PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 90 NTT 1.07 1.07 P 88 NTT 3.92 3.92 P 87 NTT 1.49 1.49 6.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6.48 .00 6.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 P STS 620,365.49 620,365.49 P SLS 31.09 31.09 620,396.58 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 312,503.33 312,503.33 P SPS 265,116.85 XCC 36.21 265,080.64 P SMS 6.85 6.85 577,590.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,198,023.61 36.21 1,197,987.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 182.01 182.01 C 21 MMT 9.67 9.67 C 20 MMT .00 C 19 MMT .00 C 18 MMT .00 C 17 MMT 1.92 1.92 C 16 MMT .15 .15 C 20 MPP 1.86 1.86 C 19 MPP .00 C 18 MPP 3.00 3.00 C 17 MPP 11.49 11.49 C 16 MPP .92 .92 C 23 MPP .00 C 22 MPP 6,283.83 6,283.83 C 21 MPP 265.23 265.23 C 23 NMT 21.28 21.28 C 23 NPP 791.43 791.43 C SMS 7,980.66 7,980.66 C SPA 55,290.63 55,290.63 C UMT 236.12 236.12 C UPA 2.86 2.86 C UWC 782.00 782.00 C UXP 2,155.49 2,155.49 C ZMT 6.72 6.72 C ZPA 171.69 171.69 C UPT 40,781.83 40,781.83 C ZPT 6,203.02 6,203.02 P UPT 13,334.26 13,334.26 P ZPT 25,137.38 25,137.38 P 22 NMT 485.66 485.66 P 21 NMT 188.04 188.04 P 18 NMT 16.90 16.90 P 11 NMT 7.16 7.16 P 04 NMT 80.96 80.96 P 89 NMT 92.92 92.92 P 88 NMT 1.58 1.58 P 87 NMT 13.76 13.76 P 84 NMT 41.95 41.95 P 21 NPP 4,148.28 4,148.28 P 20 NPP 276.47- 276.47- P 19 NPP 764.70 764.70 P 18 NPP 344.80 344.80 P 17 NPP 70.21 70.21 P 16 NPP 76.45 76.45 P 13 NPP 174.62 174.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 12 NPP 829.41 829.41 P 11 NPP 736.94 736.94 P 05 NPP 517.65 517.65 P 04 NPP 7,429.61 7,429.61 P 02 NPP 1,730.95 1,730.95 P 01 NPP 940.82 940.82 P 94 NPP 383.60 383.60 P 90 NPP 171.19 171.19 P 89 NPP 701.39 701.39 P 88 NPP 31.39 31.39 P 87 NPP 38.64 38.64 P 84 NPP 303.18 303.18 P 22 NPP 10,970.36 10,970.36 P UMT 68.52 68.52 P UPA 2,402.14 2,402.14 P UWC 28.00 28.00 P UXP 195.39 195.39 P ZMT 153.70 153.70 P ZPA 1,050.27 1,050.27 194,570.12 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 23 MCC .00 C 23 NCC 460.00 460.00 C SCS XDS .00 C UCS 10,534.00 10,534.00 C ZCC XDZ .00 P 22 MCC 3,460.00 3,460.00 P 21 MCC 720.00 720.00 P 20 MCC 230.00 230.00 P 19 MCC 80.00 80.00 P 18 MCC 70.00 70.00 P 17 MCC 60.00 60.00 P 16 MCC 110.00 110.00 P 14 MCC 20.00 20.00 P 22 NCC 1,708.00 1,708.00 P 21 NCC 476.00 476.00 P 20 NCC 28.00- 28.00- P 19 NCC 42.00 42.00 P 18 NCC 50.00 50.00 P 17 NCC 25.00 25.00 P 16 NCC 76.00 76.00 P 13 NCC 76.00 76.00 P 12 NCC 70.00 70.00 P 11 NCC 210.00 210.00 P 05 NCC 45.00 45.00 P 04 NCC 90.00 90.00 P 02 NCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 01 NCC .00 P 94 NCC .00 P 90 NCC .00 P 89 NCC .00 P 88 NCC .00 P 87 NCC .00 P 84 NCC .00 P SCS 8,610.00 8,610.00 P UCS 1,645.00 1,645.00 P ZCC 1,260.00 1,260.00 30,099.00 FF01 FEES AAA FAD FAD C TRH 44.00 44.00 C UWT 4,714.41 4,714.41 P UWT 200.41 200.41 4,958.82 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 3,220,491.00 3,220,491.00 C UTT 16,213.60 16,213.60 C ZTT 62,663.85 62,663.85 C SRD 1,857.72 1,857.72 P UTT 2,474.88 2,474.88 P ZTT 4,252.40 4,252.40 3,307,953.45 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 23 MTT 714,645.59 714,645.59 C 22 MTT 233,762.12 233,762.12 C 21 MTT 9,018.80 9,018.80 C 20 MTT 289.08 289.08 C 19 MTT 24.84 24.84 C 18 MTT 106.02- 106.02- C 17 MTT 174.15- 174.15- C 16 MTT 23.92 23.92 C 23 NTT 13,146.73 13,146.73 C 22 NTT 37,085.28 37,085.28 C 21 NTT 5,846.60 5,846.60 C 20 NTT 1,612.91 1,612.91 C 19 NTT 321.60- 321.60- C 18 NTT 133.15- 133.15- C 17 NTT 9.46 9.46 C 16 NTT 78.26 78.26 C 13 NTT .00 P 22 MPP 2,072.65 2,072.65 P 21 MPP 1,969.00 1,969.00 P 20 MPP 782.18 782.18 P 19 MPP 122.87 122.87 P 18 MPP 158.90 158.90 P 17 MPP 376.67 376.67 P 16 MPP 960.12 960.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP 87.89 87.89 P 13 MPP 3,068.30 3,068.30 P 22 MTT 20,740.08 20,740.08 P 21 MTT 12,803.75 12,803.75 P 20 MTT 2,784.16 2,784.16 P 19 MTT 259.88 259.88 P 18 MTT 210.35 210.35 P 17 MTT 534.44 534.44 P 16 MTT 948.25 948.25 P 15 MTT 78.84 78.84 P 13 MTT 1,848.37 1,848.37 P 22 NTT 2,350.27 2,350.27 P 21 NTT 3,686.86 3,686.86 P 20 NTT 966.85 966.85 P 19 NTT 278.15 278.15 P 18 NTT 59.00 59.00 P 17 NTT 5.17 5.17 P 16 NTT 8.51 8.51 P 15 NTT 8.00 8.00 P 12 NTT 29.86 29.86 P 11 NTT 178.01 178.01 P 10 NTT 51.77 51.77 P 05 NTT .00 P 03 NTT 301.65 301.65 P 01 NTT 16.32 16.32 P 00 NTT 15.69 15.69 P 93 NTT 10.49 10.49 P 90 NTT 7.64 7.64 P 88 NTT 28.36 28.36 P 87 NTT 11.07 11.07 1,072,629.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,610,210.43 .00 4,610,210.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 4,856,495.07 4,856,495.07 C UTT 24,450.07 24,450.07 C ZTT 94,496.99 94,496.99 C SRD 2,821.59 2,821.59 P UTT 3,735.62 3,735.62 P ZTT 6,418.73 6,418.73 4,988,418.07 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 23 MTT 1,077,684.37 1,077,684.37 C 22 MTT 352,846.07 352,846.07 C 21 MTT 13,627.61 13,627.61 C 20 MTT 437.08 437.08 C 19 MTT 37.58 37.58 C 18 MTT 160.45- 160.45- C 17 MTT 263.67- 263.67- C 16 MTT 36.24 36.24 C 23 NTT 19,825.26 19,825.26 C 22 NTT 55,977.40 55,977.40 C 21 NTT 8,834.34 8,834.34 C 20 NTT 2,438.60 2,438.60 C 19 NTT 486.42- 486.42- C 18 NTT 201.51- 201.51- C 17 NTT 14.33 14.33 C 16 NTT 118.56 118.56 P 22 MPP 3,128.51 3,128.51 P 21 MPP 2,975.19 2,975.19 P 20 MPP 1,182.61 1,182.61 P 19 MPP 185.83 185.83 P 18 MPP 240.47 240.47 P 17 MPP 570.27 570.27 P 16 MPP 1,454.46 1,454.46 P 15 MPP 133.21 133.21 P 22 MTT 31,305.57 31,305.57 P 21 MTT 19,346.74 19,346.74 P 20 MTT 4,209.44 4,209.44 P 19 MTT 393.06 393.06 P 18 MTT 318.34 318.34 P 17 MTT 809.13 809.13 P 16 MTT 1,436.47 1,436.47 P 15 MTT 119.51 119.51 P 22 NTT 3,547.56 3,547.56 P 21 NTT 5,570.93 5,570.93 P 20 NTT 1,461.79 1,461.79 P 19 NTT 420.70 420.70 P 18 NTT 89.28 89.28 P 17 NTT 7.83 7.83 P 16 NTT 12.90 12.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 15 NTT 12.14 12.14 P 03 NTT 456.64 456.64 P 01 NTT 24.70 24.70 P 00 NTT 23.75 23.75 P 93 NTT 15.56 15.56 1,610,217.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,598,636.05 .00 6,598,636.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 63,223.00 63,223.00 P XCC 1,567.46 1,567.46 64,790.46 CP01 PROCESSING COSTS AAA ATX 340 C XCP .60 .60 .60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 64,791.06 .00 64,791.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 537,523.28 537,523.28 P XUR 1,727.67 1,727.67 539,250.95 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 345,627.68 345,627.68 P XUR 6,325.96 6,325.96 351,953.64 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 88,370.41 88,370.41 88,370.41 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 10,818.66 10,818.66 10,818.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 990,393.66 .00 990,393.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 8,309.80 8,309.80 C ZTA 971.70 971.70 P SPA 396.49 396.49 P STA 810.90 810.90 P ZTA 161.65 161.65 10,650.54 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 826.26 826.26 P SPA 3.46 3.46 P STA 17.83 17.83 847.55 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 103.36 103.36 P SPA .60 .60 P STA 2.60 2.60 106.56 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 784.96 784.96 P SPA 23.03 23.03 P STA 41.73 41.73 849.72 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 1,630.20 1,630.20 P SPA 3.34 3.34 P STA 15.35 15.35 1,648.89 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 1,093.10 1,093.10 P SPA 25.46 25.46 P STA 44.47 44.47 1,163.03 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 2,989.77 2,989.77 P SPA 78.96 78.96 P STA 186.78 186.78 3,255.51 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 1,418.36 1,418.36 P SPA 26.92 26.92 P STA 60.87 60.87 1,506.15 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 6,973.03 6,973.03 P SPA 434.10 434.10 P STA 997.39 997.39 8,404.52 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 2,593.76 2,593.76 P SPA 17.44 17.44 P STA 58.15 58.15 2,669.35 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 289.70 289.70 P SPA 8.70- 8.70- P STA 8.86 8.86 289.86 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 573.40 573.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA .58 .58 P STA 2.81 2.81 576.79 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 214.04 214.04 P SPA 1.23 1.23 P STA 5.62 5.62 220.89 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 55.99 55.99 55.99 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 913.09 913.09 P SPA 3.67 3.67 P STA 13.63 13.63 930.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,175.74 .00 33,175.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 12,709.45 12,709.45 P SPA 3,246.37 3,246.37 P STA 7,862.01 7,862.01 23,817.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,817.83 .00 23,817.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 107,233.64 107,233.64 C ZTA 1,004.70 1,004.70 P SPA 4,877.20 4,877.20 P STA 9,258.95 9,258.95 P ZTA 231.81 231.81 122,606.30 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 7,498.53 7,498.53 P SPA 143.76 143.76 P STA 504.01 504.01 8,146.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 130,752.60 .00 130,752.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 1,348.70 1,348.70 P SPA 238.10 238.10 P STA 590.75 590.75 P UTA 101.00 101.00 2,278.55 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 1,869.45 1,869.45 P SPA 245.03 245.03 P STA 463.50 463.50 P ZTA 9.90 9.90 2,587.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,866.43 .00 4,866.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: AT01 TAX COLLECTOR **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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: 17 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 59,837.53 XCC 149.59 59,687.94 C 22 MTT 19,556.89 XCC 48.89 19,508.00 C 21 MTT 756.23 XCC 1.89 754.34 C 20 MTT 24.14 XCC .06 24.08 C 19 MTT 2.06 XCC .01 2.05 C 18 MTT 8.77- XCC .02- 8.75- C 17 MTT 14.23- XCC .04- 14.19- C 16 MTT 1.94 XCC 1.94 C 23 NTT 1,100.78 XCC 2.75 1,098.03 C 22 NTT 3,102.61 XCC 7.76 3,094.85 C 21 NTT 490.25 XCC 1.23 489.02 C 20 NTT 134.71 XCC .34 134.37 C 19 NTT 26.71- XCC .07- 26.64- C 18 NTT 11.02- XCC .03- 10.99- C 17 NTT .77 XCC .77 C 16 NTT 6.34 XCC .02 6.32 C 13 NTT XCC .00 C STS 269,652.85 XCC 674.13 268,978.72 C UTT 1,357.57 XCC 3.39 1,354.18 C ZTT 5,246.87 XCC 13.12 5,233.75 C SRD 327.93 327.93 P 22 MPP 173.40 XCC .43 172.97 P 21 MPP 165.11 XCC .41 164.70 P 20 MPP 65.33 XCC .16 65.17 P 19 MPP 10.21 XCC .03 10.18 P 18 MPP 13.16 XCC .03 13.13 P 17 MPP 30.78 XCC .08 30.70 P 16 MPP 77.84 XCC .19 77.65 P 15 MPP 7.07 XCC .02 7.05 P 13 MPP 110.14 XCC .28 109.86 P 22 MTT 1,735.15 1,735.15 P 21 MTT 1,073.61 1,073.61 P 20 MTT 232.54 232.54 P 19 MTT 21.59 21.59 P 18 MTT 17.41 17.41 P 17 MTT 43.66 43.66 P 16 MTT 76.88 76.88 P 15 MTT 6.35 6.35 P 13 MTT 66.35 66.35 P 22 NTT 196.63 196.63 P 21 NTT 309.14 309.14 P 20 NTT 80.76 80.76 P 19 NTT 23.11 23.11 P 18 NTT 4.89 4.89 P 17 NTT .42 .42 P 16 NTT .69 .69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 15 NTT .64 .64 P 12 NTT 1.07 1.07 P 11 NTT 6.39 6.39 P 10 NTT 1.84 1.84 P 05 NTT XCC .00 P 03 NTT 22.58 22.58 P 01 NTT 1.17 XCC 1.17 P 00 NTT 1.11 XCC 1.11 P 93 NTT .68 XCC .68 P 90 NTT .24 XCC .24 P 88 NTT .83 XCC .83 P 87 NTT .30 XCC .30 P UTT 207.06 XCC .53 206.53 P ZTT 355.77 XCC .89 354.88 365,774.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 366,680.64 906.07 365,774.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 20,205.24 XCC 50.51 20,154.73 C 22 MTT 6,680.43 XCC 16.70 6,663.73 C 21 MTT 248.69 XCC .62 248.07 C 20 MTT 7.94 XCC .02 7.92 C 19 MTT .68 XCC .68 C 18 MTT 2.89- XCC .01- 2.88- C 17 MTT 4.71- XCC .01- 4.70- C 16 MTT .64 XCC .64 C 23 NTT 371.70 XCC .93 370.77 C 22 NTT 1,059.82 XCC 2.65 1,057.17 C 21 NTT 161.21 XCC .40 160.81 C 20 NTT 44.31 XCC .11 44.20 C 19 NTT 8.83- XCC .02- 8.81- C 18 NTT 3.63- XCC .01- 3.62- C 17 NTT .26 XCC .26 C 16 NTT 2.11 XCC .01 2.10 C 13 NTT XCC .00 C STS 91,053.23 XCC 227.63 90,825.60 C UTT 458.41 XCC 1.15 457.26 C ZTT 1,771.70 XCC 4.43 1,767.27 P 22 MPP 59.23 XCC .15 59.08 P 21 MPP 54.29 XCC .14 54.15 P 20 MPP 21.49 XCC .05 21.44 P 19 MPP 3.37 XCC .01 3.36 P 18 MPP 4.33 XCC .01 4.32 P 17 MPP 10.19 XCC .03 10.16 P 16 MPP 25.86 XCC .06 25.80 P 15 MPP 2.35 XCC .01 2.34 P 13 MPP 36.66 XCC .09 36.57 P 22 MTT 592.71 592.71 P 21 MTT 353.05 353.05 P 20 MTT 76.47 76.47 P 19 MTT 7.13 7.13 P 18 MTT 5.73 5.73 P 17 MTT 14.46 14.46 P 16 MTT 25.54 25.54 P 15 MTT 2.10 2.10 P 13 MTT 22.09 22.09 P 22 NTT 67.16 67.16 P 21 NTT 101.66 101.66 P 20 NTT 26.56 26.56 P 19 NTT 7.63 7.63 P 18 NTT 1.60 1.60 P 17 NTT .14 .14 P 16 NTT .23 .23 P 15 NTT .21 .21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 12 NTT .36 .36 P 11 NTT 2.09 2.09 P 10 NTT .60 .60 P 05 NTT .00 P 03 NTT 8.97 8.97 P 01 NTT .50 XCC .50 P 00 NTT .48 XCC .48 P 93 NTT .30 XCC .30 P 90 NTT .12 XCC .12 P 88 NTT .46 XCC .46 P 87 NTT .18 XCC .18 P UTT 70.73 XCC .16 70.57 P ZTT 121.52 XCC .30 121.22 123,468.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 123,774.86 306.12 123,468.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 13,579.60 XCC 33.95 13,545.65 C 22 MTT 4,459.92 XCC 11.15 4,448.77 C 21 MTT 176.89 XCC .44 176.45 C 20 MTT 5.74 XCC .01 5.73 C 19 MTT .50 XCC .50 C 18 MTT 2.13- XCC .01- 2.12- C 17 MTT 3.55- XCC .01- 3.54- C 16 MTT .49 XCC .49 C 23 NTT 249.81 XCC .62 249.19 C 22 NTT 707.55 XCC 1.77 705.78 C 21 NTT 114.68 XCC .29 114.39 C 20 NTT 31.97 XCC .08 31.89 C 19 NTT 6.42- XCC .02- 6.40- C 18 NTT 2.67- XCC .01- 2.66- C 17 NTT .19 XCC .19 C 16 NTT 1.59 XCC 1.59 C 13 NTT XCC .00 C STS 61,195.33 XCC 152.99 61,042.34 C UTT 308.09 XCC .77 307.32 C ZTT 1,190.73 XCC 2.98 1,187.75 P 22 MPP 39.55 XCC .10 39.45 P 21 MPP 38.62 XCC .10 38.52 P 20 MPP 15.50 XCC .04 15.46 P 19 MPP 2.45 XCC .01 2.44 P 18 MPP 3.18 XCC .01 3.17 P 17 MPP 7.66 XCC .02 7.64 P 16 MPP 19.53 XCC .05 19.48 P 15 MPP 1.75 XCC 1.75 P 13 MPP 27.59 XCC .07 27.52 P 22 MTT 395.70 395.70 P 21 MTT 251.13 251.13 P 20 MTT 55.20 55.20 P 19 MTT 5.19 5.19 P 18 MTT 4.22 4.22 P 17 MTT 10.88 10.88 P 16 MTT 19.29 19.29 P 15 MTT 1.57 1.57 P 13 MTT 16.61 16.61 P 22 NTT 44.84 44.84 P 21 NTT 72.32 72.32 P 20 NTT 19.16 19.16 P 19 NTT 5.56 5.56 P 18 NTT 1.19 1.19 P 17 NTT .11 .11 P 16 NTT .17 .17 P 15 NTT .16 .16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 12 NTT .27 .27 P 11 NTT 1.60 1.60 P 10 NTT .47 .47 P 05 NTT XCC .00 P 03 NTT 5.87 5.87 P 01 NTT .30 XCC .30 P 00 NTT .30 XCC .30 P 93 NTT .19 XCC .19 P 90 NTT .06 XCC .06 P 88 NTT .23 XCC .23 P 87 NTT .09 XCC .09 P UTT 47.20 XCC .12 47.08 P ZTT 81.14 XCC .21 80.93 82,999.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 83,205.16 205.73 82,999.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 14,263.91 XCC 35.66 14,228.25 C 22 MTT 4,766.31 XCC 11.92 4,754.39 C 21 MTT 188.65 XCC .47 188.18 C 20 MTT 6.15 XCC .02 6.13 C 19 MTT .54 XCC .54 C 18 MTT 2.32- XCC .01- 2.31- C 17 MTT 3.92- XCC .01- 3.91- C 16 MTT .55 XCC .55 C 23 NTT 262.40 XCC .66 261.74 C 22 NTT 756.15 XCC 1.89 754.26 C 21 NTT 122.29 XCC .31 121.98 C 20 NTT 34.31 XCC .09 34.22 C 19 NTT 6.94- XCC .02- 6.92- C 18 NTT 2.92- XCC .01- 2.91- C 17 NTT .21 XCC .21 C 16 NTT 1.80 XCC 1.80 C 13 NTT XCC .00 C STS 64,279.13 XCC 160.70 64,118.43 C UTT 323.62 XCC .81 322.81 C ZTT 1,250.73 XCC 3.13 1,247.60 P 22 MPP 42.26 XCC .11 42.15 P 21 MPP 41.19 XCC .10 41.09 P 20 MPP 16.64 XCC .04 16.60 P 19 MPP 2.66 XCC .01 2.65 P 18 MPP 3.49 XCC .01 3.48 P 17 MPP 8.48 XCC .02 8.46 P 16 MPP 22.09 XCC .06 22.03 P 15 MPP 2.03 XCC .01 2.02 P 13 MPP 32.52 XCC .08 32.44 P 22 MTT 422.88 422.88 P 21 MTT 267.82 267.82 P 20 MTT 59.23 59.23 P 19 MTT 5.61 5.61 P 18 MTT 4.61 4.61 P 17 MTT 12.03 12.03 P 16 MTT 21.81 21.81 P 15 MTT 1.82 1.82 P 13 MTT 19.60 19.60 P 22 NTT 47.92 47.92 P 21 NTT 77.12 77.12 P 20 NTT 20.57 20.57 P 19 NTT 6.00 6.00 P 18 NTT 1.29 1.29 P 17 NTT .11 .11 P 16 NTT .20 .20 P 15 NTT .19 .19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 12 NTT .32 .32 P 11 NTT 1.95 1.95 P 10 NTT .57 .57 P 05 NTT XCC .00 P 03 NTT 7.45 7.45 P 01 NTT .43 XCC .43 P 00 NTT .41 XCC .41 P 93 NTT .18 XCC .18 P 90 NTT .06 XCC .06 P 88 NTT .23 XCC .23 P 87 NTT .10 XCC .10 P UTT 50.47 XCC .12 50.35 P ZTT 86.68 XCC .22 86.46 87,313.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 87,529.67 216.39 87,313.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 1,276.16 XCC 3.19 1,272.97 C 22 MTT 418.21 XCC 1.05 417.16 C 21 MTT 16.16 XCC .04 16.12 C 20 MTT .52 XCC .52 C 19 MTT .04 XCC .04 C 18 MTT .20- XCC .20- C 17 MTT .32- XCC .32- C 16 MTT .04 XCC .04 C 23 NTT 23.48 XCC .06 23.42 C 22 NTT 66.34 XCC .17 66.17 C 21 NTT 10.48 XCC .03 10.45 C 20 NTT 2.90 XCC .01 2.89 C 19 NTT .58- XCC .58- C 18 NTT .25- XCC .25- C 17 NTT .02 XCC .02 C 16 NTT .15 XCC .15 C 13 NTT XCC .00 C STS 5,750.93 XCC 14.38 5,736.55 C UTT 28.95 XCC .07 28.88 C ZTT 111.91 XCC .28 111.63 P 22 MPP 3.71 XCC .01 3.70 P 21 MPP 3.52 XCC .01 3.51 P 20 MPP 1.41 XCC 1.41 P 19 MPP .22 XCC .22 P 18 MPP .29 XCC .29 P 17 MPP .71 XCC .71 P 16 MPP 1.82 XCC 1.82 P 15 MPP .17 XCC .17 P 13 MPP 2.81 XCC .01 2.80 P 22 MTT 37.10 37.10 P 21 MTT 22.94 22.94 P 20 MTT 5.00 5.00 P 19 MTT .47 .47 P 18 MTT .39 .39 P 17 MTT 1.00 1.00 P 16 MTT 1.80 1.80 P 15 MTT .15 .15 P 13 MTT 1.69 1.69 P 22 NTT 4.21 4.21 P 21 NTT 6.60 6.60 P 20 NTT 1.74 1.74 P 19 NTT .51 .51 P 18 NTT .11 .11 P 17 NTT .01 .01 P 16 NTT .01 .01 P 15 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 12 NTT .03 .03 P 11 NTT .17 .17 P 10 NTT .05 .05 P 05 NTT XCC .00 P 03 NTT .69 .69 P 01 NTT .04 XCC .04 P 00 NTT .04 XCC .04 P 93 NTT .02 XCC .02 P 90 NTT .01 XCC .01 P 88 NTT .03 XCC .03 P 87 NTT .01 XCC .01 P UTT 4.42 XCC .01 4.41 P ZTT 7.60 XCC .01 7.59 7,797.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,816.45 19.33 7,797.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 4,770.82 XCC 11.93 4,758.89 C 22 MTT 1,493.71 XCC 3.73 1,489.98 C 21 MTT 57.04 XCC .14 56.90 C 20 MTT 1.81 XCC 1.81 C 19 MTT .16 XCC .16 C 18 MTT .66- XCC .66- C 17 MTT 1.12- XCC 1.12- C 16 MTT .16 XCC .16 C 23 NTT 87.76 XCC .22 87.54 C 22 NTT 236.97 XCC .59 236.38 C 21 NTT 36.97 XCC .09 36.88 C 20 NTT 10.13 XCC .03 10.10 C 19 NTT 2.02- XCC .01- 2.01- C 18 NTT .83- XCC .83- C 17 NTT .06 XCC .06 C 16 NTT .51 XCC .51 C 13 NTT XCC .00 C STS 21,499.31 XCC 53.75 21,445.56 C UTT 108.24 XCC .27 107.97 C ZTT 418.33 XCC 1.05 417.28 P 22 MPP 13.24 XCC .03 13.21 P 21 MPP 12.46 XCC .03 12.43 P 20 MPP 4.91 XCC .01 4.90 P 19 MPP .77 XCC .77 P 18 MPP 1.00 XCC 1.00 P 17 MPP 2.41 XCC .01 2.40 P 16 MPP 6.22 XCC .02 6.20 P 15 MPP .62 XCC .62 P 13 MPP 10.41 XCC .03 10.38 P 22 MTT 132.53 132.53 P 21 MTT 80.97 80.97 P 20 MTT 17.49 17.49 P 19 MTT 1.63 1.63 P 18 MTT 1.32 1.32 P 17 MTT 3.42 3.42 P 16 MTT 6.15 6.15 P 15 MTT .56 .56 P 13 MTT 6.27 6.27 P 22 NTT 15.02 15.02 P 21 NTT 23.32 23.32 P 20 NTT 6.07 6.07 P 19 NTT 1.74 1.74 P 18 NTT .37 .37 P 17 NTT .04 .04 P 16 NTT .06 .06 P 15 NTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 12 NTT .10 .10 P 11 NTT .55 .55 P 10 NTT .16 .16 P 05 NTT XCC .00 P 03 NTT 2.06 2.06 P 01 NTT .12 XCC .12 P 00 NTT .12 XCC .12 P 93 NTT .19 XCC .19 P 90 NTT .06 XCC .06 P 88 NTT .21 XCC .21 P 87 NTT .09 XCC .09 P UTT 15.83 XCC .03 15.80 P ZTT 27.18 XCC .05 27.13 29,041.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,113.08 72.00 29,041.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 5,664.64 XCC 14.16 5,650.48 C 22 MTT 1,856.77 XCC 4.64 1,852.13 C 21 MTT 71.12 XCC .18 70.94 C 20 MTT 2.27 XCC .01 2.26 C 19 MTT .19 XCC .19 C 18 MTT .83- XCC .83- C 17 MTT 1.34- XCC 1.34- C 16 MTT .18 XCC .18 C 23 NTT 104.21 XCC .26 103.95 C 22 NTT 294.57 XCC .74 293.83 C 21 NTT 46.11 XCC .12 45.99 C 20 NTT 12.67 XCC .03 12.64 C 19 NTT 2.51- XCC .01- 2.50- C 18 NTT 1.04- XCC 1.04- C 17 NTT .08 XCC .08 C 16 NTT .59 XCC .59 C 13 NTT XCC .00 C STS 25,527.23 XCC 63.82 25,463.41 C UTT 128.51 XCC .32 128.19 C ZTT 496.70 XCC 1.24 495.46 C SRD 23.26 23.26 P 22 MPP 16.46 XCC .04 16.42 P 21 MPP 15.52 XCC .04 15.48 P 20 MPP 6.14 XCC .02 6.12 P 19 MPP .96 XCC .96 P 18 MPP 1.24 XCC 1.24 P 17 MPP 2.90 XCC .01 2.89 P 16 MPP 7.34 XCC .02 7.32 P 15 MPP .66 XCC .66 P 13 MPP 10.39 XCC .03 10.36 P 22 MTT 164.74 164.74 P 21 MTT 100.97 100.97 P 20 MTT 21.87 21.87 P 19 MTT 2.04 2.04 P 18 MTT 1.64 1.64 P 17 MTT 4.11 4.11 P 16 MTT 7.25 7.25 P 15 MTT .59 .59 P 13 MTT 6.26 6.26 P 22 NTT 18.67 18.67 P 21 NTT 29.07 29.07 P 20 NTT 7.60 7.60 P 19 NTT 2.18 2.18 P 18 NTT .46 .46 P 17 NTT .04 .04 P 16 NTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 15 NTT .06 .06 P 12 NTT .10 .10 P 11 NTT .60 .60 P 10 NTT .18 .18 P 05 NTT XCC .00 P 03 NTT 2.24 2.24 P 01 NTT .12 XCC .12 P 00 NTT .11 XCC .11 P 93 NTT .07 XCC .07 P 90 NTT .03 XCC .03 P 88 NTT .09 XCC .09 P 87 NTT .03 XCC .03 P UTT 19.67 XCC .04 19.63 P ZTT 33.78 XCC .07 33.71 34,623.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,709.62 85.78 34,623.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 1,558.72 XCC 3.90 1,554.82 C 22 MTT 509.32 XCC 1.27 508.05 C 21 MTT 19.95 XCC .05 19.90 C 20 MTT .65 XCC .65 C 19 MTT .06 XCC .06 C 18 MTT .24- XCC .24- C 17 MTT .40- XCC .40- C 16 MTT .06 XCC .06 C 23 NTT 28.67 XCC .07 28.60 C 22 NTT 80.80 XCC .20 80.60 C 21 NTT 12.93 XCC .03 12.90 C 20 NTT 3.60 XCC .01 3.59 C 19 NTT .73- XCC .73- C 18 NTT .30- XCC .30- C 17 NTT .02 XCC .02 C 16 NTT .19 XCC .19 C 13 NTT XCC .00 C STS 7,024.25 XCC 17.56 7,006.69 C UTT 35.37 XCC .09 35.28 C ZTT 136.68 XCC .34 136.34 P 22 MPP 4.52 XCC .01 4.51 P 21 MPP 4.36 XCC .01 4.35 P 20 MPP 1.75 XCC 1.75 P 19 MPP .28 XCC .28 P 18 MPP .36 XCC .36 P 17 MPP .87 XCC .87 P 16 MPP 2.26 XCC .01 2.25 P 15 MPP .21 XCC .21 P 13 MPP 3.38 XCC .01 3.37 P 22 MTT 45.18 45.18 P 21 MTT 28.33 28.33 P 20 MTT 6.21 6.21 P 19 MTT .58 .58 P 18 MTT .47 .47 P 17 MTT 1.24 1.24 P 16 MTT 2.22 2.22 P 15 MTT .19 .19 P 13 MTT 2.04 2.04 P 22 NTT 5.12 5.12 P 21 NTT 8.16 8.16 P 20 NTT 2.15 2.15 P 19 NTT .62 .62 P 18 NTT .13 .13 P 17 NTT .01 .01 P 16 NTT .02 .02 P 15 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 12 NTT .03 .03 P 11 NTT .20 .20 P 10 NTT .05 .05 P 05 NTT .00 P 03 NTT .74 .74 P 01 NTT .04 XCC .04 P 00 NTT .04 XCC .04 P 93 NTT .03 XCC .03 P 90 NTT XCC .00 P 88 NTT .04 XCC .04 P 87 NTT .01 XCC .01 P UTT 5.39 XCC .01 5.38 P ZTT 9.29 XCC .01 9.28 9,522.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,546.14 23.58 9,522.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 39,750.23 XCC 99.38 39,650.85 C 22 MTT 13,041.25 XCC 32.60 13,008.65 C 21 MTT 503.28 XCC 1.26 502.02 C 20 MTT 16.20 XCC .04 16.16 C 19 MTT 1.40 XCC 1.40 C 18 MTT 6.01- XCC .02- 5.99- C 17 MTT 9.92- XCC .02- 9.90- C 16 MTT 1.37 XCC 1.37 C 23 NTT 731.25 XCC 1.83 729.42 C 22 NTT 2,068.94 XCC 5.17 2,063.77 C 21 NTT 326.26 XCC .82 325.44 C 20 NTT 90.42 XCC .23 90.19 C 19 NTT 18.12- XCC .05- 18.07- C 18 NTT 7.55- XCC .02- 7.53- C 17 NTT .54 XCC .54 C 16 NTT 4.48 XCC .01 4.47 C 13 NTT XCC .00 C STS 179,131.06 XCC 447.83 178,683.23 C UTT 901.84 XCC 2.25 899.59 C ZTT 3,485.51 XCC 8.71 3,476.80 P 22 MPP 115.63 XCC .29 115.34 P 21 MPP 109.88 XCC .27 109.61 P 20 MPP 43.85 XCC .11 43.74 P 19 MPP 6.92 XCC .02 6.90 P 18 MPP 9.00 XCC .02 8.98 P 17 MPP 21.46 XCC .05 21.41 P 16 MPP 54.96 XCC .14 54.82 P 15 MPP 5.07 XCC .01 5.06 P 13 MPP 80.99 XCC .20 80.79 P 22 MTT 1,157.06 1,157.06 P 21 MTT 714.50 714.50 P 20 MTT 156.07 156.07 P 19 MTT 14.64 14.64 P 18 MTT 11.93 11.93 P 17 MTT 30.44 30.44 P 16 MTT 54.28 54.28 P 15 MTT 4.55 4.55 P 13 MTT 48.78 48.78 P 22 NTT 131.11 131.11 P 21 NTT 205.74 205.74 P 20 NTT 54.20 54.20 P 19 NTT 15.67 15.67 P 18 NTT 3.35 3.35 P 17 NTT .29 .29 P 16 NTT .49 .49 P 15 NTT .46 .46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 12 NTT .79 .79 P 11 NTT 4.67 4.67 P 10 NTT 1.36 1.36 P 05 NTT .00 P 03 NTT 18.69 18.69 P 01 NTT 1.03 XCC 1.03 P 00 NTT 1.00 XCC 1.00 P 93 NTT .74 XCC .74 P 90 NTT .25 XCC .25 P 88 NTT .89 XCC .89 P 87 NTT .35 XCC .35 P UTT 138.06 XCC .33 137.73 P ZTT 237.20 XCC .59 236.61 242,866.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 243,468.78 602.05 242,866.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 24,428.45 24,428.45 C 22 MTT 7,998.29 7,998.29 C 21 MTT 308.92 308.92 C 20 MTT 9.91 9.91 C 19 MTT .85 .85 C 18 MTT 3.63- 3.63- C 17 MTT 5.98- 5.98- C 16 MTT .82 .82 C 23 NTT 449.39 449.39 C 22 NTT 1,268.89 1,268.89 C 21 NTT 200.26 200.26 C 20 NTT 55.28 55.28 C 19 NTT 11.02- 11.02- C 18 NTT 4.56- 4.56- C 17 NTT .32 .32 C 16 NTT 2.68 2.68 C 13 NTT .00 C STS 110,084.79 110,084.79 C UTT 554.22 554.22 C ZTT 2,142.01 2,142.01 C SRD 63.94 63.94 P 22 MPP 70.92 70.92 P 21 MPP 67.44 67.44 P 20 MPP 26.80 26.80 P 19 MPP 4.21 4.21 P 18 MPP 5.45 5.45 P 17 MPP 12.92 12.92 P 16 MPP 32.95 32.95 P 15 MPP 3.02 3.02 P 13 MPP 47.79 47.79 P 22 MTT 709.64 709.64 P 21 MTT 438.55 438.55 P 20 MTT 95.42 95.42 P 19 MTT 8.91 8.91 P 18 MTT 7.21 7.21 P 17 MTT 18.34 18.34 P 16 MTT 32.55 32.55 P 15 MTT 2.70 2.70 P 13 MTT 28.79 28.79 P 22 NTT 80.42 80.42 P 21 NTT 126.28 126.28 P 20 NTT 33.14 33.14 P 19 NTT 9.54 9.54 P 18 NTT 2.02 2.02 P 17 NTT .18 .18 P 16 NTT .29 .29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 15 NTT .28 .28 P 12 NTT .46 .46 P 11 NTT 2.76 2.76 P 10 NTT .80 .80 P 05 NTT .00 P 03 NTT 10.35 10.35 P 01 NTT .56 .56 P 00 NTT .53 .53 P 93 NTT .35 .35 P 90 NTT .12 .12 P 88 NTT .43 .43 P 87 NTT .17 .17 P UTT 84.67 84.67 P ZTT 145.49 145.49 149,656.28 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 23 MTT 1,648.73 1,648.73 C 22 MTT 537.57 537.57 C 21 MTT 20.98 20.98 C 20 MTT .68 .68 C 19 MTT .06 .06 C 18 MTT .26- .26- C 17 MTT .41- .41- C 16 MTT .06 .06 C 23 NTT 30.34 30.34 C 22 NTT 85.28 85.28 C 21 NTT 13.60 13.60 C 20 NTT 3.78 3.78 C 19 NTT .76- .76- C 18 NTT .32- .32- C 17 NTT .02 .02 C 16 NTT .19 .19 C 13 NTT .00 C STS 7,429.89 7,429.89 C UTT 37.40 37.40 C ZTT 144.57 144.57 P 22 MPP 4.76 4.76 P 21 MPP 4.58 4.58 P 20 MPP 1.84 1.84 P 19 MPP .29 .29 P 18 MPP .38 .38 P 17 MPP .90 .90 P 16 MPP 2.33 2.33 P 15 MPP .21 .21 P 13 MPP 3.51 3.51 P 22 MTT 47.69 47.69 P 21 MTT 29.79 29.79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 6.53 6.53 P 19 MTT .61 .61 P 18 MTT .50 .50 P 17 MTT 1.28 1.28 P 16 MTT 2.30 2.30 P 15 MTT .20 .20 P 13 MTT 2.11 2.11 P 22 NTT 5.41 5.41 P 21 NTT 8.58 8.58 P 20 NTT 2.27 2.27 P 19 NTT .65 .65 P 18 NTT .14 .14 P 17 NTT .01 .01 P 16 NTT .02 .02 P 15 NTT .02 .02 P 12 NTT .03 .03 P 11 NTT .20 .20 P 10 NTT .06 .06 P 05 NTT .00 P 03 NTT .81 .81 P 01 NTT .05 .05 P 00 NTT .05 .05 P 93 NTT .03 .03 P 90 NTT .01 .01 P 88 NTT .04 .04 P 87 NTT .02 .02 P UTT 5.71 5.71 P ZTT 9.80 9.80 10,095.12 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 23 MTT 8,386.83 8,386.83 C 22 MTT 2,741.93 2,741.93 C 21 MTT 105.83 105.83 C 20 MTT 3.38 3.38 C 19 MTT .29 .29 C 18 MTT 1.24- 1.24- C 17 MTT 2.05- 2.05- C 16 MTT .28 .28 C 23 NTT 154.28 154.28 C 22 NTT 435.00 435.00 C 21 NTT 68.61 68.61 C 20 NTT 18.89 18.89 C 19 NTT 3.77- 3.77- C 18 NTT 1.56- 1.56- C 17 NTT .12 .12 C 16 NTT .92 .92 C 13 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 37,794.54 37,794.54 C UTT 190.28 190.28 C ZTT 735.40 735.40 C SRD 25.15 25.15 P 22 MPP 24.31 24.31 P 21 MPP 23.11 23.11 P 20 MPP 9.16 9.16 P 19 MPP 1.44 1.44 P 18 MPP 1.86 1.86 P 17 MPP 4.42 4.42 P 16 MPP 11.27 11.27 P 15 MPP 1.04 1.04 P 13 MPP 16.35 16.35 P 22 MTT 243.27 243.27 P 21 MTT 150.25 150.25 P 20 MTT 32.62 32.62 P 19 MTT 3.05 3.05 P 18 MTT 2.47 2.47 P 17 MTT 6.27 6.27 P 16 MTT 11.13 11.13 P 15 MTT .93 .93 P 13 MTT 9.85 9.85 P 22 NTT 27.56 27.56 P 21 NTT 43.27 43.27 P 20 NTT 11.32 11.32 P 19 NTT 3.26 3.26 P 18 NTT .69 .69 P 17 NTT .06 .06 P 16 NTT .10 .10 P 15 NTT .09 .09 P 12 NTT .16 .16 P 11 NTT .94 .94 P 10 NTT .28 .28 P 05 NTT .00 P 03 NTT 3.48 3.48 P 01 NTT .18 .18 P 00 NTT .18 .18 P 93 NTT .12 .12 P 90 NTT .04 .04 P 88 NTT .14 .14 P 87 NTT .05 .05 P UTT 29.03 29.03 P ZTT 49.87 49.87 51,376.73 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 23 MTT 5,752.75 5,752.75 C 22 MTT 1,878.88 1,878.88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 21 MTT 73.04 73.04 C 20 MTT 2.34 2.34 C 19 MTT .20 .20 C 18 MTT .86- .86- C 17 MTT 1.41- 1.41- C 16 MTT .19 .19 C 23 NTT 105.83 105.83 C 22 NTT 298.07 298.07 C 21 NTT 47.35 47.35 C 20 NTT 13.06 13.06 C 19 NTT 2.60- 2.60- C 18 NTT 1.08- 1.08- C 17 NTT .07 .07 C 16 NTT .64 .64 C 13 NTT .00 C STS 25,924.27 25,924.27 C UTT 130.52 130.52 C ZTT 504.43 504.43 C SRD 20.19 20.19 P 22 MPP 16.66 16.66 P 21 MPP 15.94 15.94 P 20 MPP 6.33 6.33 P 19 MPP 1.00 1.00 P 18 MPP 1.29 1.29 P 17 MPP 3.05 3.05 P 16 MPP 7.77 7.77 P 15 MPP .71 .71 P 13 MPP 11.31 11.31 P 22 MTT 166.70 166.70 P 21 MTT 103.69 103.69 P 20 MTT 22.54 22.54 P 19 MTT 2.10 2.10 P 18 MTT 1.70 1.70 P 17 MTT 4.32 4.32 P 16 MTT 7.68 7.68 P 15 MTT .64 .64 P 13 MTT 6.82 6.82 P 22 NTT 18.89 18.89 P 21 NTT 29.85 29.85 P 20 NTT 7.83 7.83 P 19 NTT 2.26 2.26 P 18 NTT .48 .48 P 17 NTT .05 .05 P 16 NTT .07 .07 P 15 NTT .07 .07 P 12 NTT .11 .11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 11 NTT .66 .66 P 10 NTT .19 .19 P 05 NTT .00 P 03 NTT 2.40 2.40 P 01 NTT .13 .13 P 00 NTT .12 .12 P 93 NTT .08 .08 P 90 NTT .03 .03 P 88 NTT .10 .10 P 87 NTT .04 .04 P UTT 19.89 19.89 P ZTT 34.20 34.20 35,243.58 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 23 MTT 2,084.13 2,084.13 C 22 MTT 682.58 682.58 C 21 MTT 26.34 26.34 C 20 MTT .85 .85 C 19 MTT .07 .07 C 18 MTT .31- .31- C 17 MTT .50- .50- C 16 MTT .07 .07 C 23 NTT 38.34 38.34 C 22 NTT 108.29 108.29 C 21 NTT 17.08 17.08 C 20 NTT 4.70 4.70 C 19 NTT .94- .94- C 18 NTT .39- .39- C 17 NTT .03 .03 C 16 NTT .23 .23 C 13 NTT .00 C STS 9,391.96 9,391.96 C UTT 47.28 47.28 C ZTT 182.75 182.75 C SRD 6.59 6.59 P 22 MPP 6.05 6.05 P 21 MPP 5.75 5.75 P 20 MPP 2.28 2.28 P 19 MPP .36 .36 P 18 MPP .46 .46 P 17 MPP 1.10 1.10 P 16 MPP 2.81 2.81 P 15 MPP .26 .26 P 13 MPP 4.07 4.07 P 22 MTT 60.56 60.56 P 21 MTT 37.39 37.39 P 20 MTT 8.11 8.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 19 MTT .76 .76 P 18 MTT .61 .61 P 17 MTT 1.56 1.56 P 16 MTT 2.77 2.77 P 15 MTT .23 .23 P 13 MTT 2.45 2.45 P 22 NTT 6.87 6.87 P 21 NTT 10.77 10.77 P 20 NTT 2.82 2.82 P 19 NTT .81 .81 P 18 NTT .17 .17 P 17 NTT .01 .01 P 16 NTT .03 .03 P 15 NTT .02 .02 P 12 NTT .04 .04 P 11 NTT .23 .23 P 10 NTT .06 .06 P 05 NTT .00 P 03 NTT .87 .87 P 01 NTT .05 .05 P 00 NTT .04 .04 P 93 NTT .03 .03 P 90 NTT .01 .01 P 88 NTT .03 .03 P 87 NTT .01 .01 P UTT 7.23 7.23 P ZTT 12.40 12.40 12,769.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 259,140.94 .00 259,140.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 2,374.10 2,374.10 C UTT 11.95 11.95 C ZTT 46.19 46.19 P SPS 35.58 35.58 P STS 74.54 74.54 P UTT 1.89 1.89 P ZTT 3.26 3.26 P UPT 1.60 1.60 P ZPT 3.00 3.00 2,552.11 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 23 MTT 526.82 526.82 C 22 MTT 179.22 179.22 C 21 MTT 6.97 6.97 C 20 MTT .23 .23 C 19 MTT .02 .02 C 18 MTT .09- .09- C 17 MTT .15- .15- C 16 MTT .02 .02 C 13 NTT .00 C 16 NTT .06 .06 C 17 NTT .01 .01 C 18 NTT .11- .11- C 19 NTT .26- .26- C 20 NTT 1.27 1.27 C 21 NTT 4.51 4.51 C 22 NTT 28.43 28.43 C 23 NTT 9.69 9.69 P 22 MPP 1.59 1.59 P 21 MPP 1.52 1.52 P 20 MPP .62 .62 P 19 MPP .09 .09 P 18 MPP .14 .14 P 17 MPP .31 .31 P 16 MPP .83 .83 P 15 MPP .08 .08 P 13 MPP 17.99 17.99 P 22 MTT 15.90 15.90 P 21 MTT 9.90 9.90 P 20 MTT 2.20 2.20 P 19 MTT .21 .21 P 18 MTT .18 .18 P 17 MTT .45 .45 P 16 MTT .82 .82 P 15 MTT .07 .07 P 13 MTT 10.84 10.84 P 87 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 88 NTT .02 .02 P 90 NTT .00 P 93 NTT .00 P 00 NTT .01 .01 P 01 NTT .01 .01 P 03 NTT .16 .16 P 05 NTT .00 P 10 NTT .31 .31 P 11 NTT 1.02 1.02 P 12 NTT .17 .17 P 15 NTT .01 .01 P 16 NTT .01 .01 P 17 NTT .00 P 18 NTT .05 .05 P 19 NTT .22 .22 P 20 NTT .76 .76 P 21 NTT 2.85 2.85 P 22 NTT 1.80 1.80 827.79 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 338.42 338.42 338.42 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 1,670.97 1,670.97 1,670.97 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 35,214.09 35,214.09 P SPA 1,332.98 1,332.98 P STA 2,591.82 2,591.82 39,138.89 SS01 SEWER STANDBY OAA ACR ACR C STA 4,078.86 4,078.86 P SPA 152.14 152.14 P STA 664.88 664.88 4,895.88 SW01 WATER STANDBY OAA ACR ACR C STA 6,455.22 6,455.22 P SPA 241.12 241.12 P STA 1,045.40 1,045.40 7,741.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,165.80 .00 57,165.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 234.63 234.63 234.63 GA01 GENERAL TAX LEVY OAB ACR ACR C STS 60,208.45 60,208.45 C UTT 303.12 303.12 C ZTT 1,171.53 1,171.53 P UTT 47.33 47.33 P ZTT 81.36 81.36 P UPT 39.55 39.55 P ZPT 74.94 74.94 61,926.28 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 23 MTT 13,360.61 13,360.61 C 22 MTT 4,471.77 4,471.77 C 21 MTT 177.41 177.41 C 20 MTT 5.71 5.71 C 19 MTT .49 .49 C 18 MTT 2.11- 2.11- C 17 MTT 3.51- 3.51- C 16 MTT .49 .49 C 23 NTT 245.78 245.78 C 22 NTT 709.43 709.43 C 21 NTT 115.02 115.02 C 20 NTT 31.89 31.89 C 19 NTT 6.34- 6.34- C 18 NTT 2.65- 2.65- C 17 NTT .19 .19 C 16 NTT 1.60 1.60 C 13 NTT .00 P 22 MPP 39.65 39.65 P 21 MPP 38.74 38.74 P 20 MPP 15.46 15.46 P 19 MPP 2.43 2.43 P 18 MPP 3.16 3.16 P 17 MPP 7.59 7.59 P 16 MPP 19.54 19.54 P 15 MPP 1.77 1.77 P 13 MPP 70.47 70.47 P 22 MTT 396.75 396.75 P 21 MTT 251.87 251.87 P 20 MTT 55.04 55.04 P 19 MTT 5.12 5.12 P 18 MTT 4.19 4.19 P 17 MTT 10.77 10.77 P 16 MTT 19.29 19.29 P 15 MTT 1.59 1.59 P 13 MTT 42.45 42.45 P 19 NTT 5.48 5.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 18 NTT 1.18 1.18 P 17 NTT .11 .11 P 16 NTT .17 .17 P 15 NTT .16 .16 P 12 NTT .69 .69 P 11 NTT 4.18 4.18 P 10 NTT 1.22 1.22 P 05 NTT .00 P 03 NTT 6.19 6.19 P 01 NTT .16 .16 P 00 NTT .16 .16 P 93 NTT .10 .10 P 90 NTT .04 .04 P 22 NTT 44.96 44.96 P 21 NTT 72.53 72.53 P 20 NTT 19.11 19.11 20,248.10 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 5,272.05 5,272.05 5,272.05 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 7,829.91 7,829.91 P SPA 1,014.65 1,014.65 P STA 3,880.37 3,880.37 12,724.93 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 1,106.21 1,106.21 1,106.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 101,512.20 .00 101,512.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAC ACR ACR P 83 NTT 2.39 2.39 2.39 GA01 GENERAL TAX LEVY OAC ACR ACR C STS 11,534.05 11,534.05 C UTT 58.07 58.07 C ZTT 224.43 224.43 P UTT 9.13 9.13 P ZTT 15.67 15.67 P UPT 7.62 7.62 P ZPT 14.45 14.45 11,863.42 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 7,716.31 7,716.31 C UTT 38.85 38.85 C ZTT 150.14 150.14 P UTT 6.11 6.11 P ZTT 10.50 10.50 P UPT 5.09 5.09 P ZPT 9.64 9.64 7,936.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 23 MTT 2,559.47 2,559.47 C 22 MTT 861.94 861.94 C 21 MTT 34.28 34.28 C 20 MTT 1.13 1.13 C 19 MTT .10 .10 C 18 MTT .43- .43- C 17 MTT .73- .73- C 16 MTT .10 .10 C 23 NTT 47.09 47.09 C 22 NTT 136.74 136.74 C 21 NTT 22.22 22.22 C 20 NTT 6.32 6.32 C 19 NTT 1.30- 1.30- C 18 NTT .54- .54- C 17 NTT .04 .04 C 16 NTT .34 .34 C 13 NTT .00 P 22 MPP 7.64 7.64 P 21 MPP 7.48 7.48 P 20 MPP 3.07 3.07 P 19 MPP .49 .49 P 18 MPP .65 .65 P 17 MPP 1.58 1.58 P 16 MPP 4.21 4.21 P 15 MPP .40 .40 P 13 MPP 20.71 20.71 P 22 MTT 76.48 76.48 P 21 MTT 48.66 48.66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 10.91 10.91 P 19 MTT 1.05 1.05 P 18 MTT .85 .85 P 17 MTT 2.24 2.24 P 16 MTT 4.17 4.17 P 15 MTT .36 .36 P 13 MTT 12.47 12.47 P 22 NTT 8.66 8.66 P 21 NTT 14.01 14.01 P 20 NTT 3.79 3.79 P 19 NTT 1.13 1.13 P 18 NTT .24 .24 P 17 NTT .02 .02 P 16 NTT .04 .04 P 15 NTT .03 .03 P 12 NTT .22 .22 P 11 NTT 1.31 1.31 P 10 NTT .38 .38 P 05 NTT .00 P 03 NTT 1.87 1.87 P 01 NTT .11 .11 P 00 NTT .12 .12 P 93 NTT .09 .09 P 90 NTT .04 .04 P 88 NTT .17 .17 P 87 NTT .07 .07 3,902.49 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 23 MTT 1,712.29 1,712.29 C 22 MTT 576.02 576.02 C 21 MTT 22.92 22.92 C 20 MTT .76 .76 C 19 MTT .07 .07 C 18 MTT .29- .29- C 17 MTT .49- .49- C 16 MTT .07 .07 C 13 NTT .00 C 16 NTT .23 .23 C 17 NTT .02 .02 C 18 NTT .37- .37- C 19 NTT .87- .87- C 20 NTT 4.23 4.23 C 21 NTT 14.86 14.86 C 22 NTT 91.39 91.39 C 23 NTT 31.50 31.50 P 22 MPP 5.11 5.11 P 21 MPP 5.00 5.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MPP 2.05 2.05 P 19 MPP .34 .34 P 18 MPP .43 .43 P 17 MPP 1.06 1.06 P 16 MPP 2.83 2.83 P 15 MPP .26 .26 P 13 MPP 4.54 4.54 P 22 MTT 51.10 51.10 P 21 MTT 32.54 32.54 P 20 MTT 7.30 7.30 P 19 MTT .71 .71 P 18 MTT .58 .58 P 17 MTT 1.50 1.50 P 16 MTT 2.79 2.79 P 15 MTT .24 .24 P 13 MTT 2.74 2.74 P 10 NTT .09 .09 P 11 NTT .28 .28 P 12 NTT .05 .05 P 15 NTT .03 .03 P 16 NTT .02 .02 P 17 NTT .01 .01 P 18 NTT .16 .16 P 19 NTT .75 .75 P 20 NTT 2.54 2.54 P 21 NTT 9.37 9.37 P 22 NTT 5.80 5.80 2,592.56 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR P SPA 688.82 688.82 P STA 1,722.08 1,722.08 2,410.90 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 73.21 73.21 73.21 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 18.15 18.15 18.15 SP10 DELINQUENT COLLECTION FEES-CITY OAC ACR ACR P SPA 282.59 282.59 P STA 706.47 706.47 989.06 SP11 DELINQUENT COLLECTION FEES-CITY OAC ACR ACR P SPA 516.74 516.74 P STA 2,348.82 2,348.82 2,865.56 SP12 DELINQUENT COLLECTION FEES-CITY OAC ACR ACR C STA 5,434.32 5,434.32 5,434.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,088.70 .00 38,088.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 42,947.06 42,947.06 C UTT 216.22 216.22 C ZTT 835.66 835.66 P UTT 32.80 32.80 P ZTT 56.32 56.32 P UPT 27.41 27.41 P ZPT 51.92 51.92 44,167.39 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 23 MTT 9,530.20 9,530.20 C 22 MTT 3,097.08 3,097.08 C 21 MTT 117.75 117.75 C 20 MTT 3.80 3.80 C 19 MTT .33 .33 C 18 MTT 1.43- 1.43- C 17 MTT 2.39- 2.39- C 16 MTT .34 .34 C 23 NTT 175.32 175.32 C 22 NTT 491.33 491.33 C 21 NTT 76.33 76.33 C 20 NTT 21.20 21.20 C 19 NTT 4.28- 4.28- C 18 NTT 1.80- 1.80- C 17 NTT .13 .13 C 16 NTT 1.09 1.09 C 13 NTT .00 P 22 MPP 27.46 27.46 P 21 MPP 25.71 25.71 P 20 MPP 10.28 10.28 P 19 MPP 1.63 1.63 P 18 MPP 2.15 2.15 P 17 MPP 5.16 5.16 P 16 MPP 13.33 13.33 P 15 MPP 1.23 1.23 P 13 MPP 23.97 23.97 P 22 MTT 274.79 274.79 P 21 MTT 167.16 167.16 P 20 MTT 36.59 36.59 P 19 MTT 3.46 3.46 P 18 MTT 2.84 2.84 P 17 MTT 7.33 7.33 P 16 MTT 13.16 13.16 P 15 MTT 1.10 1.10 P 13 MTT 14.44 14.44 P 22 NTT 31.13 31.13 P 21 NTT 48.13 48.13 P 20 NTT 12.70 12.70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 19 NTT 3.70 3.70 P 18 NTT .80 .80 P 17 NTT .08 .08 P 16 NTT .12 .12 P 15 NTT .11 .11 P 12 NTT .24 .24 P 11 NTT 1.46 1.46 P 10 NTT .42 .42 P 05 NTT .00 P 03 NTT 4.45 4.45 P 01 NTT .23 .23 P 00 NTT .22 .22 P 93 NTT .13 .13 P 90 NTT .06 .06 P 88 NTT .19 .19 P 87 NTT .07 .07 14,241.03 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 10,643.55 10,643.55 10,643.55 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 73,610.90 73,610.90 P SPA 109.20 109.20 P STA 504.94 504.94 74,225.04 SU02 SEWER SERVICES OAE ACR ACR C STA 66,199.36 66,199.36 P SPA 117.76 117.76 P STA 544.49 544.49 66,861.61 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 20,868.14 20,868.14 P SPA 41.58 41.58 P STA 193.39 193.39 21,103.11 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 60,601.74 60,601.74 P SPA 105.02 105.02 P STA 488.43 488.43 61,195.19 SW01 WATER STANDBY OAE ACR ACR C STA 2,131.70 2,131.70 P SPA 151.98 151.98 P STA 319.80 319.80 2,603.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 295,040.40 .00 295,040.