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,561.55 32.19 13,529.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1026 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OKH ACR ACR C 23 MTT 1,767.56 XCC 4.42 1,763.14 C 22 MTT 313.77- XCC .78- 312.99- C 21 MTT 60.60- XCC .15- 60.45- C 20 MTT 2.81- XCC .01- 2.80- C 19 MTT 2.57 XCC .01 2.56 C 18 MTT 1.33- XCC 1.33- C 17 MTT 2.02 XCC .01 2.01 C 16 MTT .89 XCC .89 C 15 MTT XCC .00 C 24 NTT .05 XCC .05 C 23 NTT 1,555.97 XCC 3.89 1,552.08 C 22 NTT 107.19 XCC .27 106.92 C 21 NTT 33.05 XCC .08 32.97 C 20 NTT 1.32 XCC 1.32 C 19 NTT 1.99 XCC 1.99 C 18 NTT 4.33 XCC .01 4.32 C 17 NTT 9.03 XCC .02 9.01 C 16 NTT 2.48 XCC .01 2.47 C STS 248,486.52 XCC 621.22 247,865.30 C STT 135.07 XCC .34 134.73 C UTT 118,884.32 XCC 297.21 118,587.11 C ZTT 3,811.21 XCC 9.53 3,801.68 C SRD 20.66 20.66 P 23 MPP 605.94 XCC 1.51 604.43 P 22 MPP 620.34 XCC 1.55 618.79 P 21 MPP 308.54 XCC .77 307.77 P 20 MPP 88.82 XCC .22 88.60 P 19 MPP 34.75 XCC .09 34.66 P 18 MPP 16.68 XCC .04 16.64 P 17 MPP 7.87 XCC .02 7.85 P 16 MPP 2.90 XCC .01 2.89 P 15 MPP 2.90 XCC .01 2.89 P 14 MPP .02 XCC .02 P 07 MPP XCC .00 P 00 MPP 1.79 XCC 1.79 P 99 MPP .58 XCC .58 P 95 MPP 1.47 XCC 1.47 P 23 MTT 12,432.48 12,432.48 P 22 MTT 5,070.03 5,070.03 P 21 MTT 1,436.34 1,436.34 P 20 MTT 222.82 222.82 P 19 MTT 58.94 58.94 P 18 MTT 23.85 23.85 P 17 MTT 8.61 8.61 P 16 MTT 3.60 3.60 P 15 MTT 2.87 2.87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1027 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .02 .02 P 07 MTT .00 P 00 MTT .44 XCC .44 P 99 MTT .15 XCC .15 P 95 MTT .31 XCC .31 P 20 NTT 26.57 26.57 P 19 NTT 3.13 3.13 P 18 NTT 5.68 5.68 P 17 NTT .58 .58 P 16 NTT .87 .87 P 15 NTT .59 .59 P 14 NTT .57 .57 P 13 NTT .47 .47 P 12 NTT 1.52 1.52 P 11 NTT .75 .75 P 10 NTT .59 .59 P 09 NTT .43 .43 P 08 NTT 1.67 1.67 P 07 NTT 1.55 1.55 P 06 NTT 1.94 1.94 P 05 NTT .99 .99 P 04 NTT .20 .20 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .16 XCC .16 P 00 NTT .29 XCC .29 P 99 NTT .19 XCC .19 P 98 NTT .08 XCC .08 P 97 NTT .55 XCC .55 P 96 NTT XCC .00 P 95 NTT .18 XCC .18 P 94 NTT 1.91 XCC 1.91 P 93 NTT .01 XCC .01 P 91 NTT .18 XCC .18 P 90 NTT .02 XCC .02 P 89 NTT .04 XCC .04 P 88 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 86 NTT .02 XCC .02 P 85 NTT .04 XCC .04 P 84 NTT .02 XCC .02 P 23 NTT 179.01 179.01 P 22 NTT 193.04 193.04 P 21 NTT 70.73 70.73 P SPT .03- .03- P STT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1028 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 857.64 XCC 2.13 855.51 P ZTT 1,330.52 XCC 3.29 1,327.23 397,137.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 398,083.51 945.72 397,137.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1029 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKD ACR ACR C 23 MTT 2,857.85 XCC 7.14 2,850.71 C 22 MTT 517.41- XCC 1.29- 516.12- C 21 MTT 100.53- XCC .25- 100.28- C 20 MTT 4.83- XCC .01- 4.82- C 19 MTT 4.55 XCC .01 4.54 C 18 MTT 2.45- XCC .01- 2.44- C 17 MTT 3.86 XCC .01 3.85 C 16 MTT 1.74 XCC 1.74 C 15 MTT XCC .00 C 24 NTT .08 XCC .08 C 23 NTT 2,515.75 XCC 6.29 2,509.46 C 22 NTT 176.76 XCC .44 176.32 C 21 NTT 54.83 XCC .14 54.69 C 20 NTT 2.28 XCC .01 2.27 C 19 NTT 3.51 XCC .01 3.50 C 18 NTT 7.90 XCC .02 7.88 C 17 NTT 17.22 XCC .04 17.18 C 16 NTT 4.82 XCC .01 4.81 C STS 391,884.56 XCC 979.71 390,904.85 C STT 213.02 XCC .53 212.49 C UTT 187,490.77 XCC 468.73 187,022.04 C ZTT 6,010.60 XCC 15.03 5,995.57 P 23 MPP 979.70 XCC 2.45 977.25 P 22 MPP 1,022.91 XCC 2.56 1,020.35 P 21 MPP 511.73 XCC 1.28 510.45 P 20 MPP 152.78 XCC .38 152.40 P 19 MPP 61.29 XCC .15 61.14 P 18 MPP 30.52 XCC .08 30.44 P 17 MPP 15.02 XCC .04 14.98 P 16 MPP 5.64 XCC .01 5.63 P 15 MPP 5.83 XCC .01 5.82 P 14 MPP .04 XCC .04 P 07 MPP XCC .00 P 00 MPP 4.45 XCC .01 4.44 P 99 MPP 1.46 XCC 1.46 P 95 MPP 3.69 XCC .01 3.68 P 23 MTT 20,101.27 20,101.27 P 22 MTT 8,360.34 8,360.34 P 21 MTT 2,382.23 2,382.23 P 20 MTT 383.26 383.26 P 19 MTT 103.94 103.94 P 18 MTT 43.63 43.63 P 17 MTT 16.42 16.42 P 16 MTT 6.99 6.99 P 15 MTT 5.77 5.77 P 14 MTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1030 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .00 P 00 MTT 1.08 XCC 1.08 P 99 MTT .35 XCC .35 P 95 MTT .77 XCC .77 P 20 NTT 45.69 45.69 P 19 NTT 5.54 5.54 P 18 NTT 10.38 10.38 P 17 NTT 1.11 1.11 P 16 NTT 1.68 1.68 P 15 NTT 1.18 1.18 P 14 NTT 1.16 1.16 P 13 NTT .97 .97 P 12 NTT 3.22 3.22 P 11 NTT 1.58 1.58 P 10 NTT 1.28 1.28 P 09 NTT .94 .94 P 08 NTT 3.99 3.99 P 07 NTT 3.80 3.80 P 06 NTT 4.92 4.92 P 05 NTT 2.50 2.50 P 04 NTT .51 .51 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .41 XCC .41 P 00 NTT .73 XCC .73 P 99 NTT .47 XCC .47 P 98 NTT .19 XCC .19 P 97 NTT 1.38 XCC 1.38 P 96 NTT XCC .00 P 95 NTT .45 XCC .45 P 94 NTT 4.65 XCC .01 4.64 P 93 NTT .03 XCC .03 P 91 NTT .42 XCC .42 P 90 NTT .05 XCC .05 P 89 NTT .09 XCC .09 P 88 NTT .03 XCC .03 P 87 NTT .01 XCC .01 P 86 NTT .08 XCC .08 P 85 NTT .15 XCC .15 P 84 NTT .07 XCC .07 P 23 NTT 289.42 289.42 P 22 NTT 318.32 318.32 P 21 NTT 117.32 117.32 P SPT .06- .06- P STT .03 XCC .03 P UTT 1,386.65 XCC 3.42 1,383.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1031 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 2,151.22 XCC 5.36 2,145.86 627,696.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 629,188.58 1,492.33 627,696.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1032 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OKF ACR ACR P 88 NTT .05 XCC .05 P 91 NTT .45 XCC .45 .50 DA03 DEBT SERVICE MID-VLY OKF ACR ACR P 85 NTT .09 XCC .09 P 87 NTT XCC .00 P 86 NTT XCC .00 .09 GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 23 MTT 3,890.98 XCC 9.73 3,881.25 C 22 MTT 710.85- XCC 1.78- 709.07- C 21 MTT 142.46- XCC .36- 142.10- C 20 MTT 6.91- XCC .02- 6.89- C 19 MTT 6.44 XCC .02 6.42 C 18 MTT 3.47- XCC .01- 3.46- C 17 MTT 5.40 XCC .01 5.39 C 16 MTT 2.43 XCC .01 2.42 C 15 MTT XCC .00 C 24 NTT .11 XCC .11 C 23 NTT 3,425.19 XCC 8.56 3,416.63 C 22 NTT 242.85 XCC .61 242.24 C 21 NTT 77.71 XCC .19 77.52 C 20 NTT 3.25 XCC .01 3.24 C 19 NTT 4.99 XCC .01 4.98 C 18 NTT 11.25 XCC .03 11.22 C 17 NTT 24.11 XCC .06 24.05 C 16 NTT 6.72 XCC .02 6.70 C STS 532,884.62 XCC 1,332.21 531,552.41 C STT 289.66 XCC .72 288.94 C UTT 254,949.95 XCC 637.37 254,312.58 C ZTT 8,173.22 XCC 20.43 8,152.79 C SRD 1,062.20 1,062.20 P 23 MPP 1,333.86 XCC 3.33 1,330.53 P 22 MPP 1,405.39 XCC 3.51 1,401.88 P 21 MPP 725.26 XCC 1.81 723.45 P 20 MPP 218.58 XCC .55 218.03 P 19 MPP 86.96 XCC .22 86.74 P 18 MPP 43.44 XCC .11 43.33 P 17 MPP 21.02 XCC .05 20.97 P 16 MPP 7.86 XCC .02 7.84 P 15 MPP 8.03 XCC .02 8.01 P 14 MPP .05 XCC .05 P 07 MPP XCC .00 P 00 MPP 6.77 XCC .02 6.75 P 99 MPP 2.23 XCC .01 2.22 P 95 MPP 5.74 XCC .01 5.73 P 23 MTT 27,367.90 27,367.90 P 22 MTT 11,486.26 11,486.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1033 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MTT 3,376.27 3,376.27 P 20 MTT 548.33 548.33 P 19 MTT 147.49 147.49 P 18 MTT 62.11 62.11 P 17 MTT 22.98 22.98 P 16 MTT 9.75 9.75 P 15 MTT 7.94 7.94 P 14 MTT .03 .03 P 07 MTT .00 P 00 MTT 1.65 XCC 1.65 P 99 MTT .54 XCC .54 P 95 MTT 1.20 XCC 1.20 P 22 NTT 437.33 437.33 P 21 NTT 166.27 166.27 P 20 NTT 65.37 65.37 P 19 NTT 7.85 7.85 P 18 NTT 14.79 14.79 P 17 NTT 1.54 1.54 P 16 NTT 2.34 2.34 P 15 NTT 1.63 1.63 P 14 NTT 1.59 1.59 P 13 NTT 1.31 1.31 P 12 NTT 4.22 4.22 P 11 NTT 2.06 2.06 P 10 NTT 1.62 1.62 P 09 NTT 1.18 1.18 P 08 NTT 5.22 5.22 P 07 NTT 5.06 5.06 P 06 NTT 6.55 6.55 P 05 NTT 3.39 3.39 P 04 NTT .70 .70 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .60 XCC .60 P 00 NTT 1.11 XCC 1.11 P 99 NTT .71 XCC .71 P 98 NTT .30 XCC .30 P 97 NTT 2.13 XCC .01 2.12 P 96 NTT XCC .00 P 95 NTT .69 XCC .69 P 94 NTT 7.46 XCC .02 7.44 P 93 NTT .04 XCC .04 P 91 NTT .69 XCC .69 P 90 NTT .07 XCC .07 P 89 NTT .16 XCC .16 P 88 NTT .04 XCC .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1034 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .03 XCC .03 P 86 NTT .12 XCC .12 P 85 NTT .20 XCC .20 P 84 NTT .10 XCC .10 P 23 NTT 394.05 394.05 P SPS 10,331.63 XCC 25.81 10,305.82 P SPT .07- .07- P STS 46,135.55 XCC 115.31 46,020.24 P STT .03 XCC .03 P UTT 1,887.88 XCC 4.69 1,883.19 P ZTT 2,928.84 XCC 7.33 2,921.51 911,346.76 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 23 MTT 7.69 XCC .02 7.67 C 22 MTT 1.36- XCC 1.36- C 21 MTT .31- XCC .31- C 20 MTT .02- XCC .02- C 19 MTT .02 XCC .02 C 18 MTT .01- XCC .01- C 17 MTT .01 XCC .01 C 16 MTT .01 XCC .01 C 15 MTT XCC .00 C 24 NTT XCC .00 C 23 NTT 6.77 XCC .02 6.75 C 22 NTT .46 XCC .46 C 21 NTT .16 XCC .16 C 20 NTT .01 XCC .01 C 19 NTT .01 XCC .01 C 18 NTT .03 XCC .03 C 17 NTT .06 XCC .06 C 16 NTT .02 XCC .02 C STS 1,008.19 XCC 2.52 1,005.67 C STT .55 XCC .55 C UTT 482.35 XCC 1.21 481.14 C ZTT 15.47 XCC .04 15.43 P 23 MPP 2.63 XCC .01 2.62 P 22 MPP 2.68 XCC .01 2.67 P 21 MPP 1.56 XCC 1.56 P 20 MPP .52 XCC .52 P 19 MPP .21 XCC .21 P 18 MPP .11 XCC .11 P 17 MPP .05 XCC .05 P 16 MPP .03 XCC .03 P 15 MPP .02 XCC .02 P 14 MPP XCC .00 P 07 MPP XCC .00 P 00 MPP .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1035 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MPP XCC .00 P 95 MPP .02 XCC .02 P 23 MTT 54.15 54.15 P 22 MTT 21.94 21.94 P 21 MTT 7.27 7.27 P 20 MTT 1.30 1.30 P 19 MTT .36 .36 P 18 MTT .16 .16 P 17 MTT .06 .06 P 16 MTT .03 .03 P 15 MTT .02 .02 P 14 MTT .00 P 07 MTT .00 P 00 MTT .01 XCC .01 P 99 MTT XCC .00 P 95 MTT XCC .00 P 21 NTT .36 .36 P 20 NTT .15 .15 P 19 NTT .02 .02 P 18 NTT .04 .04 P 17 NTT .01 .01 P 16 NTT .01 .01 P 15 NTT .01 .01 P 14 NTT .00 P 13 NTT .01 .01 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .03 XCC .03 P 93 NTT XCC .00 P 91 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1036 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P 23 NTT .78 .78 P 22 NTT .84 .84 P SPS 20.42 XCC .04 20.38 P SPT .00 P STS 91.30 XCC .23 91.07 P STT XCC .00 P UTT 3.78 XCC .01 3.77 P ZTT 5.82 XCC .01 5.81 1,732.79 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 23 MTT 5,677.59 XCC 14.19 5,663.40 C 22 MTT 1,036.76- XCC 2.59- 1,034.17- C 21 MTT 204.88- XCC .51- 204.37- C 20 MTT 9.72- XCC .02- 9.70- C 19 MTT 9.03 XCC .02 9.01 C 18 MTT 4.75- XCC .01- 4.74- C 17 MTT 7.27 XCC .02 7.25 C 16 MTT 3.20 XCC .01 3.19 C 15 MTT XCC .00 C 24 NTT .16 XCC .16 C 23 NTT 4,997.93 XCC 12.49 4,985.44 C 22 NTT 354.19 XCC .89 353.30 C 21 NTT 111.75 XCC .28 111.47 C 20 NTT 4.58 XCC .01 4.57 C 19 NTT 6.98 XCC .02 6.96 C 18 NTT 15.37 XCC .04 15.33 C 17 NTT 32.43 XCC .08 32.35 C 16 NTT 8.88 XCC .02 8.86 C STS 781,881.07 XCC 1,954.70 779,926.37 C STT 425.01 XCC 1.06 423.95 C UTT 374,078.23 XCC 935.20 373,143.03 C ZTT 11,992.25 XCC 29.98 11,962.27 C SRD 1,649.40 1,649.40 P 23 MPP 1,946.33 XCC 4.87 1,941.46 P 22 MPP 2,049.70 XCC 5.12 2,044.58 P 21 MPP 1,042.98 XCC 2.61 1,040.37 P 20 MPP 307.47 XCC .77 306.70 P 19 MPP 121.73 XCC .30 121.43 P 18 MPP 59.33 XCC .15 59.18 P 17 MPP 28.28 XCC .07 28.21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1037 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MPP 10.38 XCC .03 10.35 P 15 MPP 10.61 XCC .03 10.58 P 14 MPP .07 XCC .07 P 07 MPP XCC .00 P 00 MPP 6.34 XCC .02 6.32 P 99 MPP 2.03 XCC .01 2.02 P 95 MPP 4.72 XCC .01 4.71 P 23 MTT 39,934.38 39,934.38 P 22 MTT 16,752.32 16,752.32 P 21 MTT 4,855.35 4,855.35 P 20 MTT 771.31 771.31 P 19 MTT 206.46 206.46 P 18 MTT 84.82 84.82 P 17 MTT 30.91 30.91 P 16 MTT 12.87 12.87 P 15 MTT 10.49 10.49 P 14 MTT .05 .05 P 07 MTT .00 P 00 MTT 1.54 XCC 1.54 P 99 MTT .50 XCC .50 P 95 MTT .99 XCC .99 P 22 NTT 637.83 637.83 P 21 NTT 239.11 239.11 P 20 NTT 91.95 91.95 P 19 NTT 10.99 10.99 P 18 NTT 20.19 20.19 P 17 NTT 2.08 2.08 P 16 NTT 3.09 3.09 P 15 NTT 2.15 2.15 P 14 NTT 2.09 2.09 P 13 NTT 1.68 1.68 P 12 NTT 5.42 5.42 P 11 NTT 2.65 2.65 P 10 NTT 2.08 2.08 P 09 NTT 1.50 1.50 P 08 NTT 6.33 6.33 P 07 NTT 6.02 6.02 P 06 NTT 7.62 7.62 P 05 NTT 3.90 3.90 P 04 NTT .79 .79 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .60 XCC .60 P 00 NTT 1.04 XCC 1.04 P 99 NTT .65 XCC .65 P 98 NTT .25 XCC .25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1038 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT 1.83 XCC 1.83 P 96 NTT XCC .00 P 95 NTT .58 XCC .58 P 94 NTT 6.17 XCC .02 6.15 P 93 NTT .04 XCC .04 P 91 NTT .55 XCC .55 P 90 NTT .06 XCC .06 P 89 NTT .11 XCC .11 P 88 NTT .03 XCC .03 P 87 NTT .02 XCC .02 P 86 NTT .06 XCC .06 P 85 NTT .11 XCC .11 P 84 NTT .06 XCC .06 P 23 NTT 574.98 574.98 P SPS 15,075.53 XCC 37.69 15,037.84 P SPT .11- .11- P STS 67,319.58 XCC 168.30 67,151.28 P STT .05 XCC .05 P UTT 2,754.76 XCC 6.86 2,747.90 P ZTT 4,273.70 XCC 10.62 4,263.08 1,336,125.93 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 23 MTT 11.67 XCC .03 11.64 C 22 MTT 1.95- XCC 1.95- C 21 MTT .40- XCC .40- C 20 MTT .02- XCC .02- C 19 MTT .01 XCC .01 C 18 MTT .01- XCC .01- C 17 MTT .02 XCC .02 C 16 MTT .01 XCC .01 C 15 MTT XCC .00 C 24 NTT XCC .00 C 23 NTT 10.27 XCC .03 10.24 C 22 NTT .67 XCC .67 C 21 NTT .22 XCC .22 C 20 NTT .01 XCC .01 C 19 NTT .02 XCC .02 C 18 NTT .04 XCC .04 C 17 NTT .08 XCC .08 C 16 NTT .02 XCC .02 C STS 1,598.10 XCC 4.00 1,594.10 C STT .87 XCC .87 C UTT 764.59 XCC 1.91 762.68 C ZTT 24.51 XCC .06 24.45 P 23 MPP 4.00 XCC .01 3.99 P 22 MPP 3.87 XCC .01 3.86 P 21 MPP 2.05 XCC .01 2.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1039 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MPP .64 XCC .64 P 19 MPP .26 XCC .26 P 18 MPP .13 XCC .13 P 17 MPP .07 XCC .07 P 16 MPP .03 XCC .03 P 15 MPP .02 XCC .02 P 14 MPP XCC .00 P 07 MPP XCC .00 P 00 MPP .01 XCC .01 P 99 MPP .01 XCC .01 P 95 MPP .01 XCC .01 P 23 MTT 82.06 82.06 P 22 MTT 31.60 31.60 P 21 MTT 9.56 9.56 P 20 MTT 1.61 1.61 P 19 MTT .44 .44 P 18 MTT .18 .18 P 17 MTT .08 .08 P 16 MTT .04 .04 P 15 MTT .03 .03 P 14 MTT .00 P 07 MTT .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 95 MTT XCC .00 P 21 NTT .47 .47 P 20 NTT .20 .20 P 19 NTT .03 .03 P 18 NTT .05 .05 P 17 NTT .01 .01 P 16 NTT .01 .01 P 15 NTT .01 .01 P 14 NTT .00 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .02 .02 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1040 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .02 XCC .02 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P 23 NTT 1.18 1.18 P 22 NTT 1.20 1.20 P SPS 31.02 XCC .06 30.96 P SPT .00 P STS 138.35 XCC .35 138.00 P STT XCC .00 P UTT 5.70 XCC .01 5.69 P ZTT 8.79 XCC .02 8.77 2,726.05 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 23 MTT 17,475.95 XCC 43.69 17,432.26 C 22 MTT 3,190.96- XCC 7.98- 3,182.98- C 21 MTT 633.97- XCC 1.58- 632.39- C 20 MTT 30.33- XCC .08- 30.25- C 19 MTT 28.22 XCC .07 28.15 C 18 MTT 14.98- XCC .04- 14.94- C 17 MTT 23.10 XCC .06 23.04 C 16 MTT 10.27 XCC .03 10.24 C 15 MTT XCC .00 C 24 NTT .49 XCC .49 C 23 NTT 15,383.94 XCC 38.46 15,345.48 C 22 NTT 1,090.12 XCC 2.73 1,087.39 C 21 NTT 345.78 XCC .86 344.92 C 20 NTT 14.30 XCC .04 14.26 C 19 NTT 21.83 XCC .05 21.78 C 18 NTT 48.52 XCC .12 48.40 C 17 NTT 103.14 XCC .26 102.88 C 16 NTT 28.46 XCC .07 28.39 C STS 2,401,735.26 XCC 6,004.34 2,395,730.92 C STT 1,305.52 XCC 3.26 1,302.26 C UTT 1,149,071.02 XCC 2,872.68 1,146,198.34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1041 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 36,837.09 XCC 92.09 36,745.00 C SRD 4,969.41 4,969.41 