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAG ACR ACR C UWT 1,246.56 1,246.56 1,246.56 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 162,657.57 162,657.57 C UTT 818.90 818.90 C ZTT 3,164.97 3,164.97 P SPS 2,298.07 2,298.07 P STS 4,812.48 4,812.48 P UTT 122.48 122.48 P ZTT 210.49 210.49 P UPT 102.32 102.32 P ZPT 193.93 193.93 174,381.21 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 23 MTT 36,094.66 36,094.66 C 22 MTT 11,569.82 11,569.82 C 21 MTT 444.11 444.11 C 20 MTT 14.04 14.04 C 19 MTT 1.20 1.20 C 18 MTT 5.07- 5.07- C 17 MTT 8.08- 8.08- C 16 MTT 1.09 1.09 C 13 NTT .00 C 16 NTT 3.56 3.56 C 17 NTT .44 .44 C 18 NTT 6.36- 6.36- C 19 NTT 15.55- 15.55- C 20 NTT 78.32 78.32 C 21 NTT 287.90 287.90 C 22 NTT 1,835.50 1,835.50 C 23 NTT 664.00 664.00 P 22 MPP 102.59 102.59 P 21 MPP 96.96 96.96 P 20 MPP 37.98 37.98 P 19 MPP 5.94 5.94 P 18 MPP 7.59 7.59 P 17 MPP 17.49 17.49 P 16 MPP 43.77 43.77 P 15 MPP 3.96 3.96 P 13 MPP 114.94 114.94 P 22 MTT 1,026.51 1,026.51 P 21 MTT 630.50 630.50 P 20 MTT 135.21 135.21 P 19 MTT 12.56 12.56 P 18 MTT 10.05 10.05 P 17 MTT 24.81 24.81 P 16 MTT 43.23 43.23 P 15 MTT 3.55 3.55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 MTT 69.24 69.24 P 87 NTT .29 .29 P 88 NTT .80 .80 P 90 NTT .21 .21 P 93 NTT .35 .35 P 00 NTT .55 .55 P 01 NTT .58 .58 P 03 NTT 11.04 11.04 P 05 NTT .00 P 10 NTT 1.95 1.95 P 11 NTT 6.68 6.68 P 12 NTT 1.11 1.11 P 15 NTT .36 .36 P 16 NTT .39 .39 P 17 NTT .24 .24 P 18 NTT 2.81 2.81 P 19 NTT 13.45 13.45 P 20 NTT 46.96 46.96 P 21 NTT 181.56 181.56 P 22 NTT 116.33 116.33 53,732.12 SL05 LANDSCAPE & STR LIGHT 83-2 48 OAG ACR ACR C STA 12.97 12.97 12.97 SL07 LANDSCAPE & STR LIGHT 83-2 50 OAG ACR ACR C STA 15.01 15.01 15.01 SL08 LANDSCAPE & STR LIGHT 83-2 51 OAG ACR ACR C STA 24.89 24.89 24.89 SL11 LANDSCAPE & STR LIGHT 83-2 54 OAG ACR ACR C STA 12.99 12.99 12.99 SL13 LANDSCAPE & STR LIGHT 83-2 57 OAG ACR ACR C STA 25.12 25.12 25.12 SL14 LANDSCAPE & STR LIGHT 83-2 59 OAG ACR ACR C STA 71.31 71.31 71.31 SL21 LANDSCAPE & STR LIGHT 83-2 69 OAG ACR ACR C STA 73.64 73.64 73.64 SL22 LANDSCAPE & STR LIGHT 83-2 70 OAG ACR ACR C STA 6.61 6.61 6.61 SL35 LANDSCAPE & STR LIGHT 83-2 93 OAG ACR ACR C STA 31.07 31.07 31.07 SL36 LANDSCAPE & STR LIGHT 83-2 94 OAG ACR ACR C STA 17.42 17.42 17.42 SL40 LANDSCAPE & STR LIGHT 83-2 98 OAG ACR ACR C STA 38.28 38.28 38.28 SL42 LANDSCAPE & STR LIGHT 83-2 100 OAG ACR ACR C STA 65.13 65.13 65.13 SL44 LANDSCAPE & STR LIGHT 83-2 102 OAG ACR ACR C STA 294.15 294.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ 294.15 SL45 LANDSCAPE & STR LIGHT 83-2 103 OAG ACR ACR C STA 166.45 166.45 166.45 SL54 LANDSCAPE & STR LIGHT 83-2 112 OAG ACR ACR C STA 400.24 400.24 400.24 SL55 LANDSCAPE & STR LIGHT 83-2 113 OAG ACR ACR C STA 459.08 459.08 459.08 SL56 LANDSCAPE & STR LIGHT 83-2 114 OAG ACR ACR C STA 152.20 152.20 152.20 SL57 LANDSCAPE & STR LIGHT 83-2 115 OAG ACR ACR C STA 113.90 113.90 113.90 SL60 LANDSCAPE & STR LIGHT 83-2 119 OAG ACR ACR C STA 3.82 3.82 3.82 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR C STA 35.28 35.28 35.28 SL71 LANDSCAPE & STR LIGHT 83-2 130 OAG ACR ACR C STA 207.02 207.02 207.02 SL72 LANDSCAPE & STR LIGHT 83-2 131 OAG ACR ACR C STA 16.94 16.94 16.94 SL81 LLMD 2002-1, Z63 OAG ACR ACR C STA 7.08 7.08 7.08 SL82 LLMD 2002-1, Z66 OAG ACR ACR C STA 120.44 120.44 120.44 SL83 LLMD 2002-1, Z67 OAG ACR ACR C STA 35.09 35.09 35.09 SL84 LLMD 2002-1, Z69 OAG ACR ACR C STA 23.61 23.61 23.61 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 67.13 67.13 67.13 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 58.76 58.76 58.76 SP06 LANDSCAPE & STR LIGHT 83-2 A OAG ACR ACR C STA 29.54 29.54 29.54 SP10 LANDSCAPE & STR LIGHT 2002-1 1 OAG ACR ACR C STA 44.10 44.10 44.10 SP12 LANDSCAPE & STR LIGHT 2002-1 3 OAG ACR ACR C STA 57.26 57.26 57.26 SP14 LANDSCAPE & STR LIGHT 2002-1 5 OAG ACR ACR C STA 7.68 7.68 7.68 SP16 LANDSCAPE & STR LIGHT 2002-1 7 OAG ACR ACR C STA 18.79 18.79 18.79 SP20 LANDSCAPE & STR LIGHT 2002-1 11 OAG ACR ACR C STA 1,035.96 1,035.96 1,035.96 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA 866.70 866.70 866.70 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 323.10 323.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ 323.10 SP32 LANDSCAPE & STR LIGHT 2002-1 23 OAG ACR ACR C STA 11.15 11.15 11.15 SP35 LANDSCAPE & STR LIGHT 2002-1 27 OAG ACR ACR C STA 106.74 106.74 106.74 SP36 LANDSCAPE & STR LIGHT 2002-1 28 OAG ACR ACR C STA 49.68 49.68 49.68 SP43 LANDSCAPE & STR LIGHT 2002-1 37 OAG ACR ACR C STA 77.68 77.68 77.68 SP44 LANDSCAPE & STR LIGHT 2002-1 38 OAG ACR ACR C STA 26.60 26.60 26.60 SP47 LANDSCAPE & STR LIGHT 2002-1 42 OAG ACR ACR C STA 23.28 23.28 23.28 SP48 LANDSCAPE & STR LIGHT 2002-1 43 OAG ACR ACR C STA 79.62 79.62 79.62 SP49 LANDSCAPE & STR LIGHT 2002-1 44 OAG ACR ACR C STA 138.56 138.56 138.56 SP51 LANDSCAPE & STR LIGHT 2002-1 48 OAG ACR ACR C STA 83.25 83.25 83.25 SP53 LANDSCAPE & STR LIGHT 2002-1 50 OAG ACR ACR C STA 77.58 77.58 77.58 SP54 LANDSCAPE & STR LIGHT 2002-1 51 OAG ACR ACR C STA 21.84 21.84 21.84 SP61 LANDSCAPE & STR LIGHT 83-2 B OAG ACR ACR C STA 27.32 27.32 27.32 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR C STA 46.95 46.95 46.95 SP63 LANDSCAPE & STR LIGHT 83-2 D OAG ACR ACR C STA 19.44 19.44 19.44 SP64 LANDSCAPE & STR LIGHT 83-2 1 OAG ACR ACR C STA 29.53 29.53 29.53 SP65 LANDSCAPE & STR LIGHT 83-2 2 OAG ACR ACR C STA 115.38 115.38 115.38 SP69 LANDSCAPE & STR LIGHT 83-2 6 OAG ACR ACR C STA 17.53 17.53 17.53 SP73 LANDSCAPE & STR LIGHT 83-2 11 OAG ACR ACR C STA 22.07 22.07 22.07 SP75 LANDSCAPE & STR LIGHT 83-2 13 OAG ACR ACR C STA 23.34 23.34 23.34 SP76 LANDSCAPE & STR LIGHT 83-2 14 OAG ACR ACR C STA 46.20 46.20 46.20 SP78 LANDSCAPE & STR LIGHT 83-2 16 OAG ACR ACR C STA 8.85 8.85 8.85 SP79 LANDSCAPE & STR LIGHT 83-2 17 OAG ACR ACR C STA 24.03 24.03 24.03 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 3,159.38 3,159.38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ 3,159.38 SP87 LANDSCAPE & STR LIGHT 83-2 27 OAG ACR ACR C STA 8.48 8.48 8.48 SP91 LANDSCAPE & STR LIGHT 83-2 31 OAG ACR ACR C STA 55.82 55.82 55.82 SP98 LANDSCAPE & STR LIGHT 83-2 39 OAG ACR ACR C STA 101.70 101.70 101.70 SP99 LANDSCAPE & STR LIGHT 83-2 41 OAG ACR ACR C STA 170.30 170.30 170.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 238,870.95 .00 238,870.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 63,423.13 63,423.13 C UTT 319.30 319.30 C ZTT 1,234.07 1,234.07 P SPS 953.63 953.63 P STS 1,996.99 1,996.99 P UTT 50.82 50.82 P ZTT 87.33 87.33 P UPT 42.46 42.46 P ZPT 80.50 80.50 68,188.23 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 23 MTT 14,073.96 14,073.96 C 22 MTT 4,801.12 4,801.12 C 21 MTT 192.60 192.60 C 20 MTT 6.33 6.33 C 19 MTT .55 .55 C 18 MTT 2.33- 2.33- C 17 MTT 3.84- 3.84- C 16 MTT .52 .52 C 13 NTT .00 C 16 NTT 1.71 1.71 C 17 NTT .21 .21 C 18 NTT 2.93- 2.93- C 19 NTT 7.07- 7.07- C 20 NTT 35.34 35.34 C 21 NTT 124.86 124.86 C 22 NTT 761.68 761.68 C 23 NTT 258.91 258.91 P 22 MPP 42.57 42.57 P 21 MPP 42.05 42.05 P 20 MPP 17.14 17.14 P 19 MPP 2.70 2.70 P 18 MPP 3.50 3.50 P 17 MPP 8.29 8.29 P 16 MPP 20.88 20.88 P 15 MPP 1.89 1.89 P 13 MPP 82.06 82.06 P 22 MTT 425.97 425.97 P 21 MTT 273.42 273.42 P 20 MTT 61.00 61.00 P 19 MTT 5.72 5.72 P 18 MTT 4.64 4.64 P 17 MTT 11.77 11.77 P 16 MTT 20.63 20.63 P 15 MTT 1.69 1.69 P 13 MTT 49.43 49.43 P 93 NTT .15 .15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 00 NTT .28 .28 P 01 NTT .31 .31 P 03 NTT 6.02 6.02 P 05 NTT .00 P 10 NTT 1.36 1.36 P 11 NTT 4.74 4.74 P 12 NTT .80 .80 P 15 NTT .17 .17 P 16 NTT .18 .18 P 17 NTT .11 .11 P 18 NTT 1.30 1.30 P 19 NTT 6.12 6.12 P 20 NTT 21.18 21.18 P 21 NTT 78.73 78.73 P 22 NTT 48.27 48.27 21,486.69 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 11,599.26 11,599.26 11,599.26 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 1,124.24 1,124.24 1,124.24 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 366.70 366.70 366.70 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 58,054.08 58,054.08 58,054.08 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 14,872.72 14,872.72 14,872.72 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 84.07 84.07 84.07 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 804.87 804.87 804.87 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 1,973.72 1,973.72 1,973.72 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 3,516.20 3,516.20 C ZTA 5.85 5.85 P SPA 6.32 6.32 P STA 15.21 15.21 P UTA .01- .01- 3,543.57 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 93.18 93.18 93.18 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 838.49 838.49 838.49 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 6,278.22 6,278.22 6,278.22 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 222.00 222.00 P SPA 47.04 47.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 STA 96.00 96.00 365.04 SU01 CHINO HILLS - SEWER FEES OCT ACR ACR C STA 517.92 517.92 517.92 SU02 IEUA - SEWER TREATMENT OCT ACR ACR C STA 1,403.40 1,403.40 1,403.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 191,594.40 .00 191,594.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 59,242.73 59,242.73 C UTT 298.26 298.26 C ZTT 1,152.74 1,152.74 P SPS 868.07 868.07 P STS 1,817.92 1,817.92 P UTT 46.27 46.27 P ZTT 79.49 79.49 P UPT 38.66 38.66 P ZPT 73.26 73.26 63,617.40 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 23 MTT 13,146.30 13,146.30 C 22 MTT 4,370.51 4,370.51 C 21 MTT 161.32 161.32 C 20 MTT 4.96 4.96 C 19 MTT .42 .42 C 18 MTT 1.74- 1.74- C 17 MTT 2.89- 2.89- C 16 MTT .38 .38 C 13 NTT .00 C 16 NTT 1.26 1.26 C 17 NTT .16 .16 C 18 NTT 2.18- 2.18- C 19 NTT 5.42- 5.42- C 20 NTT 27.67 27.67 C 21 NTT 104.58 104.58 C 22 NTT 693.36 693.36 C 23 NTT 241.84 241.84 P 22 MPP 38.75 38.75 P 21 MPP 35.22 35.22 P 20 MPP 13.42 13.42 P 19 MPP 2.07 2.07 P 18 MPP 2.61 2.61 P 17 MPP 6.25 6.25 P 16 MPP 15.51 15.51 P 15 MPP 1.39 1.39 P 13 MPP 51.63 51.63 P 22 MTT 387.76 387.76 P 21 MTT 229.02 229.02 P 20 MTT 47.75 47.75 P 19 MTT 4.37 4.37 P 18 MTT 3.44 3.44 P 17 MTT 8.86 8.86 P 16 MTT 15.32 15.32 P 15 MTT 1.25 1.25 P 13 MTT 31.11 31.11 P 87 NTT .16 .16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 88 NTT .41 .41 P 90 NTT .11 .11 P 93 NTT .20 .20 P 00 NTT .27 .27 P 01 NTT .28 .28 P 03 NTT 5.29 5.29 P 05 NTT .00 P 10 NTT .89 .89 P 11 NTT 3.03 3.03 P 12 NTT .51 .51 P 15 NTT .13 .13 P 16 NTT .14 .14 P 17 NTT .09 .09 P 18 NTT .97 .97 P 19 NTT 4.68 4.68 P 20 NTT 16.58 16.58 P 21 NTT 65.95 65.95 P 22 NTT 43.94 43.94 19,779.89 SP01 WEED ABATEMENT OAI ACR ACR C STA 1,914.95 1,914.95 1,914.95 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 2,023.00 2,023.00 2,023.00 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 748.20 748.20 748.20 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 12,546.38 12,546.38 P SPA 13.46 13.46 P STA 70.47 70.47 12,630.31 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 1,842.76 1,842.76 1,842.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 102,556.51 .00 102,556.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 34,705.47 34,705.47 C UTT 174.73 174.73 C ZTT 675.30 675.30 P SPS 500.88 500.88 P STS 1,048.91 1,048.91 P UTT 26.71 26.71 P ZTT 45.87 45.87 P UPT 22.32 22.32 P ZPT 42.28 42.28 37,242.47 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 410.04 410.04 C UTT 2.06 2.06 C ZTT 7.97 7.97 P SPS 6.07 6.07 P STS 12.78 12.78 P UTT .33 .33 P ZTT .57 .57 P UPT .27 .27 P ZPT .52 .52 440.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 23 MTT 7,701.35 7,701.35 C 22 MTT 2,521.74 2,521.74 C 21 MTT 95.59 95.59 C 20 MTT 3.03 3.03 C 19 MTT .26 .26 C 18 MTT 1.10- 1.10- C 17 MTT 1.76- 1.76- C 16 MTT .25 .25 C 23 NTT 141.67 141.67 C 22 NTT 400.06 400.06 C 21 NTT 61.97 61.97 C 20 NTT 16.92 16.92 C 19 NTT 3.36- 3.36- C 18 NTT 1.39- 1.39- C 17 NTT .09 .09 C 16 NTT .80 .80 C 13 NTT .00 P 22 MPP 22.36 22.36 P 21 MPP 20.87 20.87 P 20 MPP 8.20 8.20 P 19 MPP 1.29 1.29 P 18 MPP 1.64 1.64 P 17 MPP 3.82 3.82 P 16 MPP 9.85 9.85 P 15 MPP .91 .91 P 13 MPP 129.53 129.53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 22 MTT 223.74 223.74 P 21 MTT 135.71 135.71 P 20 MTT 29.21 29.21 P 19 MTT 2.72 2.72 P 18 MTT 2.19 2.19 P 17 MTT 5.42 5.42 P 16 MTT 9.72 9.72 P 15 MTT .82 .82 P 13 MTT 78.02 78.02 P 22 NTT 25.35 25.35 P 21 NTT 39.07 39.07 P 20 NTT 10.15 10.15 P 19 NTT 2.91 2.91 P 18 NTT .61 .61 P 17 NTT .05 .05 P 16 NTT .09 .09 P 15 NTT .08 .08 P 12 NTT 1.26 1.26 P 11 NTT 7.51 7.51 P 10 NTT 2.19 2.19 P 05 NTT .00 P 03 NTT 2.03 2.03 P 01 NTT .11 .11 P 00 NTT .11 .11 P 93 NTT .07 .07 P 90 NTT .11 .11 P 88 NTT .47 .47 P 87 NTT .17 .17 11,714.48 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 23 MTT 90.99 90.99 C 22 MTT 30.68 30.68 C 21 MTT 1.22 1.22 C 20 MTT .04 .04 C 19 MTT .00 C 18 MTT .02- .02- C 17 MTT .03- .03- C 16 MTT .00 C 13 NTT .00 C 16 NTT .01 .01 C 17 NTT .01 .01 C 18 NTT .01- .01- C 19 NTT .05- .05- C 20 NTT .22 .22 C 21 NTT .79 .79 C 22 NTT 4.87 4.87 C 23 NTT 1.68 1.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 22 MPP .27 .27 P 21 MPP .26 .26 P 20 MPP .11 .11 P 19 MPP .02 .02 P 18 MPP .03 .03 P 17 MPP .06 .06 P 16 MPP .15 .15 P 15 MPP .01 .01 P 13 MPP .20 .20 P 22 MTT 2.72 2.72 P 21 MTT 1.74 1.74 P 20 MTT .39 .39 P 19 MTT .04 .04 P 18 MTT .03 .03 P 17 MTT .08 .08 P 16 MTT .15 .15 P 15 MTT .01 .01 P 13 MTT .13 .13 P 10 NTT .01 .01 P 11 NTT .01 .01 P 12 NTT .00 P 15 NTT .00 P 16 NTT .00 P 17 NTT .00 P 18 NTT .01 .01 P 19 NTT .04 .04 P 20 NTT .13 .13 P 21 NTT .50 .50 P 22 NTT .31 .31 137.81 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 6,374.63 6,374.63 6,374.63 SP04 WEED ABATEMENT OAM ACR ACR C STA 1,654.90 1,654.90 1,654.90 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 24,555.62 24,555.62 P SPA 592.38 592.38 P STA 1,570.20 1,570.20 26,718.20 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 39,465.02 39,465.02 39,465.02 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 312.20 312.20 312.20 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 7,004.20 7,004.20 7,004.20 SU01 SEWER FEES OAM ACR ACR C STA 154,928.66 154,928.66 P SPA 1,167.60 1,167.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 3,935.94 3,935.94 160,032.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 291,096.72 .00 291,096.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 30,780.43 30,780.43 C UTT 154.96 154.96 C ZTT 598.93 598.93 P SPS 450.13 450.13 P STS 942.59 942.59 P UTT 23.98 23.98 P ZTT 41.23 41.23 P UPT 20.05 20.05 P ZPT 37.99 37.99 33,050.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 23 MTT 6,830.35 6,830.35 C 22 MTT 2,266.16 2,266.16 C 21 MTT 10.97 10.97 C 20 MTT .38 .38 C 19 MTT .03 .03 C 18 MTT .15- .15- C 17 MTT .26- .26- C 16 MTT .04 .04 C 13 NTT .00 C 16 NTT .13 .13 C 17 NTT .01 .01 C 18 NTT .19- .19- C 19 NTT .43- .43- C 20 NTT 2.07 2.07 C 21 NTT 7.11 7.11 C 22 NTT 359.51 359.51 C 23 NTT 125.65 125.65 P 22 MPP 20.09 20.09 P 21 MPP 2.40 2.40 P 20 MPP 1.01 1.01 P 19 MPP .16 .16 P 18 MPP .22 .22 P 17 MPP .57 .57 P 16 MPP 1.53 1.53 P 15 MPP .15 .15 P 13 MPP 9.85 9.85 P 22 MTT 201.06 201.06 P 21 MTT 15.57 15.57 P 20 MTT 3.57 3.57 P 19 MTT .35 .35 P 18 MTT .30 .30 P 17 MTT .81 .81 P 16 MTT 1.51 1.51 P 15 MTT .13 .13 P 13 MTT 5.93 5.93 P 87 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 88 NTT .08 .08 P 90 NTT .02 .02 P 93 NTT .04 .04 P 00 NTT .05 .05 P 01 NTT .05 .05 P 03 NTT .85 .85 P 05 NTT .00 P 10 NTT .16 .16 P 11 NTT .58 .58 P 12 NTT .10 .10 P 15 NTT .02 .02 P 16 NTT .01 .01 P 17 NTT .01 .01 P 18 NTT .08 .08 P 19 NTT .38 .38 P 20 NTT 1.24 1.24 P 21 NTT 4.49 4.49 P 22 NTT 22.79 22.79 9,897.58 SP01 CODE ENFORCEMENT OAP ACR ACR C STA 48.15 48.15 48.15 SP02 DELINQUENT SEWER USER OAP ACR ACR P SPA 98.39 98.39 P STA 447.26 447.26 545.65 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 1,863.27 1,863.27 1,863.27 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 145.92 145.92 145.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,550.86 .00 45,550.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 86,370.47 86,370.47 C UTT 434.84 434.84 C ZTT 1,680.58 1,680.58 P SPS 1,268.88 1,268.88 P STS 2,657.21 2,657.21 P UTT 67.64 67.64 P ZTT 116.22 116.22 P UPT 56.50 56.50 P ZPT 107.09 107.09 92,759.43 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 23 MTT 19,166.11 19,166.11 C 22 MTT 6,388.34 6,388.34 C 21 MTT 252.60 252.60 C 20 MTT 8.21 8.21 C 19 MTT .72 .72 C 18 MTT 3.11- 3.11- C 17 MTT 5.22- 5.22- C 16 MTT .73 .73 C 23 NTT 352.58 352.58 C 22 NTT 1,013.48 1,013.48 C 21 NTT 163.75 163.75 C 20 NTT 45.81 45.81 C 19 NTT 9.29- 9.29- C 18 NTT 3.91- 3.91- C 17 NTT .28 .28 C 16 NTT 2.37 2.37 C 13 NTT .00 P 22 MPP 56.64 56.64 P 21 MPP 55.15 55.15 P 20 MPP 22.21 22.21 P 19 MPP 3.55 3.55 P 18 MPP 4.67 4.67 P 17 MPP 11.29 11.29 P 16 MPP 29.10 29.10 P 15 MPP 2.66 2.66 P 13 MPP 73.20 73.20 P 22 MTT 566.79 566.79 P 21 MTT 358.61 358.61 P 20 MTT 79.08 79.08 P 19 MTT 7.51 7.51 P 18 MTT 6.17 6.17 P 17 MTT 16.02 16.02 P 16 MTT 28.74 28.74 P 15 MTT 2.38 2.38 P 13 MTT 44.10 44.10 P 22 NTT 64.23 64.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 21 NTT 103.26 103.26 P 20 NTT 27.46 27.46 P 19 NTT 8.03 8.03 P 18 NTT 1.74 1.74 P 17 NTT .15 .15 P 16 NTT .26 .26 P 15 NTT .24 .24 P 12 NTT .71 .71 P 11 NTT 4.26 4.26 P 10 NTT 1.24 1.24 P 05 NTT .00 P 03 NTT 10.30 10.30 P 01 NTT .57 .57 P 00 NTT .56 .56 P 93 NTT .20 .20 P 90 NTT .05 .05 P 88 NTT .17 .17 28,964.75 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 8,689.04 8,689.04 P SPA 133.46 133.46 P STA 298.61 298.61 9,121.11 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 316.00 316.00 316.00 SP09 PARAMEDIC TAX OCF ACR ACR C STA 3,497.90 3,497.90 P SPA 74.29 74.29 P STA 125.45 125.45 3,697.64 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR P SPA 1,123.00 1,123.00 P STA 1,090.76 1,090.76 2,213.76 SP11 ANNUAL SOLID WASTE PROGRAM FEE OCF ACR ACR C STA 50,533.45 50,533.45 P SPA 873.44 873.44 P STA 1,926.66 1,926.66 53,333.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 190,406.24 .00 190,406.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 14,782.87 14,782.87 C UTT 74.42 74.42 C ZTT 287.64 287.64 P SPS 221.42 221.42 P STS 463.68 463.68 P UTT 11.80 11.80 P ZTT 20.27 20.27 P UPT 9.85 9.85 P ZPT 18.69 18.69 15,890.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 23 MTT 3,280.41 3,280.41 C 22 MTT 1,114.73 1,114.73 C 21 MTT 45.06 45.06 C 20 MTT 1.46 1.46 C 19 MTT .13 .13 C 18 MTT .57- .57- C 17 MTT .93- .93- C 16 MTT .12 .12 C 23 NTT 60.35 60.35 C 22 NTT 176.85 176.85 C 21 NTT 29.21 29.21 C 20 NTT 8.17 8.17 C 19 NTT 1.66- 1.66- C 18 NTT .71- .71- C 17 NTT .05 .05 C 16 NTT .43 .43 C 13 NTT .00 P 22 MPP 9.89 9.89 P 21 MPP 9.84 9.84 P 20 MPP 3.96 3.96 P 19 MPP .63 .63 P 18 MPP .85 .85 P 17 MPP 2.02 2.02 P 16 MPP 5.20 5.20 P 15 MPP .47 .47 P 13 MPP 21.21 21.21 P 22 MTT 98.90 98.90 P 21 MTT 63.97 63.97 P 20 MTT 14.09 14.09 P 19 MTT 1.33 1.33 P 18 MTT 1.13 1.13 P 17 MTT 2.86 2.86 P 16 MTT 5.14 5.14 P 15 MTT .43 .43 P 13 MTT 12.77 12.77 P 20 NTT 4.90 4.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 19 NTT 1.44 1.44 P 18 NTT .31 .31 P 17 NTT .03 .03 P 16 NTT .05 .05 P 15 NTT .04 .04 P 12 NTT .21 .21 P 11 NTT 1.26 1.26 P 10 NTT .36 .36 P 05 NTT .00 P 03 NTT 1.92 1.92 P 01 NTT .10 .10 P 00 NTT .10 .10 P 93 NTT .07 .07 P 90 NTT .04 .04 P 88 NTT .13 .13 P 87 NTT .05 .05 P 22 NTT 11.20 11.20 P 21 NTT 18.42 18.42 5,008.42 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 6,091.19 6,091.19 P SPA 10.61 10.61 P STA 51.76 51.76 6,153.56 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 5,765.48 5,765.48 P SPA 5.76 5.76 P STA 28.07 28.07 5,799.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,851.93 .00 32,851.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 428.51 428.51 428.51 GA01 GENERAL TAX LEVY OCH ACR ACR C STS 10,587.93 10,587.93 C UTT 53.31 53.31 C ZTT 206.02 206.02 P SPS 153.99 153.99 P STS 322.47 322.47 P UTT 8.21 8.21 P ZTT 14.10 14.10 P UPT 6.86 6.86 P ZPT 13.01 13.01 11,365.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 23 MTT 2,349.52 2,349.52 C 22 MTT 775.28 775.28 C 21 MTT 30.74 30.74 C 20 MTT 1.01 1.01 C 19 MTT .09 .09 C 18 MTT .20- .20- C 17 MTT .36- .36- C 16 MTT .05 .05 C 23 NTT 43.22 43.22 C 22 NTT 123.00 123.00 C 21 NTT 19.93 19.93 C 20 NTT 5.66 5.66 C 19 NTT 1.16- 1.16- C 18 NTT .26- .26- C 17 NTT .02 .02 C 16 NTT .16 .16 C 13 NTT .00 P 22 MPP 6.87 6.87 P 21 MPP 6.71 6.71 P 20 MPP 2.75 2.75 P 19 MPP .45 .45 P 18 MPP .31 .31 P 17 MPP .76 .76 P 16 MPP 2.01 2.01 P 15 MPP .19 .19 P 13 MPP 53.15 53.15 P 22 MTT 68.79 68.79 P 21 MTT 43.64 43.64 P 20 MTT 9.78 9.78 P 19 MTT .95 .95 P 18 MTT .40 .40 P 17 MTT 1.08 1.08 P 16 MTT 1.98 1.98 P 15 MTT .16 .16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 13 MTT 32.02 32.02 P 22 NTT 7.80 7.80 P 21 NTT 12.57 12.57 P 20 NTT 3.39 3.39 P 19 NTT 1.00 1.00 P 18 NTT .12 .12 P 17 NTT .01 .01 P 16 NTT .01 .01 P 15 NTT .02 .02 P 12 NTT .51 .51 P 11 NTT 3.11 3.11 P 10 NTT .91 .91 P 05 NTT .00 P 03 NTT .88 .88 P 01 NTT .05 .05 P 00 NTT .06 .06 P 93 NTT .04 .04 P 90 NTT .01 .01 3,609.19 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 1,370.69 1,370.69 1,370.69 SP04 PROPERTY TAX ASSESSMENT OCH ACR ACR C STA 1,196.96 1,196.96 1,196.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,971.25 .00 17,971.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 35,157.58 35,157.58 C UTT 177.00 177.00 C ZTT 684.09 684.09 P SPS 524.48 524.48 P STS 1,098.31 1,098.31 P UTT 27.95 27.95 P ZTT 48.04 48.04 P UPT 23.35 23.35 P ZPT 44.25 44.25 37,785.05 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 23 MTT 7,801.67 7,801.67 C 22 MTT 2,640.49 2,640.49 C 21 MTT 105.28 105.28 C 20 MTT 3.47 3.47 C 19 MTT .30 .30 C 18 MTT 1.33- 1.33- C 17 MTT 2.23- 2.23- C 16 MTT .31 .31 C 23 NTT 143.52 143.52 C 22 NTT 418.90 418.90 C 21 NTT 68.25 68.25 C 20 NTT 19.36 19.36 C 19 NTT 3.92- 3.92- C 18 NTT 1.67- 1.67- C 17 NTT .13 .13 C 16 NTT 1.01 1.01 C 13 NTT .00 P 22 MPP 23.41 23.41 P 21 MPP 22.98 22.98 P 20 MPP 9.39 9.39 P 19 MPP 1.50 1.50 P 18 MPP 1.99 1.99 P 17 MPP 4.83 4.83 P 16 MPP 12.42 12.42 P 15 MPP 1.13 1.13 P 13 MPP 41.06 41.06 P 22 MTT 234.27 234.27 P 21 MTT 149.46 149.46 P 20 MTT 33.41 33.41 P 19 MTT 3.16 3.16 P 18 MTT 2.64 2.64 P 17 MTT 6.86 6.86 P 16 MTT 12.26 12.26 P 15 MTT 1.02 1.02 P 13 MTT 24.74 24.74 P 22 NTT 26.55 26.55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 21 NTT 43.03 43.03 P 20 NTT 11.61 11.61 P 19 NTT 3.39 3.39 P 18 NTT .74 .74 P 17 NTT .07 .07 P 16 NTT .11 .11 P 15 NTT .10 .10 P 12 NTT .41 .41 P 11 NTT 2.38 2.38 P 10 NTT .68 .68 P 05 NTT .00 P 03 NTT 3.81 3.81 P 01 NTT .22 .22 P 00 NTT .20 .20 P 93 NTT .15 .15 P 90 NTT .09 .09 P 88 NTT .36 .36 P 87 NTT .15 .15 11,874.12 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 326.74 326.74 326.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,985.91 .00 49,985.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 C STS 8,461.49 8,461.49 C UTT 42.60 42.60 C ZTT 164.64 164.64 P SPS 122.84 122.84 P STS 257.27 257.27 P UTT 6.54 6.54 P ZTT 11.21 11.21 P UPT 5.47 5.47 P ZPT 10.36 10.36 9,082.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 23 MTT 1,877.65 1,877.65 C 22 MTT 618.48 618.48 C 21 MTT 24.17 24.17 C 20 MTT .77 .77 C 19 MTT .06 .06 C 18 MTT .28- .28- C 17 MTT .43- .43- C 16 MTT .09 .09 C 23 NTT 34.54 34.54 C 22 NTT 98.12 98.12 C 21 NTT 15.67 15.67 C 20 NTT 4.26 4.26 C 19 NTT .80- .80- C 18 NTT .35- .35- C 17 NTT .02 .02 C 16 NTT .27 .27 C 13 NTT .00 P 22 MPP 5.49 5.49 P 21 MPP 5.28 5.28 P 20 MPP 2.06 2.06 P 19 MPP .30 .30 P 18 MPP .42 .42 P 17 MPP .93 .93 P 16 MPP 3.32 3.32 P 15 MPP .31 .31 P 13 MPP 8.86 8.86 P 22 MTT 54.88 54.88 P 21 MTT 34.32 34.32 P 20 MTT 7.36 7.36 P 19 MTT .65 .65 P 18 MTT .56 .56 P 17 MTT 1.32 1.32 P 16 MTT 3.29 3.29 P 15 MTT .28 .28 P 13 MTT 5.33 5.33 P 22 NTT 6.21 6.21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 21 NTT 9.88 9.88 P 20 NTT 2.55 2.55 P 19 NTT .70 .70 P 18 NTT .15 .15 P 17 NTT .01 .01 P 16 NTT .03 .03 P 15 NTT .03 .03 P 12 NTT .09 .09 P 11 NTT .56 .56 P 10 NTT .17 .17 P 05 NTT .00 P 03 NTT 1.27 1.27 P 01 NTT .07 .07 P 00 NTT .07 .07 P 93 NTT .04 .04 P 90 NTT .01 .01 P 88 NTT .08 .08 P 87 NTT .03 .03 2,829.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,911.57 .00 11,911.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAX ACR ACR C STS 564,600.91 564,600.91 C UTT 2,842.49 2,842.49 C ZTT 10,985.93 10,985.93 P SPS 7,841.45 7,841.45 P STS 16,421.07 16,421.07 P UTT 417.98 417.98 P ZTT 718.21 718.21 P UPT 349.15 349.15 P ZPT 661.71 661.71 604,838.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 23 MTT 125,288.21 125,288.21 C 22 MTT 39,478.66 39,478.66 C 21 MTT 1,473.79 1,473.79 C 20 MTT 45.30 45.30 C 19 MTT 3.80 3.80 C 18 MTT 15.75- 15.75- C 17 MTT 24.68- 24.68- C 16 MTT 3.32 3.32 C 13 NTT .00 C 16 NTT 10.88 10.88 C 17 NTT 1.34 1.34 C 18 NTT 19.79- 19.79- C 19 NTT 49.19- 49.19- C 20 NTT 252.76 252.76 C 21 NTT 955.41 955.41 C 22 NTT 6,263.10 6,263.10 C 23 NTT 2,304.83 2,304.83 P 22 MPP 350.03 350.03 P 21 MPP 321.76 321.76 P 20 MPP 122.58 122.58 P 19 MPP 18.79 18.79 P 18 MPP 23.60 23.60 P 17 MPP 53.38 53.38 P 16 MPP 133.49 133.49 P 15 MPP 12.21 12.21 P 13 MPP 304.38 304.38 P 22 MTT 3,502.66 3,502.66 P 21 MTT 2,092.30 2,092.30 P 20 MTT 436.31 436.31 P 19 MTT 39.75 39.75 P 18 MTT 31.25 31.25 P 17 MTT 75.74 75.74 P 16 MTT 131.84 131.84 P 15 MTT 10.95 10.95 P 13 MTT 183.36 183.36 P 87 NTT .82 .82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 88 NTT 2.23 2.23 P 90 NTT .60 .60 P 93 NTT 1.27 1.27 P 00 NTT 2.02 2.02 P 01 NTT 2.17 2.17 P 03 NTT 41.50 41.50 P 05 NTT .00 P 10 NTT 5.17 5.17 P 11 NTT 17.82 17.82 P 12 NTT 2.96 2.96 P 15 NTT 1.11 1.11 P 16 NTT 1.19 1.19 P 17 NTT .73 .73 P 18 NTT 8.77 8.77 P 19 NTT 42.53 42.53 P 20 NTT 151.52 151.52 P 21 NTT 602.49 602.49 P 22 NTT 396.93 396.93 185,098.20 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 431.08 431.08 431.08 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 221.26 221.26 221.26 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 1,960.88 1,960.88 P SPA 39.65 39.65 P STA 103.22 103.22 2,103.75 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 4,399.16 4,399.16 4,399.16 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 6,933.88 6,933.88 6,933.88 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 328.65 328.65 328.65 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 2,385.21 2,385.21 2,385.21 SP13 DOWNTOWN ONTARIO OAX ACR ACR C STA 1,350.34 1,350.34 1,350.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 808,090.43 .00 808,090.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C STS 102,088.66 102,088.66 C UTT 513.96 513.96 C ZTT 1,986.42 1,986.42 P SPS 1,515.35 1,515.35 P STS 3,173.37 3,173.37 P UTT 80.77 80.77 P ZTT 138.80 138.80 P UPT 67.49 67.49 P ZPT 127.87 127.87 109,692.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 23 MTT 22,654.07 22,654.07 C 22 MTT 7,629.25 7,629.25 C 21 MTT 301.02 301.02 C 20 MTT 9.81 9.81 C 19 MTT .85 .85 C 18 MTT 3.67- 3.67- C 17 MTT 6.07- 6.07- C 16 MTT .83 .83 C 23 NTT 416.74 416.74 C 22 NTT 1,210.35 1,210.35 C 21 NTT 195.14 195.14 C 20 NTT 54.75 54.75 C 19 NTT 10.99- 10.99- C 18 NTT 4.60- 4.60- C 17 NTT .33 .33 C 16 NTT 2.72 2.72 C 13 NTT .00 P 22 MPP 67.65 67.65 P 21 MPP 65.72 65.72 P 20 MPP 26.55 26.55 P 19 MPP 4.20 4.20 P 18 MPP 5.50 5.50 P 17 MPP 13.12 13.12 P 16 MPP 33.36 33.36 P 15 MPP 3.01 3.01 P 13 MPP 165.10 165.10 P 22 MTT 676.89 676.89 P 21 MTT 427.35 427.35 P 20 MTT 94.50 94.50 P 19 MTT 8.88 8.88 P 18 MTT 7.27 7.27 P 17 MTT 18.62 18.62 P 16 MTT 32.94 32.94 P 15 MTT 2.70 2.70 P 13 MTT 99.46 99.46 P 22 NTT 76.70 76.70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 21 NTT 123.05 123.05 P 20 NTT 32.81 32.81 P 19 NTT 9.52 9.52 P 18 NTT 2.04 2.04 P 17 NTT .18 .18 P 16 NTT .29 .29 P 15 NTT .28 .28 P 12 NTT 1.61 1.61 P 11 NTT 9.56 9.56 P 10 NTT 2.76 2.76 P 05 NTT .00 P 03 NTT 8.86 8.86 P 01 NTT .44 .44 P 00 NTT .41 .41 P 93 NTT .21 .21 P 90 NTT .11 .11 P 88 NTT .32 .32 P 87 NTT .12 .12 34,472.62 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 13,581.14 13,581.14 P SPA 635.23 635.23 P STA 1,757.69 1,757.69 15,974.06 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 52,611.16 52,611.16 52,611.16 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 8,483.23 8,483.23 P SPA 123.94 123.94 P STA 343.33 343.33 8,950.50 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 4,348.21 4,348.21 P SPA 276.27 276.27 P STA 765.13 765.13 5,389.61 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 4,791.67 4,791.67 4,791.67 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 1,274.76 1,274.76 1,274.76 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 610.75 610.75 610.75 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 1,897.09 1,897.09 1,897.09 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 1,849.10 1,849.10 1,849.10 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 618.00 618.00 618.00 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 10,563.86 10,563.86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ 10,563.86 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 19,780.83 19,780.83 19,780.83 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 8,216.14 8,216.14 8,216.14 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 11,525.33 11,525.33 11,525.33 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 227.61 227.61 227.61 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 289.84 289.84 289.84 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 5,776.07 5,776.07 5,776.07 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 14,372.84 14,372.84 14,372.84 SP26 RANCHO FIRE WEED ABATEMENT OBN ACR ACR C STA 1,502.80 1,502.80 P SPA 2,086.14 2,086.14 P STA 7,083.60 7,083.60 10,672.54 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 1,523.10 1,523.10 1,523.10 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 12,006.20 12,006.20 P SPA 224.91 224.91 P STA 626.30 626.30 12,857.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 333,937.58 .00 333,937.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAZ ACR ACR C UWT 1,243.71 1,243.71 P UWT 200.41 200.41 1,444.12 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 260,956.04 260,956.04 C UTT 1,313.79 1,313.79 C ZTT 5,077.65 5,077.65 P SPS 3,723.61 3,723.61 P STS 7,797.77 7,797.77 P UTT 198.47 198.47 P ZTT 341.00 341.00 P UPT 165.79 165.79 P ZPT 314.23 314.23 279,888.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 23 MTT 57,907.65 57,907.65 C 22 MTT 18,746.96 18,746.96 C 21 MTT 745.89 745.89 C 20 MTT 24.17 24.17 C 19 MTT 2.08 2.08 C 18 MTT 8.77- 8.77- C 17 MTT 14.58- 14.58- C 16 MTT 1.99 1.99 C 23 NTT 1,065.28 1,065.28 C 22 NTT 2,974.12 2,974.12 C 21 NTT 483.54 483.54 C 20 NTT 134.83 134.83 C 19 NTT 26.89- 26.89- C 18 NTT 11.02- 11.02- C 17 NTT .79 .79 C 16 NTT 6.51 6.51 C 13 NTT .00 P 22 MPP 166.22 166.22 P 21 MPP 162.84 162.84 P 20 MPP 65.39 65.39 P 19 MPP 10.28 10.28 P 18 MPP 13.15 13.15 P 17 MPP 31.54 31.54 P 16 MPP 79.84 79.84 P 15 MPP 7.11 7.11 P 13 MPP 163.28 163.28 P 22 MTT 1,663.29 1,663.29 P 21 MTT 1,058.92 1,058.92 P 20 MTT 232.74 232.74 P 19 MTT 21.73 21.73 P 18 MTT 17.41 17.41 P 17 MTT 44.75 44.75 P 16 MTT 78.86 78.86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 15 MTT 6.38 6.38 P 13 MTT 98.36 98.36 P 20 NTT 80.83 80.83 P 19 NTT 23.25 23.25 P 18 NTT 4.88 4.88 P 17 NTT .43 .43 P 16 NTT .71 .71 P 15 NTT .64 .64 P 12 NTT 1.58 1.58 P 11 NTT 9.34 9.34 P 10 NTT 2.77 2.77 P 05 NTT .00 P 03 NTT 21.98 21.98 P 01 NTT 1.08 1.08 P 00 NTT 1.05 1.05 P 93 NTT .68 .68 P 90 NTT .30 .30 P 88 NTT 1.16 1.16 P 87 NTT .43 .43 P 22 NTT 188.49 188.49 P 21 NTT 304.92 304.92 86,599.16 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 12,879.27 12,879.27 C ZTA 30.00 30.00 P SPA 21.70 21.70 P STA 100.00 100.00 13,030.97 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 287.43 287.43 287.43 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 150.90 150.90 150.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 381,400.93 .00 381,400.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 99,143.89 99,143.89 C UTT 499.14 499.14 C ZTT 1,929.13 1,929.13 P SPS 1,456.76 1,456.76 P STS 3,050.65 3,050.65 P UTT 77.67 77.67 P ZTT 133.42 133.42 P UPT 64.85 64.85 P ZPT 122.95 122.95 106,478.46 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 23 MTT 22,000.61 22,000.61 C 22 MTT 7,334.17 7,334.17 C 21 MTT 281.88 281.88 C 20 MTT 8.53 8.53 C 19 MTT .74 .74 C 18 MTT 3.21- 3.21- C 17 MTT 5.18- 5.18- C 16 MTT .72 .72 C 23 NTT 404.73 404.73 C 22 NTT 1,163.53 1,163.53 C 21 NTT 182.73 182.73 C 20 NTT 47.61 47.61 C 19 NTT 9.57- 9.57- C 18 NTT 4.03- 4.03- C 17 NTT .28 .28 C 16 NTT 2.33 2.33 C 13 NTT .00 P 22 MPP 65.03 65.03 P 21 MPP 61.54 61.54 P 20 MPP 23.09 23.09 P 19 MPP 3.65 3.65 P 18 MPP 4.81 4.81 P 17 MPP 11.21 11.21 P 16 MPP 28.63 28.63 P 15 MPP 2.58 2.58 P 13 MPP 109.51 109.51 P 22 MTT 650.71 650.71 P 21 MTT 400.17 400.17 P 20 MTT 82.19 82.19 P 19 MTT 7.73 7.73 P 18 MTT 6.37 6.37 P 17 MTT 15.89 15.89 P 16 MTT 28.28 28.28 P 15 MTT 2.32 2.32 P 13 MTT 65.97 65.97 P 22 NTT 73.74 73.74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 21 NTT 115.23 115.23 P 20 NTT 28.54 28.54 P 19 NTT 8.28 8.28 P 18 NTT 1.79 1.79 P 17 NTT .16 .16 P 16 NTT .26 .26 P 15 NTT .24 .24 P 12 NTT 1.06 1.06 P 11 NTT 6.19 6.19 P 10 NTT 1.80 1.80 P 05 NTT .00 P 03 NTT 10.14 10.14 P 01 NTT .56 .56 P 00 NTT .54 .54 P 93 NTT .38 .38 P 90 NTT .19 .19 P 88 NTT .65 .65 P 87 NTT .25 .25 33,225.55 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 3,649.25 3,649.25 P SPA 251.12 251.12 P STA 383.70 383.70 4,284.07 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 8,734.22 8,734.22 P SPA 115.10 115.10 P STA 191.58 191.58 9,040.90 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 368.14 368.14 368.14 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 1,246.84 1,246.84 1,246.84 SP13 CITY OF RIALTO SOLID WASTE OBB ACR ACR C STA 58,155.36 58,155.36 P SPA 1,525.40 1,525.40 P STA 2,507.22 2,507.22 62,187.98 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 1,869.92 1,869.92 1,869.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 218,701.86 .00 218,701.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR C STS 23,241.49 XDS 23,241.49 .00 C UTT 117.01 XDU 117.01 .00 C ZTT 452.23 XDZ 452.23 .00 P SPS 364.08 XSP 79.33 284.75 P STS 762.44 XDS 43.66 718.78 P UTT 19.39 19.39 P ZTT 33.34 XDZ 2.45 30.89 P UPT 16.21 16.21 P ZPT 30.74 XPZ 6.26 24.48 1,094.50 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 23 MTT 5,157.42 XDL 5,157.42 .00 C 22 MTT 1,833.01 XDL 1,833.01 .00 C 21 MTT 77.01 XDL 77.01 .00 C 20 MTT 2.61 XDL 2.61 .00 C 19 MTT .23 XDL .23 .00 C 18 MTT 1.06- XDL 1.06- .00 C 17 MTT 1.85- XDL 1.85- .00 C 16 MTT 1.29 XDL 1.29 .00 C 13 NTT XDN .00 C 16 NTT 4.23 XDN 4.23 .00 C 17 NTT .10 XDN .10 .00 C 18 NTT 1.33- XDN 1.33- .00 C 19 NTT 3.04- XDN 3.04- .00 C 20 NTT 14.55 XDN 14.55 .00 C 21 NTT 49.92 XDN 49.92 .00 C 22 NTT 290.80 XDN 290.80 .00 C 23 NTT 94.88 XDN 94.88 .00 P 22 MPP 16.25 XPM 16.25 .00 P 21 MPP 16.81 XPM 16.81 .00 P 20 MPP 7.05 XPM 7.05 .00 P 19 MPP 1.17 XPM 1.17 .00 P 18 MPP 1.59 XPM 1.59 .00 P 17 MPP 4.00 XPM 4.00 .00 P 16 MPP 51.80 XPM 51.80 .00 P 15 MPP 4.72 4.72 P 13 MPP 207.22 207.22 P 22 MTT 162.63 XDL 162.63 .00 P 21 MTT 109.33 XDL 109.33 .00 P 20 MTT 25.10 XDL 25.10 .00 P 19 MTT 2.46 XDL 2.46 .00 P 18 MTT 2.10 XDL 2.10 .00 P 17 MTT 5.68 XDL 5.68 .00 P 16 MTT 51.16 XDL 51.16 .00 P 15 MTT 4.23 4.23 P 13 MTT 124.83 124.83 P 87 NTT .64 .64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 1.62 1.62 P 90 NTT .40 .40 P 93 NTT .80 .80 P 00 NTT 1.11 1.11 P 01 NTT 1.12 1.12 P 03 NTT 19.75 19.75 P 05 NTT .00 P 10 NTT 3.50 3.50 P 11 NTT 11.96 11.96 P 12 NTT 2.00 2.00 P 15 NTT .43 .43 P 16 NTT .45 XDN .45 .00 P 17 NTT .05 XDN .05 .00 P 18 NTT .59 XDN .59 .00 P 19 NTT 2.63 XDN 2.63 .00 P 20 NTT 8.72 XDN 8.72 .00 P 21 NTT 31.48 XDN 31.48 .00 P 22 NTT 18.43 XDN 18.43 .00 384.33 SL09 NUISANCE ABATEMENT (CFMH) OBH ACR ACR C STA 601.20 601.20 601.20 SP04 ASSESSMENT DISTRICT 1022 ZONE 1 OBH ACR ACR C STA 156.08 156.08 156.08 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 36.08 36.08 36.08 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 489.55 489.55 489.55 SP08 ASSESSMENT DISTRICT 1022 ZONE 3 OBH ACR ACR C STA 334.67 334.67 334.67 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 118.64 118.64 118.64 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 1,028.22 1,028.22 1,028.22 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 47.91 47.91 P SPA 7.03 7.03 P STA 31.94 31.94 86.88 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 37.66 37.66 37.66 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 44.73 44.73 44.73 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 285.28 285.28 285.28 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 248.95 248.95 P SPA 37.62 37.62 P STA 171.12 171.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ 457.69 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 81.66 81.66 81.66 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR C STA 319.56 319.56 319.56 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 808.86 808.86 808.86 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 768.30 768.30 P SPA 803.28 803.28 P STA 3,650.70 3,650.70 5,222.28 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 302.76 302.76 P SPA 14.79 14.79 P STA 67.28 67.28 384.83 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 35.62 35.62 35.62 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 337.26 337.26 P SPA 13.50 13.50 P STA 61.32 61.32 412.08 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 102.66 102.66 102.66 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 45.86 45.86 P SPA 18.81 18.81 P STA 91.72 91.72 156.39 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 113.20 113.20 113.20 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 288.15 288.15 288.15 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 23.34 23.34 23.34 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 141.14 141.14 141.14 SP59 ASSESSMENT DISTRICT 1054 OBH ACR ACR C STA .00 .00 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 201.24 201.24 201.24 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 179.12 179.12 179.12 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR C STA 121.35 121.35 121.35 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 81.72 81.72 81.72 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 428.34 428.34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ 428.34 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 237.99 237.99 237.99 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 31.20 31.20 31.20 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 355.80 355.80 355.80 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 85.46 85.46 P SPA 35.96 35.96 P STA 163.48 163.48 284.90 SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR C STA 84.11 84.11 84.11 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR C STA .00 .00 SP94 ASSESSMENT DISTRICT 1032 OBH ACR ACR C STA 55.05 55.05 55.05 SP95 A.D. 1035 ZONE 1 OBH ACR ACR C STA 210.15 210.15 210.15 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 1,754.55 1,754.55 1,754.55 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 27.14 27.14 27.14 SU01 DELINQUENT CHARGES SOLID WASTE OBH ACR ACR C STA 7,269.43 7,269.43 P SPA 71.77 71.77 P STA 326.20 326.20 7,667.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,946.02 31,980.68 24,965.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 23,165.69 23,165.69 C UTT 116.63 116.63 C ZTT 450.75 450.75 P UTT 17.59 17.59 P ZTT 30.24 30.24 P UPT 14.70 14.70 P ZPT 27.84 27.84 23,823.44 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 23 MTT 5,140.60 5,140.60 C 22 MTT 1,661.20 1,661.20 C 21 MTT 63.77 63.77 C 20 MTT 2.06 2.06 C 19 MTT .19 .19 C 18 MTT .79- .79- C 17 MTT 1.35- 1.35- C 16 MTT .19 .19 C 23 NTT 94.56 94.56 C 22 NTT 263.54 263.54 C 21 NTT 41.34 41.34 C 20 NTT 11.50 11.50 C 19 NTT 2.35- 2.35- C 18 NTT 1.00- 1.00- C 17 NTT .08 .08 C 16 NTT .63 .63 C 13 NTT .00 P 22 MPP 14.73 14.73 P 21 MPP 13.93 13.93 P 20 MPP 5.58 5.58 P 19 MPP .89 .89 P 18 MPP 1.19 1.19 P 17 MPP 2.92 2.92 P 16 MPP 7.73 7.73 P 15 MPP .73 .73 P 13 MPP 33.95 33.95 P 22 MTT 147.39 147.39 P 21 MTT 90.54 90.54 P 20 MTT 19.87 19.87 P 19 MTT 1.90 1.90 P 18 MTT 1.57 1.57 P 17 MTT 4.14 4.14 P 16 MTT 7.63 7.63 P 15 MTT .65 .65 P 13 MTT 20.45 20.45 P 22 NTT 16.70 16.70 P 21 NTT 26.07 26.07 P 20 NTT 6.90 6.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 19 NTT 2.03 2.03 P 18 NTT .44 .44 P 17 NTT .04 .04 P 16 NTT .07 .07 P 15 NTT .06 .06 P 12 NTT .35 .35 P 11 NTT 2.08 2.08 P 10 NTT .60 .60 P 05 NTT .00 P 03 NTT 2.77 2.77 P 01 NTT .17 .17 P 00 NTT .17 .17 P 93 NTT .05 .05 P 90 NTT .02 .02 P 88 NTT .08 .08 7,708.56 SP04 SOLID WASTE OCD ACR ACR C STA 25,876.92 25,876.92 P SPA 485.17 485.17 P STA 1,702.57 1,702.57 28,064.66 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 244.90 244.90 244.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,841.56 .00 59,841.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 539.55 539.55 539.55 GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 95,576.91 95,576.91 C UTT 481.18 481.18 C ZTT 1,859.72 1,859.72 P SPS 1,407.27 1,407.27 P STS 2,946.97 2,946.97 P UTT 75.01 75.01 P ZTT 128.88 128.88 P UPT 62.65 62.65 P ZPT 118.72 118.72 102,657.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 23 MTT 21,209.07 21,209.07 C 22 MTT 7,084.99 7,084.99 C 21 MTT 279.15 279.15 C 20 MTT 9.11 9.11 C 19 MTT .77 .77 C 18 MTT 2.90- 2.90- C 17 MTT 10.70- 10.70- C 16 MTT 1.49 1.49 C 23 NTT 390.17 390.17 C 22 NTT 1,124.00 1,124.00 C 21 NTT 180.97 180.97 C 20 NTT 50.82 50.82 C 19 NTT 10.08- 10.08- C 18 NTT 3.64- 3.64- C 17 NTT .58 .58 C 16 NTT 4.87 4.87 C 13 NTT .00 P 22 MPP 62.82 62.82 P 21 MPP 60.94 60.94 P 20 MPP 24.64 24.64 P 19 MPP 3.85 3.85 P 18 MPP 4.34 4.34 P 17 MPP 23.13 23.13 P 16 MPP 59.81 59.81 P 15 MPP 5.44 5.44 P 13 MPP 134.70 134.70 P 22 MTT 628.60 628.60 P 21 MTT 396.29 396.29 P 20 MTT 87.72 87.72 P 19 MTT 8.14 8.14 P 18 MTT 5.75 5.75 P 17 MTT 32.83 32.83 P 16 MTT 59.07 59.07 P 15 MTT 4.89 4.89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 13 MTT 81.15 81.15 P 22 NTT 71.23 71.23 P 21 NTT 114.12 114.12 P 20 NTT 30.46 30.46 P 19 NTT 8.72 8.72 P 18 NTT 1.61 1.61 P 17 NTT .32 .32 P 16 NTT .53 .53 P 15 NTT .50 .50 P 12 NTT 1.31 1.31 P 11 NTT 7.77 7.77 P 10 NTT 2.22 2.22 P 05 NTT .00 P 03 NTT 17.70 17.70 P 01 NTT .95 .95 P 00 NTT .92 .92 P 93 NTT .62 .62 P 90 NTT .32 .32 P 88 NTT 1.21 1.21 P 87 NTT .46 .46 32,253.75 SP01 WEED ABATEMENT OBJ ACR ACR C STA 162.45 162.45 P SPA 72.16 72.16 P STA 327.97 327.97 562.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 136,013.19 .00 136,013.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 476.95 476.95 C 22 MTT 154.16 154.16 C 21 MTT 5.91 5.91 C 20 MTT .19 .19 C 19 MTT .02 .02 C 18 MTT .07- .07- C 17 MTT .12- .12- C 16 MTT .02 .02 C 23 NTT 8.77 8.77 C 22 NTT 24.46 24.46 C 21 NTT 3.83 3.83 C 20 NTT 1.07 1.07 C 19 NTT .22- .22- C 18 NTT .09- .09- C 17 NTT .01 .01 C 16 NTT .06 .06 C 13 NTT .00 C STS 2,149.35 2,149.35 C UTT 10.82 10.82 C ZTT 41.83 41.83 P 22 MPP 1.36 1.36 P 21 MPP 1.29 1.29 P 20 MPP .52 .52 P 19 MPP .09 .09 P 18 MPP .11 .11 P 17 MPP .28 .28 P 16 MPP .72 .72 P 15 MPP .07 .07 P 13 MPP 1.15 1.15 P 22 MTT 13.68 13.68 P 21 MTT 8.40 8.40 P 20 MTT 1.85 1.85 P 19 MTT .18 .18 P 18 MTT .15 .15 P 17 MTT .39 .39 P 16 MTT .71 .71 P 15 MTT .06 .06 P 13 MTT .69 .69 P 21 NTT 2.41 2.41 P 20 NTT .64 .64 P 19 NTT .18 .18 P 18 NTT .04 .04 P 17 NTT .00 P 16 NTT .01 .01 P 15 NTT .01 .01 P 12 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 11 NTT .07 .07 P 10 NTT .02 .02 P 05 NTT .00 P 03 NTT .25 .25 P 01 NTT .02 .02 P 00 NTT .02 .02 P 93 NTT .01 .01 P 90 NTT .00 P 88 NTT .01 .01 P 22 NTT 1.55 1.55 P UTT 1.64 1.64 P ZTT 2.80 2.80 P UPT 1.38 1.38 P ZPT 2.59 2.59 2,922.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,922.31 .00 2,922.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 444.56 444.56 444.56 GA01 GENERAL TAX LEVY OBL ACR ACR C STS 89,146.90 89,146.90 C UTT 448.81 448.81 C ZTT 1,734.60 1,734.60 P SPS 1,350.36 1,350.36 P STS 2,827.82 2,827.82 P UTT 71.96 71.96 P ZTT 123.66 123.66 P UPT 60.13 60.13 P ZPT 113.95 113.95 95,878.19 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 23 MTT 19,782.21 19,782.21 C 22 MTT 6,798.54 6,798.54 C 21 MTT 276.53 276.53 C 20 MTT 9.20 9.20 C 19 MTT .81 .81 C 18 MTT 3.59- 3.59- C 17 MTT 6.11- 6.11- C 16 MTT .86 .86 C 23 NTT 363.92 363.92 C 22 NTT 1,078.55 1,078.55 C 21 NTT 179.26 179.26 C 20 NTT 51.31 51.31 C 19 NTT 10.53- 10.53- C 18 NTT 4.50- 4.50- C 17 NTT .33 .33 C 16 NTT 2.84 2.84 C 13 NTT .00 P 22 MPP 60.28 60.28 P 21 MPP 60.37 60.37 P 20 MPP 24.89 24.89 P 19 MPP 4.02 4.02 P 18 MPP 5.38 5.38 P 17 MPP 13.21 13.21 P 16 MPP 34.78 34.78 P 15 MPP 3.24 3.24 P 13 MPP 110.31 110.31 P 22 MTT 603.18 603.18 P 21 MTT 392.58 392.58 P 20 MTT 88.57 88.57 P 19 MTT 8.51 8.51 P 18 MTT 7.11 7.11 P 17 MTT 18.74 18.74 P 16 MTT 34.35 34.35 P 15 MTT 2.90 2.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 13 MTT 66.46 66.46 P 19 NTT 9.11 9.11 P 18 NTT 2.00 2.00 P 17 NTT .19 .19 P 16 NTT .31 .31 P 15 NTT .29 .29 P 12 NTT 1.10 1.10 P 11 NTT 6.66 6.66 P 10 NTT 1.97 1.97 P 05 NTT .00 P 90 NTT .00 P 88 NTT .00 P 87 NTT .00 P 22 NTT 68.35 68.35 P 21 NTT 113.05 113.05 P 20 NTT 30.76 30.76 30,292.30 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 1,843.17 1,843.17 P SPA 9.30 9.30 P STA 42.21 42.21 1,894.68 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 2,995.38 2,995.38 2,995.38 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 2,725.44 2,725.44 2,725.44 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 1,769.19 1,769.19 1,769.19 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 853.54 853.54 853.54 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 4,467.65 4,467.65 P SPA 31.84 31.84 P STA 144.70 144.70 4,644.19 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 2,416.06 2,416.06 2,416.06 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 105.44 105.44 105.44 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 420.22 420.22 420.22 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 330.64 330.64 330.64 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 257.72 257.72 257.72 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 432.50 432.50 432.50 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 10,483.28 10,483.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ 10,483.28 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 18,515.81 18,515.81 P SPA 74.49 74.49 P STA 272.65 272.65 18,862.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 174,806.28 .00 174,806.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 TRH 44.00 44.00 44.00 GA01 GENERAL TAX LEVY OCA ACR ACR C STS 139,315.40 139,315.40 C UTT 701.39 701.39 C ZTT 2,710.78 2,710.78 P SPS 2,040.29 2,040.29 P STS 4,272.70 4,272.70 P UTT 108.76 108.76 P ZTT 186.86 186.86 P UPT 90.84 90.84 P ZPT 172.17 172.17 149,599.19 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 23 MTT 30,914.90 30,914.90 C 22 MTT 10,272.17 10,272.17 C 21 MTT 404.82 404.82 C 20 MTT 13.18 13.18 C 19 MTT 1.15 1.15 C 18 MTT 4.94- 4.94- C 17 MTT 8.29- 8.29- C 16 MTT 1.14 1.14 C 23 NTT 568.71 568.71 C 22 NTT 1,629.64 1,629.64 C 21 NTT 262.44 262.44 C 20 NTT 73.54 73.54 C 19 NTT 14.82- 14.82- C 18 NTT 6.21- 6.21- C 17 NTT .45 .45 C 16 NTT 3.72 3.72 C 13 NTT .00 P 22 MPP 91.08 91.08 P 21 MPP 88.38 88.38 P 20 MPP 35.66 35.66 P 19 MPP 5.66 5.66 P 18 MPP 7.40 7.40 P 17 MPP 17.92 17.92 P 16 MPP 45.65 45.65 P 15 MPP 4.11 4.11 P 13 MPP 96.24 96.24 P 22 MTT 911.38 911.38 P 21 MTT 574.71 574.71 P 20 MTT 126.94 126.94 P 19 MTT 11.98 11.98 P 18 MTT 9.81 9.81 P 17 MTT 25.42 25.42 P 16 MTT 45.08 45.08 P 15 MTT 3.70 3.70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 13 MTT 57.97 57.97 P 21 NTT 165.49 165.49 P 20 NTT 44.08 44.08 P 19 NTT 12.82 12.82 P 18 NTT 2.75 2.75 P 17 NTT .24 .24 P 16 NTT .40 .40 P 15 NTT .38 .38 P 12 NTT .95 .95 P 11 NTT 5.66 5.66 P 10 NTT 1.63 1.63 P 05 NTT .00 P 03 NTT 13.55 13.55 P 01 NTT .68 .68 P 00 NTT .66 .66 P 93 NTT .14 .14 P 90 NTT .05 .05 P 22 NTT 103.28 103.28 46,623.45 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 11,265.15 11,265.15 P SPA 7.72 7.72 P STA 37.65 37.65 11,310.52 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA .00 .00 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 14,360.10 14,360.10 P SPA 16.89 16.89 P STA 78.45 78.45 14,455.44 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 475.63 475.63 475.63 SP07 ANNUAL SOLID WASTE FEE OCA ACR ACR C STA 51,235.44 51,235.44 P SPA 104.79 104.79 P STA 486.18 486.18 51,826.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 274,334.64 .00 274,334.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR C STS 40,601.60 40,601.60 C UTT 204.41 204.41 C ZTT 790.02 790.02 P UTT 30.99 30.99 P ZTT 53.24 53.24 P UPT 25.89 25.89 P ZPT 49.05 49.05 41,755.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 23 MTT 9,009.73 9,009.73 C 22 MTT 2,926.49 2,926.49 C 21 MTT 110.72 110.72 C 20 MTT 3.55 3.55 C 19 MTT .31 .31 C 18 MTT 1.33- 1.33- C 17 MTT 2.21- 2.21- C 16 MTT .31 .31 C 23 NTT 165.75 165.75 C 22 NTT 464.27 464.27 C 21 NTT 71.77 71.77 C 20 NTT 19.82 19.82 C 19 NTT 3.99- 3.99- C 18 NTT 1.66- 1.66- C 17 NTT .12 .12 C 16 NTT 1.01 1.01 C 13 NTT .00 P 22 MPP 25.95 25.95 P 21 MPP 24.18 24.18 P 20 MPP 9.61 9.61 P 19 MPP 1.53 1.53 P 18 MPP 1.99 1.99 P 17 MPP 4.78 4.78 P 16 MPP 12.42 12.42 P 15 MPP 1.16 1.16 P 13 MPP 31.32 31.32 P 22 MTT 259.65 259.65 P 21 MTT 157.18 157.18 P 20 MTT 34.21 34.21 P 19 MTT 3.22 3.22 P 18 MTT 2.62 2.62 P 17 MTT 6.80 6.80 P 16 MTT 12.27 12.27 P 15 MTT 1.04 1.04 P 13 MTT 18.87 18.87 P 19 NTT 3.45 3.45 P 18 NTT .73 .73 P 17 NTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 16 NTT .11 .11 P 15 NTT .10 .10 P 12 NTT .31 .31 P 11 NTT 1.92 1.92 P 10 NTT .56 .56 P 05 NTT .00 P 03 NTT 4.74 4.74 P 01 NTT .28 .28 P 00 NTT .28 .28 P 93 NTT .06 .06 P 22 NTT 29.42 29.42 P 21 NTT 45.26 45.26 P 20 NTT 11.88 11.88 13,472.63 SP10 TM16587-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 9.36 9.36 9.36 SP11 TM16587-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 22.19 22.19 22.19 SP14 YUCCA VALLEY TRASH DISPOSAL OCV ACR ACR C STA 36,096.63 36,096.63 P SPA 279.54 279.54 P STA 875.52 875.52 37,251.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 92,511.07 .00 92,511.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 1,338.82 1,338.82 1,338.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,338.82 .00 1,338.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 14,088.30 14,088.30 14,088.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,088.30 .00 14,088.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 1,386.89 1,386.89 1,386.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,386.89 .00 1,386.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 87,357.70 87,357.70 87,357.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 87,357.70 .00 87,357.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 445.30 445.30 445.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 445.30 .00 445.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 39,134.00 39,134.00 P SPA 469.75 469.75 P STA 1,519.64 1,519.64 41,123.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,123.39 .00 41,123.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 1,428.69 1,428.69 1,428.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,428.69 .00 1,428.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 7,208.20 7,208.20 7,208.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,208.20 .00 7,208.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ19 CITY OF FONTANA CFD #41M **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #41M OTE ACR ACR C STA 342.65 342.65 342.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 342.65 .00 342.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 6,211.89 6,211.89 6,211.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,211.89 .00 6,211.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 4,705.81 4,705.81 4,705.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,705.81 .00 4,705.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 4,634.99 4,634.99 4,634.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,634.99 .00 4,634.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 662.14 662.14 662.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 662.14 .00 662.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 49,358.57 49,358.57 P SPA 71.41 71.41 P STA 324.58 324.58 49,754.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,754.56 .00 49,754.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 1,986.43 1,986.43 1,986.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,986.43 .00 1,986.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 2,317.49 2,317.49 2,317.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,317.49 .00 2,317.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 10,402.79 10,402.79 10,402.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,402.79 .00 10,402.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 2465 C STA 5,305.57 5,305.57 5,305.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,305.57 .00 5,305.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 3,649.05 3,649.05 3,649.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,649.05 .00 3,649.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 1,607.90 1,607.90 1,607.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,607.90 .00 1,607.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 2,199.69 2,199.69 2,199.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,199.69 .00 2,199.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 393.66 393.66 393.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 393.66 .00 393.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 1,489.18 1,489.18 P SPA 384.26 384.26 P STA 850.96 850.96 2,724.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,724.40 .00 2,724.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 1,439.37 1,439.37 1,439.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,439.37 .00 1,439.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 11,590.60 11,590.60 11,590.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,590.60 .00 11,590.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 16,162.81 16,162.81 16,162.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,162.81 .00 16,162.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 13,163.48 13,163.48 13,163.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,163.48 .00 13,163.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 1,494.90 1,494.90 1,494.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,494.90 .00 1,494.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 5,834.41 5,834.41 5,834.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,834.41 .00 5,834.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 695.72 695.72 695.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 695.72 .00 695.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 2,871.25 2,871.25 2,871.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,871.25 .00 2,871.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 1,921.20 1,921.20 1,921.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,921.20 .00 1,921.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 1,300.10 1,300.10 1,300.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,300.10 .00 1,300.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 4,376.02 4,376.02 4,376.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,376.02 .00 4,376.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 2,327.71 2,327.71 2,327.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,327.71 .00 2,327.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 1,986.00 1,986.00 P SPA 81.43 81.43 P STA 397.20 397.20 2,464.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,464.63 .00 2,464.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 637.95 637.95 637.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 637.95 .00 637.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 525.30 525.30 525.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 525.30 .00 525.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 12,264.36 12,264.36 12,264.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,264.36 .00 12,264.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 2,875.75 2,875.75 2,875.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,875.75 .00 2,875.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 1,066.59 1,066.59 1,066.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,066.59 .00 1,066.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 437.30 437.30 437.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 437.30 .00 437.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 1,163.25 1,163.25 1,163.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,163.25 .00 1,163.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 343.76 343.76 343.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 343.76 .00 343.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 1,221.90 1,221.90 1,221.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,221.90 .00 1,221.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 1,446.90 1,446.90 P SPA 106.12 106.12 P STA 482.30 482.30 2,035.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,035.32 .00 2,035.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 5,595.34 5,595.34 5,595.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,595.34 .00 5,595.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 10,225.71 10,225.71 10,225.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,225.71 .00 10,225.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ ST04 REDLANDS CFD 2004-1,ZONE 4 PM 17353 OBC ACR ACR C STA 238.22 238.22 238.22 ST08 REDLANDS CFD 2004-1,ZONE12A TR16465 OBC ACR ACR C STA 483.75 483.75 483.75 ST09 REDLANDS CFD 2004-1,ZONE12B TR16627 OBC ACR ACR C STA 1,075.30 1,075.30 1,075.30 ST11 REDLANDS CFD 2004-1,ZONE 12C OBC ACR ACR C STA 942.92 942.92 942.92 ST13 REDLANDS CFD 2004-1,ZONE12DTTM20079 OBC ACR ACR C STA 482.29 482.29 482.29 ST17 REDLANDS CFD 2004-1,ZN 20 TM 19956 OBC ACR ACR C STA 518.90 518.90 518.90 ST18 REDLANDS CFD 2004-1,ZN 19 TM 19942 OBC ACR ACR C STA 610.44 610.44 610.44 ST19 REDLANDS CFD 2004-1,ZONE 21 OBC ACR ACR C STA 1,889.73 1,889.73 1,889.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,241.55 .00 6,241.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 13,666.76 13,666.76 13,666.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,666.76 .00 13,666.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 13.30 13.30 13.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13.30 .00 13.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 28,196.30 28,196.30 P SPA 3,389.46 3,389.46 P STA 8,473.55 8,473.55 40,059.31 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 3,422.80 3,422.80 P SPA 412.07 412.07 P STA 1,030.05 1,030.05 4,864.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,924.23 .00 44,924.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 3,693.06 3,693.06 3,693.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,693.06 .00 3,693.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 177.65 177.65 177.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 177.65 .00 177.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 1,455.90 1,455.90 1,455.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,455.90 .00 1,455.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 634.00 634.00 C 22 MTT 205.10 XCC .51 204.59 C 21 MTT 7.85 XCC .02 7.83 C 20 MTT .25 XCC .25 C 19 MTT .02 XCC .02 C 18 MTT .09- XCC .09- C 17 MTT .15- XCC .15- C 16 MTT .02 XCC .02 C 23 NTT 11.66 11.66 C 22 NTT 32.54 XCC .08 32.46 C 21 NTT 5.09 XCC .01 5.08 C 20 NTT 1.40 XCC 1.40 C 19 NTT .28- XCC .28- C 18 NTT .12- XCC .12- C 17 NTT .01 XCC .01 C 16 NTT .06 XCC .06 C 13 NTT XCC .00 C STS 2,857.07 XCC 7.14 2,849.93 C UTT 14.38 XCC .04 14.34 C ZTT 55.60 XCC .14 55.46 P 22 MPP 1.82 1.82 P 21 MPP 1.71 1.71 P 20 MPP .68 .68 P 19 MPP .10 .10 P 18 MPP .13 .13 P 17 MPP .32 .32 P 16 MPP .81 .81 P 15 MPP .08 .08 P 13 MPP 1.14 1.14 P 22 MTT 18.19 18.19 P 21 MTT 11.15 11.15 P 20 MTT 2.42 2.42 P 19 MTT .22 .22 P 18 MTT .18 .18 P 17 MTT .45 .45 P 16 MTT .80 .80 P 15 MTT .06 .06 P 13 MTT .69 .69 P 21 NTT 3.21 3.21 P 20 NTT .84 .84 P 19 NTT .24 .24 P 18 NTT .05 .05 P 17 NTT .00 P 16 NTT .01 .01 P 15 NTT .01 .01 P 12 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 11 NTT .07 .07 P 22 NTT 2.07 2.07 P SPS 40.73 40.73 P STS 85.30 XCC .21 85.09 P UTT 2.17 XCC 2.17 P ZTT 3.73 XCC 3.73 3,995.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,003.80 8.15 3,995.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 .02 .02 P 90 NTT .01 .01 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 14,367.02 XCC 35.92 14,331.10 C 22 MTT 4,670.21 XCC 11.68 4,658.53 C 21 MTT 177.62 XCC .44 177.18 C 20 MTT 5.73 XCC .01 5.72 C 19 MTT .50 XCC .50 C 18 MTT 2.16- XCC .01- 2.15- C 17 MTT 3.60- XCC .01- 3.59- C 16 MTT .50 XCC .50 C 23 NTT 264.30 XCC .66 263.64 C 22 NTT 740.91 XCC 1.85 739.06 C 21 NTT 115.14 XCC .29 114.85 C 20 NTT 31.98 XCC .08 31.90 C 19 NTT 6.45- XCC .02- 6.43- C 18 NTT 2.71- XCC .01- 2.70- C 17 NTT .19 XCC .19 C 16 NTT 1.64 XCC 1.64 C 13 NTT XCC .00 C STS 64,743.81 XCC 161.86 64,581.95 C UTT 325.96 XCC .81 325.15 C ZTT 1,259.77 XCC 3.15 1,256.62 P 22 MPP 41.41 XCC .10 41.31 P 21 MPP 38.78 XCC .10 38.68 P 20 MPP 15.51 XCC .04 15.47 P 19 MPP 2.47 XCC .01 2.46 P 18 MPP 3.25 XCC .01 3.24 P 17 MPP 7.80 XCC .02 7.78 P 16 MPP 20.09 XCC .05 20.04 P 15 MPP 1.85 XCC 1.85 P 13 MPP 30.16 XCC .08 30.08 P 22 MTT 414.36 414.36 P 21 MTT 252.16 252.16 P 20 MTT 55.20 55.20 P 19 MTT 5.22 5.22 P 18 MTT 4.30 4.30 P 17 MTT 11.06 11.06 P 16 MTT 19.84 19.84 P 15 MTT 1.66 1.66 P 13 MTT 18.16 18.16 P 22 NTT 46.95 46.95 P 21 NTT 72.61 72.61 P 20 NTT 19.17 19.17 P 19 NTT 5.59 5.59 P 18 NTT 1.21 1.21 P 17 NTT .11 .11 P 16 NTT .18 .18 P 15 NTT .17 .17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 12 NTT .31 .31 P 11 NTT 1.82 1.82 P 10 NTT .53 .53 P 05 NTT .00 P 03 NTT 6.70 6.70 P 01 NTT .35 XCC .35 P 00 NTT .33 XCC .33 P 93 NTT .20 XCC .20 P 90 NTT .07 XCC .07 P 88 NTT .31 XCC .31 P 87 NTT .11 XCC .11 P UTT 49.44 XCC .12 49.32 P ZTT 84.96 XCC .22 84.74 87,707.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 87,924.76 217.45 87,707.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 45,220.86 45,220.86 C 22 MTT 14,655.64 XCC 36.64 14,619.00 C 21 MTT 562.18 XCC 1.41 560.77 C 20 MTT 18.07 XCC .05 18.02 C 19 MTT 1.56 XCC 1.56 C 18 MTT 6.67- XCC .02- 6.65- C 17 MTT 10.76- XCC .03- 10.73- C 16 MTT 1.50 XCC 1.50 C 23 NTT 831.89 831.89 C 22 NTT 2,325.05 XCC 5.81 2,319.24 C 21 NTT 364.45 XCC .91 363.54 C 20 NTT 100.82 XCC .25 100.57 C 19 NTT 20.20- XCC .05- 20.15- C 18 NTT 8.37- XCC .02- 8.35- C 17 NTT .59 XCC .59 C 16 NTT 4.89 XCC .01 4.88 C 13 NTT XCC .00 C STS 203,784.01 XCC 509.46 203,274.55 C UTT 1,025.95 XCC 2.56 1,023.39 C ZTT 3,965.20 XCC 9.91 3,955.29 P 22 MPP 129.94 129.94 P 21 MPP 122.73 122.73 P 20 MPP 48.89 48.89 P 19 MPP 7.71 7.71 P 18 MPP 9.98 9.98 P 17 MPP 23.26 23.26 P 16 MPP 59.96 59.96 P 15 MPP 5.52 5.52 P 13 MPP 86.89 86.89 P 22 MTT 1,300.29 1,300.29 P 21 MTT 798.12 798.12 P 20 MTT 174.03 174.03 P 19 MTT 16.32 16.32 P 18 MTT 13.22 13.22 P 17 MTT 33.01 33.01 P 16 MTT 59.22 59.22 P 15 MTT 4.96 4.96 P 13 MTT 52.35 52.35 P 21 NTT 229.82 229.82 P 20 NTT 60.44 60.44 P 19 NTT 17.46 17.46 P 18 NTT 3.71 3.71 P 17 NTT .32 .32 P 16 NTT .53 .53 P 15 NTT .50 .50 P 12 NTT .84 .84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 11 NTT 5.06 5.06 P 10 NTT 1.47 1.47 P 22 NTT 147.35 147.35 P SPS 2,910.96 2,910.96 P STS 6,096.00 XCC 15.06 6,080.94 P UTT 155.15 XCC .35 154.80 P ZTT 266.60 XCC .63 265.97 285,076.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 285,659.27 582.93 285,076.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 1.93- XCC 1.93- C 17 MTT 3.30- XCC .01- 3.29- C 16 MTT .46 XCC .46 C 18 NTT 2.43- XCC .01- 2.42- C 17 NTT .18 XCC .18 C 16 NTT 1.53 XCC 1.53 C 13 NTT XCC .00 P 18 MPP 2.90 XCC .01 2.89 P 17 MPP 7.14 XCC .02 7.12 P 16 MPP 18.80 XCC .05 18.75 P 15 MPP 1.77 XCC 1.77 P 13 MPP 29.83 XCC .07 29.76 P 18 MTT 3.84 3.84 P 17 MTT 10.12 10.12 P 16 MTT 18.56 18.56 P 15 MTT 1.58 1.58 P 13 MTT 17.97 17.97 P 18 NTT 1.07 1.07 P 17 NTT .10 .10 P 16 NTT .17 .17 P 15 NTT .16 .16 P 12 NTT .30 .30 P 11 NTT 1.79 1.79 P 10 NTT .52 .52 P 05 NTT .00 P 03 NTT 8.52 8.52 P 01 NTT .51 XCC .51 P 00 NTT .52 XCC .52 P 93 NTT .38 XCC .38 P 90 NTT .12 XCC .12 121.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 121.18 .13 121.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 23 MTT 834.70 XCC 2.09 832.61 C 22 MTT 272.41 XCC .68 271.73 C 21 MTT 10.77 XCC .03 10.74 C 20 MTT .36 XCC .36 C 19 MTT .03 XCC .03 C 18 MTT .14- XCC .14- C 17 MTT .23- XCC .23- C 16 MTT .04 XCC .04 C 23 NTT 15.36 XCC .04 15.32 C 22 NTT 43.21 XCC .11 43.10 C 21 NTT 6.98 XCC .02 6.96 C 20 NTT 1.98 XCC 1.98 C 19 NTT .40- XCC .40- C 18 NTT .18- XCC .18- C 17 NTT .01 XCC .01 C 16 NTT .11 XCC .11 C 13 NTT XCC .00 C STS 3,761.54 XCC 9.40 3,752.14 C UTT 18.94 XCC .05 18.89 C ZTT 73.19 XCC .18 73.01 P 22 MPP 2.42 XCC .01 2.41 P 21 MPP 2.36 XCC .01 2.35 P 20 MPP .96 XCC .96 P 19 MPP .16 XCC .16 P 18 MPP .21 XCC .21 P 17 MPP .50 XCC .50 P 16 MPP 1.32 XCC 1.32 P 15 MPP .12 XCC .12 P 13 MPP 1.97 XCC 1.97 P 22 MTT 24.17 24.17 P 21 MTT 15.29 15.29 P 20 MTT 3.43 3.43 P 19 MTT .33 .33 P 18 MTT .27 .27 P 17 MTT .72 .72 P 16 MTT 1.31 1.31 P 15 MTT .11 .11 P 13 MTT 1.18 1.18 P 22 NTT 2.74 2.74 P 21 NTT 4.40 4.40 P 20 NTT 1.18 1.18 P 19 NTT .36 .36 P 18 NTT .08 .08 P 17 NTT .00 P 16 NTT .01 .01 P 15 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 12 NTT .02 .02 P 11 NTT .12 .12 P 10 NTT .03 .03 P 05 NTT .00 P 03 NTT .57 .57 P 01 NTT .04 XCC .04 P 00 NTT .04 XCC .04 P 93 NTT .03 XCC .03 P SPS 54.09 XCC .14 53.95 P STS 113.30 XCC .27 113.03 P UTT 2.90 XCC .01 2.89 P ZTT 4.97 XCC .01 4.96 5,267.35 SU01 DELINQUENT WATER/SEWER CHRGS OCH ACR ACR C STA 2,969.39 2,969.39 2,969.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,249.79 13.05 8,236.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 55,348.09 XCC 138.37 55,209.72 C 22 MTT 18,637.68 XCC 46.59 18,591.09 C 21 MTT 735.55 XCC 1.84 733.71 C 20 MTT 24.01 XCC .06 23.95 C 19 MTT 2.08 XCC .01 2.07 C 18 MTT 8.97- XCC .02- 8.95- C 17 MTT 14.86- XCC .04- 14.82- C 16 MTT 2.03 XCC .01 2.02 C 23 NTT 1,018.19 XCC 2.55 1,015.64 C 22 NTT 2,956.78 XCC 7.39 2,949.39 C 21 NTT 476.83 XCC 1.19 475.64 C 20 NTT 133.97 XCC .33 133.64 C 19 NTT 26.92- XCC .07- 26.85- C 18 NTT 11.26- XCC .03- 11.23- C 17 NTT .80 XCC .80 C 16 NTT 6.66 XCC .02 6.64 C 13 NTT XCC .00 C STS 249,421.57 XCC 623.55 248,798.02 C UTT 1,255.71 XCC 3.14 1,252.57 C ZTT 4,853.21 XCC 12.13 4,841.08 C SRD 313.43 313.43 P 22 MPP 165.25 XCC .41 164.84 P 21 MPP 160.58 XCC .40 160.18 P 20 MPP 64.97 XCC .16 64.81 P 19 MPP 10.28 XCC .03 10.25 P 18 MPP 13.45 XCC .03 13.42 P 17 MPP 32.13 XCC .08 32.05 P 16 MPP 81.72 XCC .20 81.52 P 15 MPP 7.39 XCC .02 7.37 P 13 MPP 112.76 XCC .28 112.48 P 22 MTT 1,653.59 1,653.59 P 21 MTT 1,044.23 1,044.23 P 20 MTT 231.25 231.25 P 19 MTT 21.75 21.75 P 18 MTT 17.80 17.80 P 17 MTT 45.58 45.58 P 16 MTT 80.71 80.71 P 15 MTT 6.63 6.63 P 13 MTT 67.93 67.93 P 22 NTT 187.39 187.39 P 21 NTT 300.69 300.69 P 20 NTT 80.31 80.31 P 19 NTT 23.27 23.27 P 18 NTT 4.99 4.99 P 17 NTT .44 .44 P 16 NTT .72 .72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 15 NTT .68 .68 P 12 NTT 1.09 1.09 P 11 NTT 6.46 6.46 P 10 NTT 1.84 1.84 P 05 NTT .00 P 03 NTT 21.86 21.86 P 01 NTT 1.09 XCC 1.09 P 00 NTT 1.03 XCC 1.03 P 93 NTT .67 XCC .67 P 90 NTT .23 XCC .23 P SPS 3,701.92 XCC 9.25 3,692.67 P STS 7,752.35 XCC 19.37 7,732.98 P UTT 197.32 XCC .50 196.82 P ZTT 339.02 XCC .83 338.19 350,697.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 351,565.95 868.58 350,697.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 .25 XCC .25 C 22 MTT .09 XCC .09 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 23 NTT .00 C 22 NTT .02 XCC .02 C 21 NTT .01 XCC .01 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 13 NTT XCC .00 C STS 1.10 XCC 1.10 C UTT .01 XCC .01 C ZTT .02 XCC .02 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 13 MPP XCC .00 P 22 MTT .01 .01 P 21 MTT .01 .01 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 13 MTT .00 P 22 NTT .00 P 21 NTT .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 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P SPS .02 .02 P STS .03 XCC .03 P UTT XCC .00 P ZTT XCC .00 1.57 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 23 MTT 1,558.28 XCC 3.90 1,554.38 C 22 MTT 535.56 XCC 1.34 534.22 C 21 MTT 21.72 XCC .05 21.67 C 20 MTT .72 XCC .72 C 19 MTT .06 XCC .06 C 18 MTT .28- XCC .28- C 17 MTT .46- XCC .46- C 16 MTT .07 XCC .07 C 23 NTT 28.67 XCC .07 28.60 C 22 NTT 84.96 XCC .21 84.75 C 21 NTT 14.07 XCC .04 14.03 C 20 NTT 4.00 XCC .01 3.99 C 19 NTT .82- XCC .82- C 18 NTT .35- XCC .35- C 17 NTT .03 XCC .03 C 16 NTT .22 XCC .22 C 13 NTT XCC .00 C STS 7,022.26 XCC 17.56 7,004.70 C UTT 35.35 XCC .09 35.26 C ZTT 136.64 XCC .34 136.30 P 22 MPP 4.75 XCC .01 4.74 P 21 MPP 4.74 XCC .01 4.73 P 20 MPP 1.94 XCC 1.94 P 19 MPP .31 XCC .31 P 18 MPP .41 XCC .41 P 17 MPP 1.01 XCC 1.01 P 16 MPP 2.65 XCC .01 2.64 P 15 MPP .24 XCC .24 P 13 MPP 3.97 XCC .01 3.96 P 22 MTT 47.52 47.52 P 21 MTT 30.83 30.83 P 20 MTT 6.90 6.90 P 19 MTT .66 .66 P 18 MTT .55 .55 P 17 MTT 1.44 1.44 P 16 MTT 2.62 2.62 P 15 MTT .22 .22 P 13 MTT 2.39 2.39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 20 NTT 2.40 2.40 P 19 NTT .71 .71 P 18 NTT .15 .15 P 17 NTT .02 .02 P 16 NTT .03 .03 P 15 NTT .02 .02 P 12 NTT .04 .04 P 11 NTT .24 .24 P 10 NTT .07 .07 P 22 NTT 5.38 5.38 P 21 NTT 8.88 8.88 P SPS 106.37 106.37 P STS 222.75 XCC .54 222.21 P UTT 5.67 XCC .01 5.66 P ZTT 9.75 XCC .01 9.74 9,892.12 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 1,345.39 1,345.39 1,345.39 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 2,516.25 2,516.25 P SPA 6.76 6.76 P STA 56.65 56.65 2,579.66 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 4,677.05 4,677.05 P SPA 7.56 7.56 P STA 34.32 34.32 4,718.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,561.88 24.21 18,537.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 05 NTT .00 P 03 NTT 4.51 4.51 P 01 NTT .26 XCC .26 P 00 NTT .25 XCC .25 P 93 NTT .18 XCC .18 P 90 NTT .06 XCC .06 P 88 NTT .15 XCC .15 P 87 NTT .06 XCC .06 5.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5.47 .00 5.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 05 NTT .00 P 03 NTT 4.90 4.90 P 01 NTT .27 XCC .27 P 00 NTT .27 XCC .27 P 93 NTT .20 XCC .20 P 90 NTT .06 XCC .06 P 88 NTT .22 XCC .22 P 87 NTT .08 XCC .08 6.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6.00 .00 6.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 05 NTT .00 P 03 NTT 2.46 2.46 P 01 NTT .14 XCC .14 P 00 NTT .14 XCC .14 P 93 NTT .10 XCC .10 P 90 NTT .03 XCC .03 P 88 NTT .10 XCC .10 P 87 NTT .04 XCC .04 3.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.01 .00 3.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 1,504.99 XCC 3.76 1,501.23 C 22 MTT 524.05 XCC 1.31 522.74 C 21 MTT 21.46 XCC .05 21.41 C 20 MTT .71 XCC .71 C 19 MTT .07 XCC .07 C 18 MTT .28- XCC .28- C 17 MTT .49- XCC .49- C 16 MTT .07 XCC .07 C 23 NTT 27.68 XCC .07 27.61 C 22 NTT 83.14 XCC .21 82.93 C 21 NTT 13.92 XCC .03 13.89 C 20 NTT 3.99 XCC .01 3.98 C 19 NTT .82- XCC .82- C 18 NTT .36- XCC .36- C 17 NTT .03 XCC .03 C 16 NTT .22 XCC .22 C 13 NTT XCC .00 C STS 6,782.10 XCC 16.96 6,765.14 C UTT 34.14 XCC .09 34.05 C ZTT 131.97 XCC .33 131.64 P 22 MPP 4.64 XCC .01 4.63 P 21 MPP 4.69 XCC .01 4.68 P 20 MPP 1.94 XCC 1.94 P 19 MPP .32 XCC .32 P 18 MPP .43 XCC .43 P 17 MPP 1.06 XCC 1.06 P 16 MPP 2.79 XCC .01 2.78 P 15 MPP .27 XCC .27 P 13 MPP 4.42 XCC .01 4.41 P 22 MTT 46.49 46.49 P 21 MTT 30.47 30.47 P 20 MTT 6.89 6.89 P 19 MTT .67 .67 P 18 MTT .56 .56 P 17 MTT 1.49 1.49 P 16 MTT 2.76 2.76 P 15 MTT .24 .24 P 13 MTT 2.66 2.66 P 21 NTT 8.77 8.77 P 20 NTT 2.39 2.39 P 19 NTT .72 .72 P 18 NTT .16 .16 P 17 NTT .01 .01 P 16 NTT .02 .02 P 15 NTT .02 .02 P 12 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 11 NTT .26 .26 P 10 NTT .08 .08 P 05 NTT .00 P 03 NTT 1.16 1.16 P 01 NTT .07 XCC .07 P 00 NTT .07 XCC .07 P 93 NTT .05 XCC .05 P 90 NTT .02 XCC .02 P 88 NTT .07 XCC .07 P 87 NTT .03 XCC .03 P 22 NTT 5.27 5.27 P SPS 104.11 XCC .25 103.86 P STS 217.96 XCC .55 217.41 P UTT 5.54 XCC .01 5.53 P ZTT 9.55 XCC .01 9.54 9,572.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,595.75 23.68 9,572.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS38 YUCCA VALLEY PARK & REC DISTRICT **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 .09 .09 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 3,847.69 3,847.69 3,847.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,847.69 .00 3,847.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 3,901.80 3,901.80 3,901.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,901.80 .00 3,901.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 356.30 356.30 356.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 356.30 .00 356.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ05 CITY OF FONTANA CFD #44M **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 247.65 247.65 247.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 247.65 .00 247.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 595.30 595.30 P SPA 65.49 65.49 P STA 297.65 297.65 958.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 958.44 .00 958.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 346.15 346.15 346.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 346.15 .00 346.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 25,729.75 25,729.75 25,729.75 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 3,110.25 3,110.25 3,110.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,840.00 .00 28,840.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 8,695.27 8,695.27 8,695.27 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 952.90 952.90 952.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,648.17 .00 9,648.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 38,877.65 38,877.65 38,877.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,877.65 .00 38,877.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 1,538.25 1,538.25 1,538.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,538.25 .00 1,538.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 4,082.31 4,082.31 4,082.31 ST02 RIALTO CFD 2006-1 SERVICES OCX ACR ACR C STA 1,532.67 1,532.67 1,532.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,614.98 .00 5,614.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 75,280.31 75,280.31 75,280.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75,280.31 .00 75,280.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 8,945.83 8,945.83 8,945.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,945.83 .00 8,945.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 6,431.34 6,431.34 6,431.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,431.34 .00 6,431.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ21 CITY OF FONTANA CFD #54M **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 320.15 320.15 320.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 320.15 .00 320.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ22 CITY OF FONTANA CFD #55M **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #55M ODQ ACR ACR C STA 395.15 395.15 395.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 395.15 .00 395.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 19,808.59 19,808.59 19,808.59 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 13,286.20 13,286.20 13,286.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,094.79 .00 33,094.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 9,363.31 9,363.31 9,363.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,363.31 .00 9,363.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 344.68 344.68 344.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 344.68 .00 344.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ34 CITY OF FONTANA CFD #62M **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #62M OEU ACR ACR C STA 348.65 348.65 348.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 348.65 .00 348.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ35 CITY OF FONTANA CFD #63M **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 575.30 575.30 575.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 575.30 .00 575.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ36 CITY OF CHINO CFD 2003-3 IA 5 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 686.45 686.45 686.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 686.45 .00 686.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 2,574.22 2,574.22 2,574.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,574.22 .00 2,574.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ41 CITY OF FONTANA CFD #65M **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 493.45 493.45 493.45 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 2,390.20 2,390.20 2,390.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,883.65 .00 2,883.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 748.59 748.59 748.59 ST04 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 661.05 661.05 661.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,409.64 .00 1,409.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ47 TOWN OF YUCCA VALLEY CFD 11-1 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ ST08 TOWN OF YUCCA VLLY CFD 11-1 IA8 OHD ATX ATX C STA 1,471.56 1,471.56 1,471.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,471.56 .00 1,471.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 3,900.55 3,900.55 3,900.55 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 5,997.60 5,997.60 5,997.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,898.15 .00 9,898.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 495.30 495.30 495.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 495.30 .00 495.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ51 CITY OF FONTANA CFD #70 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 2,284.42 2,284.42 2,284.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,284.42 .00 2,284.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ52 CITY OF CHINO CFD 2003-3 IA6 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 13,125.90 13,125.90 13,125.90 ST02 CITY OF CHINO CFD 2003-3 IA 6 SVC OVI ATX ATX C STA 1,540.90 1,540.90 1,540.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,666.80 .00 14,666.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 1,509.15 1,509.15 1,509.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,509.15 .00 1,509.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 5,330.70 5,330.70 5,330.70 ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 7,226.25 7,226.25 7,226.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,556.95 .00 12,556.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 5,050.20 5,050.20 5,050.20 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 4,270.20 4,270.20 4,270.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,320.40 .00 9,320.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ58 CITY OF FONTANA CFD #71 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 950.26 950.26 950.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 950.26 .00 950.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ59 CITY OF FONTANA CFD #72M **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 282.65 282.65 282.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 282.65 .00 282.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ60 CITY OF FONTANA CFD #73M **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 280.15 280.15 280.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 280.15 .00 280.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ62 CITY OF FONTANA CFD #75M **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 265.15 265.15 265.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 265.15 .00 265.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ64 CITY OF FONTANA CFD #77M **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 23,099.21 23,099.21 P SPA 3,044.39 3,044.39 P STA 5,657.62 5,657.62 31,801.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,801.22 .00 31,801.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 11,595.09 11,595.09 P SPA 5,148.23 5,148.23 P STA 9,739.90 9,739.90 26,483.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,483.22 .00 26,483.