P 23 MPP 5,990.91 XCC 14.98 5,975.93 P 22 MPP 6,308.61 XCC 15.77 6,292.84 P 21 MPP 3,227.36 XCC 8.07 3,219.29 P 20 MPP 959.59 XCC 2.40 957.19 P 19 MPP 380.63 XCC .95 379.68 P 18 MPP 187.31 XCC .47 186.84 P 17 MPP 89.94 XCC .22 89.72 P 16 MPP 33.28 XCC .08 33.20 P 15 MPP 34.00 XCC .09 33.91 P 14 MPP .22 XCC .22 P 07 MPP XCC .00 P 00 MPP 23.73 XCC .06 23.67 P 99 MPP 7.69 XCC .02 7.67 P 95 MPP 18.89 XCC .05 18.84 P 23 MTT 122,920.49 122,920.49 P 22 MTT 51,560.60 51,560.60 P 21 MTT 15,024.18 15,024.18 P 20 MTT 2,407.22 2,407.22 P 19 MTT 645.56 645.56 P 18 MTT 267.79 267.79 P 17 MTT 98.32 98.32 P 16 MTT 41.26 41.26 P 15 MTT 33.64 33.64 P 14 MTT .16 .16 P 07 MTT .00 P 00 MTT 5.79 XCC .01 5.78 P 99 MTT 1.87 XCC 1.87 P 95 MTT 3.95 XCC .01 3.94 P 22 NTT 1,963.14 1,963.14 P 21 NTT 739.88 739.88 P 20 NTT 286.97 286.97 P 19 NTT 34.37 34.37 P 18 NTT 63.75 63.75 P 17 NTT 6.62 6.62 P 16 NTT 9.92 9.92 P 15 NTT 6.91 6.91 P 14 NTT 6.71 6.71 P 13 NTT 5.47 5.47 P 12 NTT 17.58 17.58 P 11 NTT 8.60 8.60 P 10 NTT 6.74 6.74 P 09 NTT 4.89 4.89 P 08 NTT 21.03 21.03 P 07 NTT 20.18 20.18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1042 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 25.78 25.78 P 05 NTT 13.26 13.26 P 04 NTT 2.71 2.71 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT 2.20 XCC .01 2.19 P 00 NTT 3.88 XCC .01 3.87 P 99 NTT 2.47 XCC .01 2.46 P 98 NTT 1.00 XCC 1.00 P 97 NTT 7.16 XCC .02 7.14 P 96 NTT XCC .00 P 95 NTT 2.28 XCC .01 2.27 P 94 NTT 24.62 XCC .06 24.56 P 93 NTT .14 XCC .14 P 91 NTT 2.19 XCC .01 2.18 P 90 NTT .25 XCC .25 P 89 NTT .46 XCC .46 P 88 NTT .12 XCC .12 P 87 NTT .08 XCC .08 P 86 NTT .32 XCC .32 P 85 NTT .55 XCC .55 P 84 NTT .27 XCC .27 P 23 NTT 1,769.83 1,769.83 P SPS 46,403.47 XCC 116.01 46,287.46 P SPT .34- .34- P STS 207,213.83 XCC 518.05 206,695.78 P STT .14 XCC .14 P UTT 8,479.41 XCC 21.18 8,458.23 P ZTT 13,154.76 XCC 32.88 13,121.88 4,105,428.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,372,505.52 15,145.19 6,357,360.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1043 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OLL ACR ACR C 23 MTT 28,335.28 XCC 70.84 28,264.44 C 22 MTT 875.16 XCC 2.19 872.97 C 21 MTT 5,031.85- XCC 12.58- 5,019.27- C 20 MTT 116.27- XCC .29- 115.98- C 19 MTT 24.45- XCC .06- 24.39- C 18 MTT 1.82- XCC 1.82- C 17 MTT 249.22 XCC .62 248.60 C 16 MTT 68.80 XCC .17 68.63 C 23 NTT 23,947.07 XCC 59.87 23,887.20 C 22 NTT 2,515.96 XCC 6.29 2,509.67 C 21 NTT 718.15 XCC 1.80 716.35 C 20 NTT XCC .00 C 18 NTT XCC .00 C STS 3,653,044.07 XCC 9,132.61 3,643,911.46 C STT 9,671.38 XCC 24.18 9,647.20 C UTT 2,153,846.18 XCC 5,384.62 2,148,461.56 C ZTT 44,929.06 XCC 112.32 44,816.74 P 23 MPP 12,701.05 XCC 31.75 12,669.30 P 22 MPP 19,038.78 XCC 47.60 18,991.18 P 21 MPP 9,094.68 XCC 22.74 9,071.94 P 20 MPP 2,591.37 XCC 6.48 2,584.89 P 19 MPP 869.93 XCC 2.17 867.76 P 18 MPP 873.44 XCC 2.18 871.26 P 17 MPP 295.76 XCC .74 295.02 P 16 MPP 1.13 XCC 1.13 P 15 MPP 7.45 XCC .02 7.43 P 14 MPP 2.44 XCC .01 2.43 P 23 MTT 207,228.20 207,228.20 P 22 MTT 156,106.70 156,106.70 P 21 MTT 41,228.43 41,228.43 P 20 MTT 6,930.85 6,930.85 P 19 MTT 1,516.04 1,516.04 P 18 MTT 1,116.65 1,116.65 P 17 MTT 322.55 322.55 P 16 MTT 9.79 9.79 P 15 MTT 5.24 5.24 P 14 MTT 1.72 1.72 P 21 NTT 2,483.52 2,483.52 P 20 NTT 1,680.46 1,680.46 P 19 NTT 266.02 266.02 P 18 NTT 478.54 478.54 P 17 NTT 8.37 8.37 P 16 NTT 42.92 42.92 P 15 NTT 5.27 5.27 P 14 NTT 17.27 17.27 P 13 NTT 27.11 27.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1044 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 3.11 3.11 P 11 NTT 35.90 35.90 P 10 NTT 8.73 8.73 P 05 NTT 33.55 33.55 P 04 NTT .00 P 01 NTT 13.15 XCC .03 13.12 P 00 NTT 9.19 XCC .02 9.17 P 99 NTT 2.68 XCC .01 2.67 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 89 NTT 4.58 XCC .01 4.57 P 23 NTT 3,766.51 3,766.51 P 22 NTT 9,937.03 9,937.03 P SPS 70,822.96 70,822.96 P SPT .30- .30- P STS 373,784.09 XCC 934.45 372,849.64 P STT XCC .00 P UTT 11,663.62 XCC 29.17 11,634.45 P ZTT 11,258.64 XCC 28.15 11,230.49 6,843,432.95 GA01 GENERAL TAX LEVY OLL ACR ACR C 23 MTT 7,480.91 XCC 18.70 7,462.21 C 22 MTT 1,378.49- XCC 3.45- 1,375.04- C 21 MTT 268.86- XCC .67- 268.19- C 20 MTT 12.90- XCC .03- 12.87- C 19 MTT 12.08 XCC .03 12.05 C 18 MTT 6.41- XCC .02- 6.39- C 17 MTT 10.09 XCC .03 10.06 C 16 MTT 4.49 XCC .01 4.48 C 15 MTT XCC .00 C 24 NTT .21 XCC .21 C 23 NTT 6,585.39 XCC 16.46 6,568.93 C 22 NTT 470.93 XCC 1.18 469.75 C 21 NTT 146.65 XCC .37 146.28 C 20 NTT 6.07 XCC .02 6.05 C 19 NTT 9.34 XCC .02 9.32 C 18 NTT 20.76 XCC .05 20.71 C 17 NTT 45.04 XCC .11 44.93 C 16 NTT 12.45 XCC .03 12.42 C STS 1,033,617.12 XCC 2,584.04 1,031,033.08 C STT 561.85 XCC 1.40 560.45 C UTT 494,517.23 XCC 1,236.29 493,280.94 C ZTT 15,853.30 XCC 39.63 15,813.67 P 23 MPP 2,564.52 XCC 6.41 2,558.11 P 22 MPP 2,725.31 XCC 6.81 2,718.50 P 21 MPP 1,368.70 XCC 3.42 1,365.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1045 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MPP 407.85 XCC 1.02 406.83 P 19 MPP 162.86 XCC .41 162.45 P 18 MPP 80.15 XCC .20 79.95 P 17 MPP 39.27 XCC .10 39.17 P 16 MPP 14.55 XCC .04 14.51 P 15 MPP 14.76 XCC .04 14.72 P 14 MPP .10 XCC .10 P 07 MPP XCC .00 P 00 MPP 12.38 XCC .03 12.35 P 99 MPP 4.10 XCC .01 4.09 P 95 MPP 10.64 XCC .03 10.61 P 23 MTT 52,618.43 52,618.43 P 22 MTT 22,274.06 22,274.06 P 21 MTT 6,371.69 6,371.69 P 20 MTT 1,023.13 1,023.13 P 19 MTT 276.21 276.21 P 18 MTT 114.59 114.59 P 17 MTT 42.93 42.93 P 16 MTT 18.05 18.05 P 15 MTT 14.61 14.61 P 14 MTT .07 .07 P 07 MTT .00 P 00 MTT 3.01 XCC .01 3.00 P 99 MTT 1.00 XCC 1.00 P 95 MTT 2.22 XCC .01 2.21 P 21 NTT 313.79 313.79 P 20 NTT 121.98 121.98 P 19 NTT 14.71 14.71 P 18 NTT 27.28 27.28 P 17 NTT 2.89 2.89 P 16 NTT 4.33 4.33 P 15 NTT 3.00 3.00 P 14 NTT 2.91 2.91 P 13 NTT 2.38 2.38 P 12 NTT 7.67 7.67 P 11 NTT 3.72 3.72 P 10 NTT 2.94 2.94 P 09 NTT 2.20 2.20 P 08 NTT 10.06 10.06 P 07 NTT 9.80 9.80 P 06 NTT 12.54 12.54 P 05 NTT 6.38 6.38 P 04 NTT 1.31 1.31 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT 1.10 XCC 1.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1046 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT 2.02 XCC .01 2.01 P 99 NTT 1.31 XCC 1.31 P 98 NTT .54 XCC .54 P 97 NTT 3.91 XCC .01 3.90 P 96 NTT XCC .00 P 95 NTT 1.29 XCC 1.29 P 94 NTT 13.79 XCC .03 13.76 P 93 NTT .08 XCC .08 P 91 NTT 1.12 XCC 1.12 P 90 NTT .13 XCC .13 P 89 NTT .25 XCC .25 P 88 NTT .07 XCC .07 P 87 NTT .04 XCC .04 P 86 NTT .18 XCC .18 P 85 NTT .32 XCC .32 P 84 NTT .15 XCC .15 P 23 NTT 757.61 757.61 P 22 NTT 848.08 848.08 P SPS 19,863.86 XCC 49.67 19,814.19 P SPT .15- .15- P STS 88,701.74 XCC 221.78 88,479.96 P STT .06 XCC .06 P UTT 3,629.72 XCC 9.08 3,620.64 P ZTT 5,631.09 XCC 14.08 5,617.01 1,763,653.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,627,181.70 20,095.51 8,607,086.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1047 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 86 NTT .01 .01 P 85 NTT .01 .01 P 84 NTT .01 .01 P 91 NTT .00 P 90 NTT .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1048 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 22545 DEL ORO RD APPLE VALLEY, CA 92308-8206 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJV ACR ACR C STA 2,378.10 XCP 94.50 2,283.60 P SPA 632.68 632.68 P STA 1,284.90 1,284.90 4,201.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,295.68 94.50 4,201.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1049 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 9429 CERRA VISTA APPLE VALLEY, CA 92308 ATTN: GAIL HUNTER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJX ACR ACR C STA 2,345.55 XCP 116.10 2,229.45 P SPA 173.50 173.50 P STA 435.30 435.30 2,838.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,954.35 116.10 2,838.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1050 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJZ ACR ACR C 23 MTT 214.15 XCC .54 213.61 C 22 MTT 37.83- XCC .09- 37.74- C 21 MTT 7.29- XCC .02- 7.27- C 20 MTT .34- XCC .34- C 19 MTT .33 XCC .33 C 18 MTT .17- XCC .17- C 17 MTT .26 XCC .26 C 16 MTT .12 XCC .12 C 15 MTT XCC .00 C 24 NTT .01 XCC .01 C 23 NTT 188.51 XCC .47 188.04 C 22 NTT 12.93 XCC .03 12.90 C 21 NTT 3.97 XCC .01 3.96 C 20 NTT .16 XCC .16 C 19 NTT .25 XCC .25 C 18 NTT .55 XCC .55 C 17 NTT 1.19 XCC 1.19 C 16 NTT .33 XCC .33 C STS 29,769.12 XCC 74.42 29,694.70 C STT 16.18 XCC .04 16.14 C UTT 14,242.55 XCC 35.61 14,206.94 C ZTT 456.59 XCC 1.14 455.45 P 23 MPP 73.42 XCC .18 73.24 P 22 MPP 74.80 XCC .19 74.61 P 21 MPP 37.12 XCC .09 37.03 P 20 MPP 11.01 XCC .03 10.98 P 19 MPP 4.44 XCC .01 4.43 P 18 MPP 2.14 XCC .01 2.13 P 17 MPP 1.03 XCC 1.03 P 16 MPP .39 XCC .39 P 15 MPP .40 XCC .40 P 14 MPP .01 XCC .01 P 07 MPP XCC .00 P 00 MPP .43 XCC .43 P 99 MPP .15 XCC .15 P 95 MPP .39 XCC .39 P 23 MTT 1,506.28 1,506.28 P 22 MTT 611.33 611.33 P 21 MTT 172.81 172.81 P 20 MTT 27.61 27.61 P 19 MTT 7.53 7.53 P 18 MTT 3.05 3.05 P 17 MTT 1.14 1.14 P 16 MTT .47 .47 P 15 MTT .39 .39 P 14 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1051 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .00 P 00 MTT .11 XCC .11 P 99 MTT .04 XCC .04 P 95 MTT .08 XCC .08 P 23 NTT 21.69 21.69 P 22 NTT 23.27 23.27 P 21 NTT 8.51 8.51 P 20 NTT 3.29 3.29 P 19 NTT .40 .40 P 18 NTT .73 .73 P 17 NTT .08 .08 P 16 NTT .12 .12 P 15 NTT .08 .08 P 14 NTT .08 .08 P 13 NTT .06 .06 P 12 NTT .23 .23 P 11 NTT .12 .12 P 10 NTT .10 .10 P 09 NTT .07 .07 P 08 NTT .32 .32 P 07 NTT .32 .32 P 06 NTT .41 .41 P 05 NTT .22 .22 P 04 NTT .04 .04 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .04 XCC .04 P 00 NTT .07 XCC .07 P 99 NTT .05 XCC .05 P 98 NTT .02 XCC .02 P 97 NTT .14 XCC .14 P 96 NTT XCC .00 P 95 NTT .04 XCC .04 P 94 NTT .50 XCC .50 P 93 NTT .01 XCC .01 P 91 NTT .05 XCC .05 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT .02 XCC .02 P 84 NTT .01 XCC .01 P SPS 568.61 XCC 1.41 567.20 P SPT .00 P STS 2,539.22 XCC 6.33 2,532.89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1052 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STT XCC .00 P UTT 103.91 XCC .25 103.66 P ZTT 161.19 XCC .37 160.82 50,711.16 SS01 SEWER STANDBY OJZ ACR ACR C STA 9,710.70 XCP 668.40 9,042.30 P SPA 2,157.80 2,157.80 P STA 4,816.32 4,816.32 16,016.42 SW01 WATER STANDBY OJZ ACR ACR C STA 4,948.20 XCP 665.70 4,282.50 P SPA 1,089.33 1,089.33 P STA 2,429.82 2,429.82 7,801.