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ67 CITY OF ONTARIO CFD #27 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 25,745.67 25,745.67 25,745.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,745.67 .00 25,745.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ68 CITY OF ONTARIO CFD #31 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 4,189.53 4,189.53 4,189.53 ST02 ONTARIO CFD #31 CARRIAGE HS/AMBER B OVY ATX ATX C STA 2,165.55 2,165.55 2,165.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,355.08 .00 6,355.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ69 CITY OF MONTCLAIR CFD 2011-2 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 363.02 363.02 363.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 363.02 .00 363.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ70 CITY OF CHINO HILLS CFD 2015-1 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 8,311.85 8,311.85 8,311.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,311.85 .00 8,311.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ71 CITY OF FONTANA CFD #78M **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 342.80 342.80 342.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 342.80 .00 342.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ73 CITY OF FONTANA CFD #80 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 8,755.23 8,755.23 8,755.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,755.23 .00 8,755.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ74 CITY OF ONTARIO CFD #28 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 12,395.13 12,395.13 12,395.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,395.13 .00 12,395.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ75 CITY OF CHINO CFD 2003-3 IA7 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 47,466.55 47,466.55 47,466.55 ST02 CITY OF CHINO CFD 2003-3 IA 7 SVC OWG ATX ATX C STA 5,697.05 5,697.05 5,697.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,163.60 .00 53,163.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ76 CITY OF HIGHLAND **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 186.66 186.66 186.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 186.66 .00 186.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ77 CITY OF ONTARIO CFD #34 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 8,700.24 8,700.24 8,700.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,700.24 .00 8,700.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ79 CITY OF ONTARIO CFD #37 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 8,662.20 8,662.20 8,662.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,662.20 .00 8,662.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ80 CITY OF ONTARIO CFD #25 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 6,774.00 6,774.00 6,774.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,774.00 .00 6,774.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ81 CITY OF ONTARIO CFD #30 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 8,686.00 8,686.00 8,686.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,686.00 .00 8,686.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ82 CITY OF ONTARIO CFD #19 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 5,052.95 5,052.95 5,052.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,052.95 .00 5,052.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ83 CITY OF CHINO CFD 2016-2 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 3,885.83 3,885.83 3,885.83 ST02 CITY OF CHINO CFD 2016-2 SERVICES 341 120 9188 C STA 922.95 922.95 922.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,808.78 .00 4,808.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ84 CITY OF FONTANA **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ85 CITY OF FONTANA **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 4,751.55 4,751.55 4,751.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,751.55 .00 4,751.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ86 CITY OF FONTANA **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 260.30 260.30 260.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 260.30 .00 260.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ87 CITY OF FONTANA **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 967.95 967.95 967.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 967.95 .00 967.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ88 CITY OF FONTANA **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 325.15 325.15 325.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 325.15 .00 325.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ89 CITY OF RIALTO **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 337.58 337.58 337.58 ST02 RIALTO CFD 2019-2 FAC 341 120 9187 C STA 792.62 792.62 792.62 ST03 RIALTO CFD 2019-2 SVC 341 120 9187 C STA 162.26 162.26 162.26 ST04 RIALTO CFD 2020-1 SERVICES 341 120 9187 C STA 170.65 170.65 170.65 ST05 RIALTO CFD 2020-1 FACILITIES 341 120 9187 C STA 1,165.15 1,165.15 1,165.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,628.26 .00 2,628.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ91 CITY OF ONTARIO CFD #26 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 7,669.00 7,669.00 7,669.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,669.00 .00 7,669.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ92 CITY OF ONTARIO CFD **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 14,645.50 14,645.50 14,645.50 ST02 CFD 33 ARCHIBA/SCHAEFE FA 341 120 9201 C STA 2,916.50 2,916.50 2,916.50 ST03 CFD 39 NEW HAVEN FAC AREA C 341 120 9201 C STA 3,018.69 3,018.69 3,018.69 ST04 CFD 40 EMERALD PARK FACILITY 341 120 9201 C STA 1,899.50 1,899.50 1,899.50 ST05 CFD 41 CANVAS PARK FACILITY 341 120 9201 C STA 2,511.50 2,511.50 2,511.50 ST06 CFD 43 PARK PLACE PH IV 341 120 9201 C STA 19,370.00 19,370.00 19,370.00 ST07 CFD 46 AVENUE 176 FACILITY 341 120 9201 C STA 9,439.00 9,439.00 9,439.00 ST08 CFD 53 TEVELDE FACILITIES 341 120 9201 C STA 23,527.00 23,527.00 23,527.00 ST09 CFD 42 WEST HAVEN 341 120 9201 C STA 15,094.50 15,094.50 15,094.50 ST10 CFD 54 ESPERANZA FAC 341 120 9201 C STA 3,130.70 3,130.70 3,130.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 95,552.89 .00 95,552.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ93 CITY OF ONTARIO CFD **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 5,774.80 5,774.80 5,774.80 ST06 ONTARIO CFD 44 ESPERANZA SERVICES 341 120 9202 C STA 13,522.61 13,522.61 13,522.61 ST07 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE A 341 120 9202 C STA 15,404.00 15,404.00 15,404.00 ST08 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE B 341 120 9202 C STA 8,662.22 8,662.22 8,662.22 ST15 CFD 48 TEVELDE SERVICES 341 120 9202 C STA 10,105.90 10,105.90 10,105.90 ST16 CFD 49 AVENUE 176 SERVICES 341 120 9202 C STA 4,331.10 4,331.10 4,331.10 ST20 CFD 55 PARKLANE SPCL TX A 341 120 9202 C STA 13,222.00 13,222.00 13,222.00 ST21 CFD 55 PARKLANE SPCL TX B 341 120 9202 C STA 5,774.81 5,774.81 5,774.81 ST22 CFD 57 NEUHOUSE SPCL TX A 341 120 9202 C STA 5,011.00 5,011.00 5,011.00 ST23 CFD 57 NEUHOUSE SPCL TX B 341 120 9202 C STA 2,069.27 2,069.27 2,069.27 ST24 CFD 56 PARKSIDE, SPCL TX A 341 120 9202 C STA 19,359.00 19,359.00 19,359.00 ST25 CFD 56 PARKSIDE, SPCL TX B 341 120 9202 C STA 5,052.96 5,052.96 5,052.96 ST28 CFD 59 GATEWAY SERVICES 341 120 9202 C STA 3,513.14 3,513.14 3,513.14 ST33 CFD 66 OLIVE & OLEANDERFAC 341 120 9202 C STA 10,181.00 10,181.00 10,181.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 121,983.81 .00 121,983.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ95 CITY OF FONTANA CFD #86 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 8,378.19 8,378.19 8,378.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,378.19 .00 8,378.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ96 CITY OF UPLAND CFD 2016-1 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 10,635.80 10,635.80 10,635.80 ST02 CFD 2016-1 IMP AREA 2 HARVEST 341 120 9206 C STA 1,526.16 1,526.16 1,526.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,161.96 .00 12,161.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ97 CITY OF UPLAND CFD 2016-2 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 538.32 538.32 538.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 538.32 .00 538.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ98 CITY OF UPLAND CFD 2017-1 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 147.70 147.70 147.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 147.70 .00 147.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ99 CITY OF UPLAND CFD 2015-1 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 7,950.74 7,950.74 7,950.74 ST02 CFD 2015-1 IMP AREA 2 SYCAMORE HILL 341 120 9209 C STA 5,108.95 5,108.95 5,108.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,059.69 .00 13,059.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: EQ01 RANCHO CUCAMONGA CFD **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 1,357.10 1,357.10 1,357.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,357.10 .00 1,357.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: EQ02 CITY OF FONTANA **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 1,157.15 1,157.15 1,157.15 ST03 CITY OF FONTANA CFD #89 OAM ACR ACR C STA 1,978.65 1,978.65 1,978.65 ST04 CITY OF FONTANA CFD #90 OAM ACR ACR C STA 9,707.20 9,707.20 9,707.20 ST05 CITY OF FONTANA CFD #91M OAM ACR ACR C STA .00 .00 ST06 CITY OF FONTANA CFD #92M OAM ACR ACR C STA 440.15 440.15 440.15 ST09 CITY OF FONTANA CFD #95 OAM ACR ACR C STA 1,223.15 1,223.15 1,223.15 ST11 CITY OF FONTANA CFD #87 OAM ACR ACR C STA 4,578.60 4,578.60 4,578.60 ST12 CITY OF FONTANA CFD #96M OAM ACR ACR C STA 505.15 505.15 505.15 ST13 CITY OF FONTANA CFD #98M OAM ACR ACR C STA 670.30 670.30 670.30 ST17 CITY OF FONTANA CFD #104M OAM ACR ACR C STA 530.15 530.15 530.15 ST18 CITY OF FONTANA CFD #105M OAM ACR ACR C STA 962.60 962.60 962.60 ST19 CITY OF FONTANA CFD #106 OAM ACR ACR C STA 1,506.65 1,506.65 1,506.65 ST20 CITY OF FONTANA CFD #100 OAM ACR ACR C STA 2,288.80 2,288.80 2,288.80 ST28 CFD #7 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 918.90 918.90 918.90 ST29 CFD #12 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 10,131.75 10,131.75 10,131.75 ST30 CFD #31 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 3,089.45 3,089.45 3,089.45 ST31 CFD #37 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 607.30 607.30 607.30 ST32 CFD #70 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 990.45 990.45 990.45 ST33 CFD #71 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 313.15 313.15 313.15 ST34 CFD #74B SPECIAL TAX LEVY TAX B OAM ACR ACR C STA .00 .00 ST35 CFD #80 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 2,261.20 2,261.20 2,261.20 ST36 CFD #81 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 1,090.60 1,090.60 1,090.60 ST37 CFD #85 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 357.65 357.65 357.65 ST38 CFD #86 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 1,563.25 1,563.25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: EQ02 CITY OF FONTANA **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,563.25 ST39 CFD #87 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 610.60 610.60 610.60 ST41 CFD #89 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 290.15 290.15 290.15 ST42 CFD #90 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 2,348.70 2,348.70 2,348.70 ST43 CFD #95 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 295.15 295.15 295.15 ST44 CFD #99 SPECIAL TAX LEVY TAX A OAM ACR ACR C STA 2,208.80 2,208.80 2,208.80 ST46 CFD #100 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 430.30 430.30 430.30 ST47 CFD #106 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 295.15 295.15 295.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,351.10 .00 53,351.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: EQ03 CITY OF CHINO **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 958.60 958.60 958.60 ST02 CITY OF CHINO CFD 2016-1 FACILITIES OAG ACR ACR C STA 6,141.42 6,141.42 6,141.42 ST03 CITY OF CHINO CFD 2019-1 FAC OAG ACR ACR C STA 2,568.78 2,568.78 2,568.78 ST04 CITY OF CHINO CFD 2003-3 IA8 FAC OAG ACR ACR C STA 11,401.05 11,401.05 11,401.05 ST05 CITY OF CHINO CFD 2003-3 IA8 SVC OAG ACR ACR C STA 1,474.05 1,474.05 1,474.05 ST06 CITY OF CHINO CFD 2003-3 IA9 FAC OAG ACR ACR C STA 37,592.70 37,592.70 37,592.70 ST07 CITY OF CHINO CFD 2003-3 IA9 SVC OAG ACR ACR C STA 5,492.68 5,492.68 5,492.68 ST09 CITY OF CHINO CFD 2021-1 FAC OAG ACR ACR C STA 23,400.90 23,400.90 23,400.90 ST10 CITY OF CHINO CFD 2021-1 SVC OAG ACR ACR C STA 4,120.43 4,120.43 4,120.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 93,150.61 .00 93,150.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: EQ04 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 2,697.10 2,697.10 2,697.10 ST02 CFD 2018-2 VERDEMONT RANCH 341 120 9217 C STA 11,420.72 11,420.72 11,420.72 ST04 CFD 2019-1 ZONE 2 MAINT SERVICES 341 120 9217 C STA 2,300.64 2,300.64 2,300.64 ST07 CFD 2019-1 ZONE 5 MAINT SERVICES 341 120 9217 C STA 820.36 820.36 820.36 ST08 CFD 2020-1 RANCHO PALMA 341 120 9217 C STA 4,728.10 4,728.10 4,728.10 ST11 CFD 2019-1 ZONE 8 (MAINT SERVICES) 341 120 9217 C STA 111.75 111.75 111.75 ST18 CFD 2021-1 FERREE STREET 341 120 9217 C STA 1,183.15 1,183.15 1,183.15 ST26 CFD 2019-1, ZONE 22 MAINT. SERVICE 341 120 9217 C STA 11,712.08 11,712.08 11,712.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,973.90 .00 34,973.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: EQ05 CITY OF UPLAND **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 1,053.00 1,053.00 1,053.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,053.00 .00 1,053.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 22 NTT XCC .00 C 21 NTT XCC .00 .00 RG01 GENERAL TAX LEVY ODB RSA 01G1 C 22 NTT 1,301.23 XCC 3.25 1,297.98 C 21 NTT 329.46 XCC .82 328.64 1,626.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,630.69 4.07 1,626.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 23 MTT XCC .00 C 22 MTT XCC .00 C STS XCC .00 C UTT XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C 22 MTT XCC .00 C 23 MTT XCC .00 C 22 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 22 MPP XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 16 MPP XCC .00 P 22 MTT XCC .00 P 16 MTT XCC .00 P 21 MTT XCC .00 P 20 MTT XCC .00 P 22 NTT XCC .00 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 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 .85 XCC .85 .85 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C 23 MTT 2,494.14 XCC 6.24 2,487.90 C 22 MTT 18,173.72 XCC 45.43 18,128.29 C STS 8,998.68 XCC 22.50 8,976.18 C UTT 11,194.89 XCC 27.99 11,166.90 40,759.27 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 22 MTT 4,185.05 XCC 10.46 4,174.59 C 23 MTT 11,413.28 XCC 28.53 11,384.75 C 22 NTT 506.55 XCC 1.27 505.28 C STS 127,654.81 XCC 319.14 127,335.67 C UTT 8,690.74 XCC 21.73 8,669.01 C ZTT 119.08 XCC .30 118.78 P 22 MPP 790.46 XCC 1.98 788.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MPP 261.56 XCC .65 260.91 P 20 MPP 127.35 XCC .32 127.03 P 16 MPP 202.03 XCC .51 201.52 P 16 MTT 235.20 XCC .59 234.61 P 21 MTT 2,615.57 XCC 6.54 2,609.03 P 20 MTT 318.39 XCC .80 317.59 P 22 MTT 7,904.51 XCC 19.76 7,884.75 P 22 NTT 1,419.50 XCC 3.55 1,415.95 P 21 NTT 229.29 XCC .57 228.72 P SPS 391.98 XCC .98 391.00 P SPS 417.10 XCC 1.04 416.06 P SPS 543.79 XCC 1.36 542.43 P SPS 653.70 XCC 1.63 652.07 P SPS 759.77 XCC 1.90 757.87 P STS 1,781.81 XCC 4.45 1,777.36 P STS 1,083.37 XCC 2.71 1,080.66 P STS 780.93 XCC 1.95 778.98 P STS 761.04 XCC 1.90 759.14 P STS 743.71 XCC 1.86 741.85 P UTT 2,577.09 XCC 6.44 2,570.65 P ZTT 102.21 XCC .26 101.95 176,826.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 218,132.15 545.34 217,586.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE RSA 03D1 C 23 MTT XCC .00 C 22 MTT XCC .00 C STS XCC .00 P SPS .00 P STS XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C 22 MTT 204.30 XCC .51 203.79 C 23 MTT 971.06 XCC 2.43 968.63 C STS 15,495.79 XCC 38.74 15,457.05 P SPS 26.75 26.75 P STS 121.59 XCC .30 121.29 16,777.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,819.49 41.98 16,777.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 22 MTT XCC .00 C 21 MTT XCC .00 C 23 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 22 MPP XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 20 MTT .00 P 22 MTT .00 P 21 MTT .00 P 21 NTT .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 ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 22 MTT 8,826.52 XCC 22.07 8,804.45 C 21 MTT 148.25 XCC .37 147.88 C 23 MTT 18,552.53 XCC 46.38 18,506.15 C 23 NTT 1,142.08 XCC 2.86 1,139.22 C 22 NTT 5,344.14 XCC 13.36 5,330.78 C 21 NTT 1,265.52 XCC 3.16 1,262.36 C STS 73,830.97 XCC 184.58 73,646.39 C UTT 429.10 XCC 1.07 428.03 C ZTT 6,334.36 XCC 15.84 6,318.52 P 22 MPP 90.50 XCC .23 90.27 P 21 MPP 18.78 XCC .05 18.73 P 20 MPP 352.65 XCC .88 351.77 P 20 MTT 881.60 881.60 P 22 MTT 905.00 905.00 P 21 MTT 187.85 187.85 P 21 NTT 620.69 620.69 P SPS 365.38 XCC .91 364.47 P SPS 644.92 XCC 1.61 643.31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 SPS 912.37 XCC 2.28 910.09 P SPS 1,149.14 XCC 2.87 1,146.27 P SPS 692.24 XCC 1.73 690.51 P STS 1,782.26 XCC 4.46 1,777.80 P STS 1,675.10 XCC 4.19 1,670.91 P STS 1,614.82 XCC 4.04 1,610.78 P STS 1,542.47 XCC 3.86 1,538.61 P STS 748.38 XCC 1.87 746.51 P ZTT 67.52 XCC .17 67.35 129,806.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 130,125.14 318.84 129,806.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 21 MTT XCC .00 C 20 MTT XCC .00 C 21 NTT XCC .00 C 20 NTT 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 16 MPP XCC .00 P 15 MPP XCC .00 P 22 MTT XCC .00 P 16 MTT XCC .00 P 15 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C 23 MTT XCC .00 C 22 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 22 MPP XCC .00 P 22 MTT XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 C 22 MTT XCC .00 C 23 MTT XCC .00 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C 23 MTT 5,918.15 XCC 14.80 5,903.35 C 22 MTT 1,521.74 XCC 3.80 1,517.94 C 21 MTT 50.00 XCC .13 49.87 C 20 MTT 10.75 XCC .03 10.72 C 21 NTT 515.17 XCC 1.29 513.88 C 20 NTT 41.85 XCC .10 41.75 C 23 NTT 298.25 XCC .75 297.50 C 22 NTT 813.85 XCC 2.03 811.82 C STS 33,412.04 XCC 83.53 33,328.51 C UTT 565.44 XCC 1.41 564.03 P 22 MPP 33.70 XCC .08 33.62 P 16 MPP 308.29 XCC .77 307.52 P 15 MPP 26.44 XCC .07 26.37 P 22 MTT 336.97 XCC .84 336.13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 16 MTT 279.00 XCC .70 278.30 P 15 MTT 23.90 XCC .06 23.84 P SPS 353.33 XCC .88 352.45 P SPS 699.86 XCC 1.75 698.11 P STS 1,606.06 XCC 4.02 1,602.04 P STS 1,749.64 XCC 4.37 1,745.27 48,443.02 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C 23 MTT 6,175.00 XCC 15.44 6,159.56 C 22 MTT 2,458.13 XCC 6.15 2,451.98 C STS 44,140.01- XCC 110.35- 44,029.66- C ZTT 6,288.33 XCC 15.72 6,272.61 P 22 MPP 78.43 XCC .20 78.23 P 22 MTT 784.25 XCC 1.96 782.29 28,284.99- RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C 22 MTT 628.73 XCC 1.57 627.16 C 23 MTT 2,807.71 XCC 7.02 2,800.69 C STS 4,326.08 XCC 10.82 4,315.26 7,743.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,971.08 69.94 27,901.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C 23 MTT XCC .00 C 22 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 22 MPP XCC .00 P 21 MPP XCC .00 P 22 MTT XCC .00 P 21 MTT XCC .00 .00 RG02 GENERAL TAX LEVY OQV RSA 07G2 C 23 MTT 1,740.06 XCC 4.35 1,735.71 C 22 MTT 126.94 XCC .32 126.62 C STS 6,393.08 XCC 15.98 6,377.10 C ZTT 1,461.71 XCC 3.65 1,458.06 P 22 MPP 6.00 XCC .02 5.98 P 21 MPP 1.50 XCC 1.50 P 22 MTT 60.00 XCC .15 59.85 P 21 MTT 15.00 XCC .04 14.96 9,779.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,804.29 24.51 9,779.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODH RSA 09D1 C 23 MTT XCC .00 C 22 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C 22 MTT 9,589.17 XCC 23.97 9,565.20 C 23 MTT 40,142.11 XCC 100.36 40,041.75 C STS 101,128.40 XCC 252.82 100,875.58 C UTT 2,716.70- XCC 6.79- 2,709.91- C ZTT 1,858.01 XCC 4.65 1,853.36 P SPS 17.21 XCC .04 17.17 P SPS 10.74 XCC .03 10.71 P SPS 15.37 XCC .04 15.33 P STS 26.49 XCC .07 26.42 P STS 78.20 XCC .20 78.00 P STS 26.82 XCC .07 26.75 P ZTT 378.89 XCC .95 377.94 P ZTT 373.36 XCC .93 372.43 P ZTT 658.13 XCC 1.65 656.48 P ZTT 355.95 XCC .89 355.06 P ZTT 339.97 XCC .85 339.12 P ZTT 330.43 XCC .83 329.60 P ZTT 327.27 XCC .82 326.45 P ZTT 323.40 XCC .81 322.59 P ZTT 316.22 XCC .79 315.43 153,195.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 153,579.44 383.98 153,195.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 22 MTT XCC .00 C 23 MTT XCC .00 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C 22 MTT 6,097.08 XCC 15.24 6,081.84 C 23 MTT 9,361.09 XCC 23.40 9,337.69 C STS 23,635.70 XCC 59.09 23,576.61 38,996.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,093.87 97.73 38,996.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 21 MTT XCC .00 C 23 MTT 720.52 XCC 1.80 718.72 C 22 MTT 275.32 XCC .69 274.63 C 22 NTT 57.45 XCC .14 57.31 C STS 1,808.42 XCC 4.52 1,803.90 P 18 MPP 1.19 XCC 1.19 P 18 MTT 1.57 1.57 P SPS .90 .90 P SPS .76 .76 P SPS 1.04 1.04 P SPS 1.28 1.28 P SPS .36 .36 P SPS .56 .56 P STS 1.78 XCC 1.78 P STS 1.69 XCC 1.69 P STS .38 XCC .38 P STS .50 XCC .50 P STS 1.27 XCC 1.27 P STS 1.21 XCC 1.21 P STS 1.14 XCC 1.14 P STS .86- XCC .86- P STS .82 XCC .82 P STS .87 XCC .87 P STS 4.09 XCC .01 4.08 P STS 1.91 XCC 1.91 2,877.01 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C 21 MTT 21.34 XCC .05 21.29 C 23 MTT 7,156.40 XCC 17.89 7,138.51 C 22 MTT 5,436.08 XCC 13.59 5,422.49 C 22 NTT 482.82 XCC 1.21 481.61 C STS 44,408.43 XCC 111.02 44,297.41 P 18 MPP 13.68 XCC .03 13.65 P 18 MTT 17.99 XCC .04 17.95 P SPS 369.39 369.39 P SPS 535.64 535.64 P SPS 8.70 8.70 P SPS 10.78 10.78 P SPS 4.12 4.12 P SPS 6.43 6.43 P STS 1,679.15 XCC 4.20 1,674.95 P STS 1,339.10 XCC 3.35 1,335.75 P STS 14.99 XCC .04 14.95 P STS 14.19 XCC .04 14.15 P STS 4.38 XCC .01 4.37 P STS 5.74 XCC .01 5.73 P STS 17.39 XCC .04 17.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 STS 16.68 XCC .04 16.64 P STS 15.72 XCC .04 15.68 P STS 15.31- XCC .04- 15.27- P STS 15.53 XCC .04 15.49 P STS 16.30 XCC .04 16.26 61,444.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 64,479.83 158.80 64,321.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 MTT 11.91 XCC .03 11.88 C 22 MTT 17.70 XCC .04 17.66 C 21 MTT 5.46 XCC .01 5.45 C 23 NTT 3.45 XCC .01 3.44 C 22 NTT .85 XCC .85 C STS 217.61 XCC .54 217.07 P 22 MPP 5.91 XCC .01 5.90 P 21 MPP 2.50 XCC .01 2.49 P 22 MTT 59.09 XCC .15 58.94 P 21 MTT 24.99 XCC .06 24.93 P SPS 2.57 XCC .01 2.56 P SPS 2.90 XCC .01 2.89 P STS 13.16 XCC .03 13.13 P STS 6.44 XCC .02 6.42 373.61 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C 23 MTT 32.57 XCC .08 32.49 C 22 MTT 3.38 XCC .01 3.37 C STS 248.19 XCC .62 247.57 283.43 RD03 TOWN CENTER-DEBT SERVICE ODL RSA 15D3 C UTT 5.82- XCC .01- 5.81- 5.81- RD04 COUNTRY FAIR-DEBT SERVICE ODL RSA 15D4 C STS 14.81 XCC .04 14.77 14.77 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C 21 MTT 1,559.13 XCC 3.90 1,555.23 C 23 MTT 3,402.97 XCC 8.51 3,394.46 C 22 MTT 5,056.70 XCC 12.64 5,044.06 C 23 NTT 984.73 XCC 2.46 982.27 C 22 NTT 241.87 XCC .60 241.27 C STS 62,174.84 XCC 155.44 62,019.40 P 22 MPP 1,688.33 XCC 4.22 1,684.11 P 21 MPP 714.06 XCC 1.79 712.27 P 22 MTT 16,883.04 XCC 42.21 16,840.83 P 21 MTT 7,140.42 XCC 17.85 7,122.57 P SPS 827.15 XCC 2.07 825.08 P SPS 735.64 XCC 1.84 733.80 P STS 1,839.12 XCC 4.60 1,834.52 P STS 3,759.73 XCC 9.40 3,750.33 106,740.20 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C 22 MTT 968.29 XCC 2.42 965.87 C 23 MTT 9,306.06 XCC 23.27 9,282.79 C STS 70,913.29 XCC 177.28 70,736.01 80,984.67 RG03 TOWN CENTER-GENERAL TAX LEVY ODL RSA 15G3 C UTT 1,662.28- XCC 4.16- 1,658.12- 1,658.12- RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL RSA 15G4 C STS 4,232.84 XCC 10.58 4,222.26 4,222.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 191,433.60 478.59 190,955.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 59.68 XCC .15 59.53 C 22 MTT 25.65 XCC .06 25.59 C STS 635.47 XCC 1.59 633.88 719.00 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C STS 407.58 XCC 1.02 406.56 406.56 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 23 MTT 17,050.66 XCC 42.63 17,008.03 C 22 MTT 7,330.05 XCC 18.33 7,311.72 C STS 181,562.33 XCC 453.91 181,108.42 205,428.17 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C STS 116,450.28 XCC 291.13 116,159.15 116,159.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 323,521.70 808.82 322,712.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 663.88 XCC 1.66 662.22 P SPS 17.02 XCC .04 16.98 P STS 77.35 XCC .19 77.16 756.36 RG01 GENERAL TAX LEVY OQR RSA 19G1 C STS 5,532.33 XCC 13.83 5,518.50 P SPS 130.91 XCC .33 130.58 P STS 595.03 XCC 1.49 593.54 6,242.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,016.52 17.54 6,998.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 MTT 74.70 XCC .19 74.51 C 22 MTT 42.15 XCC .11 42.04 C 21 NTT 132.03 XCC .33 131.70 C STS 2,749.69 XCC 6.87 2,742.82 2,991.07 RG01 GENERAL TAX LEVY ODT RSA 20G1 C 23 MTT 622.53 XCC 1.56 620.97 C 22 MTT 324.22 XCC .81 323.41 C 21 NTT 1,015.64 XCC 2.54 1,013.10 C STS 22,914.17 XCC 57.29 22,856.88 24,814.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,875.13 69.70 27,805.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 294.53 XCC .74 293.79 293.79 RG01 GENERAL TAX LEVY ODN RSA 21G1 C STS 2,454.45 XCC 6.14 2,448.31 2,448.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,748.98 6.88 2,742.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 23 MTT 525.05 XCC 1.31 523.74 523.74 RG01 GENERAL TAX LEVY ODP RSA 22G1 C 23 MTT 4,375.41 XCC 10.94 4,364.47 4,364.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,900.46 12.25 4,888.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 20 MTT 107.38 XCC .27 107.11 C 21 MTT 38.07 XCC .10 37.97 C 22 MTT 256.12 XCC .64 255.48 C 23 MTT 457.73 XCC 1.14 456.59 C 20 NTT 71.25 XCC .18 71.07 C STS 1,882.83 XCC 4.71 1,878.12 C UTT 34.72 XCC .09 34.63 P ZTT 1.14 XCC 1.14 2,842.11 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 C STS 44.68 XCC .11 44.57 44.57 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C 20 MTT 753.56 XCC 1.88 751.68 C 21 MTT 292.83 XCC .73 292.10 C 22 MTT 1,970.18 XCC 4.93 1,965.25 C 23 MTT 3,814.43 XCC 9.54 3,804.89 C 20 NTT 500.00 XCC 1.25 498.75 C STS 15,690.30 XCC 39.23 15,651.07 C UTT 267.06 XCC .67 266.39 P ZTT 8.74 XCC .02 8.72 23,238.85 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C STS 372.31 XCC .93 371.38 371.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,563.33 66.42 26,496.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 1,719.27 XCC 4.30 1,714.97 1,714.97 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C 22 MTT 55.69 XCC .14 55.55 C 23 MTT 143.24 XCC .36 142.88 C STS 516.40 XCC 1.29 515.11 713.54 RG01 GENERAL TAX LEVY ODV RSA 25G1 C STS 14,327.31 XCC 35.82 14,291.49 14,291.49 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C 22 MTT 428.42 XCC 1.07 427.35 C 23 MTT 1,193.68 XCC 2.98 1,190.70 C STS 4,303.34 XCC 10.76 4,292.58 5,910.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,687.35 56.72 22,630.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 23 MTT 818.17 XCC 2.05 816.12 C 22 MTT 449.31 XCC 1.12 448.19 C STS 1,988.48 XCC 4.97 1,983.51 P SPS 6.89 XCC .02 6.87 P STS 31.31 XCC .08 31.23 3,285.92 RG01 GENERAL TAX LEVY ODX RSA 26G1 C 22 MTT 3,456.20 XCC 8.64 3,447.56 C 23 MTT 6,818.11 XCC 17.05 6,801.06 C STS 16,570.68 XCC 41.43 16,529.25 P SPS 52.97 XCC .13 52.84 P STS 240.82 XCC .60 240.22 27,070.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,432.94 76.09 30,356.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 22 MTT 8.31 XCC .02 8.29 C STS 14.40 XCC .04 14.36 C ZTT 268.30 XCC .67 267.63 290.28 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C 22 MTT 2,373.38 XCC 5.93 2,367.45 C STS 4,113.99 XCC 10.28 4,103.71 C ZTT 2,235.79 XCC 5.59 2,230.20 8,701.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,014.17 22.53 8,991.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 22 MTT 12.53 XCC .03 12.50 C STS 15.75 XCC .04 15.71 P 22 MPP .09 XCC .09 P 21 MPP .02 XCC .02 P 21 MTT .17 XCC .17 P 22 MTT .88 XCC .88 29.37 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C 23 MTT 6.92 XCC .02 6.90 C STS 47.47 XCC .12 47.35 P 22 MPP .68 XCC .68 P 22 MTT 6.75 XCC .02 6.73 61.66 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C 22 MTT 3,580.50 XCC 8.95 3,571.55 C STS 4,500.34 XCC 11.25 4,489.09 P 22 MPP 25.05 XCC .06 24.99 P 21 MPP 4.99 XCC .01 4.98 P 22 MTT 250.49 XCC .63 249.86 P 21 MTT 49.89 XCC .12 49.77 8,390.24 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C 23 MTT 1,976.84 XCC 4.94 1,971.90 C STS 13,563.23 XCC 33.91 13,529.32 P 22 MPP 192.92 XCC .48 192.44 P 22 MTT 1,929.21 XCC 4.82 1,924.39 17,618.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,164.72 65.40 26,099.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 22 MTT 188.54 XCC .47 188.07 C 21 MTT .97- XCC .97- C 17 MTT 2.64- XCC .01- 2.63- C 23 MTT 900.61 XCC 2.25 898.36 C 22 NTT 48.52 XCC .12 48.40 C STS 6,247.48 XCC 15.62 6,231.86 C UTT 6.60- XCC .02- 6.58- P 22 MPP .06 XCC .06 P 21 MPP 2.45 XCC .01 2.44 P 20 MPP 1.05 XCC 1.05 P 20 MTT 5.08 XCC .01 5.07 P 22 MTT .60 XCC .60 P 21 MTT 11.90 XCC .03 11.87 P 19 NTT 288.99 XCC .72 288.27 P SPS 3.11 XCC .01 3.10 P SPS 5.53 XCC .01 5.52 P STS 14.12 XCC .04 14.08 P STS 13.83 XCC .03 13.80 7,702.37 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 22 MTT 1,775.27 XCC 4.44 1,770.83 C 21 MTT 278.02- XCC .70- 277.32- C 17 MTT 754.11- XCC 1.89- 752.22- C 23 MTT 30,059.19 XCC 75.15 29,984.04 C 22 NTT 373.21 XCC .93 372.28 C STS 125,018.85 XCC 312.55 124,706.30 C UTT 50.80- XCC .13- 50.67- P 22 MPP 17.10 XCC .04 17.06 P 21 MPP 699.77 XCC 1.75 698.02 P 20 MPP 298.75 XCC .75 298.00 P 20 MTT 1,450.38 XCC 3.63 1,446.75 P 22 MTT 171.06 XCC .43 170.63 P 21 MTT 3,398.94 XCC 8.50 3,390.44 P 19 NTT 2,027.98 XCC 5.07 2,022.91 P SPS 887.40 XCC 2.22 885.18 P SPS 1,580.91 XCC 3.95 1,576.96 P STS 4,033.59 XCC 10.08 4,023.51 P STS 3,952.25 XCC 9.88 3,942.37 174,225.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 182,383.38 455.94 181,927.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 10,754.15 XCC 26.89 10,727.26 C 22 MTT 1,973.66 XCC 4.93 1,968.73 C 21 MTT 76.32- XCC .19- 76.13- C 21 NTT 36.53 XCC .09 36.44 C 23 NTT 151.93 XCC .38 151.55 C 22 NTT 318.16 XCC .80 317.36 C STS 17,216.02 XCC 43.04 17,172.98 C UTT 8.02 XCC .02 8.00 C ZTT 3.88 XCC .01 3.87 P 22 MPP 114.54 XCC .29 114.25 P 21 MPP 22.13 XCC .06 22.07 P 20 MPP 45.76 XCC .11 45.65 P 19 MPP 19.56 XCC .05 19.51 P 17 MPP 3.66 XCC .01 3.65 P 16 MPP .94 XCC .94 P 22 MTT 1,145.39 XCC 2.86 1,142.53 P 21 MTT 204.05 XCC .51 203.54 P 20 MTT 114.49 XCC .29 114.20 P 19 MTT 48.95 XCC .12 48.83 P 17 MTT 3.90 XCC .01 3.89 P 16 MTT 1.00 XCC 1.00 P 01 NTT 3.50 XCC .01 3.49 P SPS 8.80 XCC .02 8.78 P SPS 99.59 XCC .25 99.34 P SPS 6.40 XCC .02 6.38 P STS 16.41 XCC .04 16.37 P STS 448.11 XCC 1.12 446.99 P STS 17.44 XCC .04 17.40 32,628.87 RG01 GENERAL TAX LEVY OED RSA 30G1 C 23 MTT 337,167.28 XCC 842.92 336,324.36 C 22 MTT 67,085.67 XCC 167.71 66,917.96 C 21 MTT 21,807.00- XCC 54.52- 21,752.48- C 21 NTT 797.68 XCC 1.99 795.69 C 23 NTT 2,388.49 XCC 5.97 2,382.52 C 22 NTT 9,835.47 XCC 24.59 9,810.88 C STS 924,134.54 XCC 2,310.34 921,824.20 C UTT 2,291.64 XCC 5.73 2,285.91 C ZTT 1,109.77 XCC 2.77 1,107.00 P 22 MPP 1,314.68 XCC 3.29 1,311.39 P 21 MPP 449.72 XCC 1.12 448.60 P 20 MPP 686.58 XCC 1.72 684.86 P 19 MPP 187.87 XCC .47 187.40 P 17 MPP 1,046.61 XCC 2.62 1,043.99 P 16 MPP 269.42 XCC .67 268.75 P 22 MTT 13,146.79 XCC 32.87 13,113.92 P 21 MTT 4,363.41 XCC 10.91 4,352.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 20 MTT 1,736.38 XCC 4.34 1,732.04 P 19 MTT 481.22 XCC 1.20 480.02 P 17 MTT 1,113.41 XCC 2.78 1,110.63 P 16 MTT 286.62 XCC .72 285.90 P 01 NTT 455.03 XCC 1.14 453.89 P SPS 2,513.40 XCC 6.28 2,507.12 P SPS 3,366.14 XCC 8.42 3,357.72 P SPS 1,829.35 XCC 4.57 1,824.78 P STS 4,689.49 XCC 11.72 4,677.77 P STS 13,993.35 XCC 34.98 13,958.37 P STS 4,981.90 XCC 12.45 4,969.45 1,376,465.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,412,625.56 3,531.55 1,409,094.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 53.43 XCC .13 53.30 C UTT .20- XCC .20- 53.10 RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C UTT 3.63 XCC .01 3.62 P UTT 4.16 XCC .01 4.15 P UTT 3.91 XCC .01 3.90 11.67 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C STS 14.60 XCC .04 14.56 14.56 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C 20 MTT 70.15 XCC .18 69.97 C 22 MTT 183.85 XCC .46 183.39 C 23 MTT 575.49 XCC 1.44 574.05 C STS 252.60 XCC .63 251.97 1,079.38 RD06 AMEND #5 DEBT SERVICE OEF RSA 31D6 C STS 35.22 XCC .09 35.13 35.13 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C 23 MTT .98 .98 C STS 525.09 XCC 1.31 523.78 C UTT 40.74 XCC .10 40.64 C ZTT 9.39 XCC .02 9.37 574.77 RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 C STS 15,264.50 XCC 38.16 15,226.34 C UTT 57.90- XCC .14- 57.76- 15,168.58 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C UTT 1,037.26 XCC 2.59 1,034.67 P UTT 1,187.63 XCC 2.97 1,184.66 P UTT 1,117.36 XCC 2.79 1,114.57 3,333.90 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C STS 4,171.77 XCC 10.43 4,161.34 4,161.34 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C 20 MTT 20,042.60 XCC 50.11 19,992.49 C 22 MTT 52,528.50 XCC 131.32 52,397.18 C 23 MTT 164,426.04 XCC 411.07 164,014.97 C STS 72,173.07 XCC 180.43 71,992.64 308,397.28 RG06 AMEND #5 GENERAL TAX LEVY OEF RSA 31G6 C STS 10,062.61 XCC 25.16 10,037.45 10,037.45 RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 C 23 MTT 280.00 280.00 C STS 150,025.23 XCC 375.06 149,650.17 C UTT 11,640.12 XCC 29.10 11,611.02 C ZTT 2,684.17 XCC 6.71 2,677.46 164,218.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 508,356.00 1,270.19 507,085.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 21 MTT 16.64 XCC .04 16.60 C 23 MTT 160,905.40 XCC 402.26 160,503.14 C 22 MTT 73,714.53 XCC 184.29 73,530.24 C 23 NTT 1.90 XCC 1.90 C STS 2,569.13 XCC 6.42 2,562.71 C UTT 1.45- XCC 1.45- C ZTT 313.75 XCC .78 312.97 P 22 MPP .59 XCC .59 P 22 MTT 5.90 XCC .01 5.89 P 21 NTT 2.40 XCC .01 2.39 P ZTT 7.63 XCC .02 7.61 236,942.59 RG01 GENERAL TAX LEVY OEC RSA 32G1 C 22 MTT 573,970.74 XCC 1,434.93 572,535.81 C 21 MTT 128.04 XCC .32 127.72 C 23 MTT 1,377,767.62 XCC 3,444.42 1,374,323.20 C 23 NTT 543.14 XCC 1.36 541.78 C STS 104,957.83 XCC 262.39 104,695.44 C UTT 415.33- XCC 1.04- 414.29- C ZTT 2,614.59 XCC 6.54 2,608.05 P 22 MPP 168.63 XCC .42 168.21 P 22 MTT 1,686.01 XCC 4.22 1,681.79 P 21 NTT 686.12 XCC 1.72 684.40 P ZTT 49.26 XCC .12 49.14 2,057,001.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,299,693.07 5,749.23 2,293,943.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 21 MTT XCC .00 C 20 MTT XCC .00 C 19 MTT XCC .00 C 18 MTT XCC .00 C 21 NTT XCC .00 C 13 NTT 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 22 MPP XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 22 MTT XCC .00 P 21 MTT XCC .00 P 20 MTT XCC .00 P 21 NTT XCC .00 P 18 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 ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C 21 MTT XCC .00 C 23 MTT XCC .00 C 22 MTT XCC .00 C 21 NTT XCC .00 C 20 NTT XCC .00 C 23 NTT XCC .00 C 22 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 STS XCC .00 C UTT XCC .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 23 MTT 136,166.24 XCC 340.42 135,825.82 C 22 MTT 65,175.34 XCC 162.94 65,012.40 C 21 MTT 13,286.24 XCC 33.22 13,253.02 C 20 MTT 4,238.35 XCC 10.60 4,227.75 C 19 MTT 31,404.79 XCC 78.51 31,326.28 C 18 MTT 1,615.26- XCC 4.04- 1,611.22- C 21 NTT 78.37 XCC .20 78.17 C 13 NTT 31.93- XCC .08- 31.85- C 23 NTT 4,683.30 XCC 11.71 4,671.59 C 22 NTT 7,929.94 XCC 19.82 7,910.12 C STS 414,114.88 XCC 1,035.29 413,079.59 C UTT 1,401.89 XCC 3.50 1,398.39 C ZTT 968.94 XCC 2.42 966.52 P 22 MPP 311.95 XCC .78 311.17 P 21 MPP 878.52 XCC 2.20 876.32 P 20 MPP 32.19 XCC .08 32.11 P 22 MTT 3,119.51 XCC 7.80 3,111.71 P 21 MTT 5,549.57 XCC 13.87 5,535.70 P 20 MTT 146.31 XCC .37 145.94 P 21 NTT 1,404.29 XCC 3.51 1,400.78 P 18 NTT 343.40 XCC .86 342.54 P SPS 1,990.52 XCC 4.98 1,985.54 P SPS 714.22 XCC 1.79 712.43 P SPS 67.73 XCC .17 67.56 P SPS 483.88 XCC 1.21 482.67 P SPS 1,064.04 XCC 2.66 1,061.38 P SPS 1,162.22 XCC 2.91 1,159.31 P SPS 22,647.01 XCC 56.62 22,590.39 P STS 116.78 XCC .29 116.49 P STS 669.77 XCC 1.67 668.10 P STS 989.81 XCC 2.47 987.34 P STS 926.07 XCC 2.32 923.75 P STS 7,918.54 XCC 19.80 7,898.74 P STS 9,917.17 XCC 24.79 9,892.38 P STS 1,785.60 XCC 4.46 1,781.14 P ZTT 35.22 XCC .09 35.13 P ZTT 261.44 XCC .65 260.79 P ZTT 53.14 XCC .13 53.01 738,539.00 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C 21 MTT 119.58 XCC .30 119.28 C 23 MTT 27,316.14 XCC 68.29 27,247.85 C 22 MTT 16,909.84 XCC 42.27 16,867.57 C 21 NTT 9,329.32 XCC 23.32 9,306.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 20 NTT 3,177.38 XCC 7.94 3,169.44 C 23 NTT 36.80 XCC .09 36.71 C 22 NTT 78.20 XCC .20 78.00 C STS 92,750.59 XCC 231.88 92,518.71 C UTT 66.51 XCC .17 66.34 149,409.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 890,174.35 2,225.45 887,948.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQJ RSA 35D1 C 23 MTT XCC .00 C 22 MTT XCC .00 C 21 MTT XCC .00 C 20 NTT XCC .00 C 22 NTT XCC .00 C 21 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 22 MTT XCC .00 P 21 MTT XCC .00 P 20 MTT XCC .00 P 21 NTT XCC .00 P 20 NTT XCC .00 P SPS .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C 23 MTT 16,420.24 XCC 41.05 16,379.19 C 22 MTT 5,129.72 XCC 12.82 5,116.90 C 21 MTT 232.30 XCC .58 231.72 C 20 NTT 1,014.82 XCC 2.54 1,012.28 C 22 NTT 1,004.10 XCC 2.51 1,001.59 C 21 NTT 589.47 XCC 1.47 588.00 C STS 53,707.36 XCC 134.27 53,573.09 C UTT 4,086.90 XCC 10.22 4,076.68 P 22 MPP 187.50 XCC .47 187.03 P 21 MPP 773.28 XCC 1.93 771.35 P 20 MPP 138.94 XCC .35 138.59 P 22 MTT 4,364.26 XCC 10.91 4,353.35 P 21 MTT 3,514.90 XCC 8.79 3,506.11 P 20 MTT 631.53 XCC 1.58 629.95 P 21 NTT 431.63 XCC 1.08 430.55 P 20 NTT 637.09 XCC 1.59 635.50 P SPS 37.08 37.08 P STS 180.84 XCC .45 180.39 92,849.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 93,081.96 232.61 92,849.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 9,122.95 XCC 22.81 9,100.14 C 22 MTT 3,202.88 XCC 8.01 3,194.87 C 21 MTT 262.50 XCC .66 261.84 C 20 MTT 121.42 XCC .30 121.12 C 22 NTT 299.83 XCC .75 299.08 C STS 7,910.77 XCC 19.78 7,890.99 C UTT 38.41 XCC .10 38.31 C ZTT 258.08 XCC .65 257.43 P 22 MPP 22.06 XCC .06 22.00 P 21 MPP 1.93 XCC 1.93 P 22 MTT 220.62 XCC .55 220.07 P 21 MTT 19.27 XCC .05 19.22 P SPS 17.16 XCC .04 17.12 P SPS 46.15 XCC .12 46.03 P STS 209.79 XCC .52 209.27 P STS 42.90 XCC .11 42.79 P UTT 23.43 XCC .06 23.37 21,765.58 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C 21 MTT 1.62 XCC 1.62 C 23 MTT 898.40 XCC 2.25 896.15 C 22 MTT 444.90 XCC 1.11 443.79 C 23 NTT 113.47 XCC .28 113.19 C 22 NTT 165.36 XCC .41 164.95 C STS 8,871.14 XCC 22.18 8,848.96 C UTT 50.11 XCC .13 49.98 C ZTT 103.29 XCC .26 103.03 P SPS 20.78 XCC .05 20.73 P SPS 18.35 XCC .05 18.30 P SPS 34.08 XCC .09 33.99 P SPS 42.57 XCC .11 42.46 P SPS 46.93 XCC .12 46.81 P STS 94.45 XCC .24 94.21 P STS 45.87 XCC .11 45.76 P STS 44.84 XCC .11 44.73 P STS 45.29 XCC .11 45.18 P STS 41.90 XCC .10 41.80 P ZTT 19.79 XCC .05 19.74 11,075.38 RG01 GENERAL TAX LEVY OEI RSA 36G1 C 23 MTT 76,024.61 XCC 190.06 75,834.55 C 22 MTT 24,637.45 XCC 61.59 24,575.86 C 21 MTT 2,019.22 XCC 5.05 2,014.17 C 20 MTT 852.08 XCC 2.13 849.95 C 22 NTT 2,306.39 XCC 5.77 2,300.62 C STS 65,923.02 XCC 164.81 65,758.21 C UTT 295.46 XCC .74 294.72 C ZTT 2,150.74 XCC 5.38 2,145.36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 MPP 169.70 XCC .42 169.28 P 21 MPP 14.82 XCC .04 14.78 P 22 MTT 1,697.02 XCC 4.24 1,692.78 P 21 MTT 148.19 XCC .37 147.82 P SPS 132.01 XCC .33 131.68 P SPS 355.01 XCC .89 354.12 P STS 1,613.77 XCC 4.03 1,609.74 P STS 330.03 XCC .83 329.20 P UTT 180.27 XCC .45 179.82 178,402.66 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C 21 MTT 12.50 XCC .03 12.47 C 23 MTT 7,486.74 XCC 18.72 7,468.02 C 22 MTT 3,422.28 XCC 8.56 3,413.72 C 23 NTT 945.57 XCC 2.36 943.21 C 22 NTT 1,272.02 XCC 3.18 1,268.84 C STS 73,926.14 XCC 184.82 73,741.32 C UTT 385.42 XCC .96 384.46 C ZTT 860.74 XCC 2.15 858.59 P SPS 159.84 XCC .40 159.44 P SPS 141.14 XCC .35 140.79 P SPS 239.16 XCC .60 238.56 P SPS 279.15 XCC .70 278.45 P SPS 307.71 XCC .77 306.94 P STS 726.52 XCC 1.82 724.70 P STS 352.86 XCC .88 351.98 P STS 314.69 XCC .79 313.90 P STS 296.95 XCC .74 296.21 P STS 274.75 XCC .69 274.06 P ZTT 152.21 XCC .38 151.83 91,327.