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75,984.35 1,455.12 74,529.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1053 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJT ACR ACR P 07 MPP .00 P 00 MPP .71 .71 P 99 MPP .24 .24 P 95 MPP .64 .64 P 07 MTT .00 P 00 MTT .17 .17 P 99 MTT .06 .06 P 95 MTT .13 .13 P 07 NTT .93 .93 P 06 NTT 1.11 1.11 P 05 NTT .49 .49 P 04 NTT .09 .09 P 03 NTT .00 P 02 NTT .00 P 01 NTT .06 .06 P 00 NTT .12 .12 P 99 NTT .07 .07 P 98 NTT .03 .03 P 97 NTT .24 .24 P 96 NTT .00 P 95 NTT .08 .08 P 94 NTT .86 .86 P 93 NTT .00 P 91 NTT .10 .10 P 90 NTT .01 .01 P 89 NTT .01 .01 P 88 NTT .01 .01 P 87 NTT .01 .01 P 86 NTT .00 P 85 NTT .01 .01 P 84 NTT .00 6.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6.18 .00 6.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1054 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKN ACR ACR C 23 MTT 189.27 XCC .47 188.80 C 22 MTT 34.29- XCC .09- 34.20- C 21 MTT 6.72- XCC .02- 6.70- C 20 MTT .33- XCC .33- C 19 MTT .30 XCC .30 C 18 MTT .17- XCC .17- C 17 MTT .26 XCC .26 C 16 MTT .11 XCC .11 C 15 MTT XCC .00 C 24 NTT XCC .00 C 23 NTT 166.61 XCC .42 166.19 C 22 NTT 11.71 XCC .03 11.68 C 21 NTT 3.67 XCC .01 3.66 C 20 NTT .16 XCC .16 C 19 NTT .24 XCC .24 C 18 NTT .53 XCC .53 C 17 NTT 1.14 XCC 1.14 C 16 NTT .32 XCC .32 C STS 25,796.35 XCC 64.49 25,731.86 C STT 14.02 XCC .04 13.98 C UTT 12,341.85 XCC 30.85 12,311.00 C ZTT 395.66 XCC .99 394.67 P 23 MPP 64.88 XCC .16 64.72 P 22 MPP 67.78 XCC .17 67.61 P 21 MPP 34.20 XCC .09 34.11 P 20 MPP 10.22 XCC .03 10.19 P 19 MPP 4.10 XCC .01 4.09 P 18 MPP 2.02 XCC .01 2.01 P 17 MPP 1.00 XCC 1.00 P 16 MPP .37 XCC .37 P 15 MPP .38 XCC .38 P 14 MPP XCC .00 P 07 MPP XCC .00 P 00 MPP .41 XCC .41 P 99 MPP .14 XCC .14 P 95 MPP .38 XCC .38 P 23 MTT 1,331.24 1,331.24 P 22 MTT 553.98 553.98 P 21 MTT 159.18 159.18 P 20 MTT 25.65 25.65 P 19 MTT 6.94 6.94 P 18 MTT 2.90 2.90 P 17 MTT 1.08 1.08 P 16 MTT .47 .47 P 15 MTT .38 .38 P 14 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1055 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .00 P 00 MTT .10 XCC .10 P 99 MTT .03 XCC .03 P 95 MTT .08 XCC .08 P 23 NTT 19.17 19.17 P 22 NTT 21.09 21.09 P 21 NTT 7.83 7.83 P 20 NTT 3.06 3.06 P 19 NTT .37 .37 P 18 NTT .68 .68 P 17 NTT .07 .07 P 16 NTT .11 .11 P 15 NTT .08 .08 P 14 NTT .08 .08 P 13 NTT .07 .07 P 12 NTT .22 .22 P 11 NTT .11 .11 P 10 NTT .09 .09 P 09 NTT .07 .07 P 08 NTT .29 .29 P 07 NTT .28 .28 P 06 NTT .36 .36 P 05 NTT .19 .19 P 04 NTT .04 .04 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .03 XCC .03 P 00 NTT .07 XCC .07 P 99 NTT .05 XCC .05 P 98 NTT .02 XCC .02 P 97 NTT .13 XCC .13 P 96 NTT XCC .00 P 95 NTT .05 XCC .05 P 94 NTT .49 XCC .49 P 93 NTT XCC .00 P 91 NTT .04 XCC .04 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P SPS 502.55 XCC 1.26 501.29 P SPT .00 P STS 2,244.17 XCC 5.61 2,238.56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1056 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STT XCC .00 P UTT 91.86 XCC .23 91.63 P ZTT 142.48 XCC .34 142.14 44,079.75 SW01 WATER AVAILABILITY OKN ACR ACR C STA 4,083.30 XCP 790.50 3,292.80 P SPA 3,221.15 3,221.15 P STA 7,614.57 7,614.57 14,128.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,103.87 895.60 58,208.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1057 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW12 CUCAMONGA VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 638 RANCHO CUCAMONGA, CA 91730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OKP ACR ACR P 99 NTT XCC .00 .00 DA03 DEBT SERVICE IMP 5 OKP ACR ACR P 99 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1058 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1059 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OCH ACR ACR P 85 NTT 1.59 XCC 1.59 P 84 NTT 1.16 1.16 2.75 GA01 GENERAL TAX LEVY OCH ACR ACR P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.77 .00 2.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1060 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMB ACR ACR C 23 MTT 1,093.47 XCC 2.73 1,090.74 C 22 MTT 196.19- XCC .49- 195.70- C 21 MTT 37.76- XCC .09- 37.67- C 20 MTT 1.80- XCC 1.80- C 19 MTT 1.70 XCC 1.70 C 18 MTT .91- XCC .91- C 17 MTT 1.44 XCC 1.44 C 16 MTT .66 XCC .66 C 15 MTT XCC .00 C 24 NTT .03 XCC .03 C 23 NTT 962.58 XCC 2.41 960.17 C 22 NTT 67.02 XCC .17 66.85 C 21 NTT 20.60 XCC .05 20.55 C 20 NTT .85 XCC .85 C 19 NTT 1.31 XCC 1.31 C 18 NTT 2.94 XCC .01 2.93 C 17 NTT 6.45 XCC .02 6.43 C 16 NTT 1.82 XCC 1.82 C STS 149,788.81 XCC 374.47 149,414.34 C STT 81.42 XCC .20 81.22 C UTT 71,664.01 XCC 179.16 71,484.85 C ZTT 2,297.41 XCC 5.74 2,291.67 P 23 MPP 374.85 XCC .94 373.91 P 22 MPP 387.87 XCC .97 386.90 P 21 MPP 192.24 XCC .48 191.76 P 20 MPP 57.11 XCC .14 56.97 P 19 MPP 22.90 XCC .06 22.84 P 18 MPP 11.38 XCC .03 11.35 P 17 MPP 5.62 XCC .01 5.61 P 16 MPP 2.14 XCC .01 2.13 P 15 MPP 2.24 XCC .01 2.23 P 14 MPP .01 XCC .01 P 07 MPP XCC .00 P 00 MPP 2.25 XCC .01 2.24 P 99 MPP .76 XCC .76 P 95 MPP 2.08 XCC .01 2.07 P 23 MTT 7,691.19 7,691.19 P 22 MTT 3,170.07 3,170.07 P 21 MTT 894.95 894.95 P 20 MTT 143.26 143.26 P 19 MTT 38.85 38.85 P 18 MTT 16.26 16.26 P 17 MTT 6.15 6.15 P 16 MTT 2.64 2.64 P 15 MTT 2.22 2.22 P 14 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1061 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .00 P 00 MTT .55 XCC .55 P 99 MTT .19 XCC .19 P 95 MTT .44 XCC .44 P 23 NTT 110.74 110.74 P 22 NTT 120.70 120.70 P 21 NTT 44.08 44.08 P 20 NTT 17.08 17.08 P 19 NTT 2.07 2.07 P 18 NTT 3.88 3.88 P 17 NTT .41 .41 P 16 NTT .64 .64 P 15 NTT .45 .45 P 14 NTT .45 .45 P 13 NTT .37 .37 P 12 NTT 1.26 1.26 P 11 NTT .62 .62 P 10 NTT .49 .49 P 09 NTT .37 .37 P 08 NTT 1.68 1.68 P 07 NTT 1.62 1.62 P 06 NTT 2.11 2.11 P 05 NTT 1.05 1.05 P 04 NTT .21 .21 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .20 XCC .20 P 00 NTT .36 XCC .36 P 99 NTT .24 XCC .24 P 98 NTT .10 XCC .10 P 97 NTT .75 XCC .75 P 96 NTT XCC .00 P 95 NTT .25 XCC .25 P 94 NTT 2.65 XCC .01 2.64 P 93 NTT .02 XCC .02 P 91 NTT .26 XCC .26 P 90 NTT .03 XCC .03 P 89 NTT .06 XCC .06 P 88 NTT .02 XCC .02 P 87 NTT .06 XCC .06 P 86 NTT .05 XCC .05 P 85 NTT .09 XCC .09 P 84 NTT .05 XCC .05 P SPT .03- .03- P STT .01 XCC .01 P UTT 530.54 XCC 1.30 529.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1062 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 823.12 XCC 2.01 821.11 239,882.83 SP01 ASSESSMENT DISTRICT 2014-1 OMB ACR ACR C STA 308,045.89 XCP 3,101.10 304,944.79 P SPA 17,292.26 17,292.26 P STA 54,177.53 54,177.53 376,414.58 SP02 SEWER OPERATION AND MAINTENANCE SFR OMB ACR ACR C STA 206,965.71 XCP 1,018.50 205,947.21 P SPA 3,428.99 3,428.99 P STA 19,323.81 19,323.81 228,700.01 SP03 SEWER OPERATION AND MAINTENANCE MFR OMB ACR ACR C STA 50,713.23 XCP 122.70 50,590.53 P SPA 1,051.01 1,051.01 P STA 4,204.05 4,204.05 55,845.59 ST01 HDWD CAA-SEWER CONNECTION LOAN OMB ACR ACR C STA 2,587.40 XCP 46.20 2,541.20 P SPA 144.37 144.37 P STA 409.27 409.27 3,094.84 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR C STA 1,992.31 XCP 32.40 1,959.91 P SPA 1,378.25 1,378.25 P STA 4,479.70 4,479.70 7,817.86 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 25,425.60 XCP 1,262.10 24,163.50 P SPA 2,019.15 2,019.15 P STA 7,891.98 7,891.98 34,074.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 951,983.71 6,153.37 945,830.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1063 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE IMP 2 OKV ACR ACR P 08 NTT 20.56 20.56 20.56 GA01 GENERAL TAX LEVY OKV ACR ACR C 23 MTT 520.23 XCC 1.30 518.93 C 22 MTT 86.90- XCC .22- 86.68- C 21 MTT 15.30- XCC .04- 15.26- C 20 MTT .68- XCC .68- C 19 MTT .62 XCC .62 C 18 MTT .30- XCC .30- C 17 MTT .48 XCC .48 C 16 MTT .21 XCC .21 C 15 MTT XCC .00 C 24 NTT .02 XCC .02 C 23 NTT 457.96 XCC 1.14 456.82 C 22 NTT 29.69 XCC .07 29.62 C 21 NTT 8.34 XCC .02 8.32 C 20 NTT .32 XCC .32 C 19 NTT .48 XCC .48 C 18 NTT 1.01 XCC 1.01 C 17 NTT 2.13 XCC .01 2.12 C 16 NTT .60 XCC .60 C STS 75,570.98 XCC 188.93 75,382.05 C STT 41.08 XCC .10 40.98 C UTT 36,155.70 XCC 90.39 36,065.31 C ZTT 1,159.09 XCC 2.90 1,156.19 P 23 MPP 178.34 XCC .45 177.89 P 22 MPP 171.82 XCC .43 171.39 P 21 MPP 77.87 XCC .19 77.68 P 20 MPP 21.33 XCC .05 21.28 P 19 MPP 8.40 XCC .02 8.38 P 18 MPP 3.86 XCC .01 3.85 P 17 MPP 1.86 XCC 1.86 P 16 MPP .69 XCC .69 P 15 MPP .71 XCC .71 P 14 MPP .01 XCC .01 P 07 MPP XCC .00 P 00 MPP .60 XCC .60 P 99 MPP .20 XCC .20 P 95 MPP .54 XCC .54 P 23 MTT 3,659.15 3,659.15 P 22 MTT 1,404.28 1,404.28 P 21 MTT 362.50 362.50 P 20 MTT 53.51 53.51 P 19 MTT 14.24 14.24 P 18 MTT 5.53 5.53 P 17 MTT 2.03 2.03 P 16 MTT .86 .86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1064 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT .70 .70 P 14 MTT .01 .01 P 07 MTT .00 P 00 MTT .14 XCC .14 P 99 MTT .05 XCC .05 P 95 MTT .11 XCC .11 P 23 NTT 52.68 52.68 P 22 NTT 53.47 53.47 P 21 NTT 17.85 17.85 P 20 NTT 6.38 6.38 P 19 NTT .75 .75 P 18 NTT 1.31 1.31 P 17 NTT .14 .14 P 16 NTT .20 .20 P 15 NTT .15 .15 P 14 NTT .14 .14 P 13 NTT .12 .12 P 12 NTT .41 .41 P 11 NTT .21 .21 P 10 NTT .16 .16 P 09 NTT .13 .13 P 08 NTT .54 .54 P 07 NTT .49 .49 P 06 NTT .61 .61 P 05 NTT .27 .27 P 04 NTT .06 .06 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .05 XCC .05 P 00 NTT .10 XCC .10 P 99 NTT .07 XCC .07 P 98 NTT .03 XCC .03 P 97 NTT .20 XCC .20 P 96 NTT XCC .00 P 95 NTT .06 XCC .06 P 94 NTT .70 XCC .70 P 93 NTT XCC .00 P 91 NTT .07 XCC .07 P 90 NTT .01 XCC .01 P 89 NTT .02 XCC .02 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT .02 XCC .02 P 84 NTT .01 XCC .01 P SPT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1065 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STT .01 XCC .01 P UTT 252.47 XCC .62 251.85 P ZTT 391.58 XCC .97 390.61 120,309.23 SW09 ZONE 1 WATER STANDBY OKV ACR ACR P SPA 953.88 953.88 P STA 882.55 882.55 1,836.43 SW10 ZONE 2 WATER STANDBY OKV ACR ACR P SPA 4,214.96 4,214.96 P STA 3,863.40 3,863.40 8,078.36 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 184,022.70 XCP 3,462.30 180,560.40 P SPA 15,181.54 15,181.54 P STA 54,513.02 54,513.02 250,254.96 SW12 ZONE 4 WATER STANDBY OKV ACR ACR P SPA 667.01 667.01 P STA 614.40 614.40 1,281.41 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 42,347.99 XCP 349.50 41,998.49 P SPA 9,159.24 9,159.24 P STA 20,000.00 20,000.00 71,157.