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 303,329.47 758.36 302,571.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEL RSA 38D1 C 23 MTT 1,210.21 XCC 3.03 1,207.18 C 22 MTT 1,813.61 XCC 4.53 1,809.08 C 22 NTT 197.40 XCC .49 196.91 C STS 15,952.52 XCC 39.88 15,912.64 P 22 NTT 170.81 XCC .43 170.38 P 21 NTT 36.34 XCC .09 36.25 19,332.44 RG01 GENERAL TAX LEVY OEL RSA 38G1 C 23 MTT 10,085.14 XCC 25.21 10,059.93 C 22 MTT 13,950.82 XCC 34.88 13,915.94 C 22 NTT 1,518.45 XCC 3.80 1,514.65 C STS 132,937.65 XCC 332.34 132,605.31 P 22 NTT 1,313.96 XCC 3.28 1,310.68 P 21 NTT 279.50 XCC .70 278.80 159,685.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 179,466.41 448.66 179,017.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 21 MTT 70.78 XCC .18 70.60 C 22 MTT 1,491.96 XCC 3.73 1,488.23 C 23 MTT 2,738.84 XCC 6.85 2,731.99 C 18 NTT 75.57 XCC .19 75.38 C 19 NTT 277.29 XCC .69 276.60 C 22 NTT 349.75 XCC .87 348.88 C STS 9,913.91 XCC 24.78 9,889.13 C UTT 2,825.33 XCC 7.06 2,818.27 C ZTT 333.35 XCC .83 332.52 18,031.60 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C 21 MTT 544.50 XCC 1.36 543.14 C 22 MTT 11,476.64 XCC 28.69 11,447.95 C 23 MTT 22,823.71 XCC 57.06 22,766.65 C 18 NTT 495.55 XCC 1.24 494.31 C 19 NTT 1,945.87 XCC 4.86 1,941.01 C 22 NTT 2,690.37 XCC 6.73 2,683.64 C STS 82,615.90 XCC 206.54 82,409.36 C UTT 21,733.37 XCC 54.33 21,679.04 C ZTT 2,777.92 XCC 6.94 2,770.98 146,736.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 165,180.61 412.93 164,767.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEP RSA 42D1 C STS 14.53 XCC .04 14.49 14.49 RG01 GENERAL TAX LEVY OEP RSA 42G1 C STS 4,150.09 XCC 10.38 4,139.71 4,139.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,164.62 10.42 4,154.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 22 MTT 34.51 XCC .09 34.42 C 23 MTT 362.53 XCC .91 361.62 C 23 NTT 23.06 XCC .06 23.00 C STS 169.38 XCC .42 168.96 C UTT 4.29 XCC .01 4.28 592.28 RG01 GENERAL TAX LEVY OER RSA 43G1 C 22 MTT 9,861.40 XCC 24.65 9,836.75 C 23 MTT 103,578.67 XCC 258.95 103,319.72 C 23 NTT 6,589.84 XCC 16.47 6,573.37 C STS 48,395.24 XCC 120.99 48,274.25 C UTT 1,226.13 XCC 3.07 1,223.06 169,227.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 170,245.05 425.62 169,819.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 23 NTT 1.96 XCC 1.96 C STS 344.38 XCC .86 343.52 C UTT 14.17 XCC .04 14.13 359.61 RG01 GENERAL TAX LEVY OET RSA 44G1 C 23 NTT 561.02 XCC 1.40 559.62 C STS 98,393.77 XCC 245.98 98,147.79 C UTT 4,048.89 XCC 10.12 4,038.77 102,746.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 103,364.19 258.40 103,105.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 48.88 XCC .12 48.76 C 22 MTT 8.29 XCC .02 8.27 C 21 MTT 9.54- XCC .02- 9.52- C 22 NTT 15.01 XCC .04 14.97 C STS 761.39 XCC 1.90 759.49 C ZTT .23 XCC .23 P 22 MPP .14 XCC .14 P 21 MPP .04 XCC .04 P 22 MTT 1.42 XCC 1.42 P 21 MTT .44 XCC .44 P SPS .31 XCC .31 P SPS 1.10 XCC 1.10 P STS 2.74 XCC .01 2.73 P STS 1.42 XCC 1.42 829.80 RG01 GENERAL TAX LEVY OEV RSA 45G1 C 23 MTT 13,965.55 XCC 34.91 13,930.64 C 22 MTT 2,369.28 XCC 5.92 2,363.36 C 21 MTT 2,725.50- XCC 6.81- 2,718.69- C 22 NTT 4,289.50 XCC 10.72 4,278.78 C STS 217,537.93 XCC 543.84 216,994.09 C ZTT 64.35 XCC .16 64.19 P 22 MPP 40.54 XCC .10 40.44 P 21 MPP 12.44 XCC .03 12.41 P 21 MTT 124.34 XCC .31 124.03 P 22 MTT 405.45 XCC 1.01 404.44 P SPS 89.26 XCC .22 89.04 P SPS 313.40 XCC .78 312.62 P STS 405.73 XCC 1.01 404.72 P STS 783.49 XCC 1.96 781.53 237,081.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 238,507.63 596.23 237,911.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE CITY AREA OEW RSA 46D1 C STS 48.41 XCC .12 48.29 48.29 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C 22 MTT 24.44 XCC .06 24.38 C 23 MTT .16 XCC .16 C STS 37.85 XCC .09 37.76 62.30 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C STS 13,830.85 XCC 34.58 13,796.27 13,796.27 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C 22 MTT 6,982.36 XCC 17.46 6,964.90 C 23 MTT 46.16 XCC .12 46.04 C STS 10,815.74 XCC 27.04 10,788.70 17,799.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,785.97 79.47 31,706.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 22 MTT XCC .00 C 23 MTT XCC .00 C STS XCC .00 P 21 MPP XCC .00 P 21 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 C 23 MTT 61.51 XCC .15 61.36 C 22 MTT 2,942.28 XCC 7.36 2,934.92 C STS 18,875.07 XCC 47.19 18,827.88 P 21 MPP 17.48 XCC .04 17.44 P 21 MTT 174.86 XCC .44 174.42 P SPS 58.99 XCC .15 58.84 P SPS 209.41 XCC .52 208.89 P SPS 262.24 XCC .66 261.58 P STS 104.40 XCC .26 104.14 P STS 1,018.72 XCC 2.55 1,016.17 P STS 681.14 XCC 1.70 679.44 24,345.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,406.10 61.02 24,345.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C 22 MTT 592.87 XCC 1.48 591.39 C 23 MTT 1,891.63 XCC 4.73 1,886.90 C STS 980.98 XCC 2.45 978.53 C UTT 22.86 XCC .06 22.80 3,479.62 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C STS 1,827.39 XCC 4.57 1,822.82 C UTT 13.93 XCC .03 13.90 1,836.72 RD04 AMEND #3-DEBT SERVICE OEZ RSA 51D4 C STS 31.71 XCC .08 31.63 31.63 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C 22 MTT 20.28 XCC .05 20.23 C 23 MTT 109.35 XCC .27 109.08 C STS 470.05 XCC 1.18 468.87 C UTT 9.01- XCC .02- 8.99- 589.19 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C 22 MTT 169,391.40 XCC 423.48 168,967.92 C 23 MTT 540,465.34 XCC 1,351.16 539,114.18 C STS 280,281.56 XCC 700.70 279,580.86 C UTT 6,530.09 XCC 16.33 6,513.76 994,176.72 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C STS 522,109.51 XCC 1,305.27 520,804.24 C UTT 3,979.90 XCC 9.95 3,969.95 524,774.19 RG04 AMEND #3-GENERAL TAX LEVY OEZ RSA 51G4 C STS 9,060.02 XCC 22.65 9,037.37 9,037.37 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C 23 MTT 31,244.31 XCC 78.11 31,166.20 C 22 MTT 5,793.68 XCC 14.48 5,779.20 C STS 134,301.58 XCC 335.75 133,965.83 C UTT 2,574.67- XCC 6.44- 2,568.23- 168,343.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,706,534.76 4,266.32 1,702,268.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE OFB RSA 52D1 C 23 MTT 85.27 XCC .21 85.06 C 22 MTT 10.94 XCC .03 10.91 C 23 NTT 10.41 XCC .03 10.38 C 22 NTT 3.55 XCC .01 3.54 C STS 162.90 XCC .41 162.49 P 22 MPP .67 XCC .67 P 22 MTT 6.67 XCC .02 6.65 P SPS 2.26 XCC .01 2.25 P SPS 2.74 XCC .01 2.73 P SPS 3.20 XCC .01 3.19 P STS 2.92 XCC .01 2.91 P STS 2.86 XCC .01 2.85 P STS 2.98 XCC .01 2.97 296.60 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C 23 MTT 8.29 XCC .02 8.27 C STS 157.06 XCC .39 156.67 C UTT 1.18 XCC 1.18 P 21 MPP 2.61 XCC .01 2.60 P 21 MTT 11.86 XCC .03 11.83 P SPS 2.50 XCC .01 2.49 P SPS .68 XCC .68 P STS 1.70 XCC 1.70 P STS 11.34 XCC .03 11.31 196.73 RG01 GENERAL TAX LEVY OFB RSA 52G1 C 22 MTT 3,127.33 XCC 7.82 3,119.51 C 23 MTT 24,361.57 XCC 60.90 24,300.67 C 23 NTT 2,975.28 XCC 7.44 2,967.84 C 22 NTT 1,014.89 XCC 2.54 1,012.35 C STS 46,543.04 XCC 116.36 46,426.68 P 22 MPP 190.67 XCC .48 190.19 P 22 MTT 1,906.67 XCC 4.77 1,901.90 P SPS 647.09 XCC 1.62 645.47 P SPS 783.52 XCC 1.96 781.56 P SPS 914.13 XCC 2.29 911.84 P STS 851.42 XCC 2.13 849.29 P STS 833.52 XCC 2.08 831.44 P STS 816.16 XCC 2.04 814.12 84,752.86 RG02 GENERAL TAX LEVY OFB RSA 52G2 C 23 MTT 2,368.20 XCC 5.92 2,362.28 C STS 44,873.80 XCC 112.18 44,761.62 C UTT 337.82 XCC .84 336.98 P 21 MPP 745.78 XCC 1.86 743.92 P 21 MTT 3,389.97 XCC 8.47 3,381.50 P SPS 712.89 XCC 1.78 711.11 P SPS 194.28 XCC .49 193.79 P STS 3,240.45 XCC 8.10 3,232.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 STS 485.69 XCC 1.21 484.48 56,208.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 141,808.76 354.54 141,454.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 20 MTT .13 XCC .13 C 21 MTT .20 XCC .20 C 22 MTT 2.80 XCC .01 2.79 C 23 MTT 10.62 XCC .03 10.59 C STS 47.62 XCC .12 47.50 C ZTT 69.72 XCC .17 69.55 130.76 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C STS 47.84 XCC .12 47.72 47.72 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C 20 MTT 36.95 XCC .09 36.86 C 21 MTT 55.99 XCC .14 55.85 C 22 MTT 799.30 XCC 2.00 797.30 C 23 MTT 3,035.42 XCC 7.59 3,027.83 C STS 13,605.94 XCC 34.01 13,571.93 C ZTT 19,919.60 XCC 49.80 19,869.80 37,359.57 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C STS 13,669.36 XCC 34.17 13,635.19 13,635.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,301.49 128.25 51,173.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 22 MTT 6.53 XCC .02 6.51 C 23 MTT 12.16 XCC .03 12.13 C STS 53.38 XCC .13 53.25 71.89 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C 22 NTT 4.32 XCC .01 4.31 C 23 NTT 4.27 XCC .01 4.26 C STS 6.38 XCC .02 6.36 14.93 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C 22 MTT 29.82 XCC .07 29.75 C 23 MTT 14.38 XCC .04 14.34 C 22 NTT 2.35 XCC .01 2.34 C 23 NTT 2.33 2.33 C STS 113.23 XCC .28 112.95 C UTT .39 XCC .39 P 22 MPP 4.83- XCC .01- 4.82- P 21 MPP 1.96- XCC 1.96- P 20 MPP .03 XCC .03 P 21 MTT 1.44 1.44 P 20 MTT .12 .12 P SPS 1.30 1.30 P SPS .49 .49 P STS 5.91 XCC .01 5.90 P STS 1.24 XCC 1.24 165.84 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C 22 MTT 1,863.60 XCC 4.66 1,858.94 C 23 MTT 3,473.15 XCC 8.68 3,464.47 C STS 15,247.91 XCC 38.12 15,209.79 20,533.20 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C 23 NTT 1,220.72 XCC 3.05 1,217.67 C 22 NTT 1,233.17 XCC 3.08 1,230.09 C STS 1,823.17 XCC 4.56 1,818.61 4,266.37 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C 23 MTT 4,107.67 XCC 10.27 4,097.40 C 22 MTT 8,518.47 XCC 21.30 8,497.17 C 23 NTT 664.63 664.63 C 22 NTT 670.43 XCC 1.68 668.75 C STS 32,353.59 XCC 80.88 32,272.71 C UTT 111.23 XCC .28 110.95 P 20 MPP 7.52 XCC .02 7.50 P 22 MPP 1,380.68- XCC 3.45- 1,377.23- P 21 MPP 557.56- XCC 1.39- 556.17- P 21 MTT 410.25 410.25 P 20 MTT 34.09 34.09 P SPS 371.20 371.20 P SPS 141.16 141.16 P STS 1,687.27 XCC 4.22 1,683.05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 STS 352.89 XCC .88 352.01 47,377.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 72,607.16 177.46 72,429.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 751.29 XCC 1.88 749.41 C 22 MTT 143.51 XCC .36 143.15 C 22 NTT 6.85 XCC .02 6.83 C 20 NTT 331.48 XCC .83 330.65 C 23 NTT 3.83 XCC .01 3.82 C STS 6,435.43 XCC 16.09 6,419.34 C UTT 237.45 XCC .59 236.86 C ZTT 39.48 XCC .10 39.38 P 22 MPP 1.68 XCC 1.68 P 21 MPP .23 XCC .23 P 19 MPP 4.75 XCC .01 4.74 P 22 MTT 16.82 XCC .04 16.78 P 21 MTT 2.29 XCC .01 2.28 P 19 MTT 8.41 XCC .02 8.39 P SPS 2.32 XCC .01 2.31 P SPS .06 XCC .06 P STS 10.56 XCC .03 10.53 P STS .15 XCC .15 7,976.59 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 23 MTT 214,656.35 XCC 536.64 214,119.71 C 22 MTT 41,007.12 XCC 102.52 40,904.60 C 22 NTT 1,958.35 XCC 4.90 1,953.45 C 20 NTT 94,708.17 XCC 236.77 94,471.40 C 23 NTT 1,094.99 XCC 2.74 1,092.25 C STS 1,838,692.05 XCC 4,596.73 1,834,095.32 C UTT 67,844.42 XCC 169.61 67,674.81 C ZTT 11,281.12 XCC 28.20 11,252.92 P 22 MPP 480.77 XCC 1.20 479.57 P 21 MPP 65.61 XCC .16 65.45 P 19 MPP 1,358.09 XCC 3.40 1,354.69 P 22 MTT 4,807.68 XCC 12.02 4,795.66 P 21 MTT 656.19 XCC 1.64 654.55 P 19 MTT 2,403.69 XCC 6.01 2,397.68 P SPS 663.22 XCC 1.66 661.56 P SPS 17.30 XCC .04 17.26 P STS 3,014.53 XCC 7.54 3,006.99 P STS 43.22 XCC .11 43.11 2,279,040.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,292,749.46 5,731.89 2,287,017.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR59 RANCHO CUCAMONGA EIFD **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 14.53 14.53 C STS 29.21 XCC .07 29.14 C SRD 43.67- 43.67- .00 RG01 RANCHO EIFD - NON-SUBORD AREA-GTL 341 120 9222 C 23 MTT 4,150.80 4,150.80 C STS 8,345.35 XCC 20.86 8,324.49 C SRD 10,575.25- 10,575.25- 1,900.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,920.97 20.93 1,900.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 988.18 988.18 C 22 MTT 298.86 XCC .75 298.11 C 22 NTT 277.11 XCC .69 276.42 C STS 2,754.46 XCC 6.89 2,747.57 P 22 MPP 22.16 22.16 P 21 MPP 1.81 1.81 P 22 MTT 221.61 221.61 P 21 MTT 18.11 18.11 P SPS 8.48 8.48 P STS 38.56 XCC .10 38.46 4,620.91 RG01 NORTH-GENERAL TAX LEVY OIQ RSA 61G1 C 23 MTT 8,234.79 8,234.79 C 22 MTT 2,298.87 XCC 5.75 2,293.12 C 22 NTT 2,131.65 XCC 5.33 2,126.32 C STS 22,953.87 XCC 57.38 22,896.49 P 22 MPP 170.48 170.48 P 21 MPP 13.95 13.95 P 22 MTT 1,704.72 1,704.72 P 21 MTT 139.35 139.35 P SPS 65.25 65.25 P STS 296.62 XCC .74 295.88 37,940.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,638.89 77.63 42,561.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 22 MTT 2,612.21 XCC 6.53 2,605.68 C 23 MTT 3,395.84 XCC 8.49 3,387.35 C STS 10,445.42 XCC 26.11 10,419.31 C UTT 70.65- XCC .18- 70.47- P 20 MPP 28.84 XCC .07 28.77 P 20 MTT 72.10 XCC .18 71.92 P UTT 23.65 XCC .06 23.59 16,466.15 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C 23 MTT 28,298.64 XCC 70.75 28,227.89 C 22 MTT 20,093.90 XCC 50.23 20,043.67 C STS 87,045.25 XCC 217.61 86,827.64 C UTT 543.49- XCC 1.36- 542.13- P 20 MPP 202.41 XCC .51 201.90 P 20 MTT 506.00 XCC 1.27 504.73 P UTT 135.21 XCC .34 134.87 135,398.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 152,245.33 380.61 151,864.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 138.14 XCC .35 137.79 C 22 MTT 20.92 XCC .05 20.87 C STS 180.47 XCC .45 180.02 C UTT 69.35 XCC .17 69.18 407.86 RG01 GENERAL TAX LEVY OGP RSA 63G1 C 23 MTT 39,468.00 XCC 98.67 39,369.33 C 22 MTT 5,975.57 XCC 14.94 5,960.63 C STS 51,562.95 XCC 128.91 51,434.04 C UTT 19,815.68 XCC 49.54 19,766.14 116,530.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 117,231.08 293.08 116,938.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 8,299.09 XCC 20.75 8,278.34 C 22 MTT 786.56 XCC 1.97 784.59 C 22 NTT 2,909.67 XCC 7.27 2,902.40 C STS 8,963.13 XCC 22.41 8,940.72 C UTT 175.07 XCC .44 174.63 P SPS 28.43 28.43 P STS 129.22 XCC .32 128.90 21,238.01 RG01 GENERAL TAX LEVY OFO RSA 64G1 C 22 MTT 6,050.43 XCC 15.13 6,035.30 C 23 MTT 69,159.12 XCC 172.90 68,986.22 C 22 NTT 22,382.09 XCC 55.96 22,326.13 C STS 76,906.96 XCC 192.27 76,714.69 C UTT 1,346.73 XCC 3.37 1,343.36 P SPS 218.67 218.67 P STS 993.98 XCC 2.48 991.50 176,615.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 198,349.15 495.27 197,853.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 4,868.94 XCC 12.17 4,856.77 C 22 MTT 4,338.07 XCC 10.85 4,327.22 C STS 47,581.14 XCC 118.95 47,462.19 C UTT 30.64- XCC .08- 30.56- 56,615.62 RG01 GENERAL TAX LEVY OFL RSA 65G1 C 23 MTT 40,574.52 XCC 101.44 40,473.08 C 22 MTT 33,369.75 XCC 83.42 33,286.33 C STS 396,509.55 XCC 991.27 395,518.28 C UTT 235.72- XCC .59- 235.13- 469,042.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 526,975.61 1,317.43 525,658.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 22 MTT 871.47 XCC 2.18 869.29 C STS 912.41 XCC 2.28 910.13 1,779.42 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C 22 MTT 6,703.70 XCC 16.76 6,686.94 C STS 7,603.43 XCC 19.01 7,584.42 14,271.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,091.01 40.23 16,050.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 23 MTT 14,213.94 XCC 35.53 14,178.41 C 22 MTT 11,663.40 XCC 29.16 11,634.24 C STS 15,038.54 XCC 37.60 15,000.94 C UTT 45.31 XCC .11 45.20 40,858.79 RG01 GENERAL TAX LEVY OFM RSA 67G1 C 23 MTT 118,449.51 XCC 296.12 118,153.39 C 22 MTT 89,718.41 XCC 224.30 89,494.11 C STS 125,321.15 XCC 313.30 125,007.85 C UTT 348.53 XCC .87 347.66 333,003.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 374,798.79 936.99 373,861.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 4,820.64 XCC 12.05 4,808.59 C 22 MTT 562.87 XCC 1.41 561.46 C STS 1,673.56 XCC 4.18 1,669.38 C ZTT 108.12 XCC .27 107.85 7,147.28 RG01 GENERAL TAX LEVY OQA RSA 68G1 C 23 MTT 40,172.00 XCC 100.43 40,071.57 C 22 MTT 4,329.76 XCC 10.82 4,318.94 C STS 13,946.28 XCC 34.87 13,911.41 C ZTT 901.04 XCC 2.25 898.79 59,200.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 66,514.27 166.28 66,347.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFS RSA 70D1 C STS 510.56 XCC 1.28 509.28 509.28 RG01 GENERAL TAX LEVY OFS RSA 70G1 C STS 4,254.65 XCC 10.64 4,244.01 4,244.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,765.21 11.92 4,753.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 22 MTT 118.68 XCC .30 118.38 C 23 MTT 621.52 XCC 1.55 619.97 C STS 552.31 XCC 1.38 550.93 1,289.28 RG01 GENERAL TAX LEVY OFP RSA 71G1 C 22 MTT 912.88 XCC 2.28 910.60 C 23 MTT 5,179.35 XCC 12.95 5,166.40 C STS 4,602.56 XCC 11.51 4,591.05 10,668.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,987.30 29.97 11,957.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 STS 1,243.22 XCC 3.11 1,240.11 1,240.11 RG01 GENERAL TAX LEVY OFR RSA 72G1 C STS 10,360.24 XCC 25.90 10,334.34 10,334.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,603.46 29.01 11,574.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 22 MTT 7.23 XCC .02 7.21 C 23 MTT 79.86 XCC .20 79.66 C STS 649.45 XCC 1.62 647.83 P 21 MPP 9.95 XCC .02 9.93 P 21 MTT 45.23 XCC .11 45.12 P SPS 14.90 XCC .04 14.86 P STS 67.71 XCC .17 67.54 872.15 RG01 GENERAL TAX LEVY OFV RSA 74G1 C 23 MTT 665.48 XCC 1.66 663.82 C 22 MTT 55.65 XCC .14 55.51 C STS 5,412.06 XCC 13.53 5,398.53 P 21 MPP 76.54 XCC .19 76.35 P 21 MTT 347.93 XCC .87 347.06 P SPS 114.59 XCC .29 114.30 P STS 520.87 XCC 1.30 519.57 7,175.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,067.45 20.16 8,047.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 22 MTT 129.37 XCC .32 129.05 C 23 MTT 245.54 XCC .61 244.93 C STS 7,853.11 XCC 19.63 7,833.48 8,207.46 RG01 GENERAL TAX LEVY OFX RSA 75G1 C 22 MTT 995.15 XCC 2.49 992.66 C 23 MTT 2,046.14 XCC 5.12 2,041.02 C STS 65,442.54 XCC 163.61 65,278.93 68,312.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 76,711.85 191.78 76,520.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 31,994.82 XCC 79.99 31,914.83 C 22 MTT 11,384.49 XCC 28.46 11,356.03 C 22 NTT 374.40 XCC .94 373.46 C STS 22,082.04 XCC 55.21 22,026.83 C UTT 374.89 XCC .94 373.95 P 22 MPP 11.72 XCC .03 11.69 P 21 MPP 40.40 XCC .10 40.30 P 22 MTT 117.21 XCC .29 116.92 P 21 MTT 183.62 XCC .46 183.16 P SPS 249.39 XCC .62 248.77 P STS 1,133.60 XCC 2.83 1,130.77 P UTT 314.04 XCC .79 313.25 68,089.96 RG01 GENERAL TAX LEVY OGA RSA 76G1 C 23 MTT 266,623.44 XCC 666.56 265,956.88 C 22 MTT 87,573.03 XCC 218.93 87,354.10 C 22 NTT 2,880.00 XCC 7.20 2,872.80 C STS 184,016.98 XCC 460.04 183,556.94 C UTT 2,883.71 XCC 7.21 2,876.50 P 22 MPP 90.16 XCC .23 89.93 P 21 MPP 310.73 XCC .78 309.95 P 22 MTT 901.59 XCC 2.25 899.34 P 21 MTT 1,412.47 XCC 3.53 1,408.94 P SPS 1,918.41 XCC 4.80 1,913.61 P STS 8,719.99 XCC 21.80 8,698.19 P UTT 2,415.69 XCC 6.04 2,409.65 558,346.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 628,006.82 1,570.03 626,436.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 STS 2,279.51 XCC 5.70 2,273.81 C UTT 58.71 XCC .15 58.56 P 22 MPP 2.85 XCC .01 2.84 P 21 MPP 1.07 XCC 1.07 P 22 MTT 291.29- XCC .73- 290.56- P 21 MTT 74.58- XCC .19- 74.39- 1,971.33 RG01 GENERAL TAX LEVY OGC RSA 77G1 C STS 18,995.95 XCC 47.49 18,948.46 C UTT 451.55 XCC 1.13 450.42 P 22 MPP 21.93 XCC .05 21.88 P 21 MPP 8.19 XCC .02 8.17 P 22 MTT 2,240.66- XCC 5.60- 2,235.06- P 21 MTT 573.69- XCC 1.43- 572.26- 16,621.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,639.54 46.60 18,592.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGE RSA 78D1 C 23 MTT 1,679.39 XCC 4.20 1,675.19 C 22 MTT 823.36 XCC 2.06 821.30 C STS 84,949.49 XCC 212.37 84,737.12 C ZTT 91.29 XCC .23 91.06 P ZTT 16.45 XCC .04 16.41 P ZTT 16.44 XCC .04 16.40 87,357.48 RG01 GENERAL TAX LEVY OGE RSA 78G1 C 23 MTT 13,994.92 XCC 34.99 13,959.93 C 22 MTT 6,333.47 XCC 15.83 6,317.64 C STS 707,912.38 XCC 1,769.78 706,142.60 C ZTT 760.73 XCC 1.90 758.83 P ZTT 101.20 XCC .25 100.95 P ZTT 101.19 XCC .25 100.94 727,380.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 816,780.31 2,041.94 814,738.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 22 MTT 1.31 XCC 1.31 C 23 MTT 14.05 XCC .04 14.01 C STS 10,669.51 XCC 26.67 10,642.84 10,658.16 RG01 GENERAL TAX LEVY OGI RSA 80G1 C 22 MTT 10.12 XCC .03 10.09 C 23 MTT 117.07 XCC .29 116.78 C STS 88,912.56 XCC 222.28 88,690.28 88,817.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 99,724.62 249.31 99,475.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 22 MTT 201.45 XCC .50 200.95 C 23 MTT 438.20 XCC 1.10 437.10 C 22 NTT 51.80 XCC .13 51.67 C STS 4,202.71 XCC 10.51 4,192.20 P UTT 21.88 XCC .05 21.83 4,903.75 RG01 GENERAL TAX LEVY OGK RSA 81G1 C 22 MTT 1,549.61 XCC 3.87 1,545.74 C 23 MTT 3,651.69 XCC 9.13 3,642.56 C 22 NTT 398.47 XCC 1.00 397.47 C STS 35,022.60 XCC 87.56 34,935.04 P UTT 156.31 XCC .39 155.92 40,676.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,694.72 114.24 45,580.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 1,222.80 XCC 3.06 1,219.74 C 22 MTT 1,366.42- XCC 3.42- 1,363.00- C 22 NTT 441.90 XCC 1.10 440.80 C 21 NTT 127.94 XCC .32 127.62 C STS 2,864.34 XCC 7.16 2,857.18 P 05 NTT 408.00 XCC 1.02 406.98 3,689.32 RG01 GENERAL TAX LEVY OCP RSA 82G1 C 23 MTT 10,189.99 XCC 25.47 10,164.52 C 22 MTT 10,510.92- XCC 26.28- 10,484.64- C 22 NTT 3,399.26 XCC 8.50 3,390.76 C 21 NTT 984.15 XCC 2.46 981.69 C STS 23,869.50 XCC 59.67 23,809.83 P 05 NTT 2,550.00 XCC 6.38 2,543.62 30,405.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,180.54 85.44 34,095.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 22 NTT XCC .00 C 17 NTT XCC .00 C 23 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 22 NTT XCC .00 P 21 NTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 C 23 MTT 14,777.25 XCC 36.94 14,740.31 C 22 MTT 5,623.91 XCC 14.06 5,609.85 C 22 NTT 737.98 XCC 1.84 736.14 C 17 NTT 9.78 XCC .02 9.76 C 23 NTT 9,475.02 XCC 23.69 9,451.33 C STS 52,923.05 XCC 132.31 52,790.74 C UTT 226.48 XCC .57 225.91 C ZTT 29.77 XCC .07 29.70 P 22 NTT 648.87 XCC 1.62 647.25 P 21 NTT 265.49 XCC .66 264.83 P ZTT 40.07 XCC .10 39.97 P ZTT 34.77 XCC .09 34.68 84,580.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 84,792.44 211.97 84,580.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 15.97 XCC .04 15.93 C 23 NTT 3.09 XCC .01 3.08 C STS 315.07 XCC .79 314.28 P 20 MPP 1.41 XCC 1.41 P 20 MTT 3.67 XCC .01 3.66 338.36 RG01 GENERAL TAX LEVY OGM RSA 86G1 C 23 MTT 4,560.80 XCC 11.40 4,549.40 C 23 NTT 881.96 XCC 2.20 879.76 C STS 90,019.03 XCC 225.05 89,793.98 P 20 MPP 404.17 XCC 1.01 403.16 P 20 MTT 1,049.82 XCC 2.62 1,047.20 96,673.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 97,254.99 243.13 97,011.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 22 MTT 17.04 XCC .04 17.00 C 23 MTT 20.07 XCC .05 20.02 C STS 6.22 XCC .02 6.20 43.22 RG01 GENERAL TAX LEVY OGS RSA 88G1 C 22 MTT 4,869.71 XCC 12.17 4,857.54 C 23 MTT 5,735.23 XCC 14.34 5,720.89 C STS 1,776.68 XCC 4.44 1,772.24 12,350.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,424.95 31.06 12,393.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 22 NTT 13.92 XCC .03 13.89 C 21 NTT 2.39 XCC .01 2.38 C STS 38.34 XCC .10 38.24 C UTT 9.19 XCC .02 9.17 63.68 RG01 GENERAL TAX LEVY OGT RSA 89G1 C 22 NTT 3,977.42 XCC 9.94 3,967.48 C 21 NTT 682.70 XCC 1.71 680.99 C STS 10,953.62 XCC 27.38 10,926.24 C UTT 2,626.89 XCC 6.57 2,620.32 18,195.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,304.47 45.76 18,258.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 8.60 XCC .02 8.58 C 22 MTT 4.29 XCC .01 4.28 C STS 96.74 XCC .24 96.50 P SPS 2.59 XCC .01 2.58 P STS 11.77 XCC .03 11.74 123.68 RG01 GENERAL TAX LEVY OGX RSA 90G1 C 22 MTT 1,228.27 XCC 3.07 1,225.20 C 23 MTT 2,457.81 XCC 6.14 2,451.67 C STS 27,638.53 XCC 69.10 27,569.43 P SPS 740.12 XCC 1.85 738.27 P STS 3,364.21 XCC 8.41 3,355.80 35,340.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,552.93 88.88 35,464.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 821.81 XCC 2.05 819.76 C 22 MTT 880.08 XCC 2.20 877.88 C 22 NTT 323.96 XCC .81 323.15 C STS 7,145.73 XCC 17.86 7,127.87 P SPS 20.95 XCC .05 20.90 P STS 95.22 XCC .24 94.98 9,264.54 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C 23 MTT 6,848.36 XCC 17.12 6,831.24 C 22 MTT 6,769.82 XCC 16.92 6,752.90 C 22 NTT 2,492.00 XCC 6.23 2,485.77 C STS 59,547.74 XCC 148.87 59,398.87 P SPS 161.14 XCC .40 160.74 P STS 732.46 XCC 1.83 730.63 76,360.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 85,839.27 214.58 85,624.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 22 MTT XCC .00 C 23 NTT XCC .00 C 22 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RD02 HOOK BLVD, I-15 AMEND-DEBT SERVICE OGU RSA 92D2 C 23 MTT XCC .00 C 22 MTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 C 23 MTT 176,533.27 XCC 441.33 176,091.94 C 22 MTT 3,221.01 XCC 8.05 3,212.96 C 23 NTT 285.51 XCC .71 284.80 C 22 NTT 291.25 XCC .73 290.52 C STS 61,282.40 XCC 153.21 61,129.19 C UTT 656.43 XCC 1.64 654.79 P SPS 258.55 XCC .65 257.90 P STS 1,261.30 XCC 3.15 1,258.15 243,180.25 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 C 23 MTT 34,374.57 XCC 85.94 34,288.63 C 22 MTT 9,806.74 XCC 24.52 9,782.22 44,070.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 287,971.03 719.93 287,251.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 20 MTT XCC .00 C 23 MTT XCC .00 C 22 MTT XCC .00 C 21 MTT XCC .00 C 23 NTT XCC .00 C 22 NTT XCC .00 C STS XCC .00 P 22 MPP XCC .00 P 22 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OGR RSA 93G1 C 21 MTT XCC .00 C 20 MTT 23.80 XCC .06 23.74 C 23 MTT 7,402.34 XCC 18.51 7,383.83 C 22 MTT 1,986.63 XCC 4.97 1,981.66 C 22 NTT 2,037.98 XCC 5.09 2,032.89 C 23 NTT 258.36 XCC .65 257.71 C STS 6,977.13 XCC 17.44 6,959.69 P 22 MPP 51.98 XCC .13 51.85 P 22 MTT 519.80 XCC 1.30 518.50 P SPS 292.48 XCC .73 291.75 P SPS 184.78 XCC .46 184.32 P SPS 296.86 XCC .74 296.12 P STS 504.28 XCC 1.26 503.02 P STS 839.89 XCC 2.10 837.79 P STS 742.15 XCC 1.86 740.29 22,063.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,118.46 55.30 22,063.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 ZTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C 23 MTT 10,780.02 XCC 26.95 10,753.07 C 22 MTT 3,076.96 XCC 7.69 3,069.27 C 23 NTT 14.88 XCC .04 14.84 C 22 NTT 4,328.16 XCC 10.82 4,317.34 C STS 158,645.17 XCC 396.61 158,248.56 C ZTT 33.39 XCC .08 33.31 P SPS 143.38 XCC .36 143.02 P STS 651.70 XCC 1.63 650.07 177,229.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 177,673.66 444.18 177,229.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 80.40 XCC .20 80.20 C 22 MTT 10.77 XCC .03 10.74 C 22 NTT 2.03 XCC .01 2.02 C 23 NTT 1.99 XCC 1.99 C STS 211.64 XCC .53 211.11 P 21 MPP .58 XCC .58 P 21 MTT 2.63 2.63 P SPS .80 .80 P SPS 4.65 4.65 P SPS 2.53 2.53 P SPS 3.64 3.64 P STS 6.45 XCC .02 6.43 P STS 6.24 XCC .02 6.22 P STS 3.65 XCC .01 3.64 P STS 6.58 XCC .02 6.56 343.74 RG01 GENERAL TAX LEVY OGN RSA 95G1 C 22 MTT 3,077.66 XCC 7.69 3,069.97 C 23 MTT 22,968.26 XCC 57.42 22,910.84 C 23 NTT 567.29 XCC 1.42 565.87 C 22 NTT 578.92 XCC 1.45 577.47 C STS 60,466.43 XCC 151.17 60,315.26 P 21 MPP 165.03 XCC .41 164.62 P 21 MTT 750.14 750.14 P SPS 229.51 229.51 P SPS 723.73 723.73 P SPS 1,041.21 1,041.21 P SPS 1,327.55 1,327.55 P STS 1,043.25 XCC 2.61 1,040.64 P STS 1,879.81 XCC 4.70 1,875.11 P STS 1,842.86 XCC 4.61 1,838.25 P STS 1,781.92 XCC 4.45 1,777.47 98,207.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 98,788.15 236.77 98,551.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OGV RSA 97D1 C 23 MTT XCC .00 C 22 MTT XCC .00 C 21 MTT XCC .00 C 20 MTT XCC .00 C 17 MTT XCC .00 C 16 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 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 22 MTT XCC .00 P 21 MTT XCC .00 P 20 MTT XCC .00 P 19 MTT XCC .00 P 18 MTT XCC .00 P 17 MTT XCC .00 P 21 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 C 22 MTT XCC .00 C 23 MTT XCC .00 C STS XCC .00 P 22 NTT XCC .00 P 21 NTT XCC .00 P SPS XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 23 MTT 3,372.31 XCC 8.43 3,363.88 C 22 MTT 3,615.48 XCC 9.04 3,606.44 C 21 MTT 9.15 XCC .02 9.13 C 20 MTT XCC .00 C 19 MTT 10,350.00- XCC 25.88- 10,324.12- C 18 MTT 828.00- XCC 2.07- 825.93- C 23 NTT XCC .00 C 22 NTT 538.93 XCC 1.35 537.58 C 21 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 22 MPP XCC .00 P 21 MPP XCC .00 P 22 MTT .00 P 21 MTT .00 P 22 NTT .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 3,633.02- RG01 GENERAL TAX LEVY OGV RSA 97G1 C 23 MTT 147,476.01 XCC 368.69 147,107.32 C 22 MTT 132,234.71 XCC 330.59 131,904.12 C 21 MTT 3,790.46 XCC 9.48 3,780.98 C 20 MTT 727.98 XCC 1.82 726.16 C 17 MTT 229.69 XCC .57 229.12 C 16 MTT 18.40 XCC .05 18.35 C 23 NTT 1,057.12 XCC 2.64 1,054.48 C 22 NTT 8,588.98 XCC 21.47 8,567.51 C 21 NTT 530.78 XCC 1.33 529.45 C 20 NTT 354.41 XCC .89 353.52 C STS 613,638.46 XCC 1,534.10 612,104.36 C UTT 7,502.06 XCC 18.76 7,483.30 C ZTT 7,142.69 XCC 17.86 7,124.83 P 22 MPP 745.88 XCC 1.86 744.02 P 21 MPP 593.20 XCC 1.48 591.72 P 20 MPP 132.62- XCC .33- 132.29- P 19 MPP 647.01 XCC 1.62 645.39 P 18 MPP 1,481.20 XCC 3.70 1,477.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 17 MPP 232.58 XCC .58 232.00 P 22 MTT 7,458.82 XCC 18.65 7,440.17 P 21 MTT 4,314.83 XCC 10.79 4,304.04 P 20 MTT 135.67- XCC .34- 135.33- P 19 MTT 1,115.51 XCC 2.79 1,112.72 P 18 MTT 1,995.16 XCC 4.99 1,990.17 P 17 MTT 306.00 XCC .77 305.23 P 21 NTT 691.95 XCC 1.73 690.22 P SPS 79.92 XCC .20 79.72 P SPS 342.44 XCC .86 341.58 P SPS 180.56- XCC .45- 180.11- P SPS 1,964.80 XCC 4.91 1,959.89 P STS 311.29- XCC .78- 310.51- P STS 105.16 XCC .26 104.90 P STS 9,122.55 XCC 22.81 9,099.74 P STS 909.04 XCC 2.27 906.77 P UTT 2,849.90 XCC 7.12 2,842.78 P ZTT 1,298.60 XCC 3.25 1,295.35 P ZTT 600.08 XCC 1.50 598.58 P ZTT 718.68 XCC 1.80 716.88 P ZTT 829.58 XCC 2.07 827.51 958,532.14 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C 22 MTT 284.57 XCC .71 283.86 C 23 MTT 650.55 XCC 1.63 648.92 C STS 18,071.39 XCC 45.18 18,026.21 P 22 NTT 2,099.65 XCC 5.25 2,094.40 P 21 NTT 715.88 XCC 1.79 714.09 P SPS 29.35 XCC .07 29.28 P SPS 102.42 XCC .26 102.16 P SPS 42.60 XCC .11 42.49 P STS 50.60 XCC .13 50.47 P STS 465.56 XCC 1.16 464.40 P STS 106.48 XCC .27 106.21 22,562.49 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 C 23 MTT 122,413.85 XCC 306.03 122,107.82 C 22 MTT 41,256.01 XCC 103.14 41,152.87 C 21 MTT 2,328.31 XCC 5.82 2,322.49 C 20 MTT 77.19 XCC .19 77.00 C 23 NTT 118.79 XCC .30 118.49 C 22 NTT 7,593.34 XCC 18.98 7,574.36 C 21 NTT 939.57 XCC 2.35 937.22 C STS 152,385.02 XCC 380.96 152,004.06 C UTT 73.23 XCC .18 73.05 C ZTT 248.89 XCC .62 248.27 P 22 MPP 257.32 XCC .64 256.68 P 21 MPP 44.80 XCC .11 44.69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 MTT 7,439.14 7,439.14 P 21 MTT 447.90 447.90 P 22 NTT 702.76 702.76 P SPS 298.52 298.52 P SPS 214.84 214.84 P STS 1,382.66 XCC 3.46 1,379.20 P STS 537.09 XCC 1.34 535.75 337,935.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,318,670.65 3,273.93 1,315,396.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 22 MTT 8,300.31 XCC 20.75 8,279.56 C 21 MTT 1,210.57 XCC 3.03 1,207.54 C 20 MTT 20.61 XCC .05 20.56 C 18 MTT 3.97 XCC .01 3.96 C 23 MTT 9,162.21 XCC 22.91 9,139.30 C 23 NTT 374.56 XCC .94 373.62 C 22 NTT 1,311.81 XCC 3.28 1,308.53 C STS 63,176.83 XCC 157.94 63,018.89 C UTT 388.10 XCC .97 387.13 C ZTT 2,718.93 XCC 6.80 2,712.13 P 22 MPP 79.29 XCC .20 79.09 P 21 MPP 80.10 XCC .20 79.90 P 20 MPP 49.44 XCC .12 49.32 P 19 MPP 16.13 XCC .04 16.09 P 19 MTT 41.89 XCC .10 41.79 P 21 MTT 434.67 XCC 1.09 433.58 P 20 MTT 152.99 XCC .38 152.61 P 22 MTT 792.84 XCC 1.98 790.86 P 21 NTT 120.98 XCC .30 120.68 P SPS 309.30 XCC .77 308.53 P SPS 48.46 XCC .12 48.34 P SPS 67.98 XCC .17 67.81 P SPS 85.79 XCC .21 85.58 P SPS 66.65 XCC .17 66.48 P STS 1,418.83 XCC 3.55 1,415.28 P STS 125.39 XCC .31 125.08 P STS 120.31 XCC .30 120.01 P STS 115.16 XCC .29 114.87 P STS 72.05 XCC .18 71.87 P UTT 45.32 XCC .11 45.21 P ZTT 27.62- XCC .07- 27.55- P ZTT .13 XCC .13 90,656.78 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C 23 MTT 1,004.88 XCC 2.51 1,002.37 C 22 MTT 284.10 XCC .71 283.39 C 23 NTT 73.61 XCC .18 73.43 C 22 NTT 487.81 XCC 1.22 486.59 C STS 1,413.54 XCC 3.53 1,410.01 P 21 NTT 115.62 XCC .29 115.33 3,371.12 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C 23 MTT 14.94 XCC .04 14.90 C 22 MTT 219.95 XCC .55 219.40 C STS 3,614.86- XCC 9.04- 3,605.82- C UTT 436.97 XCC 1.09 435.88 P 22 MPP 68.44 XCC .17 68.27 P 21 MPP 70.79 XCC .18 70.61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 MTT 684.39 XCC 1.71 682.68 P 21 MTT 707.85 XCC 1.77 706.08 P SPS 37.65 XCC .09 37.56 P STS 183.66 XCC .46 183.20 1,187.24- RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C 23 MTT 269.57 XCC .67 268.90 C 22 MTT 202.25 XCC .51 201.74 C 21 MTT 254.08 XCC .64 253.44 C 20 MTT 69.70 XCC .17 69.53 C 23 NTT 35,331.04 XCC 88.33 35,242.71 C 22 NTT 34.56 XCC .09 34.47 C STS 4,565.82 XCC 11.41 4,554.41 C UTT 1,131.32- XCC 2.83- 1,128.49- P 22 MPP 29.13 XCC .07 29.06 P 21 MPP 15.67 XCC .04 15.63 P 22 MTT 291.28 XCC .73 290.55 P 21 MTT 156.69 XCC .39 156.30 39,988.25 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C 23 MTT 131.06 XCC .33 130.73 C 22 MTT 22.73 XCC .06 22.67 C STS 2,243.40 XCC 5.61 2,237.79 P 22 MPP 14.34 XCC .04 14.30 P 21 MPP 6.28 XCC .02 6.26 P 22 MTT 143.39 XCC .36 143.03 P 21 MTT 62.79 XCC .16 62.63 P SPS 7.89 XCC .02 7.87 P SPS 377.41 XCC .94 376.47 P SPS 91.71 XCC .23 91.48 P SPS 103.63 XCC .26 103.37 P STS 38.48 XCC .10 38.38 P STS 506.61 XCC 1.27 505.34 P STS 99.15 XCC .25 98.90 P STS 93.78 XCC .23 93.55 3,932.77 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 22 MTT 63,848.62 XCC 159.62 63,689.00 C 21 MTT 9,312.06 XCC 23.28 9,288.78 C 20 MTT 144.67 XCC .36 144.31 C 18 MTT 26.03 XCC .07 25.96 C 23 MTT 76,351.66 XCC 190.88 76,160.78 C 23 NTT 3,121.39 XCC 7.80 3,113.59 C 22 NTT 10,091.00 XCC 25.23 10,065.77 C STS 526,473.62 XCC 1,316.18 525,157.44 C UTT 2,985.43 XCC 7.46 2,977.97 C ZTT 22,657.77 XCC 56.64 22,601.13 P 22 MPP 609.89 XCC 1.52 608.37 P 21 MPP 616.27 XCC 1.54 614.73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 20 MPP 346.98 XCC .87 346.11 P 19 MPP 113.18 XCC .28 112.90 P 19 MTT 293.99 XCC .73 293.26 P 21 MTT 3,343.63 XCC 8.36 3,335.27 P 20 MTT 1,073.60 XCC 2.68 1,070.92 P 22 MTT 6,098.77 XCC 15.25 6,083.52 P 21 NTT 930.59 XCC 2.33 928.26 P SPS 2,379.19 XCC 5.95 2,373.24 P SPS 372.75 XCC .93 371.82 P SPS 477.03 XCC 1.19 475.84 P SPS 602.05 XCC 1.51 600.54 P SPS 437.05 XCC 1.09 435.96 P STS 10,914.07 XCC 27.29 10,886.78 P STS 964.61 XCC 2.41 962.20 P STS 844.31 XCC 2.11 842.20 P STS 808.13 XCC 2.02 806.11 P STS 472.48 XCC 1.18 471.30 P UTT 348.65 XCC .87 347.78 P ZTT 212.46- XCC .53- 211.93- P ZTT .79 XCC .79 744,980.70 RG02 COLTON AREA-GTL OFY RSA 98G2 C 23 MTT 8,373.98 XCC 20.93 8,353.05 C 22 MTT 2,185.31 XCC 5.46 2,179.85 C 23 NTT 613.39 XCC 1.53 611.86 C 22 NTT 3,752.36 XCC 9.38 3,742.98 C STS 11,779.47 XCC 29.45 11,750.02 P 21 NTT 889.35 XCC 2.22 887.13 27,524.89 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C 23 MTT 124.50 XCC .31 124.19 C 22 MTT 1,691.95 XCC 4.23 1,687.72 C STS 30,123.81- XCC 75.31- 30,048.50- C UTT 3,361.36 XCC 8.40 3,352.96 P 22 MPP 526.46 XCC 1.32 525.14 P 21 MPP 544.50 XCC 1.36 543.14 P 22 MTT 5,264.54 XCC 13.16 5,251.38 P 21 MTT 5,445.00 XCC 13.61 5,431.39 P SPS 289.61 XCC .72 288.89 P STS 1,412.76 XCC 3.53 1,409.23 11,434.46- RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C 23 MTT 2,246.44 XCC 5.62 2,240.82 C 22 MTT 1,555.72 XCC 3.89 1,551.83 C 21 MTT 1,954.49 XCC 4.89 1,949.60 C 20 MTT 489.12 XCC 1.22 487.90 C 23 NTT 294,425.26 XCC 736.06 293,689.20 C 22 NTT 265.87 XCC .66 265.21 C STS 38,048.47 XCC 95.12 37,953.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 UTT 8,702.46- XCC 21.76- 8,680.70- P 22 MPP 224.06 XCC .56 223.50 P 21 MPP 120.53 XCC .30 120.23 P 22 MTT 2,240.60 XCC 5.60 2,235.00 P 21 MTT 1,205.27 XCC 3.01 1,202.26 333,238.20 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C 23 MTT 1,092.14 XCC 2.73 1,089.41 C 22 MTT 174.87 XCC .44 174.43 C STS 18,694.95 XCC 46.74 18,648.21 P 22 MPP 110.30 XCC .28 110.02 P 21 MPP 48.30 XCC .12 48.18 P 22 MTT 1,103.00 XCC 2.76 1,100.24 P 21 MTT 483.00 XCC 1.21 481.79 P SPS 60.68 XCC .15 60.53 P SPS 2,648.61 XCC 6.62 2,641.99 P SPS 601.37 XCC 1.50 599.87 P SPS 679.51 XCC 1.70 677.81 P STS 296.00 XCC .74 295.26 P STS 3,555.15 XCC 8.89 3,546.26 P STS 650.14 XCC 1.63 648.51 P STS 614.94 XCC 1.54 613.40 30,735.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,264,969.30 3,162.38 1,261,806.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 NTT 12.60 XCC .03 12.57 C 21 NTT 5.29 XCC .01 5.28 C STS 336.85 XCC .84 336.01 353.86 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C 23 MTT 103.21 XCC .26 102.95 C 22 MTT 44.23 XCC .11 44.12 C STS 82.90 XCC .21 82.69 P 22 MPP .35 XCC .35 P 22 MTT 3.55 3.55 P SPS 1.03 1.03 P STS 4.67 XCC .01 4.66 239.35 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C 22 NTT 3,600.00 XCC 9.00 3,591.00 C 21 NTT 1,512.00 XCC 3.78 1,508.22 C STS 96,241.46 XCC 240.60 96,000.86 101,100.08 RG02 GTL AMEND #1 OTH RSA 99G2 C 23 MTT 29,487.27 XCC 73.72 29,413.55 C 22 MTT 12,635.90 XCC 31.59 12,604.31 C STS 23,684.86 XCC 59.21 23,625.65 P 22 MPP 101.43 XCC .25 101.18 P 22 MTT 1,014.21 XCC 2.54 1,011.67 P SPS 293.55 293.55 P STS 1,334.35 XCC 3.34 1,331.01 68,380.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 170,499.71 425.50 170,074.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 C 23 MPP 15.01 15.01 C 23 MTT 4,313.62 4,313.62 C 23 NPP 1.65 1.65 C 23 NTT 3,427.81 3,427.81 C SPS 331.61 331.61 C STS 18,901.88 18,901.88 C UPT 12.72 12.72 C UTT 60.83 60.83 C ZPT 2.92 2.92 C ZTT 82.73 82.73 P 17 MPP 26.67 26.67 P 21 MPP 21.78 21.78 P 20 MPP 14.03 14.03 P 22 MPP 66.56 66.56 P 20 MTT 35.34 35.34 P 17 MTT 29.80 29.80 P 22 MTT 647.01 647.01 P 21 MTT 99.81 99.81 P 16 NPP 1.54 1.54 P 22 NPP 39.76 39.76 P 21 NPP 22.24 22.24 P 16 NTT 1.11 1.11 P 22 NTT 169.64 169.64 P 21 NTT 60.05 60.05 P SPS 518.14 518.14 P UPT 5.60 5.60 P UTT 15.75 15.75 P ZPT 12.64 12.64 P ZTT 47.61 47.61 28,985.86 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 23 MPP 4.30 4.30 C 23 MTT 54,535.95- 54,535.95- C 23 NPP .00 C 23 NTT 11,861.23 11,861.23 C SPS 1,108.02 1,108.02 C STS 170,154.54 170,154.54 C UPT 262.26 262.26 C UTT 14,887.57 14,887.57 C ZPT 24.24 24.24 C ZTT 2,329.97 2,329.97 P 22 MPP 130.42 130.42 P 21 MPP 62.16 62.16 P 20 MPP 63.19 63.19 P 19 MPP 7.52 7.52 P 18 MPP .34 .34 P 17 MPP 12.33 12.