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 457,037.82 4,099.14 452,938.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1066 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 618 LUCERNE VALLEY, CA 92356 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE ORIGINAL OLB ACR ACR C SLS XCC .00 C ULT XCC .00 P 22 MLT 162.53 162.53 P 23 MLT 27.19 27.19 P 21 MMT 5.91 5.91 P 23 MMT 2.34 2.34 P 22 MMT 12.78 12.78 210.75 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 23 MTT 63.71 XCC .16 63.55 C 22 MTT 11.73- XCC .03- 11.70- C 21 MTT 2.31- XCC .01- 2.30- C 20 MTT .11- XCC .11- C 19 MTT .11 XCC .11 C 18 MTT .06- XCC .06- C 17 MTT .09 XCC .09 C 16 MTT .05 XCC .05 C 15 MTT XCC .00 C 24 NTT XCC .00 C 23 NTT 56.07 XCC .14 55.93 C 22 NTT 4.01 XCC .01 4.00 C 21 NTT 1.26 XCC 1.26 C 20 NTT .05 XCC .05 C 19 NTT .08 XCC .08 C 18 NTT .19 XCC .19 C 17 NTT .41 XCC .41 C 16 NTT .11 XCC .11 C STS 9,102.04 XCC 22.76 9,079.28 C STT 4.95 XCC .01 4.94 C UTT 4,354.72 XCC 10.89 4,343.83 C ZTT 139.60 XCC .35 139.25 P 23 MPP 21.84 XCC .05 21.79 P 22 MPP 23.17 XCC .06 23.11 P 21 MPP 11.75 XCC .03 11.72 P 20 MPP 3.58 XCC .01 3.57 P 19 MPP 1.43 XCC 1.43 P 18 MPP .74 XCC .74 P 17 MPP .36 XCC .36 P 16 MPP .13 XCC .13 P 15 MPP .14 XCC .14 P 14 MPP XCC .00 P 07 MPP XCC .00 P 00 MPP .10 XCC .10 P 99 MPP .04 XCC .04 P 95 MPP .09 XCC .09 P 23 MTT 448.06 448.06 P 22 MTT 189.44 189.44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1067 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 618 LUCERNE VALLEY, CA 92356 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MTT 54.72 54.72 P 20 MTT 8.99 8.99 P 19 MTT 2.44 2.44 P 18 MTT 1.04 1.04 P 17 MTT .39 .39 P 16 MTT .17 .17 P 15 MTT .14 .14 P 14 MTT .00 P 07 MTT .00 P 00 MTT .03 XCC .03 P 99 MTT XCC .00 P 95 MTT .02 XCC .02 P 23 NTT 6.45 6.45 P 22 NTT 7.21 7.21 P 21 NTT 2.69 2.69 P 20 NTT 1.07 1.07 P 19 NTT .13 .13 P 18 NTT .25 .25 P 17 NTT .03 .03 P 16 NTT .04 .04 P 15 NTT .03 .03 P 14 NTT .03 .03 P 13 NTT .03 .03 P 12 NTT .08 .08 P 11 NTT .03 .03 P 10 NTT .03 .03 P 09 NTT .02 .02 P 08 NTT .12 .12 P 07 NTT .12 .12 P 06 NTT .13 .13 P 05 NTT .05 .05 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT .02 XCC .02 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT .03 XCC .03 P 96 NTT XCC .00 P 95 NTT .02 XCC .02 P 94 NTT .12 XCC .12 P 93 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1068 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: P.O. BOX 618 LUCERNE VALLEY, CA 92356 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT XCC .00 P SPT .00 P STT XCC .00 P UTT 30.88 XCC .08 30.80 P ZTT 47.95 XCC .12 47.83 14,545.04 SW01 WATER STANDBY OLB ACR ACR C STA 4,545.14 XCP 77.70 4,467.44 P SPA 110.48 110.48 P STA 795.45 795.45 5,373.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,241.49 112.33 20,129.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1069 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL02 DEBT SERVICE PARENT DIST - BOND OKZ ACR ACR C 24 MLT XCC .00 C SLS XCC .00 C ULT XCC .00 P 23 MLT .00 P 22 MMT .00 P 20 NLT .00 P 15 NLT .00 P SLS .00 P SMS .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 23 MTT 6.01 XCC .02 5.99 C 22 MTT 1.11- XCC 1.11- C 21 MTT .22- XCC .22- C 20 MTT .01- XCC .01- C 19 MTT .01 XCC .01 C 18 MTT .01- XCC .01- C 17 MTT .01 XCC .01 C 16 MTT XCC .00 C 15 MTT XCC .00 C 24 NTT XCC .00 C 23 NTT 5.30 XCC .01 5.29 C 22 NTT .38 XCC .38 C 21 NTT .12 XCC .12 C 20 NTT XCC .00 C 19 NTT .01 XCC .01 C 18 NTT .01 XCC .01 C 17 NTT .03 XCC .03 C 16 NTT .01 XCC .01 C STS 823.22 XCC 2.06 821.16 C STT .45 XCC .45 C UTT 393.86 XCC .98 392.88 C ZTT 12.63 XCC .03 12.60 P 23 MPP 2.06 XCC .01 2.05 P 22 MPP 2.19 XCC .01 2.18 P 21 MPP 1.11 XCC 1.11 P 20 MPP .34 XCC .34 P 19 MPP .14 XCC .14 P 18 MPP .06 XCC .06 P 17 MPP .03 XCC .03 P 16 MPP .02 XCC .02 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 07 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP XCC .00 P 95 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1070 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 23 MTT 42.31 42.31 P 22 MTT 17.89 17.89 P 21 MTT 5.16 5.16 P 20 MTT .83 .83 P 19 MTT .22 .22 P 18 MTT .10 .10 P 17 MTT .04 .04 P 16 MTT .01 .01 P 15 MTT .01 .01 P 14 MTT .00 P 07 MTT .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 95 MTT XCC .00 P 20 NTT .10 .10 P 19 NTT .02 .02 P 18 NTT .02 .02 P 17 NTT .00 P 16 NTT .01 .01 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 23 NTT .61 .61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1071 TIME: 22:32:51 PROPERTY TAX DIVISION DATE: 11/08/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 07/01/2024 TO 11/06/2024 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 NTT .68 .68 P 21 NTT .26 .26 P SPS 15.99 XCC .03 15.96 P SPT