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 16 MPP 7.76 7.76 P 22 MTT 1,488.03 1,488.03 P 21 MTT 422.07 422.07 P 20 MTT 134.93 134.93 P 19 MTT 12.96 12.96 P 18 MTT .36 .36 P 17 MTT 13.11 13.11 P 16 MTT 7.22 7.22 P 22 NPP 48.72 48.72 P 21 NPP 4.67 4.67 P 20 NPP 3.05- 3.05- P 17 NPP .80 .80 P 13 NPP 1.92 1.92 P 12 NPP 12.64 12.64 P 04 NPP 95.93 95.93 P 22 NTT 216.16 216.16 P 21 NTT 12.14 12.14 P 20 NTT .00 P 17 NTT .67 .67 P 13 NTT 1.03 1.03 P 12 NTT 5.99 5.99 P 04 NTT 26.91 26.91 P SPS 1,239.06 1,239.06 P UPT 40.64 40.64 P UTT 146.34 146.34 P ZPT 52.45 52.45 P ZTT 81.72 81.72 150,443.32 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 23 MPP 53.77 53.77 C 23 MTT 283,032.69 283,032.69 C 23 NPP 22.65 22.65 C 23 NTT 24,268.79 24,268.79 C SPS 4,553.62 4,553.62 C STS 467,785.21 467,785.21 C UPT 544.38 544.38 C UTT 2,188.69 2,188.69 C ZPT 110.24 110.24 C ZTT 9,107.55 9,107.55 P 22 MPP 464.99 464.99 P 21 MPP 282.65 282.65 P 20 MPP 55.07 55.07 P 19 MPP 7.13 7.13 P 18 MPP 71.97 71.97 P 14 MPP 400.27 400.27 P 22 MTT 4,452.76 4,452.76 P 21 MTT 1,201.27 1,201.27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 MTT 139.91 139.91 P 19 MTT 12.62 12.62 P 18 MTT 94.72 94.72 P 14 MTT 241.13 241.13 P 22 NPP 103.58 103.58 P 21 NPP 87.42 87.42 P 19 NPP 34.51 34.51 P 18 NPP 1.30 1.30 P 11 NPP 14.30 14.30 P 05 NPP 7.40 7.40 P 19 NTT 53.93 53.93 P 18 NTT 1.33 1.33 P 11 NTT 7.24 7.24 P 05 NTT 42.33 42.33 P 22 NTT 566.89 566.89 P 21 NTT 368.79 368.79 P SPS 7,607.83 7,607.83 P UPT 262.69 262.69 P UTT 449.45 449.45 P ZPT 486.91 486.91 P ZTT 689.17 689.17 809,877.15 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 23 MPP 41.43 41.43 C 23 MTT 40,017.02 40,017.02 C 23 NPP 3.84 3.84 C 23 NTT 1,809.81 1,809.81 C SPS 1,562.12 1,562.12 C STS 103,010.41 103,010.41 C UPT 130.88 130.88 C UTT 2,936.99 2,936.99 C ZPT 7.21 7.21 C ZTT 731.50 731.50 P 22 MPP 157.69 157.69 P 21 MPP 85.92 85.92 P 20 MPP 29.69 29.69 P 19 MPP 43.10 43.10 P 17 MPP 8.55 8.55 P 16 MPP 37.77 37.77 P 22 MTT 1,599.50 1,599.50 P 21 MTT 376.09 376.09 P 20 MTT 74.94 74.94 P 19 MTT 62.34 62.34 P 17 MTT 9.55 9.55 P 16 MTT 33.99 33.99 P 22 NPP 75.45 75.45 P 21 NPP 24.75 24.75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 18 NPP 5.56 5.56 P 11 NPP 9.23 9.23 P 22 NTT 378.67 378.67 P 11 NTT 4.14 4.14 P 21 NTT 72.26 72.26 P 18 NTT 6.21 6.21 P SPS 1,218.30 1,218.30 P UPT 37.90 37.90 P UTT 146.60 146.60 P ZPT 51.85 51.85 P ZTT 104.78 104.78 154,906.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,144,212.37 .00 1,144,212.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 BAKER UNIFIED SCHOOL BOND KEV K88 K88 P 16 MPP 38.36 38.36 P 16 MTT 40.81 40.81 P 90 NTT 4.79 4.79 83.96 DA03 CHINO UNIFIED SCHOOL BOND KAU K16 K16 P 93 NTT 1.78 1.78 1.78 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 23 MPP 3.66 3.66 C 23 MTT 8,580.16 8,580.16 C 23 NPP .39 .39 C 23 NTT 1,204.86 1,204.86 C SPS 269.66 269.66 C STS 21,012.30 21,012.30 C UPT 10.96 10.96 C UTT 52.99- 52.99- C ZPT 2.19 2.19 C ZTT 376.33 376.33 P 22 MPP 36.15 36.15 P 21 MPP 20.44 20.44 P 20 MPP 30.38 30.38 P 19 MPP 11.34 11.34 P 22 MTT 357.35 357.35 P 21 MTT 61.17 61.17 P 20 MTT 75.94 75.94 P 19 MTT 19.55 19.55 P 22 NPP 37.22 37.22 P 21 NPP 5.71 5.71 P 21 NTT 17.56 17.56 P 22 NTT 187.54 187.54 P SPS 563.11 563.11 P ZPT 9.36 9.36 P ZTT 13.38 13.38 32,853.72 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 23 MPP 1.44 1.44 C 23 MTT 2,659.53 2,659.53 C 23 NPP .73 .73 C 23 NTT 160.59 160.59 C SPS 115.29 115.29 C STS 10,269.48 10,269.48 C UPT 4.24 4.24 C UTT 38.19 38.19 C ZPT 2.70 2.70 C ZTT 106.97 106.97 P 21 MPP .86 .86 P 22 MPP 10.74 10.74 P 22 MTT 91.38 91.38 P 21 MTT 3.95 3.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 39.97 39.97 P UPT 142.21 142.21 P UTT 51.76 51.76 P ZPT 110.57 110.57 P ZTT 115.80 115.80 13,926.40 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 23 MPP .09 .09 C 23 MTT 3,971.26 3,971.26 C 23 NPP .00 C 23 NTT 1,370.90 1,370.90 C SPS 289.59 289.59 C STS 12,289.87 12,289.87 C UPT 12.86 12.86 C UTT 637.54 637.54 C ZPT 5.43 5.43 C ZTT 758.74 758.74 P 16 MPP 50.22 50.22 P 21 MPP .21 .21 P 20 MPP 5.44 5.44 P 22 MPP 25.84 25.84 P 20 MTT 13.60 13.60 P 16 MTT 45.03 45.03 P 22 MTT 258.02 258.02 P 21 MTT .92 .92 P SPS 512.17 512.17 P ZPT 1.41 1.41 P ZTT 6.44 6.44 20,255.58 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 23 MPP 4.33 4.33 C 23 MTT 23,724.49 23,724.49 C 23 NPP .00 C 23 NTT 859.04 859.04 C SPS 600.07 600.07 C STS 68,698.00 68,698.00 C UPT 105.81 105.81 C UTT 816.99 816.99 C ZPT 57.56 57.56 C ZTT 984.60 984.60 P 22 MPP 147.98 147.98 P 21 MPP 63.61 63.61 P 20 MPP 45.78 45.78 P 18 MPP 4.32 4.32 P 17 MPP 146.57 146.57 P 22 MTT 1,499.15 1,499.15 P 21 MTT 319.74 319.74 P 20 MTT 114.49 114.49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 4.60 4.60 P 17 MTT 155.93 155.93 P 22 NPP 133.58 133.58 P 21 NPP 13.74 13.74 P 17 NPP 7.81 7.81 P 13 NPP 26.11 26.11 P 22 NTT 567.63 567.63 P 21 NTT 35.67 35.67 P 17 NTT 6.54 6.54 P 13 NTT 13.96 13.96 P SPS 403.33 403.33 P UPT 95.81 95.81 P UTT 320.03 320.03 P ZPT 1.38 1.38 P ZTT 6.29 6.29 99,984.94 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 23 MPP 1.76 1.76 C 23 MTT 7,358.11 7,358.11 C SPS 744.37 744.37 C STS 24,682.03 24,682.03 C UPT 5.63 5.63 C UTT 31.64 31.64 C ZPT 185.88 185.88 C ZTT 13,369.65 13,369.65 P 22 MPP 172.96 172.96 P 18 MPP 34.45 34.45 P 22 MTT 1,729.28 1,729.28 P 18 MTT 45.34 45.34 P SPS 462.07- 462.07- P UPT 31.36 31.36 P UTT 44.80 44.80 P ZPT 1,380.55 1,380.55 P ZTT 1,864.24 1,864.24 51,219.98 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 23 MPP 3.37 3.37 C 23 MTT 30,916.60 30,916.60 C 23 NPP .00 C 23 NTT 11,721.92 11,721.92 C SPS 670.99 670.99 C STS 60,450.43 60,450.43 C UPT 158.86 158.86 C UTT 917.12 917.12 C ZPT 1.29 1.29 C ZTT 428.67 428.67 P 22 MPP 102.35 102.35 P 21 MPP 57.99 57.99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MPP 34.78 34.78 P 22 MTT 1,012.85 1,012.85 P 21 MTT 257.49 257.49 P 18 MTT 45.76 45.76 P 22 NPP 10.48 10.48 P 22 NTT 55.15 55.15 P SPS 150.85 150.85 P UPT 33.74 33.74 P UTT 43.97 43.97 P ZPT 173.15 173.15 P ZTT 160.16 160.16 107,407.97 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 23 MPP 39.77 39.77 C 23 MTT 65,555.43 65,555.43 C 23 NPP 25.65 25.65 C 23 NTT 3,647.37 3,647.37 C SPS 1,635.27 1,635.27 C STS 169,042.92 169,042.92 C UPT 154.05 154.05 C UTT 1,201.93 1,201.93 C ZPT 36.58 36.58 C ZTT 2,616.42 2,616.42 P 20 MPP 37.68 37.68 P 22 MPP 207.07 207.07 P 21 MPP 146.05 146.05 P 20 MTT 97.90 97.90 P 22 MTT 2,025.13 2,025.13 P 21 MTT 663.88 663.88 P 05 NPP 35.16 35.16 P 22 NPP 71.29 71.29 P 19 NPP 67.73 67.73 P 05 NTT 200.94 200.94 P 22 NTT 351.28 351.28 P 19 NTT 105.83 105.83 P SPS 4,074.19 4,074.19 P UPT 250.51 250.51 P UTT 707.68 707.68 P ZPT 86.99 86.99 P ZTT 53.33 53.33 253,138.03 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C 23 MPP .00 C 23 MTT 25.86 25.86 C SPS 2.45 2.45 C STS 65.00 65.00 C UPT 1.30 1.30 C UTT 8.14 8.14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MPP .03 .03 P 22 MPP .29 .29 P 22 MTT 2.89 2.89 P 21 MTT .10 .10 P SPS 40.07 40.07 146.13 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 23 MPP 18.70 18.70 C 23 MTT 61,821.71 61,821.71 C 23 NPP .00 C 23 NTT 2,419.27 2,419.27 C SPS 616.93 616.93 C STS 144,992.68 144,992.68 C UPT 71.32 71.32 C UTT 614.51 614.51 C ZPT 45.10 45.10 C ZTT 7,415.87 7,415.87 P 22 MPP 103.63 103.63 P 21 MPP 193.67 193.67 P 20 MPP 24.87 24.87 P 19 MPP 11.07 11.07 P 18 MPP 69.31 69.31 P 22 MTT 1,036.13 1,036.13 P 21 MTT 904.84 904.84 P 18 MTT 91.22 91.22 P 20 MTT 62.19 62.19 P 19 MTT 19.58 19.58 P 21 NPP 11.98 11.98 P 21 NTT 74.92 74.92 P SPS 112.01 112.01 P ZPT 68.22 68.22 P ZTT 154.17 154.17 220,953.90 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 23 MPP 10.78 10.78 C 23 MTT 14,884.75 14,884.75 C 23 NPP .00 C 23 NTT 1,446.86 1,446.86 C SPS 475.38 475.38 C STS 77,689.32 77,689.32 C UPT 232.41 232.41 C UTT 1,097.26 1,097.26 C ZPT 7.94 7.94 C ZTT 3,231.35 3,231.35 P 20 MPP 78.35 78.35 P 22 MPP 64.57 64.57 P 21 MPP 35.24 35.24 P 20 MTT 197.93 197.93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 MTT 439.94 439.94 P 21 MTT 160.21 160.21 P SPS 315.19 315.19 P UPT 3.36 3.36 P UTT 16.37 16.37 100,387.21 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 23 MPP 24.98 24.98 C 23 MTT 168,732.40 168,732.40 C 23 NPP 2.78 2.78 C 23 NTT 1,848.12 1,848.12 C SPS 1,019.85 1,019.85 C STS 116,623.47 116,623.47 C UPT 95.98 95.98 C UTT 447.30 447.30 C ZPT 10.84 10.84 C ZTT 2,280.85 2,280.85 P 20 MPP 21.26 21.26 P 22 MPP 32.09 32.09 P 22 MTT 320.86 320.86 P 20 MTT 53.15 53.15 P 11 NPP 51.54 51.54 P 22 NPP 28.45 28.45 P 21 NPP 133.43 133.43 P 11 NTT 26.10 26.10 P 22 NTT 230.81 230.81 P 21 NTT 302.18 302.18 P SPS 1,220.99 1,220.99 P ZPT 135.97 135.97 P ZTT 81.12 81.12 293,724.52 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 23 MPP 29.15- 29.15- C 23 MTT 94,778.71 94,778.71 C 23 NPP .00 C 23 NTT 3,357.08 3,357.08 C SPS 2,086.54 2,086.54 C STS 382,439.49 382,439.49 C UPT 129.36 129.36 C UTT 23.44- 23.44- C ZPT 22.48 22.48 C ZTT 2,024.85 2,024.85 P 16 MPP 25.62 25.62 P 22 MPP 445.59 445.59 P 21 MPP 81.62 81.62 P 16 MTT 23.84 23.84 P 22 MTT 4,451.03 4,451.03 P 21 MTT 370.99 370.99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NPP 267.87 267.87 P 22 NPP 15.07 15.07 P 12 NPP 28.60 28.60 P 04 NTT 75.14 75.14 P 22 NTT 79.32 79.32 P 12 NTT 13.55 13.55 P SPS 1,334.01 1,334.01 P UPT 55.28 55.28 P UTT 102.65 102.65 P ZPT 57.84 57.84 P ZTT 214.97 214.97 492,428.91 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 23 MPP 24.46 24.46 C 23 MTT 11,720.13 11,720.13 C 23 NPP 2.69 2.69 C 23 NTT 1,254.25 1,254.25 C SPS 589.77 589.77 C STS 33,782.51 33,782.51 C UPT 20.78 20.78 C UTT 132.50 132.50 C ZPT 5.19 5.19 C ZTT 147.26 147.26 P 22 MPP 110.91 110.91 P 17 MPP 54.77 54.77 P 21 MPP 38.85 38.85 P 20 MPP 27.99 27.99 P 20 MTT 70.43 70.43 P 17 MTT 61.20 61.20 P 22 MTT 1,073.92 1,073.92 P 21 MTT 178.08 178.08 P 16 NPP 3.56 3.56 P 22 NPP 68.23 68.23 P 21 NPP 39.41 39.41 P 16 NTT 2.56 2.56 P 22 NTT 288.93 288.93 P 21 NTT 106.49 106.49 P SPS 908.83 908.83 P UPT 9.76 9.76 P UTT 27.48 27.48 P ZPT 21.15 21.15 P ZTT 78.46 78.46 50,850.55 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 23 MPP 1.86 1.86 C 23 MTT 5,819.98 5,819.98 C 23 NPP .04 .04 C 23 NTT 494.65 494.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SPS 242.74 242.74 C STS 20,772.82 20,772.82 C UPT 17.09 17.09 C UTT 123.90 123.90 C ZPT 14.81 14.81 C ZTT 669.06 669.06 P 14 MPP 180.55 180.55 P 21 MPP 1.48- 1.48- P 18 MPP .18 .18 P 22 MPP 18.53 18.53 P 18 MTT .25 .25 P 14 MTT 108.77 108.77 P 22 MTT 184.37 184.37 P 21 MTT 29.98- 29.98- P 18 NPP .58 .58 P 22 NPP 11.33 11.33 P 21 NPP 1.61 1.61 P 18 NTT .60 .60 P 22 NTT 57.51 57.51 P 21 NTT 41.08 41.08 P SPS 1,755.91 1,755.91 P UPT 2.66 2.66 P UTT 9.52 9.52 P ZPT 6.06 6.06 P ZTT 27.59 27.59 30,532.59 DD16 SNOWLINE JT-PHELAN COMP BLO XXX C 23 MPP .00 C 23 MTT .00 C 23 NPP .00 C 23 NTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 P 22 MPP .00 P 21 MPP .00 P 20 MPP .00 P 17 MPP .00 P 17 MTT .00 P 21 MTT .00 P 20 MTT .00 P 22 MTT .00 P 22 NPP .00 P 22 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS .00 P STS .00 P UPT .00 P UTT .00 P ZPT .00 P ZTT .00 .00 DD17 SNOWLINE JT-WRIGHTWOOD COMP BLO XXX C 23 MPP .00 C 23 MTT .00 C 23 NPP .00 C 23 NTT .00 C SPS .00 C STS .00 P 22 MPP .00 P 21 MPP .00 P 22 MTT .00 P 21 MTT .00 P 22 NPP .00 P 22 NTT .00 P SPS .00 P STS .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,767,896.17 .00 1,767,896.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 BARSTOW HIGH BOND (BARSTOW UNIF) JDI S08 001 P 83 NTT .53 .53 .53 DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C 23 MPP 9.18 9.18 C 23 MTT 89,943.93 89,943.93 C 23 NPP .00 C 23 NTT 5,359.96 5,359.96 C SPS 1,834.67 1,834.67 C STS 266,215.38 266,215.38 C UPT 308.44 308.44 C UTT 3,428.73 3,428.73 C ZPT 10.57 10.57 C ZTT 3,699.95 3,699.95 P 19 MPP 11.71 11.71 P 21 MPP 44.55 44.55 P 20 MPP 60.14 60.14 P 22 MPP 10.76- 10.76- P 20 MTT 114.27 114.27 P 19 MTT 20.18 20.18 P 22 MTT 413.60 413.60 P 21 MTT 488.88 488.88 P 02 NPP 16.46 16.46 P 22 NPP 22.12 22.12 P 20 NPP 9.70- 9.70- P 02 NTT 4.36 4.36 P 22 NTT 122.00 122.00 P 20 NTT .00 P SPS 1,838.79 1,838.79 P UPT 15.15 15.15 P UTT 70.13 70.13 P ZPT 94.35 94.35 P ZTT 113.98 113.98 374,241.02 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C 23 MPP 1.02 1.02 C 23 MTT 34,392.74 34,392.74 C 23 NPP .00 C 23 NTT 1,527.01 1,527.01 C SPS 1,460.20 1,460.20 C STS 72,608.32 72,608.32 C UPT 272.18 272.18 C UTT 1,444.78 1,444.78 C ZPT 3.03 3.03 C ZTT 327.46 327.46 P 22 MPP 151.11 151.11 P 21 MPP 12.52 12.52 P 20 MPP 3.47 3.47 P 19 MPP 179.10 179.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MPP 19.91 19.91 P 16 MPP 195.78 195.78 P 22 MTT 1,746.41 1,746.41 P 21 MTT 73.23 73.23 P 20 MTT 8.72 8.72 P 19 MTT 246.59 246.59 P 17 MTT 23.19 23.19 P 16 MTT 176.01 176.01 P 22 NPP 94.59 94.59 P 21 NPP 25.34 25.34 P 21 NTT 68.48 68.48 P 22 NTT 438.53 438.53 P SPS 765.98 765.98 P UPT 88.27 88.27 P UTT 341.40 341.40 P ZPT 115.04 115.04 P ZTT 209.11 209.11 117,019.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 491,261.07 .00 491,261.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 APPLE VALLEY ELEMENTARY BOND JBE S03 001 P 87 NTT .04 .04 .04 DA03 BARSTOW ELEMENTARY BOND JDI S08 001 P 83 NTT .18 .18 .18 DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 23 MPP 2.80 2.80 C 23 MTT 8,435.58 8,435.58 C 23 NPP .00 C 23 NTT 178.59 178.59 C SPS 238.89 238.89 C STS 40,852.09 40,852.09 C UPT 5.83 5.83 C UTT 36.42 36.42 C ZPT 3.28 3.28 C ZTT 623.13 623.13 P 21 MPP .00 P 22 MPP 9.22 9.22 P 22 MTT 92.16 92.16 P 21 MTT 536.76 536.76 P 22 NPP 20.32 20.32 P 22 NTT 106.98 106.98 P SPS 1,447.45 1,447.45 P UPT 16.82 16.82 P UTT 67.27 67.27 52,673.59 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 23 MPP .15 .15 C 23 MTT 5,818.20 5,818.20 C 23 NPP .00 C 23 NTT 489.42 489.42 C SPS 155.15 155.15 C STS 26,678.39 26,678.39 C UPT 60.30 60.30 C UTT 426.53 426.53 C ZPT 3.95 3.95 C ZTT 2,349.04 2,349.04 P 22 MPP 9.23 9.23 P 22 MTT 92.36 92.36 P 22 NPP 20.60 20.60 P 22 NTT 117.66 117.66 P UPT 11.34 11.34 P UTT 62.22 62.22 P ZPT 154.29 154.29 P ZTT 162.68 162.68 36,611.51 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 23 MPP .00 C 23 MTT 912.25 912.25 C 23 NPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 23 NTT 110.58 110.58 C SPS 77.87 77.87 C STS 4,674.56 4,674.56 C UPT .00 C UTT 213.44- 213.44- P 22 MPP 1.00 1.00 P 22 MTT 10.04 10.04 P SPS 124.55 124.55 5,697.41 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 23 MPP 1.10- 1.10- C 23 MTT 3,427.23 3,427.23 C 23 NPP .00 C 23 NTT 37.01 37.01 C SPS 17.11 17.11 C STS 3,130.34 3,130.34 C UPT 3.99 3.99 C UTT 25.28 25.28 P 22 MPP 2.98 2.98 P 21 MPP 7.33 7.33 P 21 MTT 33.24 33.24 P 22 MTT 2.50 2.50 P SPS 206.75 206.75 6,892.66 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 23 MPP 12.88 12.88 C 23 MTT 26,363.47 26,363.47 C 23 NPP .00 C 23 NTT 1,406.79 1,406.79 C SPS 837.10 837.10 C STS 71,495.85 71,495.85 C UPT 187.18 187.18 C UTT 1,219.86 1,219.86 C ZPT 6.37 6.37 C ZTT 1,580.81 1,580.81 P 19 MPP 13.35 13.35 P 21 MPP 34.28 34.28 P 20 MPP 5.33 5.33 P 22 MPP 81.36- 81.36- P 20 MTT 13.28 13.28 P 19 MTT 23.03 23.03 P 22 MTT 41.42 41.42 P 21 MTT 155.80 155.80 P SPS 471.90 471.90 P ZPT 10.25 10.25 P ZTT 22.35 22.35 103,819.94 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 23 MPP 7.04 7.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 23 MTT 27,352.19 27,352.19 C 23 NPP .00 C 23 NTT 1,256.86 1,256.86 C SPS 1,117.60 1,117.60 C STS 53,618.74 53,618.74 C UPT 26.37 26.37 C UTT 176.44 176.44 C ZPT 3.16 3.16 C ZTT 338.98 338.98 P 22 MPP 46.30 46.30 P 21 MPP 8.19 8.19 P 20 MPP 3.00- 3.00- P 19 MPP 15.46 15.46 P 16 MPP 122.87 122.87 P 22 MTT 434.21 434.21 P 21 MTT 65.77 65.77 P 20 MTT 7.46- 7.46- P 19 MTT 26.66 26.66 P 16 MTT 109.71 109.71 P 22 NPP 50.38 50.38 P 21 NPP 15.13 15.13 P 21 NTT 40.89 40.89 P 22 NTT 179.48 179.48 P SPS 225.21 225.21 P UPT 16.73 16.73 P UTT 56.10 56.10 P ZPT 5.43 5.43 P ZTT 13.59 13.59 85,319.03 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C 23 MPP .00 C 23 MTT .00 C SPS .00 C STS .00 C ZPT .00 C ZTT .00 P SPS .00 .00 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 23 MPP .04 .04 C 23 MTT 105.23 105.23 C 23 NPP .00 C 23 NTT 30.04 30.04 C SPS .00 C STS 384.43- 384.43- C UPT .00 C UTT .00 C ZPT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT .00 P 22 MPP 48.73 48.73 P 21 MPP 6.35 6.35 P 20 MPP 11.67 11.67 P 19 MPP 152.94 152.94 P 17 MPP 16.78 16.78 P 16 MPP 86.25 86.25 P 22 MTT 487.50 487.50 P 21 MTT 19.71 19.71 P 20 MTT 29.16 29.16 P 19 MTT 201.25 201.25 P 17 MTT 19.52 19.52 P 16 MTT 78.04 78.04 P 22 NPP 16.37 16.37 P 21 NPP 20.35 20.35 P 21 NTT 55.01 55.01 P 22 NTT 86.19 86.19 P SPS 324.54 324.54 P UPT 124.82 124.82 P UTT 496.32 496.32 P ZPT 137.54 137.54 P ZTT 220.51 220.51 2,390.43 DD21 ETIWANDA-CUCAMONGA ANX (BLO) XXX C SPS .00 C STS .00 .00 DD22 MT VIEW ELEMENTARY BOND 241 038 9782 C 23 MPP .00 C 23 MTT 555.39 555.39 C 23 NPP .00 C 23 NTT 1.17 1.17 C SPS 3.57 3.57 C STS 1,011.22 1,011.22 C UPT .00 C UTT .00 P 21 MPP 16.50 16.50 P 22 MPP 3.51 3.51 P 22 MTT 26.39 26.39 P 21 MTT 75.05 75.05 P SPS 101.32 101.32 P STS 253.29 253.29 2,047.41 DD23 ETIWANDA ELEMENTARY BOND KBE K21 K21 C 23 MPP .04 .04 C 23 MTT 8,706.49 8,706.49 C 23 NPP .00 C 23 NTT 415.67 415.67 C SPS 368.66 368.66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 40,278.22 40,278.22 C UPT 17.24 17.24 C UTT 38.31 38.31 P 22 MPP 29.59 29.59 P 20 MPP 7.28 7.28 P 20 MTT 15.51 15.51 P 22 MTT 267.02 267.02 P SPS 144.25 144.25 50,288.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 345,740.48 .00 345,740.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 8,494.83 8,494.83 C 22 MTT 2,471.35 2,471.35 C 21 MTT 97.18 97.18 C 20 MTT 3.11 3.11 C 19 MTT .28 .28 C 18 MTT 1.21- 1.21- C 17 MTT 2.09- 2.09- C 16 MTT .29 .29 C 23 NTT 156.28 156.28 C 22 NTT 392.07 392.07 C 21 NTT 63.00 63.00 C 20 NTT 17.31 17.31 C 19 NTT 3.62- 3.62- C 18 NTT 1.52- 1.52- C 17 NTT .11 .11 C 16 NTT .97 .97 C 13 NTT .00 C STS 38,281.26 38,281.26 C UTT 192.73 192.73 C ZTT 744.87 744.87 P 22 MPP 21.91 21.91 P 21 MPP 21.22 21.22 P 20 MPP 8.39 8.39 P 19 MPP 1.38 1.38 P 18 MPP 1.81 1.81 P 17 MPP 4.51 4.51 P 16 MPP 11.88 11.88 P 15 MPP 1.44 1.44 P 13 MPP 26.27 26.27 P 22 MTT 219.27 219.27 P 21 MTT 137.96 137.96 P 20 MTT 29.88 29.88 P 19 MTT 2.92 2.92 P 18 MTT 2.41 2.41 P 17 MTT 6.41 6.41 P 16 MTT 11.73 11.73 P 15 MTT 1.29 1.29 P 13 MTT 15.83 15.83 P 22 NTT 24.85 24.85 P 21 NTT 39.73 39.73 P 20 NTT 10.38 10.38 P 19 NTT 3.12 3.12 P 18 NTT .68 .68 P 17 NTT .06 .06 P 16 NTT .11 .11 P 15 NTT .13 .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .20 .20 P 11 NTT .95 .95 P 10 NTT .27 .27 P 05 NTT .00 P 03 NTT 3.85 3.85 P 01 NTT .25 .25 P 00 NTT .22 .22 P 93 NTT .16 .16 P 90 NTT .06 .06 P 88 NTT .25 .25 P 87 NTT .16 .16 P UTT 26.19 26.19 P ZTT 44.96 44.96 51,590.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,590.29 .00 51,590.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 104,356.37 104,356.37 C 22 MTT 34,120.79 34,120.79 C 21 MTT 1,321.28 1,321.28 C 20 MTT 42.25 42.25 C 19 MTT 3.61 3.61 C 18 MTT 15.38- 15.38- C 17 MTT 24.90- 24.90- C 16 MTT 3.40 3.40 C 23 NTT 1,919.75 1,919.75 C 22 NTT 5,413.10 5,413.10 C 21 NTT 856.54 856.54 C 20 NTT 235.74 235.74 C 19 NTT 46.79- 46.79- C 18 NTT 19.31- 19.31- C 17 NTT 1.35 1.35 C 16 NTT 11.12 11.12 C 13 NTT .00 C STS 470,273.31 470,273.31 C UTT 2,367.60 2,367.60 C ZTT 9,150.51 9,150.51 C SRD 538.96 538.96 P 22 MPP 302.54 302.54 P 21 MPP 288.46 288.46 P 20 MPP 114.32 114.32 P 19 MPP 17.88 17.88 P 18 MPP 23.05 23.05 P 17 MPP 53.85 53.85 P 16 MPP 136.37 136.37 P 15 MPP 12.39 12.39 P 13 MPP 193.11 193.11 P 22 MTT 3,027.30 3,027.30 P 21 MTT 1,875.79 1,875.79 P 20 MTT 406.93 406.93 P 19 MTT 37.81 37.81 P 18 MTT 30.51 30.51 P 17 MTT 76.41 76.41 P 16 MTT 134.68 134.68 P 15 MTT 11.12 11.12 P 13 MTT 116.33 116.33 P 22 NTT 343.05 343.05 P 21 NTT 540.13 540.13 P 20 NTT 141.31 141.31 P 19 NTT 40.47 40.47 P 18 NTT 8.55 8.55 P 17 NTT .74 .74 P 16 NTT 1.21 1.21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 1.13 1.13 P 12 NTT 1.88 1.88 P 11 NTT 11.19 11.19 P 10 NTT 3.21 3.21 P 05 NTT .00 P 03 NTT 39.89 39.89 P 01 NTT 2.09 2.09 P 00 NTT 1.96 1.96 P 93 NTT 1.24 1.24 P 90 NTT .42 .42 P 88 NTT 1.51 1.51 P 87 NTT .55 .55 P UTT 361.21 361.21 P ZTT 620.70 620.70 639,490.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 639,490.59 .00 639,490.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 6,945.84 6,945.84 C 22 MTT 2,180.72 2,180.72 C 21 MTT 79.34 79.34 C 20 MTT 2.48 2.48 C 19 MTT .21 .21 C 18 MTT .90- .90- C 17 MTT 1.49- 1.49- C 16 MTT .21 .21 C 23 NTT 127.78 127.78 C 22 NTT 345.97 345.97 C 21 NTT 51.43 51.43 C 20 NTT 13.84 13.84 C 19 NTT 2.75- 2.75- C 18 NTT 1.13- 1.13- C 17 NTT .08 .08 C 16 NTT .68 .68 C 13 NTT .00 C STS 31,300.86 31,300.86 C UTT 157.58 157.58 C ZTT 609.05 609.05 P 22 MPP 19.33 19.33 P 21 MPP 17.32 17.32 P 20 MPP 6.71 6.71 P 19 MPP 1.05 1.05 P 18 MPP 1.35 1.35 P 17 MPP 3.23 3.23 P 16 MPP 8.37 8.37 P 15 MPP .78 .78 P 13 MPP 12.75 12.75 P 22 MTT 193.48 193.48 P 21 MTT 112.64 112.64 P 20 MTT 23.88 23.88 P 19 MTT 2.22 2.22 P 18 MTT 1.78 1.78 P 17 MTT 4.58 4.58 P 16 MTT 8.27 8.27 P 15 MTT .70 .70 P 13 MTT 7.68 7.68 P 22 NTT 21.93 21.93 P 21 NTT 32.44 32.44 P 20 NTT 8.29 8.29 P 19 NTT 2.38 2.38 P 18 NTT .50 .50 P 17 NTT .05 .05 P 16 NTT .07 .07 P 15 NTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .13 .13 P 11 NTT .78 .78 P 10 NTT .23 .23 P 05 NTT .00 P 03 NTT 2.86 2.86 P 01 NTT .16 .16 P 00 NTT .17 .17 P UTT 23.09 23.09 P ZTT 39.66 39.66 42,368.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,368.73 .00 42,368.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 79,718.07 79,718.07 C 22 MTT 26,216.62 26,216.62 C 21 MTT 998.90 998.90 C 20 MTT 32.03 32.03 C 19 MTT 2.77 2.77 C 18 MTT 11.79- 11.79- C 17 MTT 19.54- 19.54- C 16 MTT 2.68 2.68 C 23 NTT 1,466.51 1,466.51 C 22 NTT 4,159.14 4,159.14 C 21 NTT 647.56 647.56 C 20 NTT 178.70 178.70 C 19 NTT 35.77- 35.77- C 18 NTT 14.81- 14.81- C 17 NTT 1.07 1.07 C 16 NTT 8.78 8.78 C 13 NTT .00 C STS 359,242.84 359,242.84 C UTT 1,808.61 1,808.61 C ZTT 6,990.09 6,990.09 P 22 MPP 232.45 232.45 P 21 MPP 218.08 218.08 P 20 MPP 86.67 86.67 P 19 MPP 13.66 13.66 P 18 MPP 17.67 17.67 P 17 MPP 42.27 42.27 P 16 MPP 107.74 107.74 P 15 MPP 9.78 9.78 P 13 MPP 154.97 154.97 P 22 MTT 2,326.02 2,326.02 P 21 MTT 1,418.11 1,418.11 P 20 MTT 308.47 308.47 P 19 MTT 28.90 28.90 P 18 MTT 23.40 23.40 P 17 MTT 59.98 59.98 P 16 MTT 106.40 106.40 P 15 MTT 8.77 8.77 P 13 MTT 93.36 93.36 P 22 NTT 263.58 263.58 P 21 NTT 408.35 408.35 P 20 NTT 107.12 107.12 P 19 NTT 30.94 30.94 P 18 NTT 6.57 6.57 P 17 NTT .58 .58 P 16 NTT .95 .95 P 15 NTT .89 .89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 1.51 1.51 P 11 NTT 9.01 9.01 P 10 NTT 2.64 2.64 P 05 NTT .00 P 03 NTT 35.76 35.76 P 01 NTT 1.93 1.93 P 00 NTT 1.88 1.88 P 93 NTT 1.25 1.25 P 90 NTT .43 .43 P 88 NTT 1.67 1.67 P 87 NTT .66 .66 P UTT 277.57 277.57 P ZTT 476.90 476.90 488,279.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 488,279.35 .00 488,279.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 39,194.93 39,194.93 C 22 MTT 13,072.86 13,072.86 C 21 MTT 518.33 518.33 C 20 MTT 16.89 16.89 C 19 MTT 1.47 1.47 C 18 MTT 6.37- 6.37- C 17 MTT 10.73- 10.73- C 16 MTT 1.50 1.50 C 23 NTT 721.03 721.03 C 22 NTT 2,073.95 2,073.95 C 21 NTT 336.01 336.01 C 20 NTT 94.23 94.23 C 19 NTT 19.05- 19.05- C 18 NTT 8.01- 8.01- C 17 NTT .58 .58 C 16 NTT 4.91 4.91 C 13 NTT .00 C STS 176,628.73 176,628.73 C UTT 889.24 889.24 C ZTT 3,436.82 3,436.82 P 22 MPP 115.91 115.91 P 21 MPP 113.16 113.16 P 20 MPP 45.69 45.69 P 19 MPP 7.28 7.28 P 18 MPP 9.55 9.55 P 17 MPP 23.20 23.20 P 16 MPP 60.20 60.20 P 15 MPP 5.52 5.52 P 13 MPP 88.47 88.47 P 22 MTT 1,159.86 1,159.86 P 21 MTT 735.85 735.85 P 20 MTT 162.67 162.67 P 19 MTT 15.40 15.40 P 18 MTT 12.64 12.64 P 17 MTT 32.91 32.91 P 16 MTT 59.46 59.46 P 15 MTT 4.95 4.95 P 13 MTT 53.29 53.29 P 22 NTT 131.44 131.44 P 21 NTT 211.89 211.89 P 20 NTT 56.49 56.49 P 19 NTT 16.47 16.47 P 18 NTT 3.54 3.54 P 17 NTT .32 .32 P 16 NTT .54 .54 P 15 NTT .51 .51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .88 .88 P 11 NTT 5.33 5.33 P 10 NTT 1.56 1.56 P 05 NTT .00 P 03 NTT 20.14 20.14 P 01 NTT 1.13 1.13 P 00 NTT 1.12 1.12 P 93 NTT .81 .81 P 90 NTT .25 .25 P 88 NTT .83 .83 P 87 NTT .30 .30 P UTT 138.40 138.40 P ZTT 237.83 237.83 240,483.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 240,483.11 .00 240,483.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 222.28 222.28 222.28 GA01 GENERAL TAX LEVY JAA S01 001 C STS 53,010.81 53,010.81 C UTT 266.89 266.89 C ZTT 1,031.48 1,031.48 P UTT 41.96 41.96 P ZTT 72.07 72.07 54,423.21 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 23 MTT 32,870.44 32,870.44 C 22 MTT 10,604.01 10,604.01 C 21 MTT 409.33 409.33 C 20 MTT 13.13 13.13 C 19 MTT 1.16 1.16 C 18 MTT 4.86- 4.86- C 17 MTT 9.79- 9.79- C 16 MTT 1.39 1.39 C 23 NTT 604.69 604.69 C 22 NTT 1,682.28 1,682.28 C 21 NTT 265.36 265.36 C 20 NTT 73.29 73.29 C 19 NTT 15.11- 15.11- C 18 NTT 6.10- 6.10- C 17 NTT .53 .53 C 16 NTT 4.53 4.53 C 13 NTT .00 P 22 MPP 94.02 94.02 P 21 MPP 89.37 89.37 P 20 MPP 35.55 35.55 P 19 MPP 5.77 5.77 P 18 MPP 7.28 7.28 P 17 MPP 21.17 21.17 P 16 MPP 55.60 55.60 P 15 MPP 5.07 5.07 P 13 MPP 50.42 50.42 P 22 MTT 940.82 940.82 P 21 MTT 581.12 581.12 P 20 MTT 126.50 126.50 P 19 MTT 12.21 12.21 P 18 MTT 9.64 9.64 P 17 MTT 30.03 30.03 P 16 MTT 54.91 54.91 P 15 MTT 4.55 4.55 P 13 MTT 30.38 30.38 P 20 NTT 43.93 43.93 P 19 NTT 13.07 13.07 P 18 NTT 2.71 2.71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .29 .29 P 16 NTT .49 .49 P 15 NTT .46 .46 P 12 NTT .47 .47 P 11 NTT 2.68 2.68 P 10 NTT .75 .75 P 05 NTT .00 P 03 NTT 8.89 8.89 P 01 NTT .45 .45 P 00 NTT .41 .41 P 93 NTT .19 .19 P 90 NTT .06 .06 P 88 NTT .21 .21 P 87 NTT .09 .09 P 83 NTT .32 .32 P 22 NTT 106.61 106.61 P 21 NTT 167.33 167.33 48,998.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 103,643.59 .00 103,643.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAI S02 001 C STS 130,040.00 130,040.00 C UTT 654.69 654.69 C ZTT 2,530.30 2,530.30 C SRD 628.28 628.28 P UTT 103.18 103.18 P ZTT 177.31 177.31 134,133.76 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 23 MTT 21,679.03 21,679.03 C 22 MTT 7,290.00 7,290.00 C 21 MTT 282.89 282.89 C 20 MTT 9.04 9.04 C 19 MTT .77 .77 C 18 MTT 3.33- 3.33- C 17 MTT 5.38- 5.38- C 16 MTT .73 .73 C 23 NTT 398.81 398.81 C 22 NTT 1,156.52 1,156.52 C 21 NTT 183.39 183.39 C 20 NTT 50.40 50.40 C 19 NTT 9.93- 9.93- C 18 NTT 4.18- 4.18- C 17 NTT .29 .29 C 16 NTT 2.39 2.39 C 13 NTT .00 P 22 MPP 64.64 64.64 P 21 MPP 61.76 61.76 P 20 MPP 24.44 24.44 P 19 MPP 3.80 3.80 P 18 MPP 4.99 4.99 P 17 MPP 11.63 11.63 P 16 MPP 29.25 29.25 P 15 MPP 2.71 2.71 P 13 MPP 34.42 34.42 P 22 MTT 646.79 646.79 P 21 MTT 401.60 401.60 P 20 MTT 87.00 87.00 P 19 MTT 8.03 8.03 P 18 MTT 6.60 6.60 P 17 MTT 16.51 16.51 P 16 MTT 28.89 28.89 P 15 MTT 2.43 2.43 P 13 MTT 20.73 20.73 P 21 NTT 115.64 115.64 P 20 NTT 30.22 30.22 P 19 NTT 8.59 8.59 P 18 NTT 1.85 1.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .16 .16 P 16 NTT .26 .26 P 15 NTT .24 .24 P 12 NTT .34 .34 P 11 NTT 2.01 2.01 P 10 NTT .59 .59 P 05 NTT .00 P 03 NTT 12.61 12.61 P 01 NTT .71 .71 P 00 NTT .72 .72 P 93 NTT .55 .55 P 90 NTT .20 .20 P 88 NTT .72 .72 P 87 NTT .26 .26 P 83 NTT .98 .98 P 22 NTT 73.30 73.30 32,737.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 166,871.37 .00 166,871.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE06 APPLE VALLEY ELEMENTARY **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 83 NTT .44 .44 .44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .44 .00 .44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 48,637.39 48,637.39 C UTT 244.86 244.86 C ZTT 946.38 946.38 C SRD 106.96 106.96 P UTT 38.47 38.47 P ZTT 66.10 66.10 50,040.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 23 MTT 16,412.23 16,412.23 C 22 MTT 5,407.97 5,407.97 C 21 MTT 210.13 210.13 C 20 MTT 6.75 6.75 C 19 MTT .59 .59 C 18 MTT 2.55- 2.55- C 17 MTT 4.24- 4.24- C 16 MTT .58 .58 C 23 NTT 301.93 301.93 C 22 NTT 857.95 857.95 C 21 NTT 136.22 136.22 C 20 NTT 37.71 37.71 C 19 NTT 7.56- 7.56- C 18 NTT 3.20- 3.20- C 17 NTT .23 .23 C 16 NTT 1.90 1.90 C 13 NTT .00 P 22 MPP 47.95 47.95 P 21 MPP 45.88 45.88 P 20 MPP 18.28 18.28 P 19 MPP 2.89 2.89 P 18 MPP 3.82 3.82 P 17 MPP 9.18 9.18 P 16 MPP 23.40 23.40 P 15 MPP 2.15 2.15 P 13 MPP 26.18 26.18 P 22 MTT 479.81 479.81 P 21 MTT 298.32 298.32 P 20 MTT 65.08 65.08 P 19 MTT 6.11 6.11 P 18 MTT 5.06 5.06 P 17 MTT 13.03 13.03 P 16 MTT 23.12 23.12 P 15 MTT 1.93 1.93 P 13 MTT 15.77 15.77 P 20 NTT 22.60 22.60 P 19 NTT 6.54 6.54 P 18 NTT 1.42 1.42 P 17 NTT .12 .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .21 .21 P 15 NTT .20 .20 P 12 NTT .25 .25 P 11 NTT 1.51 1.51 P 10 NTT .44 .44 P 05 NTT .00 P 03 NTT 8.51 8.51 P 01 NTT .47 .47 P 00 NTT .47 .47 P 93 NTT .33 .33 P 90 NTT .12 .12 P 88 NTT .43 .43 P 87 NTT .17 .17 P 83 NTT .61 .61 P 22 NTT 54.37 54.37 P 21 NTT 85.90 85.90 24,629.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 74,669.43 .00 74,669.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 133,401.64 133,401.64 C UTT 671.61 671.61 C ZTT 2,595.71 2,595.71 C SRD 43.86 43.86 P UTT 107.95 107.95 P ZTT 185.45 185.45 137,006.22 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 P 10 NTT .24 .24 P 05 NTT .00 P 03 NTT 4.67 4.67 P 01 NTT .26 .26 P 00 NTT .25 .25 P 93 NTT .16 .16 P 90 NTT .05 .05 P 88 NTT .20 .20 P 87 NTT .07 .07 P 83 NTT .26 .26 P 12 NTT .14 .14 P 11 NTT .84 .84 7.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 137,013.36 .00 137,013.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 122,815.25 122,815.25 C UTT 618.32 618.32 C ZTT 2,389.72 2,389.72 C SRD 1,254.08 1,254.08 P UTT 98.09 98.09 P ZTT 168.59 168.59 127,344.05 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 23 MTT 51,570.15 51,570.15 C 22 MTT 17,031.25 17,031.25 C 21 MTT 661.28 661.28 C 20 MTT 21.16 21.16 C 19 MTT 1.81 1.81 C 18 MTT 7.90- 7.90- C 17 MTT 12.71- 12.71- C 16 MTT 1.72 1.72 C 23 NTT 948.69 948.69 C 22 NTT 2,701.93 2,701.93 C 21 NTT 428.69 428.69 C 20 NTT 118.02 118.02 C 19 NTT 23.50- 23.50- C 18 NTT 9.92- 9.92- C 17 NTT .69 .69 C 16 NTT 5.63 5.63 C 13 NTT .00 P 22 MPP 151.01 151.01 P 21 MPP 144.37 144.37 P 20 MPP 57.24 57.24 P 19 MPP 8.98 8.98 P 18 MPP 11.85 11.85 P 17 MPP 27.49 27.49 P 16 MPP 69.01 69.01 P 15 MPP 6.18 6.18 P 13 MPP 72.23 72.23 P 22 MTT 1,511.06 1,511.06 P 21 MTT 938.81 938.81 P 20 MTT 203.73 203.73 P 19 MTT 18.99 18.99 P 18 MTT 15.68 15.68 P 17 MTT 39.00 39.00 P 16 MTT 68.15 68.15 P 15 MTT 5.55 5.55 P 13 MTT 43.51 43.51 P 19 NTT 20.33 20.33 P 18 NTT 4.39 4.39 P 17 NTT .38 .38 P 16 NTT .61 .61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .56 .56 P 12 NTT .69 .69 P 11 NTT 4.02 4.02 P 10 NTT 1.14 1.14 P 05 NTT .00 P 03 NTT 16.92 16.92 P 01 NTT .78 .78 P 00 NTT .70 .70 P 93 NTT .28 .28 P 90 NTT .07 .07 P 88 NTT .15 .15 P 87 NTT .05 .05 P 83 NTT .13 .13 P 22 NTT 171.23 171.23 P 21 NTT 270.33 270.33 P 20 NTT 70.74 70.74 77,393.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 204,737.38 .00 204,737.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 14,744.97 14,744.97 C UTT 74.23 74.23 C ZTT 286.90 286.90 P UTT 11.58 11.58 P ZTT 19.85 19.85 15,137.53 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 23 MTT 25,483.57 25,483.57 C 22 MTT 8,562.54 8,562.54 C 21 MTT 293.53 293.53 C 20 MTT 9.37 9.37 C 19 MTT .68 .68 C 18 MTT 1.90- 1.90- C 17 MTT 2.78- 2.78- C 16 MTT .30 .30 C 13 NTT .00 C 16 NTT .99 .99 C 17 NTT .16 .16 C 18 NTT 2.39- 2.39- C 19 NTT 8.77- 8.77- C 20 NTT 52.28 52.28 C 21 NTT 190.28 190.28 C 22 NTT 1,358.41 1,358.41 C 23 NTT 468.80 468.80 P 22 MPP 75.92 75.92 P 21 MPP 64.08 64.08 P 20 MPP 25.35 25.35 P 19 MPP 3.35 3.35 P 18 MPP 2.84 2.84 P 17 MPP 6.02 6.02 P 16 MPP 12.13 12.13 P 15 MPP .90 .90 P 13 MPP 3.99 3.99 P 22 MTT 759.70 759.70 P 21 MTT 416.72 416.72 P 20 MTT 90.24 90.24 P 19 MTT 7.08 7.08 P 18 MTT 3.76 3.76 P 17 MTT 8.54 8.54 P 16 MTT 11.98 11.98 P 15 MTT .80 .80 P 13 MTT 2.41 2.41 P 83 NTT .03 .03 P 87 NTT .01 .01 P 88 NTT .04 .04 P 90 NTT .02 .02 P 93 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .05 .05 P 01 NTT .06 .06 P 03 NTT .96 .96 P 05 NTT .00 P 10 NTT .06 .06 P 11 NTT .23 .23 P 12 NTT .04 .04 P 15 NTT .09 .09 P 16 NTT .11 .11 P 17 NTT .08 .08 P 18 NTT 1.06 1.06 P 19 NTT 7.58 7.58 P 20 NTT 31.34 31.34 P 21 NTT 120.00 120.00 P 22 NTT 86.09 86.09 38,148.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,286.30 .00 53,286.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE32 HESPERIA ELEMENTARY **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 83 NTT .54 .54 .54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .54 .00 .54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE34 LUCERNE VALLEY ELEMENTARY **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 83 NTT .09 .09 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 1,262.51 1,262.51 C UTT 6.36 6.36 C ZTT 24.57 24.57 P UTT .97 .97 P ZTT 1.70 1.70 1,296.11 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 23 MTT 355.55 355.55 C 22 MTT 129.78 129.78 C 21 MTT 4.94 4.94 C 20 MTT .15 .15 C 19 MTT .01 .01 C 18 MTT .05- .05- C 17 MTT 2.31- 2.31- C 16 MTT .02 .02 C 23 NTT 6.54 6.54 C 22 NTT 20.59 20.59 C 21 NTT 3.21 3.21 C 20 NTT .88 .88 C 19 NTT .15- .15- C 18 NTT .07- .07- C 17 NTT .12 .12 C 16 NTT .05 .05 C 13 NTT .00 P 22 MPP 1.15 1.15 P 21 MPP 1.08 1.08 P 20 MPP .43 .43 P 19 MPP .05 .05 P 18 MPP .08 .08 P 17 MPP 5.00 5.00 P 16 MPP .67 .67 P 15 MPP .06 .06 P 13 MPP 15.27 15.27 P 22 MTT 11.51 11.51 P 21 MTT 7.01 7.01 P 20 MTT 1.53 1.53 P 19 MTT .12 .12 P 18 MTT .12 .12 P 17 MTT 7.09 7.09 P 16 MTT .66 .66 P 15 MTT .06 .06 P 13 MTT 9.20 9.20 P 19 NTT .13 .13 P 18 NTT .03 .03 P 17 NTT .07 .07 P 16 NTT .00 P 15 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .01 .01 P 11 NTT .03 .03 P 10 NTT .00 P 05 NTT .00 P 03 NTT .14 .14 P 01 NTT .01 .01 P 00 NTT .01 .01 P 93 NTT .01 .01 P 90 NTT .00 P 88 NTT .01 .01 P 87 NTT .00 P 83 NTT .02 .02 P 22 NTT 1.31 1.31 P 21 NTT 2.02 2.02 P 20 NTT .53 .53 584.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,880.79 .00 1,880.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 190,217.83 190,217.83 C UTT 957.65 957.65 C ZTT 3,701.23 3,701.23 P UTT 135.82 135.82 P ZTT 233.40 233.40 195,245.93 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 23 MTT 10,889.15 10,889.15 C 22 MTT 3,188.10 3,188.10 C 21 MTT 120.31 120.31 C 20 MTT 3.83 3.83 C 19 MTT .32 .32 C 18 MTT 1.43- 1.43- C 17 MTT .10- .10- C 16 MTT .32 .32 C 23 NTT 200.32 200.32 C 22 NTT 505.77 505.77 C 21 NTT 77.99 77.99 C 20 NTT 21.35 21.35 C 19 NTT 4.21- 4.21- C 18 NTT 1.79- 1.79- C 17 NTT .01 .01 C 16 NTT 1.05 1.05 C 13 NTT .00 P 22 MPP 28.26 28.26 P 21 MPP 26.27 26.27 P 20 MPP 10.35 10.35 P 19 MPP 1.61 1.61 P 18 MPP 2.14 2.14 P 17 MPP .20 .20 P 16 MPP 12.90 12.90 P 15 MPP 1.20 1.20 P 13 MPP .73 .73 P 22 MTT 282.86 282.86 P 21 MTT 170.80 170.80 P 20 MTT 36.85 36.85 P 19 MTT 3.40 3.40 P 18 MTT 2.82 2.82 P 17 MTT .28 .28 P 16 MTT 12.74 12.74 P 15 MTT 1.07 1.07 P 13 MTT .43 .43 P 19 NTT 3.64 3.64 P 18 NTT .79 .79 P 17 NTT .01 .01 P 16 NTT .12 .12 P 15 NTT .11 .11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .14 .14 P 11 NTT .90 .90 P 10 NTT .27 .27 P 05 NTT .00 P 03 NTT 5.62 5.62 P 01 NTT .29 .29 P 00 NTT .29 .29 P 93 NTT .18 .18 P 90 NTT .06 .06 P 88 NTT .20 .20 P 87 NTT .07 .07 P 83 NTT .18 .18 P 22 NTT 32.05 32.05 P 21 NTT 49.18 49.18 P 20 NTT 12.80 12.80 15,702.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 210,948.73 .00 210,948.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKR S45 001 C STS 284,956.58 284,956.58 C UTT 1,434.62 1,434.62 C ZTT 5,544.64 5,544.64 P UTT 223.53 223.53 P ZTT 384.05 384.05 292,543.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 23 MTT 72,658.05 72,658.05 C 22 MTT 24,225.02 24,225.02 C 21 MTT 941.78 941.78 C 20 MTT 30.78 30.78 C 19 MTT 2.69 2.69 C 18 MTT 12.02- 12.02- C 17 MTT 19.85- 19.85- C 16 MTT 2.78 2.78 C 23 NTT 1,336.63 1,336.63 C 22 NTT 3,843.19 3,843.19 C 21 NTT 610.52 610.52 C 20 NTT 171.75 171.75 C 19 NTT 34.78- 34.78- C 18 NTT 15.10- 15.10- C 17 NTT 1.08 1.08 C 16 NTT 9.10 9.10 C 13 NTT .00 P 22 MPP 214.79 214.79 P 21 MPP 205.61 205.61 P 20 MPP 83.29 83.29 P 19 MPP 13.29 13.29 P 18 MPP 18.02 18.02 P 17 MPP 42.95 42.95 P 16 MPP 111.63 111.63 P 15 MPP 10.31 10.31 P 13 MPP 124.30 124.30 P 22 MTT 2,149.32 2,149.32 P 21 MTT 1,337.02 1,337.02 P 20 MTT 296.47 296.47 P 19 MTT 28.11 28.11 P 18 MTT 23.86 23.86 P 17 MTT 60.95 60.95 P 16 MTT 110.25 110.25 P 15 MTT 9.25 9.25 P 13 MTT 74.88 74.88 P 19 NTT 30.08 30.08 P 18 NTT 6.69 6.69 P 17 NTT .58 .58 P 16 NTT .99 .99 P 15 NTT .94 .94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 1.19 1.19 P 11 NTT 7.06 7.06 P 10 NTT 2.05 2.05 P 05 NTT .00 P 03 NTT 43.86 43.86 P 01 NTT 2.40 2.40 P 00 NTT 2.35 2.35 P 93 NTT 1.56 1.56 P 90 NTT .55 .55 P 88 NTT 2.09 2.09 P 87 NTT .82 .82 P 83 NTT 3.34 3.34 P 22 NTT 243.56 243.56 P 21 NTT 385.00 385.00 P 20 NTT 102.95 102.95 109,503.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 402,047.40 .00 402,047.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 2,773.13 2,773.13 C UTT 13.96 13.96 C ZTT 53.96 53.96 P UTT 2.22 2.22 P ZTT 3.79 3.79 2,847.06 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 23 MTT 20,807.90 20,807.90 C 22 MTT 6,398.57 6,398.57 C 21 MTT 228.69 228.69 C 20 MTT 7.33 7.33 C 19 MTT .57 .57 C 18 MTT 2.24- 2.24- C 17 MTT 3.55- 3.55- C 16 MTT .48 .48 C 23 NTT 382.78 382.78 C 22 NTT 1,015.11 1,015.11 C 21 NTT 148.26 148.26 C 20 NTT 40.87 40.87 C 19 NTT 7.36- 7.36- C 18 NTT 2.81- 2.81- C 17 NTT .19 .19 C 16 NTT 1.55 1.55 C 13 NTT .00 P 22 MPP 56.74 56.74 P 21 MPP 49.93 49.93 P 20 MPP 19.82 19.82 P 19 MPP 2.81 2.81 P 18 MPP 3.36 3.36 P 17 MPP 7.66 7.66 P 16 MPP 18.99 18.99 P 15 MPP 1.76 1.76 P 13 MPP 20.42 20.42 P 22 MTT 567.70 567.70 P 21 MTT 324.67 324.67 P 20 MTT 70.54 70.54 P 19 MTT 5.95 5.95 P 18 MTT 4.45 4.45 P 17 MTT 10.86 10.86 P 16 MTT 18.75 18.75 P 15 MTT 1.58 1.58 P 13 MTT 12.31 12.31 P 20 NTT 24.50 24.50 P 19 NTT 6.37 6.37 P 18 NTT 1.25 1.25 P 17 NTT .11 .11 P 16 NTT .17 .17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .16 .16 P 12 NTT .19 .19 P 11 NTT 1.00 1.00 P 10 NTT .19 .19 P 05 NTT .00 P 03 NTT .22 .22 P 01 NTT .01 .01 P 00 NTT .01 .01 P 93 NTT .01 .01 P 90 NTT .00 P 88 NTT .01 .01 P 87 NTT .01 .01 P 83 NTT .02 .02 P 22 NTT 64.33 64.33 P 21 NTT 93.49 93.49 30,406.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,253.75 .00 33,253.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE62 UPLAND ELEMENTARY SCHOOL **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 83 NTT 1.17 1.17 1.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.17 .00 1.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 106,754.22 106,754.22 C UTT 537.45 537.45 C ZTT 2,077.21 2,077.21 P UTT 85.60 85.60 P ZTT 147.11 147.11 109,601.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 23 MTT 46,690.05 46,690.05 C 22 MTT 15,374.26 15,374.26 C 21 MTT 597.87 597.87 C 20 MTT 19.07 19.07 C 19 MTT 1.64 1.64 C 18 MTT 7.13- 7.13- C 17 MTT 11.40- 11.40- C 16 MTT 1.50 1.50 C 23 NTT 858.92 858.92 C 22 NTT 2,439.05 2,439.05 C 21 NTT 387.58 387.58 C 20 NTT 106.39 106.39 C 19 NTT 21.21- 21.21- C 18 NTT 8.95- 8.95- C 17 NTT .62 .62 C 16 NTT 4.92 4.92 C 13 NTT .00 P 22 MPP 136.31 136.31 P 21 MPP 130.52 130.52 P 20 MPP 51.60 51.60 P 19 MPP 8.10 8.10 P 18 MPP 10.68 10.68 P 17 MPP 24.67 24.67 P 16 MPP 60.30 60.30 P 15 MPP 5.43 5.43 P 13 MPP 63.35 63.35 P 22 MTT 1,364.05 1,364.05 P 21 MTT 848.77 848.77 P 20 MTT 183.66 183.66 P 19 MTT 17.13 17.13 P 18 MTT 14.14 14.14 P 17 MTT 35.00 35.00 P 16 MTT 59.56 59.56 P 15 MTT 4.87 4.87 P 13 MTT 38.16 38.16 P 20 NTT 63.78 63.78 P 19 NTT 18.34 18.34 P 18 NTT 3.97 3.97 P 17 NTT .34 .34 P 16 NTT .53 .53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .49 .49 P 12 NTT .60 .60 P 11 NTT 3.58 3.58 P 10 NTT 1.03 1.03 P 05 NTT .00 P 03 NTT 14.42 14.42 P 01 NTT .81 .81 P 00 NTT .76 .76 P 93 NTT .49 .49 P 90 NTT .15 .15 P 88 NTT .43 .43 P 87 NTT .18 .18 P 83 NTT .46 .46 P 22 NTT 154.58 154.58 P 21 NTT 244.40 244.40 69,998.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 179,600.41 .00 179,600.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOS S63 001 C STS 840,967.56 840,967.56 C UTT 4,233.87 4,233.87 C ZTT 16,363.43 16,363.43 C SRD 1,965.94 1,965.94 P UTT 651.48 651.48 P ZTT 1,119.40 1,119.40 865,301.68 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 23 MTT 87,172.50 87,172.50 C 22 MTT 28,538.37 28,538.37 C 21 MTT 1,111.24 1,111.24 C 20 MTT 35.67 35.67 C 19 MTT 3.04 3.04 C 18 MTT 13.24- 13.24- C 17 MTT 21.74- 21.74- C 16 MTT 2.99 2.99 C 13 NTT .00 C 16 NTT 9.79 9.79 C 17 NTT 1.18 1.18 C 18 NTT 16.63- 16.63- C 19 NTT 39.36- 39.36- C 20 NTT 199.05 199.05 C 21 NTT 720.38 720.38 C 22 NTT 4,527.48 4,527.48 C 23 NTT 1,603.64 1,603.64 P 22 MPP 253.04 253.04 P 21 MPP 242.61 242.61 P 20 MPP 96.53 96.53 P 19 MPP 15.04 15.04 P 18 MPP 19.84 19.84 P 17 MPP 47.01 47.01 P 16 MPP 120.12 120.12 P 15 MPP 10.98 10.98 P 13 MPP 134.96 134.96 P 22 MTT 2,532.01 2,532.01 P 21 MTT 1,577.60 1,577.60 P 20 MTT 343.59 343.59 P 19 MTT 31.81 31.81 P 18 MTT 26.26 26.26 P 17 MTT 66.70 66.70 P 16 MTT 118.64 118.64 P 15 MTT 9.85 9.85 P 13 MTT 81.30 81.30 P 83 NTT 2.47 2.47 P 87 NTT .52 .52 P 88 NTT 1.31 1.31 P 90 NTT .33 .33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT 1.00 1.00 P 00 NTT 1.70 1.70 P 01 NTT 1.76 1.76 P 03 NTT 34.60 34.60 P 05 NTT .00 P 10 NTT 2.19 2.19 P 11 NTT 7.68 7.68 P 12 NTT 1.29 1.29 P 15 NTT 1.00 1.00 P 16 NTT 1.07 1.07 P 17 NTT .64 .64 P 18 NTT 7.37 7.37 P 19 NTT 34.05 34.05 P 20 NTT 119.32 119.32 P 21 NTT 454.28 454.28 P 22 NTT 286.93 286.93 130,521.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 995,823.44 .00 995,823.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 222.29 222.29 222.29 GA01 GENERAL TAX LEVY JPI S68 001 C STS 157,982.53 157,982.53 C UTT 795.36 795.36 C ZTT 3,074.00 3,074.00 P UTT 125.88 125.88 P ZTT 216.27 216.27 162,194.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 23 MTT 47,658.92 47,658.92 C 22 MTT 14,989.77 14,989.77 C 21 MTT 590.87 590.87 C 20 MTT 18.86 18.86 C 19 MTT 1.56 1.56 C 18 MTT 7.37- 7.37- C 17 MTT 13.44- 13.44- C 16 MTT 1.81 1.81 C 13 NTT .00 C 16 NTT 5.93 5.93 C 17 NTT .73 .73 C 18 NTT 9.26- 9.26- C 19 NTT 20.14- 20.14- C 20 NTT 105.18 105.18 C 21 NTT 383.04 383.04 C 22 NTT 2,378.06 2,378.06 C 23 NTT 876.74 876.74 P 22 MPP 132.91 132.91 P 21 MPP 129.00 129.00 P 20 MPP 51.00 51.00 P 19 MPP 7.70 7.70 P 18 MPP 11.05 11.05 P 17 MPP 29.08 29.08 P 16 MPP 72.74 72.74 P 15 MPP 6.72 6.72 P 13 MPP 82.66 82.66 P 22 MTT 1,329.94 1,329.94 P 21 MTT 838.83 838.83 P 20 MTT 181.56 181.56 P 19 MTT 16.27 16.27 P 18 MTT 14.63 14.63 P 17 MTT 41.27 41.27 P 16 MTT 71.84 71.84 P 15 MTT 6.03 6.03 P 13 MTT 49.80 49.80 P 83 NTT 1.47 1.47 P 87 NTT .16 .16 P 88 NTT .43 .43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT .11 .11 P 93 NTT .37 .37 P 00 NTT .63 .63 P 01 NTT .80 .80 P 03 NTT 12.32 12.32 P 05 NTT .00 P 10 NTT 1.20 1.20 P 11 NTT 4.20 4.20 P 12 NTT .81 .81 P 15 NTT .62 .62 P 16 NTT .64 .64 P 17 NTT .40 .40 P 18 NTT 4.10 4.10 P 19 NTT 17.41 17.41 P 20 NTT 63.05 63.05 P 21 NTT 241.54 241.54 P 22 NTT 150.71 150.71 70,535.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 232,951.59 .00 232,951.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: SR01 STATE SCHOOL BUILDING **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA10 BARSTOW UNIF JDI S08 001 P 83 NTT 2.16 2.16 2.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.16 .00 2.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: SR02 STATE LEASE/PURCHASE **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA06 APPLE VALLEY UNIF JBE S03 001 P 87 NTT .12 .12 P 88 NTT .35 .35 .47 DA32 HESPERIA UNIF JIJ S28 001 P 87 NTT .03 .03 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .50 .00 .50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: SR03 STATE EXCEPTIONAL CHILDREN **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 87 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA10 BARSTOW UNIF JHK S22 001 P 83 NTT .02 .02 .02 DA11 BARSTOW UNIF-HINKLEY COMP JHI S21 101 P 83 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: SR26 BLDG AID - FONTANA (221) **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA10 BARSTOW UNIF JHI S21 101 P 83 NTT .00 .00 DA11 BARSTOW UNIF-HINKLEY COMP JHI S21 101 P 83 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: SR31 BLDG AID - HESPERIA (226-01) **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA06 APPLE VALLEY 204 (TMR) JIJ S28 001 P 87 NTT .00 P 88 NTT .01 .01 .01 DA10 BARSTOW 208 (TMR) JIJ S28 001 P 83 NTT .02 .02 .02 DA11 BARSTOW UNIF-HINKLEY COMP JIH S26 101 P 83 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: SR32 BLDG AID -HESPERIA(226-02)AREA WID **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA06 APPLE VALLEY UNIF JIJ S28 001 P 87 NTT .01 .01 P 88 NTT .01 .01 .02 DA10 BARSTOW UNIF JIJ S28 001 P 83 NTT .01 .01 .01 DA11 BARSTOW UNIF-HINKLEY COMP JIH S26 101 P 83 NTT .00 .00 DA32 HESPERIA JIJ S28 001 P 87 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: SR33 BLDG AID - HESPERIA (226-02) **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA06 APPLE VALLEY 204 (OH-MH) JIJ S28 001 P 87 NTT .01 .01 P 88 NTT .02 .02 .03 DA10 BARSTOW 208 (OH-MH) JIH S26 101 P 83 NTT .00 .00 DA11 BARSTOW UNIF-HINKLEY COMP JIH S26 101 P 83 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 234.66 234.66 234.66 GA01 GENERAL TAX LEVY JBE S03 001 C STS 246,123.38 246,123.38 C UTT 1,239.11 1,239.11 C ZTT 4,789.03 4,789.03 P UTT 192.78 192.78 P ZTT 331.25 331.25 252,675.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 23 MTT 54,239.82 54,239.82 C 22 MTT 17,669.47 17,669.47 C 21 MTT 690.77 690.77 C 20 MTT 22.02 22.02 C 19 MTT 1.86 1.86 C 18 MTT 7.94- 7.94- C 17 MTT 12.86- 12.86- C 16 MTT 1.74 1.74 C 23 NTT 997.80 997.80 C 22 NTT 2,803.18 2,803.18 C 21 NTT 447.80 447.80 C 20 NTT 122.88 122.88 C 19 NTT 24.15- 24.15- C 18 NTT 9.97- 9.97- C 17 NTT .70 .70 C 16 NTT 5.68 5.68 C 13 NTT .00 P 22 MPP 156.66 156.66 P 21 MPP 150.81 150.81 P 20 MPP 59.59 59.59 P 19 MPP 9.22 9.22 P 18 MPP 11.90 11.90 P 17 MPP 27.80 27.80 P 16 MPP 69.74 69.74 P 15 MPP 6.40 6.40 P 13 MPP 78.68 78.68 P 22 MTT 1,567.69 1,567.69 P 21 MTT 980.67 980.67 P 20 MTT 212.11 212.11 P 19 MTT 19.52 19.52 P 18 MTT 15.75 15.75 P 17 MTT 39.44 39.44 P 16 MTT 68.87 68.87 P 15 MTT 5.74 5.74 P 13 MTT 47.39 47.39 P 19 NTT 20.89 20.89 P 18 NTT 4.41 4.41 P 17 NTT .38 .38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .62 .62 P 15 NTT .58 .58 P 12 NTT .76 .76 P 11 NTT 4.59 4.59 P 10 NTT 1.34 1.34 P 05 NTT .00 P 03 NTT 21.63 21.63 P 01 NTT 1.19 1.19 P 00 NTT 1.15 1.15 P 93 NTT .84 .84 P 90 NTT .27 .27 P 88 NTT .95 .95 P 87 NTT .34 .34 P 22 NTT 177.65 177.65 P 21 NTT 282.38 282.38 P 20 NTT 73.65 73.65 81,070.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 333,980.61 .00 333,980.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 32,402.10 32,402.10 C UTT 163.13 163.13 C ZTT 630.48 630.48 P UTT 18.06 18.06 P ZTT 31.04 31.04 33,244.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 P 05 NTT .00 P 03 NTT .33 .33 P 01 NTT .02 .02 P 00 NTT .02 .02 P 93 NTT .01 .01 P 90 NTT .01 .01 P 88 NTT .03 .03 P 87 NTT .01 .01 P 83 NTT .05 .05 P 12 NTT .01 .01 P 11 NTT .06 .06 P 10 NTT .02 .02 .57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,245.38 .00 33,245.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDI S08 001 C STS 56,021.45 56,021.45 C UTT 282.04 282.04 C ZTT 1,090.06 1,090.06 P UTT 43.80 43.80 P ZTT 75.26 75.26 57,512.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 23 MTT 24,024.30 24,024.30 C 22 MTT 7,823.22 7,823.22 C 21 MTT 303.28 303.28 C 20 MTT 9.68 9.68 C 19 MTT .80 .80 C 18 MTT 3.35- 3.35- C 17 MTT 5.40- 5.40- C 16 MTT .73 .73 C 23 NTT 441.96 441.96 C 22 NTT 1,241.12 1,241.12 C 21 NTT 196.61 196.61 C 20 NTT 54.03 54.03 C 19 NTT 10.38- 10.38- C 18 NTT 4.20- 4.20- C 17 NTT .29 .29 C 16 NTT 2.37 2.37 C 13 NTT .00 P 22 MPP 69.37 69.37 P 21 MPP 66.21 66.21 P 20 MPP 26.21 26.21 P 19 MPP 3.97 3.97 P 18 MPP 5.01 5.01 P 17 MPP 11.69 11.69 P 16 MPP 29.13 29.13 P 15 MPP 2.60 2.60 P 13 MPP 31.77 31.77 P 22 MTT 694.10 694.10 P 21 MTT 430.56 430.56 P 20 MTT 93.26 93.26 P 19 MTT 8.39 8.39 P 18 MTT 6.64 6.64 P 17 MTT 16.58 16.58 P 16 MTT 28.77 28.77 P 15 MTT 2.34 2.34 P 13 MTT 19.14 19.14 P 20 NTT 32.39 32.39 P 19 NTT 8.98 8.98 P 18 NTT 1.87 1.87 P 17 NTT .17 .17 P 16 NTT .26 .26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .24 .24 P 12 NTT .31 .31 P 11 NTT 1.90 1.90 P 10 NTT .57 .57 P 05 NTT .00 P 03 NTT 10.61 10.61 P 01 NTT .60 .60 P 00 NTT .60 .60 P 93 NTT .52 .52 P 90 NTT .19 .19 P 88 NTT .74 .74 P 87 NTT .30 .30 P 83 NTT 1.26 1.26 P 22 NTT 78.65 78.65 P 21 NTT 123.98 123.98 35,884.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 93,397.55 .00 93,397.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 576.91 576.91 576.91 GA01 GENERAL TAX LEVY JCR S06 001 C STS 186,010.55 186,010.55 C UTT 936.47 936.47 C ZTT 3,619.36 3,619.36 P UTT 141.83 141.83 P ZTT 243.70 243.70 190,951.91 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 23 MTT 8,287.62 8,287.62 C 22 MTT 2,782.23 2,782.23 C 21 MTT 107.70 107.70 C 20 MTT 3.55 3.55 C 19 MTT .31 .31 C 18 MTT 1.36- 1.36- C 17 MTT 2.21- 2.21- C 16 MTT .29 .29 C 23 NTT 152.46 152.46 C 22 NTT 441.39 441.39 C 21 NTT 69.82 69.82 C 20 NTT 19.79 19.79 C 19 NTT 3.99- 3.99- C 18 NTT 1.71- 1.71- C 17 NTT .12 .12 C 16 NTT .96 .96 C 13 NTT .00 P 22 MPP 24.67 24.67 P 21 MPP 23.52 23.52 P 20 MPP 9.59 9.59 P 19 MPP 1.52 1.52 P 18 MPP 2.05 2.05 P 17 MPP 4.78 4.78 P 16 MPP 11.78 11.78 P 15 MPP 1.14 1.14 P 13 MPP 14.48 14.48 P 22 MTT 246.85 246.85 P 21 MTT 152.91 152.91 P 20 MTT 34.16 34.16 P 19 MTT 3.22 3.22 P 18 MTT 2.70 2.70 P 17 MTT 6.79 6.79 P 16 MTT 11.63 11.63 P 15 MTT 1.01 1.01 P 13 MTT 8.73 8.73 P 20 NTT 11.86 11.86 P 19 NTT 3.45 3.45 P 18 NTT .76 .76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .10 .10 P 15 NTT .10 .10 P 12 NTT .14 .14 P 11 NTT .87 .87 P 10 NTT .27 .27 P 05 NTT .00 P 03 NTT 5.46 5.46 P 01 NTT .31 .31 P 00 NTT .32 .32 P 93 NTT .21 .21 P 90 NTT .07 .07 P 88 NTT .29 .29 P 87 NTT .12 .12 P 83 NTT .46 .46 P 22 NTT 27.98 27.98 P 21 NTT 44.03 44.03 12,515.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 204,044.18 .00 204,044.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 1,246.55 1,246.55 1,246.55 GA01 GENERAL TAX LEVY JEI S10 001 C STS 1,086,698.97 1,086,698.97 C UTT 5,471.00 5,471.00 C ZTT 21,144.84 21,144.84 P UTT 825.38 825.38 P ZTT 1,418.16 1,418.16 1,115,558.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 23 MTT 103,749.21 103,749.21 C 22 MTT 34,419.76 34,419.76 C 21 MTT 1,332.14 1,332.14 C 20 MTT 42.46 42.46 C 19 MTT 3.61 3.61 C 18 MTT 15.65- 15.65- C 17 MTT 26.46- 26.46- C 16 MTT 3.71 3.71 C 23 NTT 1,908.59 1,908.59 C 22 NTT 5,460.53 5,460.53 C 21 NTT 863.59 863.59 C 20 NTT 236.89 236.89 C 19 NTT 46.76- 46.76- C 18 NTT 19.66- 19.66- C 17 NTT 1.44 1.44 C 16 NTT 12.13 12.13 C 13 NTT .00 P 22 MPP 305.18 305.18 P 21 MPP 290.83 290.83 P 20 MPP 114.88 114.88 P 19 MPP 17.87 17.87 P 18 MPP 23.46 23.46 P 17 MPP 57.22 57.22 P 16 MPP 148.73 148.73 P 15 MPP 13.72 13.72 P 13 MPP 171.09 171.09 P 22 MTT 3,053.82 3,053.82 P 21 MTT 1,891.20 1,891.20 P 20 MTT 408.92 408.92 P 19 MTT 37.79 37.79 P 18 MTT 31.06 31.06 P 17 MTT 81.18 81.18 P 16 MTT 146.90 146.90 P 15 MTT 12.31 12.31 P 13 MTT 103.06 103.06 P 19 NTT 40.44 40.44 P 18 NTT 8.71 8.71 P 17 NTT .79 .79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 1.32 1.32 P 15 NTT 1.25 1.25 P 12 NTT 1.66 1.66 P 11 NTT 10.04 10.04 P 10 NTT 2.89 2.89 P 05 NTT .00 P 03 NTT 53.16 53.16 P 01 NTT 2.90 2.90 P 00 NTT 2.87 2.87 P 93 NTT 1.81 1.81 P 90 NTT .59 .59 P 88 NTT 2.19 2.19 P 87 NTT .84 .84 P 83 NTT 3.14 3.14 P 22 NTT 346.06 346.06 P 21 NTT 544.58 544.58 P 20 NTT 142.01 142.01 156,002.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,272,806.90 .00 1,272,806.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 275,559.12 275,559.12 C UTT 1,387.31 1,387.31 C ZTT 5,361.79 5,361.79 P UTT 214.94 214.94 P ZTT 369.36 369.36 282,892.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 23 MTT 76,573.74 76,573.74 C 22 MTT 25,623.92 25,623.92 C 21 MTT 993.70 993.70 C 20 MTT 32.66 32.66 C 19 MTT 2.85 2.85 C 18 MTT 12.59- 12.59- C 17 MTT 20.61- 20.61- C 16 MTT 2.82 2.82 C 23 NTT 1,408.66 1,408.66 C 22 NTT 4,065.12 4,065.12 C 21 NTT 644.18 644.18 C 20 NTT 182.25 182.25 C 19 NTT 36.86- 36.86- C 18 NTT 15.81- 15.81- C 17 NTT 1.12 1.12 C 16 NTT 9.23 9.23 C 13 NTT .00 P 22 MPP 227.19 227.19 P 21 MPP 216.95 216.95 P 20 MPP 88.39 88.39 P 19 MPP 14.08 14.08 P 18 MPP 18.86 18.86 P 17 MPP 44.59 44.59 P 16 MPP 113.31 113.31 P 15 MPP 10.42 10.42 P 13 MPP 123.62 123.62 P 22 MTT 2,273.43 2,273.43 P 21 MTT 1,410.73 1,410.73 P 20 MTT 314.60 314.60 P 19 MTT 29.79 29.79 P 18 MTT 24.97 24.97 P 17 MTT 63.28 63.28 P 16 MTT 111.90 111.90 P 15 MTT 9.35 9.35 P 13 MTT 74.47 74.47 P 19 NTT 31.88 31.88 P 18 NTT 7.00 7.00 P 17 NTT .61 .61 P 16 NTT 1.01 1.01 P 15 NTT .95 .95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 1.20 1.20 P 11 NTT 7.11 7.11 P 10 NTT 2.08 2.08 P 05 NTT .00 P 03 NTT 37.33 37.33 P 01 NTT 1.95 1.95 P 00 NTT 1.90 1.90 P 93 NTT 1.19 1.19 P 90 NTT .42 .42 P 88 NTT 1.51 1.51 P 87 NTT .60 .60 P 83 NTT 2.11 2.11 P 22 NTT 257.62 257.62 P 21 NTT 406.22 406.22 P 20 NTT 109.25 109.25 115,496.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 398,388.77 .00 398,388.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 270,877.68 270,877.68 C UTT 1,363.73 1,363.73 C ZTT 5,270.70 5,270.70 P UTT 201.37 201.37 P ZTT 346.02 346.02 278,059.50 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 23 MTT 132,413.59 132,413.59 C 22 MTT 43,560.23 43,560.23 C 21 MTT 1,683.89 1,683.89 C 20 MTT 54.19 54.19 C 19 MTT 4.71 4.71 C 18 MTT 20.98- 20.98- C 17 MTT 34.71- 34.71- C 16 MTT 4.85 4.85 C 13 NTT .00 C 16 NTT 15.87 15.87 C 17 NTT 1.88 1.88 C 18 NTT 26.35- 26.35- C 19 NTT 60.96- 60.96- C 20 NTT 302.33 302.33 C 21 NTT 1,091.61 1,091.61 C 22 NTT 6,910.63 6,910.63 C 23 NTT 2,435.90 2,435.90 P 22 MPP 386.23 386.23 P 21 MPP 367.62 367.62 P 20 MPP 146.62 146.62 P 19 MPP 23.29 23.29 P 18 MPP 31.45 31.45 P 17 MPP 75.06 75.06 P 16 MPP 194.59 194.59 P 15 MPP 17.95 17.95 P 13 MPP 219.17 219.17 P 22 MTT 3,864.80 3,864.80 P 21 MTT 2,390.56 2,390.56 P 20 MTT 521.88 521.88 P 19 MTT 49.26 49.26 P 18 MTT 41.63 41.63 P 17 MTT 106.49 106.49 P 16 MTT 192.19 192.19 P 15 MTT 16.11 16.11 P 13 MTT 132.03 132.03 P 83 NTT 2.91 2.91 P 87 NTT .83 .83 P 88 NTT 2.23 2.23 P 90 NTT .65 .65 P 93 NTT 2.00 2.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT 3.16 3.16 P 01 NTT 3.32 3.32 P 03 NTT 62.92 62.92 P 05 NTT .00 P 10 NTT 3.58 3.58 P 11 NTT 12.50 12.50 P 12 NTT 2.11 2.11 P 15 NTT 1.63 1.63 P 16 NTT 1.72 1.72 P 17 NTT 1.03 1.03 P 18 NTT 11.68 11.68 P 19 NTT 52.73 52.73 P 20 NTT 181.23 181.23 P 21 NTT 688.37 688.37 P 22 NTT 437.96 437.96 198,586.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 476,645.67 .00 476,645.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 428.51 428.51 428.51 GA01 GENERAL TAX LEVY JIJ S28 001 C STS 116,893.55 116,893.55 C UTT 588.50 588.50 C ZTT 2,274.49 2,274.49 P UTT 93.92 93.92 P ZTT 161.33 161.33 120,011.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 23 MTT 89,425.89 89,425.89 C 22 MTT 28,973.88 28,973.88 C 21 MTT 1,140.92 1,140.92 C 20 MTT 36.41 36.41 C 19 MTT 3.06 3.06 C 18 MTT 13.16- 13.16- C 17 MTT 21.33- 21.33- C 16 MTT 2.91 2.91 C 23 NTT 1,645.09 1,645.09 C 22 NTT 4,596.57 4,596.57 C 21 NTT 739.62 739.62 C 20 NTT 203.14 203.14 C 19 NTT 39.63- 39.63- C 18 NTT 16.52- 16.52- C 17 NTT 1.16 1.16 C 16 NTT 9.54 9.54 C 13 NTT .00 P 22 MPP 256.90 256.90 P 21 MPP 249.09 249.09 P 20 MPP 98.51 98.51 P 19 MPP 15.14 15.14 P 18 MPP 19.72 19.72 P 17 MPP 46.13 46.13 P 16 MPP 117.09 117.09 P 15 MPP 10.64 10.64 P 13 MPP 125.99 125.99 P 22 MTT 2,570.65 2,570.65 P 21 MTT 1,619.74 1,619.74 P 20 MTT 350.65 350.65 P 19 MTT 32.02 32.02 P 18 MTT 26.10 26.10 P 17 MTT 65.46 65.46 P 16 MTT 115.64 115.64 P 15 MTT 9.54 9.54 P 13 MTT 75.89 75.89 P 19 NTT 34.27 34.27 P 18 NTT 7.32 7.32 P 17 NTT .63 .63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 1.04 1.04 P 15 NTT .97 .97 P 12 NTT 1.21 1.21 P 11 NTT 7.06 7.06 P 10 NTT 1.98 1.98 P 05 NTT .00 P 03 NTT 25.45 25.45 P 01 NTT 1.36 1.36 P 00 NTT 1.34 1.34 P 93 NTT .98 .98 P 90 NTT .32 .32 P 88 NTT 1.06 1.06 P 87 NTT .35 .35 P 22 NTT 291.31 291.31 P 21 NTT 466.40 466.40 P 20 NTT 121.77 121.77 133,457.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 253,897.57 .00 253,897.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJC S32 001 C STS 40,487.69 40,487.69 C UTT 203.84 203.84 C ZTT 787.81 787.81 P UTT 29.92 29.92 P ZTT 51.40 51.40 41,560.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 23 MTT 43,190.70 43,190.70 C 22 MTT 13,488.81 13,488.81 C 21 MTT 468.18 468.18 C 20 MTT 14.95 14.95 C 19 MTT .73 .73 C 18 MTT 1.97- 1.97- C 17 MTT 2.44- 2.44- C 16 MTT .30 .30 C 23 NTT 794.55 794.55 C 22 NTT 2,139.94 2,139.94 C 21 NTT 303.51 303.51 C 20 NTT 83.44 83.44 C 19 NTT 9.46- 9.46- C 18 NTT 2.48- 2.48- C 17 NTT .14 .14 C 16 NTT .98 .98 C 13 NTT .00 P 22 MPP 119.59 119.59 P 21 MPP 102.22 102.22 P 20 MPP 40.46 40.46 P 19 MPP 3.62 3.62 P 18 MPP 2.95 2.95 P 17 MPP 5.28 5.28 P 16 MPP 12.06 12.06 P 15 MPP 1.38 1.38 P 13 MPP 15.08 15.08 P 22 MTT 1,196.77 1,196.77 P 21 MTT 664.67 664.67 P 20 MTT 144.02 144.02 P 19 MTT 7.65 7.65 P 18 MTT 3.91 3.91 P 17 MTT 7.49 7.49 P 16 MTT 11.92 11.92 P 15 MTT 1.24 1.24 P 13 MTT 9.09 9.09 P 19 NTT 8.19 8.19 P 18 NTT 1.09 1.09 P 17 NTT .07 .07 P 16 NTT .11 .11 P 15 NTT .13 .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .14 .14 P 11 NTT .82 .82 P 10 NTT .22 .22 P 05 NTT .00 P 03 NTT 1.65 1.65 P 01 NTT .09 .09 P 00 NTT .10 .10 P 93 NTT .07 .07 P 90 NTT .02 .02 P 88 NTT .08 .08 P 87 NTT .03 .03 P 22 NTT 135.62 135.62 P 21 NTT 191.39 191.39 P 20 NTT 50.01 50.01 63,209.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 104,769.77 .00 104,769.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJK S35 001 C STS 152,116.80 152,116.80 C UTT 765.83 765.83 C ZTT 2,959.87 2,959.87 P UTT 112.21 112.21 P ZTT 192.79 192.79 156,147.50 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 23 MTT 29,196.24 29,196.24 C 22 MTT 9,898.72 9,898.72 C 21 MTT 383.96 383.96 C 20 MTT 12.46 12.46 C 19 MTT 1.06 1.06 C 18 MTT 4.62- 4.62- C 17 MTT 7.44- 7.44- C 16 MTT 1.24 1.24 C 23 NTT 537.09 537.09 C 22 NTT 1,570.38 1,570.38 C 21 NTT 248.91 248.91 C 20 NTT 69.47 69.47 C 19 NTT 13.70- 13.70- C 18 NTT 5.80- 5.80- C 17 NTT .40 .40 C 16 NTT 4.05 4.05 C 13 NTT .00 P 22 MPP 87.77 87.77 P 21 MPP 83.82 83.82 P 20 MPP 33.69 33.69 P 19 MPP 5.23 5.23 P 18 MPP 6.93 6.93 P 17 MPP 16.09 16.09 P 16 MPP 49.64 49.64 P 15 MPP 4.28 4.28 P 13 MPP 47.74 47.74 P 22 MTT 878.24 878.24 P 21 MTT 545.09 545.09 P 20 MTT 119.93 119.93 P 19 MTT 11.06 11.06 P 18 MTT 9.17 9.17 P 17 MTT 22.82 22.82 P 16 MTT 49.02 49.02 P 15 MTT 3.84 3.84 P 13 MTT 28.76 28.76 P 19 NTT 11.84 11.84 P 18 NTT 2.58 2.58 P 17 NTT .23 .23 P 16 NTT .44 .44 P 15 NTT .39 .39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .47 .47 P 11 NTT 2.85 2.85 P 10 NTT .83 .83 P 05 NTT .00 P 03 NTT 14.73 14.73 P 01 NTT .84 .84 P 00 NTT .87 .87 P 93 NTT .71 .71 P 90 NTT .25 .25 P 88 NTT .95 .95 P 87 NTT .37 .37 P 83 NTT 1.25 1.25 P 22 NTT 99.52 99.52 P 21 NTT 156.97 156.97 P 20 NTT 41.65 41.65 44,233.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 200,380.78 .00 200,380.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKM S41 001 C STS 23,461.16 23,461.16 C UTT 118.12 118.12 C ZTT 456.50 456.50 P UTT 18.31 18.31 P ZTT 31.51 31.51 24,085.60 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 23 MTT 3,700.84 3,700.84 C 22 MTT 1,322.58 1,322.58 C 21 MTT 51.39 51.39 C 20 MTT 1.67 1.67 C 19 MTT .14 .14 C 18 MTT .60- .60- C 17 MTT .97- .97- C 16 MTT .13 .13 C 13 NTT .00 C 16 NTT .43 .43 C 17 NTT .05 .05 C 18 NTT .76- .76- C 19 NTT 1.79- 1.79- C 20 NTT 9.31 9.31 C 21 NTT 33.31 33.31 C 22 NTT 209.82 209.82 C 23 NTT 68.09 68.09 P 22 MPP 11.73 11.73 P 21 MPP 11.22 11.22 P 20 MPP 4.52 4.52 P 19 MPP .69 .69 P 18 MPP .90 .90 P 17 MPP 2.11 2.11 P 16 MPP 5.29 5.29 P 15 MPP .46 .46 P 13 MPP 4.90 4.90 P 22 MTT 117.34 117.34 P 21 MTT 72.96 72.96 P 20 MTT 16.07 16.07 P 19 MTT 1.46 1.46 P 18 MTT 1.19 1.19 P 17 MTT 3.00 3.00 P 16 MTT 5.22 5.22 P 15 MTT .41 .41 P 13 MTT 2.95 2.95 P 83 NTT .26 .26 P 87 NTT .06 .06 P 88 NTT .16 .16 P 90 NTT .04 .04 P 93 NTT .11 .11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .12 .12 P 01 NTT .12 .12 P 03 NTT 1.92 1.92 P 05 NTT .00 P 10 NTT .09 .09 P 11 NTT .31 .31 P 12 NTT .05 .05 P 15 NTT .04 .04 P 16 NTT .04 .04 P 17 NTT .02 .02 P 18 NTT .33 .33 P 19 NTT 1.56 1.56 P 20 NTT 5.58 5.58 P 21 NTT 21.00 21.00 P 22 NTT 13.30 13.30 5,701.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,786.77 .00 29,786.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 1,243.72 1,243.72 P UWT 200.40 200.40 1,444.12 GA01 GENERAL TAX LEVY JLV S49 001 C STS 510,578.55 510,578.55 C UTT 2,570.51 2,570.51 C ZTT 9,934.76 9,934.76 P UTT 391.88 391.88 P ZTT 673.30 673.30 524,149.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 23 MTT 75,920.37 75,920.37 C 22 MTT 25,145.64 25,145.64 C 21 MTT 975.59 975.59 C 20 MTT 31.32 31.32 C 19 MTT 2.67 2.67 C 18 MTT 11.76- 11.76- C 17 MTT 19.02- 19.02- C 16 MTT 2.60 2.60 C 23 NTT 1,396.64 1,396.64 C 22 NTT 3,989.24 3,989.24 C 21 NTT 632.45 632.45 C 20 NTT 174.77 174.77 C 19 NTT 34.59- 34.59- C 18 NTT 14.76- 14.76- C 17 NTT 1.04 1.04 C 16 NTT 8.48 8.48 C 13 NTT .00 P 22 MPP 222.95 222.95 P 21 MPP 212.99 212.99 P 20 MPP 84.75 84.75 P 19 MPP 13.21 13.21 P 18 MPP 17.62 17.62 P 17 MPP 41.14 41.14 P 16 MPP 104.06 104.06 P 15 MPP 9.48 9.48 P 13 MPP 115.50 115.50 P 22 MTT 2,231.00 2,231.00 P 21 MTT 1,385.02 1,385.02 P 20 MTT 301.68 301.68 P 19 MTT 27.94 27.94 P 18 MTT 23.33 23.33 P 17 MTT 58.36 58.36 P 16 MTT 102.77 102.77 P 15 MTT 8.50 8.50 P 13 MTT 69.58 69.58 P 19 NTT 29.91 29.91 P 18 NTT 6.54 6.54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .57 .57 P 16 NTT .93 .93 P 15 NTT .86 .86 P 12 NTT 1.11 1.11 P 11 NTT 6.61 6.61 P 10 NTT 1.89 1.89 P 05 NTT .00 P 03 NTT 32.74 32.74 P 01 NTT 1.76 1.76 P 00 NTT 1.73 1.73 P 93 NTT 1.22 1.22 P 90 NTT .41 .41 P 88 NTT 1.55 1.55 P 87 NTT .60 .60 P 83 NTT 2.23 2.23 P 22 NTT 252.81 252.81 P 21 NTT 398.82 398.82 P 20 NTT 104.76 104.76 114,077.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 639,670.73 .00 639,670.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 249,062.42 249,062.42 C UTT 1,253.91 1,253.91 C ZTT 4,846.23 4,846.23 P UTT 196.65 196.65 P ZTT 337.90 337.90 255,697.11 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 23 MTT 90,849.62 90,849.62 C 22 MTT 30,149.18 30,149.18 C 21 MTT 1,172.41 1,172.41 C 20 MTT 37.44 37.44 C 19 MTT 3.25 3.25 C 18 MTT 14.30- 14.30- C 17 MTT 23.43- 23.43- C 16 MTT 3.21 3.21 C 23 NTT 1,671.28 1,671.28 C 22 NTT 4,783.03 4,783.03 C 21 NTT 760.03 760.03 C 20 NTT 208.89 208.89 C 19 NTT 42.07- 42.07- C 18 NTT 17.96- 17.96- C 17 NTT 1.27 1.27 C 16 NTT 10.51 10.51 C 13 NTT .00 P 22 MPP 267.32 267.32 P 21 MPP 255.97 255.97 P 20 MPP 101.30 101.30 P 19 MPP 16.07 16.07 P 18 MPP 21.44 21.44 P 17 MPP 50.67 50.67 P 16 MPP 128.96 128.96 P 15 MPP 11.90 11.90 P 13 MPP 145.29 145.29 P 22 MTT 2,674.93 2,674.93 P 21 MTT 1,664.43 1,664.43 P 20 MTT 360.58 360.58 P 19 MTT 34.00 34.00 P 18 MTT 28.38 28.38 P 17 MTT 71.90 71.90 P 16 MTT 127.37 127.37 P 15 MTT 10.68 10.68 P 13 MTT 87.53 87.53 P 19 NTT 36.39 36.39 P 18 NTT 7.96 7.96 P 17 NTT .69 .69 P 16 NTT 1.14 1.14 P 15 NTT 1.09 1.09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 1.40 1.40 P 11 NTT 8.27 8.27 P 10 NTT 2.36 2.36 P 05 NTT .00 P 03 NTT 47.09 47.09 P 01 NTT 2.51 2.51 P 00 NTT 2.43 2.43 P 93 NTT 1.50 1.50 P 90 NTT .50 .50 P 88 NTT 1.83 1.83 P 87 NTT .69 .69 P 83 NTT 2.36 2.36 P 22 NTT 303.13 303.13 P 21 NTT 479.28 479.28 P 20 NTT 125.22 125.22 136,636.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 392,334.03 .00 392,334.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 220,380.89 220,380.89 C UTT 1,109.51 1,109.51 C ZTT 4,288.14 4,288.14 P UTT 169.69 169.69 P ZTT 291.55 291.55 226,239.78 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 23 MTT 10,939.50 10,939.50 C 22 MTT 3,655.21 3,655.21 C 21 MTT 141.91 141.91 C 20 MTT 4.70 4.70 C 19 MTT .41 .41 C 18 MTT 1.88- 1.88- C 17 MTT 3.14- 3.14- C 16 MTT .44 .44 C 23 NTT 201.25 201.25 C 22 NTT 579.88 579.88 C 21 NTT 91.99 91.99 C 20 NTT 26.23 26.23 C 19 NTT 5.33- 5.33- C 18 NTT 2.37- 2.37- C 17 NTT .17 .17 C 16 NTT 1.44 1.44 C 13 NTT .00 P 22 MPP 32.41 32.41 P 21 MPP 30.98 30.98 P 20 MPP 12.72 12.72 P 19 MPP 2.04 2.04 P 18 MPP 2.82 2.82 P 17 MPP 6.78 6.78 P 16 MPP 17.67 17.67 P 15 MPP 1.69 1.69 P 13 MPP 21.94 21.94 P 22 MTT 324.30 324.30 P 21 MTT 201.47 201.47 P 20 MTT 45.28 45.28 P 19 MTT 4.31 4.31 P 18 MTT 3.73 3.73 P 17 MTT 9.63 9.63 P 16 MTT 17.45 17.45 P 15 MTT 1.51 1.51 P 13 MTT 13.21 13.21 P 19 NTT 4.61 4.61 P 18 NTT 1.05 1.05 P 17 NTT .10 .10 P 16 NTT .16 .16 P 15 NTT .15 .15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .22 .22 P 11 NTT 1.37 1.37 P 10 NTT .42 .42 P 05 NTT .00 P 03 NTT 9.19 9.19 P 01 NTT .54 .54 P 00 NTT .55 .55 P 93 NTT .40 .40 P 90 NTT .14 .14 P 88 NTT .55 .55 P 87 NTT .22 .22 P 83 NTT .90 .90 P 22 NTT 36.75 36.75 P 21 NTT 58.01 58.01 P 20 NTT 15.72 15.72 16,511.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 242,751.18 .00 242,751.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JRK S76 001 C STS 458,017.01 458,017.01 C UTT 2,305.89 2,305.89 C ZTT 8,912.02 8,912.02 P UTT 352.02 352.02 P ZTT 604.87 604.87 470,191.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 23 MTT 193,318.81 193,318.81 C 22 MTT 63,477.75 63,477.75 C 21 MTT 2,473.76 2,473.76 C 20 MTT 78.66 78.66 C 19 MTT 6.70 6.70 C 18 MTT 29.21- 29.21- C 17 MTT 47.55- 47.55- C 16 MTT 6.59 6.59 C 23 NTT 3,556.32 3,556.32 C 22 NTT 10,070.46 10,070.46 C 21 NTT 1,603.66 1,603.66 C 20 NTT 438.84 438.84 C 19 NTT 86.72- 86.72- C 18 NTT 36.69- 36.69- C 17 NTT 2.58 2.58 C 16 NTT 21.57 21.57 C 13 NTT .00 P 22 MPP 562.82 562.82 P 21 MPP 540.07 540.07 P 20 MPP 212.82 212.82 P 19 MPP 33.13 33.13 P 18 MPP 43.78 43.78 P 17 MPP 102.86 102.86 P 16 MPP 264.59 264.59 P 15 MPP 23.72 23.72 P 13 MPP 291.76 291.76 P 22 MTT 5,631.94 5,631.94 P 21 MTT 3,511.93 3,511.93 P 20 MTT 757.52 757.52 P 19 MTT 70.07 70.07 P 18 MTT 57.96 57.96 P 17 MTT 145.93 145.93 P 16 MTT 261.32 261.32 P 15 MTT 21.28 21.28 P 13 MTT 175.76 175.76 P 19 NTT 75.00 75.00 P 18 NTT 16.25 16.25 P 17 NTT 1.41 1.41 P 16 NTT 2.34 2.34 P 15 NTT 2.16 2.16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 2.79 2.79 P 11 NTT 16.43 16.43 P 10 NTT 4.67 4.67 P 05 NTT .00 P 03 NTT 87.11 87.11 P 01 NTT 4.59 4.59 P 00 NTT 4.43 4.43 P 93 NTT 2.96 2.96 P 90 NTT 1.02 1.02 P 88 NTT 3.94 3.94 P 87 NTT 1.57 1.57 P 83 NTT 5.74 5.74 P 22 NTT 638.21 638.21 P 21 NTT 1,011.27 1,011.27 P 20 NTT 263.07 263.07 289,709.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 759,901.56 .00 759,901.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMN S52 001 C STS 10,743.48 10,743.48 C UTT 54.09 54.09 C ZTT 209.05 209.05 P UTT 7.87 7.87 P ZTT 13.53 13.53 11,028.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 23 MTT 7,582.38 7,582.38 C 22 MTT 2,557.19 2,557.19 C 21 MTT 99.18 99.18 C 20 MTT 3.18 3.18 C 19 MTT .27 .27 C 18 MTT 1.15- 1.15- C 17 MTT 1.85- 1.85- C 16 MTT .27 .27 C 23 NTT 139.49 139.49 C 22 NTT 405.68 405.68 C 21 NTT 64.30 64.30 C 20 NTT 17.75 17.75 C 19 NTT 3.48- 3.48- C 18 NTT 1.44- 1.44- C 17 NTT .11 .11 C 16 NTT .89 .89 C 13 NTT .00 P 22 MPP 22.68 22.68 P 21 MPP 21.66 21.66 P 20 MPP 8.61 8.61 P 19 MPP 1.33 1.33 P 18 MPP 1.72 1.72 P 17 MPP 4.00 4.00 P 16 MPP 10.88 10.88 P 15 MPP 1.03 1.03 P 13 MPP 12.78 12.78 P 22 MTT 226.88 226.88 P 21 MTT 140.80 140.80 P 20 MTT 30.64 30.64 P 19 MTT 2.82 2.82 P 18 MTT 2.28 2.28 P 17 MTT 5.68 5.68 P 16 MTT 10.74 10.74 P 15 MTT .93 .93 P 13 MTT 7.70 7.70 P 19 NTT 3.01 3.01 P 18 NTT .64 .64 P 17 NTT .05 .05 P 16 NTT .10 .10 P 15 NTT .09 .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .13 .13 P 11 NTT .77 .77 P 10 NTT .22 .22 P 05 NTT .00 P 03 NTT 4.24 4.24 P 01 NTT .24 .24 P 00 NTT .25 .25 P 93 NTT .19 .19 P 90 NTT .06 .06 P 88 NTT .23 .23 P 87 NTT .09 .09 P 83 NTT .29 .29 P 22 NTT 25.71 25.71 P 21 NTT 40.54 40.54 P 20 NTT 10.64 10.64 11,463.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,491.44 .00 22,491.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMW S54 001 C STS 132,785.58 132,785.58 C UTT 668.51 668.51 C ZTT 2,583.72 2,583.72 P UTT 100.39 100.39 P ZTT 172.49 172.49 136,310.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 23 MTT 28,661.45 28,661.45 C 22 MTT 9,043.26 9,043.26 C 21 MTT 350.93 350.93 C 20 MTT 11.20 11.20 C 19 MTT .95 .95 C 18 MTT 4.15- 4.15- C 17 MTT 6.89- 6.89- C 16 MTT .95 .95 C 23 NTT 527.26 527.26 C 22 NTT 1,434.67 1,434.67 C 21 NTT 227.50 227.50 C 20 NTT 62.50 62.50 C 19 NTT 12.34- 12.34- C 18 NTT 5.21- 5.21- C 17 NTT .37 .37 C 16 NTT 3.11 3.11 C 13 NTT .00 P 22 MPP 80.18 80.18 P 21 MPP 76.61 76.61 P 20 MPP 30.31 30.31 P 19 MPP 4.71 4.71 P 18 MPP 6.22 6.22 P 17 MPP 14.90 14.90 P 16 MPP 38.18 38.18 P 15 MPP 3.47 3.47 P 13 MPP 44.27 44.27 P 22 MTT 802.34 802.34 P 21 MTT 498.22 498.22 P 20 MTT 107.87 107.87 P 19 MTT 9.97 9.97 P 18 MTT 8.23 8.23 P 17 MTT 21.13 21.13 P 16 MTT 37.71 37.71 P 15 MTT 3.11 3.11 P 13 MTT 26.66 26.66 P 19 NTT 10.67 10.67 P 18 NTT 2.31 2.31 P 17 NTT .21 .21 P 16 NTT .34 .34 P 15 NTT .32 .32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .42 .42 P 11 NTT 2.64 2.64 P 10 NTT .78 .78 P 05 NTT .00 P 03 NTT 15.62 15.62 P 01 NTT .85 .85 P 00 NTT .59 .59 P 93 NTT .37 .37 P 90 NTT .12 .12 P 88 NTT .35 .35 P 87 NTT .13 .13 P 83 NTT .32 .32 P 22 NTT 90.92 90.92 P 21 NTT 143.46 143.46 P 20 NTT 37.46 37.46 42,417.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 178,728.22 .00 178,728.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 2,857.95 2,857.95 C UTT 14.39 14.39 C ZTT 55.61 55.61 P UTT 2.59 2.59 P ZTT 4.44 4.44 2,934.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 23 MTT 1,062.26 1,062.26 C 22 MTT 333.45 333.45 C 21 MTT 11.38 11.38 C 20 MTT .43 .43 C 19 MTT 1.00 1.00 C 18 MTT 1.24- 1.24- C 17 MTT 1.57- 1.57- C 16 MTT .03 .03 C 23 NTT 19.54 19.54 C 22 NTT 52.90 52.90 C 21 NTT 7.38 7.38 C 20 NTT 2.43 2.43 C 19 NTT 12.93- 12.93- C 18 NTT 1.56- 1.56- C 17 NTT .08 .08 C 16 NTT .10 .10 C 13 NTT .00 P 22 MPP 2.96 2.96 P 21 MPP 2.49 2.49 P 20 MPP 1.17 1.17 P 19 MPP 4.94 4.94 P 18 MPP 1.86 1.86 P 17 MPP 3.40 3.40 P 16 MPP 1.24 1.24 P 15 MPP .11 .11 P 13 MPP 1.49 1.49 P 22 MTT 29.59 29.59 P 21 MTT 16.16 16.16 P 20 MTT 4.20 4.20 P 19 MTT 10.45 10.45 P 18 MTT 2.47 2.47 P 17 MTT 4.83 4.83 P 16 MTT 1.23 1.23 P 15 MTT .10 .10 P 13 MTT .91 .91 P 20 NTT 1.45 1.45 P 19 NTT 11.19 11.19 P 18 NTT .69 .69 P 17 NTT .05 .05 P 16 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .01 .01 P 12 NTT .02 .02 P 11 NTT .09 .09 P 10 NTT .03 .03 P 05 NTT .00 P 03 NTT .60 .60 P 01 NTT .04 .04 P 00 NTT .04 .04 P 93 NTT .05 .05 P 90 NTT .02 .02 P 88 NTT .09 .09 P 87 NTT .03 .03 P 83 NTT .16 .16 P 22 NTT 3.36 3.36 P 21 NTT 4.66 4.66 1,585.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,520.85 .00 4,520.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 539.53 539.53 539.53 GA01 GENERAL TAX LEVY JNW S59 001 C STS 347,779.97 347,779.97 C UTT 1,750.90 1,750.90 C ZTT 6,767.06 6,767.06 P UTT 273.27 273.27 P ZTT 469.56 469.56 357,040.76 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 23 MTT 38,543.14 38,543.14 C 22 MTT 12,723.24 12,723.24 C 21 MTT 494.43 494.43 C 20 MTT 16.00 16.00 C 19 MTT 1.38 1.38 C 18 MTT 6.14- 6.14- C 17 MTT 10.05- 10.05- C 16 MTT 1.40 1.40 C 23 NTT 709.05 709.05 C 22 NTT 2,018.49 2,018.49 C 21 NTT 320.52 320.52 C 20 NTT 89.24 89.24 C 19 NTT 17.85- 17.85- C 18 NTT 7.70- 7.70- C 17 NTT .55 .55 C 16 NTT 4.56 4.56 C 13 NTT .00 P 22 MPP 112.81 112.81 P 21 MPP 107.94 107.94 P 20 MPP 43.28 43.28 P 19 MPP 6.82 6.82 P 18 MPP 9.19 9.19 P 17 MPP 21.72 21.72 P 16 MPP 55.95 55.95 P 15 MPP 5.25 5.25 P 13 MPP 64.95 64.95 P 22 MTT 1,128.84 1,128.84 P 21 MTT 701.92 701.92 P 20 MTT 154.05 154.05 P 19 MTT 14.42 14.42 P 18 MTT 12.16 12.16 P 17 MTT 30.82 30.82 P 16 MTT 55.25 55.25 P 15 MTT 4.71 4.71 P 13 MTT 39.12 39.12 P 20 NTT 53.50 53.50 P 19 NTT 15.43 15.43 P 18 NTT 3.42 3.42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .29 .29 P 16 NTT .49 .49 P 15 NTT .48 .48 P 12 NTT .63 .63 P 11 NTT 3.75 3.75 P 10 NTT 1.26 1.26 P 05 NTT .00 P 03 NTT 20.06 20.06 P 01 NTT 1.17 1.17 P 00 NTT 1.12 1.12 P 93 NTT .80 .80 P 90 NTT .29 .29 P 88 NTT 1.11 1.11 P 87 NTT .46 .46 P 22 NTT 127.92 127.92 P 21 NTT 202.11 202.11 57,883.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 415,464.04 .00 415,464.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 TRH 44.00 44.00 44.00 GA01 GENERAL TAX LEVY JOF S60 001 C STS 164,508.16 164,508.16 C UTT 828.22 828.22 C ZTT 3,200.97 3,200.97 P UTT 128.52 128.52 P ZTT 220.80 220.80 168,886.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 23 MTT 35,590.51 35,590.51 C 22 MTT 11,678.22 11,678.22 C 21 MTT 455.34 455.34 C 20 MTT 14.74 14.74 C 19 MTT 1.27 1.27 C 18 MTT 5.52- 5.52- C 17 MTT 8.86- 8.86- C 16 MTT 1.20 1.20 C 23 NTT 654.73 654.73 C 22 NTT 1,852.69 1,852.69 C 21 NTT 295.18 295.18 C 20 NTT 82.24 82.24 C 19 NTT 16.48- 16.48- C 18 NTT 6.94- 6.94- C 17 NTT .48 .48 C 16 NTT 3.93 3.93 C 13 NTT .00 P 22 MPP 103.54 103.54 P 21 MPP 99.41 99.41 P 20 MPP 39.89 39.89 P 19 MPP 6.30 6.30 P 18 MPP 8.28 8.28 P 17 MPP 19.16 19.16 P 16 MPP 48.16 48.16 P 15 MPP 4.35 4.35 P 13 MPP 53.06 53.06 P 22 MTT 1,036.13 1,036.13 P 21 MTT 646.42 646.42 P 20 MTT 141.95 141.95 P 19 MTT 13.32 13.32 P 18 MTT 10.97 10.97 P 17 MTT 27.19 27.19 P 16 MTT 47.57 47.57 P 15 MTT 3.90 3.90 P 13 MTT 31.96 31.96 P 20 NTT 49.30 49.30 P 19 NTT 14.26 14.26 P 18 NTT 3.07 3.07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .27 .27 P 16 NTT .43 .43 P 15 NTT .39 .39 P 12 NTT .52 .52 P 11 NTT 3.05 3.05 P 10 NTT .88 .88 P 05 NTT .00 P 03 NTT 14.99 14.99 P 01 NTT .83 .83 P 00 NTT .82 .82 P 93 NTT .52 .52 P 90 NTT .16 .16 P 88 NTT .62 .62 P 87 NTT .25 .25 P 83 NTT .94 .94 P 22 NTT 117.41 117.41 P 21 NTT 186.14 186.14 53,329.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 222,259.81 .00 222,259.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 88 NTT .16 .16 P 87 NTT .07 .07 P 93 NTT .11 .11 P 90 NTT .04 .04 .38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .38 .00 .38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 23 MPP .00 C 23 MTT 52.41 52.41 C SPS 7.86 7.86 C STS 206.06 206.06 C UPT 1.68 1.68 C UTT 10.54 10.54 P 22 MPP 1.92 1.92 P 21 MPP .14 .14 P 22 MTT 19.23 19.23 P 21 MTT .67 .67 P SPS 71.83 71.83 P STS 164.23 164.23 536.57 GA01 GENERAL TAX LEVY OHW ACR ACR C 23 MTT 224.18 224.18 C 22 MTT 86.06 86.06 C 21 MTT 4.61 4.61 C 20 MTT .16 .16 C 19 MTT .01 .01 C 18 MTT .03- .03- C 17 MTT .06- .06- C 16 MTT .01 .01 C 23 NTT 4.12 4.12 C 22 NTT 13.66 13.66 C 21 NTT 2.99 2.99 C 20 NTT .88 .88 C 19 NTT .11- .11- C 18 NTT .04- .04- C 17 NTT .01 .01 C 16 NTT .03 .03 C 13 NTT .00 C STS 1,010.23 1,010.23 C UTT 5.08 5.08 C ZTT 19.66 19.66 P 22 MPP .76 .76 P 21 MPP 1.01 1.01 P 20 MPP .42 .42 P 19 MPP .04 .04 P 18 MPP .05 .05 P 17 MPP .14 .14 P 16 MPP .36 .36 P 15 MPP .02 .02 P 13 MPP .33 .33 P 22 MTT 7.64 7.64 P 21 MTT 6.56 6.56 P 20 MTT 1.53 1.53 P 19 MTT .08 .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT .06 .06 P 17 MTT .19 .19 P 16 MTT .36 .36 P 15 MTT .02 .02 P 13 MTT .20 .20 P 22 NTT .87 .87 P 21 NTT 1.89 1.89 P 20 NTT .53 .53 P 19 NTT .09 .09 P 18 NTT .02 .02 P 17 NTT .00 P 16 NTT .00 P 15 NTT .01 .01 P 12 NTT .00 P 11 NTT .02 .02 P 10 NTT .00 P 05 NTT .00 P 03 NTT .24 .24 P 01 NTT .03 .03 P 00 NTT .03 .03 P 93 NTT .03 .03 P 90 NTT .01 .01 P 88 NTT .02 .02 P 87 NTT .00 P SPS 17.12 17.12 P STS 35.79 35.79 P UTT .90 .90 P ZTT 1.57 1.57 1,450.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,986.96 .00 1,986.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 23 MPP .08 .08 C 23 MTT 324.59 324.59 C SPS 35.78 35.78 C STS 1,184.49 1,184.49 C UPT .25 .25 C UTT 2.24 2.24 C ZPT 8.94 8.94 C ZTT 641.47 641.47 P 22 MPP 1.88 1.88 P 18 MPP 6.91 6.91 P 22 MTT 18.99 18.99 P 18 MTT 9.09 9.09 P SPS 110.41- 110.41- P STS 115.96- 115.96- P UPT 6.46 6.46 P UTT 9.24 9.24 P ZPT 449.31 449.31 P ZTT 303.67 303.67 2,777.02 GA01 GENERAL TAX LEVY OHZ ACR ACR C 23 MTT 885.56 885.56 C 22 MTT 294.36 294.36 C 21 MTT 11.72 11.72 C 20 MTT .38 .38 C 19 MTT .03 .03 C 18 MTT .15- .15- C 17 MTT .24- .24- C 16 MTT .03 .03 C 23 NTT 16.29 16.29 C 22 NTT 46.69 46.69 C 21 NTT 7.60 7.60 C 20 NTT 2.12 2.12 C 19 NTT .41- .41- C 18 NTT .18- .18- C 17 NTT .01 .01 C 16 NTT .11 .11 C 13 NTT .00 C STS 3,990.69 3,990.69 C UTT 20.10 20.10 C ZTT 77.65 77.65 P 22 MPP 2.61 2.61 P 21 MPP 2.56 2.56 P 20 MPP 1.03 1.03 P 19 MPP .16 .16 P 18 MPP .22 .22 P 17 MPP .51 .51 P 16 MPP 1.37 1.37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 15 MPP .13 .13 P 13 MPP 2.26 2.26 P 22 MTT 26.11 26.11 P 21 MTT 16.63 16.63 P 20 MTT 3.66 3.66 P 19 MTT .34 .34 P 18 MTT .28 .28 P 17 MTT .73 .73 P 16 MTT 1.35 1.35 P 15 MTT .12 .12 P 13 MTT 1.37 1.37 P 22 NTT 2.96 2.96 P 21 NTT 4.79 4.79 P 20 NTT 1.27 1.27 P 19 NTT .36 .36 P 18 NTT .08 .08 P 17 NTT .01 .01 P 16 NTT .02 .02 P 15 NTT .01 .01 P 12 NTT .03 .03 P 11 NTT .14 .14 P 10 NTT .04 .04 P 05 NTT .00 P 03 NTT .58 .58 P 01 NTT .03 .03 P 00 NTT .04 .04 P SPS 58.44 58.44 P STS 122.41 122.41 P UTT 3.13 3.13 P ZTT 5.35 5.35 5,613.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,390.51 .00 8,390.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 19.60 19.60 C 22 MTT 6.84 6.84 C 21 MTT .07 .07 C 20 MTT .00 C 19 MTT .00 C 18 MTT .00 C 17 MTT .00 C 16 MTT .00 C 23 NTT .36 .36 C 22 NTT 1.09 1.09 C 21 NTT .04 .04 C 20 NTT .02 .02 C 19 NTT .00 C 18 NTT .00 C 17 NTT .00 C 16 NTT .00 C 13 NTT .00 C STS 88.35 88.35 C UTT .44 .44 C ZTT 1.72 1.72 P 22 MPP .06 .06 P 21 MPP .01 .01 P 20 MPP .01 .01 P 19 MPP .00 P 18 MPP .00 P 17 MPP .01 .01 P 16 MPP .01 .01 P 15 MPP .00 P 13 MPP .01 .01 P 22 MTT .61 .61 P 21 MTT .11 .11 P 20 MTT .02 .02 P 19 MTT .00 P 18 MTT .01 .01 P 17 MTT .01 .01 P 16 MTT .01 .01 P 15 MTT .00 P 13 MTT .00 P 21 NTT .03 .03 P 20 NTT .01 .01 P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 11 NTT .00 P 10 NTT .00 P 05 NTT .00 P 22 NTT .06 .06 P SPS 1.36 1.36 P STS 2.87 2.87 P UTT .06 .06 P ZTT .14 .14 123.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 123.94 .00 123.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 523.74 523.74 C UTT 2.64 2.64 C ZTT 10.19 10.19 P SPS 8.06 8.06 P STS 16.88 16.88 P UTT .44 .44 P ZTT .73 .73 562.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 562.68 .00 562.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 OII ACR ACR C STS 185.74 185.74 C UTT .93 .93 C ZTT 3.61 3.61 P SPS 2.85 2.85 P STS 5.96 5.96 P UTT .16 .16 P ZTT .28 .28 199.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 199.53 .00 199.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 23 MPP .38 .38 C 23 MTT 922.91 922.91 C SPS 12.65 12.65 C STS 487.47 487.47 C UPT .00 C UTT 12.21- 12.21- P SPS 36.01 36.01 P STS 110.76 110.76 1,557.97 GA01 GENERAL TAX LEVY OHQ ACR ACR C STS 4,055.02 4,055.02 C UTT 20.42 20.42 C ZTT 78.90 78.90 P SPS 52.89 52.89 P STS 110.75 110.75 P UTT 2.80 2.80 P ZTT 4.83 4.83 4,325.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,883.58 .00 5,883.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 23 MPP .00 C 23 MTT 7.43 7.43 C SPS 2.66 2.66 C STS 67.48 67.48 P SPS 12.00 12.00 P STS 54.53 54.53 144.10 GA01 GENERAL TAX LEVY OHO ACR ACR C STS 640.30 640.30 C UTT 3.22 3.22 C ZTT 12.46 12.46 P SPS 9.95 9.95 P STS 20.82 20.82 P UTT .54 .54 P ZTT .91 .91 688.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 832.30 .00 832.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD02 CSA 08 - 29 PALMS **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 05 NTT .00 P 03 NTT .07 .07 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 .08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .08 .00 .08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT / R.BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 10 NTT .02 .02 P 05 NTT .00 P 03 NTT .25 .25 P 01 NTT .01 XCC .01 P 00 NTT .02 XCC .02 P 93 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 88 NTT .03 XCC .03 P 87 NTT .01 XCC .01 .36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .36 .00 .36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 375.75 XCC .94 374.81 C 22 MTT 119.99 XCC .30 119.69 C 21 MTT 4.59 XCC .01 4.58 C 20 MTT .15 XCC .15 C 19 MTT .02 XCC .02 C 18 MTT .05- XCC .05- C 17 MTT .09- XCC .09- C 16 MTT .01 XCC .01 C 23 NTT 6.91 XCC .02 6.89 C 22 NTT 19.04 XCC .05 18.99 C 21 NTT 2.98 XCC .01 2.97 C 20 NTT .81 XCC .81 C 19 NTT .17- XCC .17- C 18 NTT .07- XCC .07- C 17 NTT XCC .00 C 16 NTT .04 XCC .04 C 13 NTT XCC .00 C STS 1,693.26 XCC 4.23 1,689.03 C UTT 8.53 XCC .02 8.51 C ZTT 32.95 XCC .08 32.87 P 22 MPP 1.07 XCC 1.07 P 21 MPP 1.00 XCC 1.00 P 20 MPP .39 XCC .39 P 19 MPP .06 XCC .06 P 18 MPP .08 XCC .08 P 17 MPP .19 XCC .19 P 16 MPP .51 XCC .51 P 15 MPP .05 XCC .05 P 13 MPP .78 XCC .78 P 22 MTT 10.64 10.64 P 21 MTT 6.51 6.51 P 20 MTT 1.41 1.41 P 19 MTT .13 .13 P 18 MTT .10 .10 P 17 MTT .28 .28 P 16 MTT .50 .50 P 15 MTT .04 .04 P 13 MTT .47 .47 P 21 NTT 1.88 1.88 P 20 NTT .49 .49 P 19 NTT .14 .14 P 18 NTT .03 .03 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .05 .05 P 10 NTT .02 .02 P 05 NTT .00 P 03 NTT .21 .21 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 90 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 22 NTT 1.21 1.21 P UTT 1.27 XCC 1.27 P ZTT 2.19 XCC 2.19 2,290.73 SR01 ROAD MAINTENANCE SFY 190 190 C STA 3,043.15 3,043.15 P SPA 22.16 22.16 P STA 137.47 137.47 3,202.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,499.17 5.66 5,493.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 87 NTT .02 .02 P 90 NTT .01 .01 P 88 NTT .04 .04 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 2,593.11 XCC 6.48 2,586.63 C 22 MTT 778.87 XCC 1.95 776.92 C 21 MTT 26.66 XCC .07 26.59 C 20 MTT .78 XCC .78 C 19 MTT .06 XCC .06 C 18 MTT .27- XCC .27- C 17 MTT .43- XCC .43- C 16 MTT .06 XCC .06 C 23 NTT 47.71 XCC .12 47.59 C 22 NTT 123.56 XCC .31 123.25 C 21 NTT 17.28 XCC .04 17.24 C 20 NTT 4.37 XCC .01 4.36 C 19 NTT .86- XCC .86- C 18 NTT .33- XCC .33- C 17 NTT .03 XCC .03 C 16 NTT .18 XCC .18 C 13 NTT XCC .00 C STS 11,685.63 XCC 29.21 11,656.42 C UTT 58.83 XCC .15 58.68 C ZTT 227.38 XCC .57 226.81 P 22 MPP 6.90 XCC .02 6.88 P 21 MPP 5.82 XCC .01 5.81 P 20 MPP 2.12 XCC .01 2.11 P 19 MPP .33 XCC .33 P 18 MPP .40 XCC .40 P 17 MPP .93 XCC .93 P 16 MPP 2.23 XCC .01 2.22 P 15 MPP .19 XCC .19 P 13 MPP 2.87 XCC .01 2.86 P 22 MTT 69.11 69.11 P 21 MTT 37.84 37.84 P 20 MTT 7.54 7.54 P 19 MTT .70 .70 P 18 MTT .53 .53 P 17 MTT 1.31 1.31 P 16 MTT 2.20 2.20 P 15 MTT .18 .18 P 13 MTT 1.73 1.73 P 22 NTT 7.83 7.83 P 21 NTT 10.89 10.89 P 20 NTT 2.61 2.61 P 19 NTT .75 .75 P 18 NTT .15 .15 P 17 NTT .01 .01 P 16 NTT .02 .02 P 15 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .03 .03 P 11 NTT .19 .19 P 10 NTT .06 .06 P 05 NTT .00 P 03 NTT 1.43 1.43 P 01 NTT .08 XCC .08 P 00 NTT .08 XCC .08 P 93 NTT .01 XCC .01 P 90 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P UTT 8.25 XCC .02 8.23 P ZTT 14.21 XCC .02 14.19 15,713.16 SP01 PARK MAINTENANCE SGD 200 200 C STA 3,395.20 3,395.20 P SPA 171.78 171.78 P STA 400.55 400.55 3,967.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,719.70 39.01 19,680.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 1,425.19 XCC 3.56 1,421.63 C 22 MTT 452.35 XCC 1.13 451.22 C 21 MTT 18.89 XCC .05 18.84 C 20 MTT .60 XCC .60 C 19 MTT .06 XCC .06 C 18 MTT .22- XCC .22- C 17 MTT .38- XCC .38- C 16 MTT .05 XCC .05 C 23 NTT 26.21 XCC .07 26.14 C 22 NTT 71.76 XCC .18 71.58 C 21 NTT 12.25 XCC .03 12.22 C 20 NTT 3.38 XCC .01 3.37 C 19 NTT .68- XCC .68- C 18 NTT .29- XCC .29- C 17 NTT .02 XCC .02 C 16 NTT .17 XCC .17 C 13 NTT XCC .00 C STS 6,422.52 XCC 16.06 6,406.46 C UTT 32.33 XCC .08 32.25 C ZTT 124.97 XCC .31 124.66 P 22 MPP 4.01 XCC .01 4.00 P 21 MPP 4.13 XCC .01 4.12 P 20 MPP 1.64 XCC 1.64 P 19 MPP .26 XCC .26 P 18 MPP .33 XCC .33 P 17 MPP .83 XCC .83 P 16 MPP 2.12 XCC .01 2.11 P 15 MPP .20 XCC .20 P 13 MPP 3.24 XCC .01 3.23 P 22 MTT 40.13 40.13 P 21 MTT 26.83 26.83 P 20 MTT 5.84 5.84 P 19 MTT .55 .55 P 18 MTT .45 .45 P 17 MTT 1.19 1.19 P 16 MTT 2.10 2.10 P 15 MTT .17 .17 P 13 MTT 1.95 1.95 P 22 NTT 4.55 4.55 P 21 NTT 7.73 7.73 P 20 NTT 2.03 2.03 P 19 NTT .59 .59 P 18 NTT .12 .12 P 17 NTT .01 .01 P 16 NTT .02 .02 P 15 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .04 .04 P 11 NTT .20 .20 P 10 NTT .06 .06 P 05 NTT .00 P 03 NTT 2.58 2.58 P 01 NTT .16 XCC .16 P 00 NTT .15 XCC .15 P 93 NTT .09 XCC .09 P 90 NTT .02 XCC .02 P 88 NTT .05 XCC .05 P 87 NTT .02 XCC .02 P UTT 4.77 XCC .01 4.76 P ZTT 8.17 XCC .01 8.16 8,694.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,716.53 21.54 8,694.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 7.97 XCC .02 7.95 C 22 MTT 2.83 XCC .01 2.82 C 21 MTT .12 XCC .12 C 20 MTT .01 XCC .01 C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT .01- XCC .01- C 16 MTT XCC .00 C 23 NTT .15 XCC .15 C 22 NTT .45 XCC .45 C 21 NTT .07 XCC .07 C 20 NTT .03 XCC .03 C 19 NTT .01- XCC .01- C 18 NTT XCC .00 C 17 NTT XCC .00 C 16 NTT .01 XCC .01 C 13 NTT XCC .00 C STS 35.91 XCC .09 35.82 C UTT .18 XCC .18 C ZTT .70 XCC .70 P 22 MPP .03 XCC .03 P 21 MPP .02 XCC .02 P 20 MPP .01 XCC .01 P 19 MPP .01 XCC .01 P 18 MPP .01 XCC .01 P 17 MPP .01 XCC .01 P 16 MPP .01 XCC .01 P 15 MPP XCC .00 P 13 MPP .02 XCC .02 P 22 MTT .25 .25 P 21 MTT .16 .16 P 20 MTT .04 .04 P 19 MTT .01 .01 P 18 MTT .00 P 17 MTT .00 P 16 MTT .01 .01 P 15 MTT .00 P 13 MTT .02 .02 P 22 NTT .03 .03 P 21 NTT .05 .05 P 20 NTT .02 .02 P 19 NTT .01 .01 P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .00 P 05 NTT .00 P 03 NTT .01 .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P UTT .04 XCC .04 P ZTT .05 XCC .05 49.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49.24 .12 49.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 05 NTT .00 P 03 NTT 14.91 14.91 P 01 NTT .84 .84 P 00 NTT .83 .83 P 93 NTT .80 .80 P 90 NTT .06 .06 P 88 NTT .22 .22 P 87 NTT .09 .09 17.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17.75 .00 17.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 05 NTT .00 P 03 NTT .25 .25 P 01 NTT .01 .01 P 00 NTT .02 .02 P 93 NTT .01 .01 P 90 NTT .00 P 88 NTT .00 P 87 NTT .00 .29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .29 .00 .29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 93 NTT .07 XCC .07 P 90 NTT XCC .00 P 88 NTT .02 XCC .02 P 87 NTT .01 XCC .01 .10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .10 .00 .10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 05 NTT .00 P 03 NTT .17 .17 P 01 NTT .01 .01 P 00 NTT .01 .01 P 93 NTT .01 .01 P 90 NTT .00 P 88 NTT .00 P 87 NTT .00 .20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .20 .00 .20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 05 NTT .00 P 03 NTT .35 .35 P 01 NTT .02 .02 P 00 NTT .02 .02 P 93 NTT .01 .01 P 90 NTT .00 P 88 NTT .00 P 87 NTT .00 .40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .40 .00 .40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 05 NTT .00 P 03 NTT .19 .19 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 90 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 .23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .23 .00 .23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 836.03 XCC 2.09 833.94 C 22 MTT 280.69 XCC .70 279.99 C 21 MTT 10.78 XCC .03 10.75 C 20 MTT .35 XCC .35 C 19 MTT .03 XCC .03 C 18 MTT .14- XCC .14- C 17 MTT .23- XCC .23- C 16 MTT .04 XCC .04 C 23 NTT 15.38 XCC .04 15.34 C 22 NTT 44.53 XCC .11 44.42 C 21 NTT 6.99 XCC .02 6.97 C 20 NTT 1.96 XCC 1.96 C 19 NTT .40- XCC .40- C 18 NTT .17- XCC .17- C 17 NTT .01 XCC .01 C 16 NTT .11 XCC .11 C 13 NTT XCC .00 C STS 3,767.49 XCC 9.42 3,758.07 C UTT 18.97 XCC .05 18.92 C ZTT 73.30 XCC .18 73.12 P 22 MPP 2.49 XCC .01 2.48 P 21 MPP 2.36 XCC .01 2.35 P 20 MPP .96 XCC .96 P 19 MPP .15 XCC .15 P 18 MPP .20 XCC .20 P 17 MPP .51 XCC .51 P 16 MPP 1.37 XCC 1.37 P 15 MPP .13 XCC .13 P 13 MPP 2.06 XCC .01 2.05 P 22 MTT 24.91 24.91 P 21 MTT 15.31 15.31 P 20 MTT 3.39 3.39 P 19 MTT .32 .32 P 18 MTT .27 .27 P 17 MTT .73 .73 P 16 MTT 1.35 1.35 P 15 MTT .12 .12 P 13 MTT 1.23 1.23 P 22 NTT 2.82 2.82 P 21 NTT 4.40 4.40 P 20 NTT 1.17 1.17 P 19 NTT .34 .34 P 18 NTT .08 .08 P 17 NTT .01 .01 P 16 NTT .01 .01 P 15 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .02 .02 P 11 NTT .12 .12 P 10 NTT .04 .04 P 05 NTT .00 P 03 NTT .50 .50 P 01 NTT .03 XCC .03 P 00 NTT .03 XCC .03 P 93 NTT .02 XCC .02 P 90 NTT .01 XCC .01 P 88 NTT .03 XCC .03 P 87 NTT .01 XCC .01 P UTT 2.96 XCC .01 2.95 P ZTT 5.13 XCC .01 5.12 5,118.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,131.32 12.69 5,118.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 66.10 XCC .17 65.93 C 22 MTT 23.51 XCC .06 23.45 C 21 MTT .99 XCC .99 C 20 MTT .03 XCC .03 C 19 MTT XCC .00 C 18 MTT .01- XCC .01- C 17 MTT .03- XCC .03- C 16 MTT XCC .00 C 23 NTT 1.22 XCC 1.22 C 22 NTT 3.73 XCC .01 3.72 C 21 NTT .64 XCC .64 C 20 NTT .19 XCC .19 C 19 NTT .04- XCC .04- C 18 NTT .02- XCC .02- C 17 NTT XCC .00 C 16 NTT XCC .00 C 13 NTT XCC .00 C STS 297.89 XCC .74 297.15 C UTT 1.50 XCC 1.50 C ZTT 5.80 XCC .01 5.79 P 22 MPP .21 XCC .21 P 21 MPP .21 XCC .21 P 20 MPP .09 XCC .09 P 19 MPP .01 XCC .01 P 18 MPP .02 XCC .02 P 17 MPP .05 XCC .05 P 16 MPP .07 XCC .07 P 15 MPP .01 XCC .01 P 13 MPP .23 XCC .23 P 22 MTT 2.08 2.08 P 21 MTT 1.40 1.40 P 20 MTT .32 .32 P 19 MTT .03 .03 P 18 MTT .02 .02 P 17 MTT .07 .07 P 16 MTT .07 .07 P 15 MTT .01 .01 P 13 MTT .14 .14 P 22 NTT .24 .24 P 21 NTT .41 .41 P 20 NTT .11 .11 P 19 NTT .04 .04 P 18 NTT .01 .01 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 11 NTT .02 .02 P 10 NTT .00 P 05 NTT .00 P 03 NTT .08 .08 P 01 NTT XCC .00 P 00 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P UTT .26 XCC .26 P ZTT .43 XCC .43 407.17 SS01 SEWER STANDBY EAP 310 310 C STA 5.15 5.15 5.15 SW01 WATER STANDBY EAS 310 310 C STA 45.45 45.45 45.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 458.76 .99 457.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 87 NTT .00 P 90 NTT .01 .01 P 88 NTT .01 .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 88 NTT .00 P 87 NTT .00 P 90 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 87 NTT .00 P 90 NTT .00 P 88 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 90 NTT .00 P 88 NTT .00 P 87 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 13 NTT XCC .00 P 15 MPP .00 P 13 MPP .07 .07 P 15 MTT .00 P 13 MTT .04 .04 P 15 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 05 NTT .00 P 03 NTT .01 .01 P 01 NTT .00 P 00 NTT .00 P 93 NTT .00 P 90 NTT .00 P 88 NTT .00 P 87 NTT .00 .12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .12 .00 .12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 05 NTT .00 P 03 NTT 1.34 1.34 P 01 NTT .07 XCC .07 P 00 NTT .07 XCC .07 P 93 NTT .05 XCC .05 P 90 NTT .01 XCC .01 P 88 NTT .04 XCC .04 P 87 NTT .02 XCC .02 1.60 SS01 SEWER STANDBY - B-1 EBA 365 365 C STA 60.90 60.90 P SPA 2.24 2.24 P STA 10.15 10.15 73.29 SU01 IMP B-1 SWR SVC EBA 365 365 C UTA 251.53 251.53 251.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 326.42 .00 326.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 170.35 XCC .43 169.92 C 22 MTT 55.41 XCC .14 55.27 C 21 MTT 2.13 XCC .01 2.12 C 20 MTT .07 XCC .07 C 19 MTT .01 XCC .01 C 18 MTT .03- XCC .03- C 17 MTT .04- XCC .04- C 16 MTT XCC .00 C 23 NTT 3.13 XCC .01 3.12 C 22 NTT 8.79 XCC .02 8.77 C 21 NTT 1.39 XCC 1.39 C 20 NTT .38 XCC .38 C 19 NTT .08- XCC .08- C 18 NTT .03- XCC .03- C 17 NTT XCC .00 C 16 NTT .02 XCC .02 C 13 NTT XCC .00 C STS 767.65 XCC 1.92 765.73 C UTT 3.86 XCC .01 3.85 C ZTT 14.94 XCC .04 14.90 P 22 MPP .49 XCC .49 P 21 MPP .47 XCC .47 P 20 MPP .18 XCC .18 P 19 MPP .03 XCC .03 P 18 MPP .04 XCC .04 P 17 MPP .10 XCC .10 P 16 MPP .24 XCC .24 P 15 MPP .02 XCC .02 P 13 MPP .26 XCC .26 P 22 MTT 4.92 4.92 P 21 MTT 3.03 3.03 P 20 MTT .66 .66 P 19 MTT .07 .07 P 18 MTT .05 .05 P 17 MTT .14 .14 P 16 MTT .24 .24 P 15 MTT .02 .02 P 13 MTT .16 .16 P 22 NTT .55 .55 P 21 NTT .87 .87 P 20 NTT .23 .23 P 19 NTT .06 .06 P 18 NTT .01 .01 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 11 NTT .02 .02 P 10 NTT .01 .01 P 05 NTT .00 P 03 NTT .07 .07 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P UTT .58 XCC .58 P ZTT 1.01 XCC 1.01 1,039.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,042.49 2.58 1,039.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 .11- XCC .11- C 16 MTT .02 XCC .02 C 17 NTT .01 XCC .01 C 16 NTT .05 XCC .05 C 13 NTT XCC .00 P 17 MPP .23 .23 P 16 MPP .60 .60 P 15 MPP .06 .06 P 13 MPP .92 .92 P 17 MTT .32 .32 P 16 MTT .59 .59 P 15 MTT .05 .05 P 13 MTT .56 .56 P 17 NTT .01 .01 P 16 NTT .01 .01 P 15 NTT .01 .01 P 12 NTT .01 .01 P 11 NTT .05 .05 P 10 NTT .01 .01 P 05 NTT .00 P 03 NTT 2.68 2.68 P 01 NTT .14 .14 P 00 NTT .15 .15 P 93 NTT .09 .09 P 90 NTT .01 .01 P 88 NTT .06 .06 P 87 NTT .02 .02 6.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6.55 .00 6.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 05 NTT .00 P 03 NTT .40 .40 P 01 NTT .02 XCC .02 P 00 NTT .02 XCC .02 P 93 NTT .02 XCC .02 P 90 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 .48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .48 .00 .48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 125.26 XCC .31 124.95 C 22 MTT 41.59 XCC .10 41.49 C 21 MTT 1.60 XCC 1.60 C 20 MTT .05 XCC .05 C 19 MTT XCC .00 C 18 MTT .02- XCC .02- C 17 MTT .03- XCC .03- C 16 MTT XCC .00 C 23 NTT 2.30 XCC .01 2.29 C 22 NTT 6.60 XCC .02 6.58 C 21 NTT 1.03 XCC 1.03 C 20 NTT .29 XCC .29 C 19 NTT .06- XCC .06- C 18 NTT .02- XCC .02- C 17 NTT XCC .00 C 16 NTT .02 XCC .02 C 13 NTT XCC .00 C STS 564.49 XCC 1.41 563.08 C UTT 2.85 XCC .01 2.84 C ZTT 10.98 XCC .03 10.95 P 22 MPP .37 XCC .37 P 21 MPP .35 XCC .35 P 20 MPP .14 XCC .14 P 19 MPP .03 XCC .03 P 18 MPP .03 XCC .03 P 17 MPP .07 XCC .07 P 16 MPP .18 XCC .18 P 15 MPP .01 XCC .01 P 13 MPP .29 XCC .29 P 22 MTT 3.69 3.69 P 21 MTT 2.28 2.28 P 20 MTT .50 .50 P 19 MTT .04 .04 P 18 MTT .04 .04 P 17 MTT .10 .10 P 16 MTT .18 .18 P 15 MTT .01 .01 P 13 MTT .17 .17 P 22 NTT .42 .42 P 21 NTT .65 .65 P 20 NTT .18 .18 P 19 NTT .06 .06 P 18 NTT .01 .01 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .01 .01 P 11 NTT .02 .02 P 10 NTT .01 .01 P 05 NTT .00 P 03 NTT .06 .06 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P UTT .45 XCC .45 P ZTT .75 XCC .75 766.15 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 2,073.26 2,073.26 P SPA 93.19 93.19 P STA 596.88 596.88 2,763.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,531.37 1.89 3,529.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 5,771.18 XCC 14.43 5,756.75 C 22 MTT 1,928.88 XCC 4.82 1,924.06 C 21 MTT 76.47 XCC .19 76.28 C 20 MTT 2.50 XCC .01 2.49 C 19 MTT .22 XCC .22 C 18 MTT .94- XCC .94- C 17 MTT 1.59- XCC 1.59- C 16 MTT .23 XCC .23 C 23 NTT 106.17 XCC .27 105.90 C 22 NTT 306.01 XCC .77 305.24 C 21 NTT 49.58 XCC .12 49.46 C 20 NTT 13.94 XCC .03 13.91 C 19 NTT 2.81- XCC .01- 2.80- C 18 NTT 1.19- XCC 1.19- C 17 NTT .09 XCC .09 C 16 NTT .73 XCC .73 C 13 NTT XCC .00 C STS 26,007.34 XCC 65.02 25,942.32 C UTT 130.93 XCC .33 130.60 C ZTT 506.05 XCC 1.27 504.78 P 22 MPP 17.10 XCC .04 17.06 P 21 MPP 16.69 XCC .04 16.65 P 20 MPP 6.77 XCC .02 6.75 P 19 MPP 1.07 XCC 1.07 P 18 MPP 1.41 XCC 1.41 P 17 MPP 3.44 XCC .01 3.43 P 16 MPP 8.94 XCC .02 8.92 P 15 MPP .82 XCC .82 P 13 MPP 13.15 XCC .03 13.12 P 22 MTT 171.14 171.14 P 21 MTT 108.56 108.56 P 20 MTT 24.07 24.07 P 19 MTT 2.28 2.28 P 18 MTT 1.88 1.88 P 17 MTT 4.88 4.88 P 16 MTT 8.83 8.83 P 15 MTT .74 .74 P 13 MTT 7.92 7.92 P 22 NTT 19.39 19.39 P 21 NTT 31.26 31.26 P 20 NTT 8.36 8.36 P 19 NTT 2.43 2.43 P 18 NTT .53 .53 P 17 NTT .04 .04 P 16 NTT .08 .08 P 15 NTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 12 NTT .13 .13 P 11 NTT .79 .79 P 10 NTT .23 .23 P 05 NTT .00 P 03 NTT 2.98 2.98 P 01 NTT .16 XCC .16 P 00 NTT .17 XCC .17 P 93 NTT .12 XCC .12 P 90 NTT .04 XCC .04 P 88 NTT .13 XCC .13 P 87 NTT .05 XCC .05 P UTT 20.43 XCC .04 20.39 P ZTT 35.06 XCC .07 34.99 35,328.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,415.93 87.52 35,328.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 256.01 XCC .64 255.37 C 22 MTT 86.98 XCC .22 86.76 C 21 MTT 3.46 XCC .01 3.45 C 20 MTT .12 XCC .12 C 19 MTT .01 XCC .01 C 18 MTT .05- XCC .05- C 17 MTT .07- XCC .07- C 16 MTT .01 XCC .01 C 23 NTT 4.71 XCC .01 4.70 C 22 NTT 13.80 XCC .03 13.77 C 21 NTT 2.24 XCC .01 2.23 C 20 NTT .64 XCC .64 C 19 NTT .13- XCC .13- C 18 NTT .05- XCC .05- C 17 NTT XCC .00 C 16 NTT .03 XCC .03 C 13 NTT XCC .00 C STS 1,153.67 XCC 2.88 1,150.79 C UTT 5.81 XCC .01 5.80 C ZTT 22.44 XCC .06 22.38 P 22 MPP .77 XCC .77 P 21 MPP .76 XCC .76 P 20 MPP .31 XCC .31 P 19 MPP .05 XCC .05 P 18 MPP .07 XCC .07 P 17 MPP .15 XCC .15 P 16 MPP .42 XCC .42 P 15 MPP .04 XCC .04 P 13 MPP .60 XCC .60 P 22 MTT 7.71 7.71 P 21 MTT 4.90 4.90 P 20 MTT 1.10 1.10 P 19 MTT .11 .11 P 18 MTT .08 .08 P 17 MTT .22 .22 P 16 MTT .41 .41 P 15 MTT .03 .03 P 13 MTT .36 .36 P 22 NTT .88 .88 P 21 NTT 1.42 1.42 P 20 NTT .38 .38 P 19 NTT .12 .12 P 18 NTT .02 .02 P 17 NTT .01 .01 P 16 NTT .00 P 15 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 11 NTT .04 .04 P 10 NTT .01 .01 P 05 NTT .00 P 03 NTT .13 .13 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 93 NTT .02 XCC .02 P 90 NTT .01 XCC .01 P 88 NTT .12 XCC .12 P 87 NTT .05 XCC .05 P UTT .91 XCC .91 P ZTT 1.59 XCC 1.59 1,569.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,573.45 3.87 1,569.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 1,355.81 XCC 3.39 1,352.42 C 22 MTT 458.67 XCC 1.15 457.52 C 21 MTT 17.94 XCC .04 17.90 C 20 MTT .58 XCC .58 C 19 MTT .05 XCC .05 C 18 MTT .22- XCC .22- C 17 MTT .37- XCC .37- C 16 MTT .05 XCC .05 C 23 NTT 24.94 XCC .06 24.88 C 22 NTT 72.76 XCC .18 72.58 C 21 NTT 11.63 XCC .03 11.60 C 20 NTT 3.26 XCC .01 3.25 C 19 NTT .66- XCC .66- C 18 NTT .28- XCC .28- C 17 NTT .02 XCC .02 C 16 NTT .17 XCC .17 C 13 NTT XCC .00 C STS 6,109.86 XCC 15.27 6,094.59 C UTT 30.76 XCC .08 30.68 C ZTT 118.89 XCC .30 118.59 P 22 MPP 4.07 XCC .01 4.06 P 21 MPP 3.92 XCC .01 3.91 P 20 MPP 1.57 XCC 1.57 P 19 MPP .25 XCC .25 P 18 MPP .33 XCC .33 P 17 MPP .80 XCC .80 P 16 MPP 2.04 XCC .01 2.03 P 15 MPP .19 XCC .19 P 13 MPP 2.97 XCC .01 2.96 P 22 MTT 40.70 40.70 P 21 MTT 25.47 25.47 P 20 MTT 5.62 5.62 P 19 MTT .53 .53 P 18 MTT .44 .44 P 17 MTT 1.13 1.13 P 16 MTT 2.02 2.02 P 15 MTT .17 .17 P 13 MTT 1.79 1.79 P 21 NTT 7.33 7.33 P 20 NTT 1.95 1.95 P 19 NTT .56 .56 P 18 NTT .12 .12 P 17 NTT .01 .01 P 16 NTT .02 .02 P 15 NTT .01 .01 P 12 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .17 .17 P 10 NTT .05 .05 P 05 NTT .00 P 03 NTT .76 .76 P 01 NTT .04 XCC .04 P 00 NTT .04 XCC .04 P 93 NTT .03 XCC .03 P 90 NTT .01 XCC .01 P 88 NTT .05 XCC .05 P 87 NTT .01 XCC .01 P 22 NTT 4.61 4.61 P UTT 4.86 XCC .01 4.85 P ZTT 8.37 XCC .01 8.36 8,306.33 SS01 SEWER STANDBY EBM 420 420 C STA 151.50 151.50 151.50 SU01 DELQ SWR USER CHG EBM 420 420 P UTA 174.99 174.99 174.99 SU02 DELQ WATER USER CHG ECB 420 420 C STA 170.56 170.56 C UTA 270.82 270.82 441.38 SW01 WATER STANDBY ECB 420 420 C STA 151.50 151.50 151.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,246.27 20.57 9,225.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 164.14 XCC .41 163.73 C 22 MTT 52.21 XCC .13 52.08 C 21 MTT 1.97 XCC 1.97 C 20 MTT .06 XCC .06 C 19 MTT .01 XCC .01 C 18 MTT .02- XCC .02- C 17 MTT .04- XCC .04- C 16 MTT XCC .00 C 23 NTT 3.02 XCC .01 3.01 C 22 NTT 8.29 XCC .02 8.27 C 21 NTT 1.28 XCC 1.28 C 20 NTT .35 XCC .35 C 19 NTT .07- XCC .07- C 18 NTT .03- XCC .03- C 17 NTT XCC .00 C 16 NTT .01 XCC .01 C 13 NTT XCC .00 C STS 739.66 XCC 1.85 737.81 C UTT 3.72 XCC .01 3.71 C ZTT 14.39 XCC .04 14.35 P 22 MPP .46 XCC .46 P 21 MPP .43 XCC .43 P 20 MPP .17 XCC .17 P 19 MPP .03 XCC .03 P 18 MPP .03 XCC .03 P 17 MPP .08 XCC .08 P 16 MPP .21 XCC .21 P 15 MPP .02 XCC .02 P 13 MPP .32 XCC .32 P 22 MTT 4.63 4.63 P 21 MTT 2.80 2.80 P 20 MTT .61 .61 P 19 MTT .05 .05 P 18 MTT .05 .05 P 17 MTT .12 .12 P 16 MTT .21 .21 P 15 MTT .02 .02 P 13 MTT .20 .20 P 22 NTT .53 .53 P 21 NTT .81 .81 P 20 NTT .21 .21 P 19 NTT .06 .06 P 18 NTT .02 .02 P 17 NTT .00 P 16 NTT .00 P 15 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 11 NTT .02 .02 P 10 NTT .01 .01 P 05 NTT .00 P 03 NTT .09 .09 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 93 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P UTT .56 XCC .56 P ZTT .94 XCC .94 1,000.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,002.69 2.47 1,000.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 101.74 XCC .25 101.49 C 22 MTT 33.63 XCC .08 33.55 C 21 MTT 1.29 XCC 1.29 C 20 MTT .05 XCC .05 C 19 MTT XCC .00 C 18 MTT .01- XCC .01- C 17 MTT .02- XCC .02- C 16 MTT .01 XCC .01 C 23 NTT 1.87 XCC 1.87 C 22 NTT 5.33 XCC .01 5.32 C 21 NTT .83 XCC .83 C 20 NTT .23 XCC .23 C 19 NTT .05- XCC .05- C 18 NTT .02- XCC .02- C 17 NTT .01 XCC .01 C 16 NTT .01 XCC .01 C 13 NTT XCC .00 C STS 458.52 XCC 1.15 457.37 C UTT 2.31 XCC .01 2.30 C ZTT 8.92 XCC .02 8.90 P 22 MPP .30 XCC .30 P 21 MPP .28 XCC .28 P 20 MPP .12 XCC .12 P 19 MPP .02 XCC .02 P 18 MPP .03 XCC .03 P 17 MPP .06 XCC .06 P 16 MPP .14 XCC .14 P 15 MPP .01 XCC .01 P 13 MPP .22 XCC .22 P 22 MTT 2.98 2.98 P 21 MTT 1.83 1.83 P 20 MTT .39 .39 P 19 MTT .04 .04 P 18 MTT .03 .03 P 17 MTT .08 .08 P 16 MTT .14 .14 P 15 MTT .01 .01 P 13 MTT .13 .13 P 22 NTT .33 .33 P 21 NTT .52 .52 P 20 NTT .14 .14 P 19 NTT .05 .05 P 18 NTT .00 P 17 NTT .00 P 16 NTT .01 .01 P 15 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .00 P 05 NTT .00 P 03 NTT .06 .06 P 01 NTT XCC .00 P 00 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P UTT .35 XCC .35 P ZTT .62 XCC .62 622.04 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 752.25 752.25 752.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,375.81 1.52 1,374.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 197.68 XCC .49 197.19 C 22 MTT 63.39 XCC .16 63.23 C 21 MTT 2.43 XCC .01 2.42 C 20 MTT .07 XCC .07 C 19 MTT .01 XCC .01 C 18 MTT .03- XCC .03- C 17 MTT .05- XCC .05- C 16 MTT XCC .00 C 23 NTT 3.64 XCC .01 3.63 C 22 NTT 10.06 XCC .03 10.03 C 21 NTT 1.57 XCC 1.57 C 20 NTT .44 XCC .44 C 19 NTT .09- XCC .09- C 18 NTT .03- XCC .03- C 17 NTT XCC .00 C 16 NTT .02 XCC .02 C 13 NTT XCC .00 C STS 890.81 XCC 2.23 888.58 C UTT 4.49 XCC .01 4.48 C ZTT 17.34 XCC .04 17.30 P 22 MPP .56 XCC .56 P 21 MPP .53 XCC .53 P 20 MPP .21 XCC .21 P 19 MPP .03 XCC .03 P 18 MPP .04 XCC .04 P 17 MPP .09 XCC .09 P 16 MPP .25 XCC .25 P 15 MPP .02 XCC .02 P 13 MPP .46 XCC .46 P 22 MTT 5.63 5.63 P 21 MTT 3.45 3.45 P 20 MTT .76 .76 P 19 MTT .07 .07 P 18 MTT .05 .05 P 17 MTT .13 .13 P 16 MTT .24 .24 P 15 MTT .02 .02 P 13 MTT .28 .28 P 22 NTT .64 .64 P 21 NTT 1.00 1.00 P 20 NTT .26 .26 P 19 NTT .07 .07 P 18 NTT .02 .02 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 11 NTT .03 .03 P 10 NTT .90 .90 P 05 NTT .00 P 03 NTT 12.09 12.09 P 01 NTT .69 XCC .69 P 00 NTT .66 XCC .66 P 93 NTT .45 XCC .45 P 90 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P UTT .68 XCC .68 P ZTT 1.16 XCC 1.16 1,220.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,223.22 2.98 1,220.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 93 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 88 NTT .02 XCC .02 P 87 NTT XCC .00 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR P 05 NTT .00 P 03 NTT .16 .16 P 01 NTT .01 .01 P 00 NTT .01 .01 P 93 NTT .01 .01 P 90 NTT .00 P 88 NTT .01 .01 P 87 NTT .01 .01 .21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .21 .00 .21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 1,673.47 XCC 4.18 1,669.29 C 22 MTT 553.31 XCC 1.38 551.93 C 21 MTT 21.54 XCC .05 21.49 C 20 MTT .70 XCC .70 C 19 MTT .06 XCC .06 C 18 MTT .27- XCC .27- C 17 MTT .44- XCC .44- C 16 MTT .07 XCC .07 C 23 NTT 30.79 XCC .08 30.71 C 22 NTT 87.78 XCC .22 87.56 C 21 NTT 13.97 XCC .03 13.94 C 20 NTT 3.88 XCC .01 3.87 C 19 NTT .78- XCC .78- C 18 NTT .33- XCC .33- C 17 NTT .02 XCC .02 C 16 NTT .21 XCC .21 C 13 NTT XCC .00 C STS 7,541.37 XCC 18.85 7,522.52 C UTT 37.96 XCC .09 37.87 C ZTT 146.74 XCC .37 146.37 P 22 MPP 4.91 XCC .01 4.90 P 21 MPP 4.70 XCC .01 4.69 P 20 MPP 1.88 XCC 1.88 P 19 MPP .30 XCC .30 P 18 MPP .39 XCC .39 P 17 MPP .97 XCC .97 P 16 MPP 2.52 XCC .01 2.51 P 15 MPP .23 XCC .23 P 13 MPP 3.90 XCC .01 3.89 P 22 MTT 49.09 49.09 P 21 MTT 30.59 30.59 P 20 MTT 6.70 6.70 P 19 MTT .64 .64 P 18 MTT .53 .53 P 17 MTT 1.38 1.38 P 16 MTT 2.48 2.48 P 15 MTT .20 .20 P 13 MTT 2.34 2.34 P 22 NTT 5.56 5.56 P 21 NTT 8.81 8.81 P 20 NTT 2.33 2.33 P 19 NTT .68 .68 P 18 NTT .15 .15 P 17 NTT .01 .01 P 16 NTT .02 .02 P 15 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .04 .04 P 11 NTT .23 .23 P 10 NTT .07 .07 P 05 NTT .00 P 03 NTT .91 .91 P 01 NTT .05 XCC .05 P 00 NTT .05 XCC .05 P 93 NTT .03 XCC .03 P 90 NTT .01 XCC .01 P 88 NTT .04 XCC .04 P 87 NTT .01 XCC .01 P UTT 5.85 XCC .01 5.84 P ZTT 10.07 XCC .01 10.06 10,233.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,258.74 25.32 10,233.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 44.54 XCC .11 44.43 C 22 MTT 14.65 XCC .04 14.61 C 21 MTT .55 XCC .55 C 20 MTT .02 XCC .02 C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT .02- XCC .02- C 16 MTT XCC .00 C 23 NTT .82 XCC .82 C 22 NTT 2.32 XCC .01 2.31 C 21 NTT .35 XCC .35 C 20 NTT .09 XCC .09 C 19 NTT .02- XCC .02- C 18 NTT .01- XCC .01- C 17 NTT XCC .00 C 16 NTT XCC .00 C 13 NTT XCC .00 C STS 200.72 XCC .50 200.22 C UTT 1.01 XCC 1.01 C ZTT 3.90 XCC .01 3.89 P 22 MPP .13 XCC .13 P 21 MPP .12 XCC .12 P 20 MPP .05 XCC .05 P 19 MPP .01 XCC .01 P 18 MPP .01 XCC .01 P 17 MPP .02 XCC .02 P 16 MPP .05 XCC .05 P 15 MPP .01 XCC .01 P 13 MPP .08 XCC .08 P 22 MTT 1.30 1.30 P 21 MTT .77 .77 P 20 MTT .17 .17 P 19 MTT .01 .01 P 18 MTT .01 .01 P 17 MTT .03 .03 P 16 MTT .06 .06 P 15 MTT .01 .01 P 13 MTT .05 .05 P 22 NTT .15 .15 P 21 NTT .22 .22 P 20 NTT .05 .05 P 19 NTT .02 .02 P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 05 NTT .00 P 03 NTT .02 .02 P 01 NTT XCC .00 P 00 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P UTT .15 XCC .15 P ZTT .24 XCC .24 272.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 272.67 .67 272.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 55.55 XCC .14 55.41 C 22 MTT 18.60 XCC .05 18.55 C 21 MTT .71 XCC .71 C 20 MTT .02 XCC .02 C 19 MTT XCC .00 C 18 MTT .01- XCC .01- C 17 MTT .01- XCC .01- C 16 MTT XCC .00 C 23 NTT 1.02 XCC 1.02 C 22 NTT 2.95 XCC .01 2.94 C 21 NTT .47 XCC .47 C 20 NTT .13 XCC .13 C 19 NTT .03- XCC .03- C 18 NTT .01- XCC .01- C 17 NTT XCC .00 C 16 NTT .01 XCC .01 C 13 NTT XCC .00 C STS 250.30 XCC .63 249.67 C UTT 1.26 XCC 1.26 C ZTT 4.87 XCC .01 4.86 P 22 MPP .16 XCC .16 P 21 MPP .16 XCC .16 P 20 MPP .06 XCC .06 P 19 MPP .01 XCC .01 P 18 MPP .01 XCC .01 P 17 MPP .03 XCC .03 P 16 MPP .08 XCC .08 P 15 MPP XCC .00 P 13 MPP .10 XCC .10 P 22 MTT 1.65 1.65 P 21 MTT 1.02 1.02 P 20 MTT .22 .22 P 19 MTT .02 .02 P 18 MTT .01 .01 P 17 MTT .04 .04 P 16 MTT .08 .08 P 15 MTT .01 .01 P 13 MTT .06 .06 P 22 NTT .19 .19 P 21 NTT .29 .29 P 20 NTT .08 .08 P 19 NTT .02 .02 P 18 NTT .01 .01 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .00 P 05 NTT .00 P 03 NTT .02 .02 P 01 NTT XCC .00 P 00 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P UTT .21 XCC .21 P ZTT .34 XCC .34 339.89 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 2,064.15 2,064.15 P SPA 41.28 41.28 P STA 187.65 187.65 2,293.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,633.81 .84 2,632.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 2.25 XCC .01 2.24 C 22 MTT .74 XCC .74 C 21 MTT .03 XCC .03 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 23 NTT .04 XCC .04 C 22 NTT .12 XCC .12 C 21 NTT .02 XCC .02 C 20 NTT .01 XCC .01 C 19 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C 13 NTT XCC .00 C STS 10.14 XCC .03 10.11 C UTT .05 XCC .05 C ZTT .20 XCC .20 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 13 MPP .01 XCC .01 P 22 MTT .06 .06 P 21 MTT .03 .03 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 13 MTT .01 .01 P 22 NTT .01 .01 P 21 NTT .01 .01 P 20 NTT .01 .01 P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 05 NTT .00 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT XCC .00 P UTT .01 XCC .01 P ZTT .02 XCC .02 13.76 SU01 DELQ WATER USER CHG ECA 165 165 C UTA 517.06 517.06 P UTA 576.28 576.28 1,093.34 SW01 WATER STANDBY ECA 165 165 C STA 948.90 948.90 P SPA 16.62 16.62 P STA 75.45 75.45 1,040.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,148.11 .04 2,148.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 10 NTT 1.30 1.30 1.30 GA01 GENERAL TAX LEVY MPP 897 170 P 05 NTT .00 P 03 NTT 1.12 1.12 P 01 NTT .06 .06 P 00 NTT .06 .06 P 93 NTT .04 .04 P 90 NTT .01 .01 P 88 NTT .05 .05 P 87 NTT .01 .01 1.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.65 .00 2.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 01 NTT .02 .02 P 00 NTT .02 .02 P 93 NTT .02 .02 P 90 NTT .00 P 88 NTT .01 .01 P 87 NTT .00 P 05 NTT .00 P 03 NTT .33 .33 .40 SP01 PARK MAINTENANCE SYR 205 205 C STA 957.90 957.90 P SPA 86.31 86.31 P STA 252.35 252.35 1,296.56 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 1,422.90 1,422.90 P SPA 128.08 128.08 P STA 374.85 374.85 1,925.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,222.79 .00 3,222.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 34.03 XCC .09 33.94 C 22 MTT 11.02 XCC .03 10.99 C 21 MTT .42 XCC .42 C 20 MTT .01 XCC .01 C 19 MTT XCC .00 C 18 MTT .01- XCC .01- C 17 MTT .01- XCC .01- C 16 MTT XCC .00 C 23 NTT .63 XCC .63 C 22 NTT 1.75 XCC 1.75 C 21 NTT .27 XCC .27 C 20 NTT .07 XCC .07 C 19 NTT .01- XCC .01- C 18 NTT .01- XCC .01- C 17 NTT XCC .00 C 16 NTT XCC .00 C 13 NTT XCC .00 C STS 153.35 XCC .38 152.97 C UTT .78 XCC .78 C ZTT 2.98 XCC .01 2.97 P 22 MPP .10 XCC .10 P 21 MPP .09 XCC .09 P 20 MPP .04 XCC .04 P 19 MPP XCC .00 P 18 MPP .01 XCC .01 P 17 MPP .02 XCC .02 P 16 MPP .04 XCC .04 P 15 MPP .01 XCC .01 P 13 MPP .06 XCC .06 P 22 MTT .98 .98 P 21 MTT .60 .60 P 20 MTT .12 .12 P 19 MTT .01 .01 P 18 MTT .01 .01 P 17 MTT .03 .03 P 16 MTT .04 .04 P 15 MTT .00 P 13 MTT .04 .04 P 22 NTT .11 .11 P 21 NTT .17 .17 P 20 NTT .04 .04 P 19 NTT .01 .01 P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 05 NTT .00 P 03 NTT .01 .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P UTT .11 XCC .11 P ZTT .22 XCC .22 207.63 SR01 ROAD MAINTENANCE SMA 225 225 C STA 1,467.81 1,467.81 1,467.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,675.95 .51 1,675.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 219.19 XCC .55 218.64 C 22 MTT 69.40 XCC .17 69.23 C 21 MTT 2.57 XCC .01 2.56 C 20 MTT .09 XCC .09 C 19 MTT .01 XCC .01 C 18 MTT .02- XCC .02- C 17 MTT .04- XCC .04- C 16 MTT .01 XCC .01 C 23 NTT 4.03 XCC .01 4.02 C 22 NTT 11.01 XCC .03 10.98 C 21 NTT 1.66 XCC 1.66 C 20 NTT .45 XCC .45 C 19 NTT .09- XCC .09- C 18 NTT .04- XCC .04- C 17 NTT .01 XCC .01 C 16 NTT .03 XCC .03 C 13 NTT XCC .00 C STS 987.76 XCC 2.47 985.29 C UTT 4.97 XCC .01 4.96 C ZTT 19.22 XCC .05 19.17 P 22 MPP .61 XCC .61 P 21 MPP .56 XCC .56 P 20 MPP .22 XCC .22 P 19 MPP .04 XCC .04 P 18 MPP .05 XCC .05 P 17 MPP .10 XCC .10 P 16 MPP .27 XCC .27 P 15 MPP .02 XCC .02 P 13 MPP .42 XCC .42 P 22 MTT 6.16 6.16 P 21 MTT 3.65 3.65 P 20 MTT .78 .78 P 19 MTT .07 .07 P 18 MTT .06 .06 P 17 MTT .14 .14 P 16 MTT .26 .26 P 15 MTT .02 .02 P 13 MTT .25 .25 P 21 NTT 1.05 1.05 P 20 NTT .27 .27 P 19 NTT .08 .08 P 18 NTT .01 .01 P 17 NTT .01 .01 P 16 NTT .00 P 15 NTT .00 P 12 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .03 .03 P 10 NTT .01 .01 P 05 NTT .00 P 03 NTT .10 .10 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 93 NTT XCC .00 P 90 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P 22 NTT .69 .69 P UTT .73 XCC .73 P ZTT 1.26 XCC 1.26 1,334.89 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 129.15 129.15 129.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,467.34 3.30 1,464.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD69 CSA 70 ZONE R-4 - CEDAR GLEN **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 100.30 100.30 100.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100.30 .00 100.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 5,631.11 5,631.11 P SPA 225.33 225.33 P STA 462.14 462.14 6,318.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,318.58 .00 6,318.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 553.35 553.35 P SPA 13.03 13.03 P STA 72.21 72.21 638.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 638.59 .00 638.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD73 CSA 70 ZONE R-8 - RIVERSIDE TERRACE **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 224.16 224.16 224.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 224.16 .00 224.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 1,003.56 1,003.56 1,003.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,003.56 .00 1,003.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 15.15 15.15 15.15 SU01 DELINQUENT SEWER SERVICE ECP 305 305 C UTA 75.66 75.66 75.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 90.81 .00 90.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 87 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 88 NTT XCC .00 P 87 NTT XCC .00 P 90 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 3,002.00 3,002.00 P SPA 58.68 58.68 P STA 189.28 189.28 3,249.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,249.96 .00 3,249.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 608.72 XCC 1.52 607.20 C 22 MTT 197.02 XCC .49 196.53 C 21 MTT 7.35 XCC .02 7.33 C 20 MTT .22 XCC .22 C 19 MTT .02 XCC .02 C 18 MTT .09- XCC .09- C 17 MTT .14- XCC .14- C 16 MTT .02 XCC .02 C 23 NTT 11.20 XCC .03 11.17 C 22 NTT 31.25 XCC .08 31.17 C 21 NTT 4.77 XCC .01 4.76 C 20 NTT 1.25 XCC 1.25 C 19 NTT .25- XCC .25- C 18 NTT .10- XCC .10- C 17 NTT XCC .00 C 16 NTT .06 XCC .06 C 13 NTT XCC .00 C STS 2,743.15 XCC 6.86 2,736.29 C UTT 13.81 XCC .03 13.78 C ZTT 53.38 XCC .13 53.25 P 22 MPP 1.75 XCC 1.75 P 21 MPP 1.61 XCC 1.61 P 20 MPP .60 XCC .60 P 19 MPP .09 XCC .09 P 18 MPP .12 XCC .12 P 17 MPP .29 XCC .29 P 16 MPP .75 XCC .75 P 15 MPP .07 XCC .07 P 13 MPP 1.10 XCC 1.10 P 22 MTT 17.48 17.48 P 21 MTT 10.44 10.44 P 20 MTT 2.15 2.15 P 19 MTT .20 .20 P 18 MTT .16 .16 P 17 MTT .42 .42 P 16 MTT .74 .74 P 15 MTT .06 .06 P 13 MTT .66 .66 P 22 NTT 1.99 1.99 P 21 NTT 3.01 3.01 P 20 NTT .75 .75 P 19 NTT .22 .22 P 18 NTT .05 .05 P 17 NTT .00 P 16 NTT .01 .01 P 15 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .01 .01 P 11 NTT .07 .07 P 10 NTT .02 .02 P 05 NTT .00 P 03 NTT .26 .26 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 90 NTT XCC .00 P 88 NTT .02 XCC .02 P 87 NTT XCC .00 P UTT 2.07 XCC 2.07 P ZTT 3.56 XCC 3.56 3,713.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,722.41 9.17 3,713.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 16.52 XCC .04 16.48 C 22 MTT 4.79 XCC .01 4.78 C 21 MTT .10 XCC .10 C 20 MTT XCC .00 C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT .02- XCC .02- C 16 MTT XCC .00 C 23 NTT .30 XCC .30 C 22 NTT .76 XCC .76 C 21 NTT .07 XCC .07 C 20 NTT XCC .00 C 19 NTT XCC .00 C 18 NTT .01- XCC .01- C 17 NTT XCC .00 C 16 NTT XCC .00 C 13 NTT XCC .00 C STS 74.48 XCC .19 74.29 C UTT .37 XCC .37 C ZTT 1.45 XCC 1.45 P 22 MPP .04 XCC .04 P 21 MPP .02 XCC .02 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP .01 XCC .01 P 17 MPP .04 XCC .04 P 16 MPP .09 XCC .09 P 15 MPP .01 XCC .01 P 13 MPP .07- XCC .07- P 22 MTT .42 .42 P 21 MTT .14 .14 P 20 MTT .00 P 19 MTT .00 P 18 MTT .02 .02 P 17 MTT .04 .04 P 16 MTT .10 .10 P 15 MTT .01 .01 P 13 MTT .04- .04- P 22 NTT .04 .04 P 21 NTT .04 .04 P 20 NTT .00 P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 05 NTT .00 P 03 NTT .25 .25 P 01 NTT .02 XCC .02 P 00 NTT .02 XCC .02 P 93 NTT .01 XCC .01 P 90 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P UTT .07 XCC .07 P ZTT .08 XCC .08 99.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100.17 .24 99.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 C 18 NTT 7.90 XCC .02 7.88 7.88 GA01 GENERAL TAX LEVY ECS 345 345 C 13 NTT XCC .00 P 15 MPP .01 .01 P 13 MPP .16 .16 P 15 MTT .01 .01 P 13 MTT .10 .10 P 15 NTT .00 P 12 NTT .00 P 11 NTT .02 .02 P 10 NTT .00 P 05 NTT .00 P 03 NTT .04 .04 P 01 NTT .00 P 00 NTT .00 P 93 NTT .00 P 90 NTT .00 P 88 NTT .00 P 87 NTT .00 .34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8.24 .02 8.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 74.66 XCC .19 74.47 C 22 MTT 24.48 XCC .06 24.42 C 21 MTT .94 XCC .94 C 20 MTT .03 XCC .03 C 19 MTT XCC .00 C 18 MTT .01- XCC .01- C 17 MTT .01- XCC .01- C 16 MTT XCC .00 C 23 NTT 1.37 XCC 1.37 C 22 NTT 3.89 XCC .01 3.88 C 21 NTT .61 XCC .61 C 20 NTT .16 XCC .16 C 19 NTT .03- XCC .03- C 18 NTT .01- XCC .01- C 17 NTT .01 XCC .01 C 16 NTT .01 XCC .01 C 13 NTT XCC .00 C STS 336.45 XCC .84 335.61 C UTT 1.70 XCC 1.70 C ZTT 6.54 XCC .02 6.52 P 22 MPP .22 XCC .22 P 21 MPP .21 XCC .21 P 20 MPP .08 XCC .08 P 19 MPP .02 XCC .02 P 18 MPP .02 XCC .02 P 17 MPP .04 XCC .04 P 16 MPP .10 XCC .10 P 15 MPP .01 XCC .01 P 13 MPP .14 XCC .14 P 22 MTT 2.18 2.18 P 21 MTT 1.34 1.34 P 20 MTT .29 .29 P 19 MTT .03 .03 P 18 MTT .02 .02 P 17 MTT .06 .06 P 16 MTT .09 .09 P 15 MTT .01 .01 P 13 MTT .08 .08 P 21 NTT .38 .38 P 20 NTT .10 .10 P 19 NTT .02 .02 P 18 NTT .01 .01 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .00 P 10 NTT .01 .01 P 05 NTT .00 P 03 NTT .03 .03 P 01 NTT XCC .00 P 00 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P 22 NTT .25 .25 P UTT .26 XCC .26 P ZTT .46 XCC .46 456.14 SW01 WATER STANDBY ECY 350 350 C STA 105.30 105.30 105.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 562.56 1.12 561.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 90.45 90.45 90.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 90.45 .00 90.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 00 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 90 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 05 NTT .00 P 03 NTT .19 .19 P 01 NTT .01 XCC .01 .22 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 3,126.90 3,126.90 3,126.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,127.12 .00 3,127.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 13 NTT XCC .00 P 15 MPP .00 P 13 MPP .03 .03 P 15 MTT .00 P 13 MTT .02 .02 P 87 NTT .00 P 88 NTT .01 .01 P 90 NTT .00 P 93 NTT .00 P 00 NTT .00 P 01 NTT .00 P 03 NTT .01 .01 P 05 NTT .00 P 10 NTT .00 P 11 NTT .01 .01 P 12 NTT .00 P 15 NTT .00 .08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .08 .00 .08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 87 NTT .00 P 88 NTT .00 P 90 NTT .00 P 93 NTT .00 P 00 NTT .00 P 01 NTT .00 P 03 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 87 NTT XCC .00 P 88 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 00 NTT .02 XCC .02 P 01 NTT .02 XCC .02 P 03 NTT .28 .28 P 05 NTT .00 .35 SS01 SEWER AVAILABILITY EFP 485 485 P SPA 6.68 6.68 P STA 30.30 30.30 36.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37.33 .00 37.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD92 CSA 70 ZONE R-45 ERWIN LAKE SO **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 430.96 430.96 430.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 430.96 .00 430.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 116.08 XCC .29 115.79 C 22 MTT 38.16 XCC .10 38.06 C 21 MTT 1.56 XCC 1.56 C 20 MTT .05 XCC .05 C 19 MTT .01 XCC .01 C 18 MTT .03- XCC .03- C 17 MTT .04- XCC .04- C 16 MTT .01 XCC .01 C 23 NTT 2.14 XCC .01 2.13 C 22 NTT 6.05 XCC .02 6.03 C 21 NTT 1.01 XCC 1.01 C 20 NTT .30 XCC .30 C 19 NTT .07- XCC .07- C 18 NTT .03- XCC .03- C 17 NTT XCC .00 C 16 NTT .02 XCC .02 C 13 NTT XCC .00 C STS 523.07 XCC 1.31 521.76 C UTT 2.63 XCC .01 2.62 C ZTT 10.18 XCC .03 10.15 P 22 MPP .34 XCC .34 P 21 MPP .34 XCC .34 P 20 MPP .14 XCC .14 P 19 MPP .02 XCC .02 P 18 MPP .03 XCC .03 P 17 MPP .08 XCC .08 P 16 MPP .23 XCC .23 P 15 MPP .02 XCC .02 P 13 MPP .39 XCC .39 P 22 MTT 3.38 3.38 P 21 MTT 2.20 2.20 P 20 MTT .51 .51 P 19 MTT .05 .05 P 18 MTT .05 .05 P 17 MTT .12 .12 P 16 MTT .23 .23 P 15 MTT .02 .02 P 13 MTT .24 .24 P 22 NTT .38 .38 P 21 NTT .64 .64 P 20 NTT .17 .17 P 19 NTT .06 .06 P 18 NTT .01 .01 P 17 NTT .00 P 16 NTT .00 P 15 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .01 .01 P 11 NTT .02 .02 P 10 NTT .00 P 05 NTT .00 P 03 NTT .11 .11 P 01 NTT XCC .00 P 00 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P UTT .39 XCC .39 P ZTT .72 XCC .72 710.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 712.01 1.77 710.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 00 NTT .02 XCC .02 P 93 NTT .01 XCC .01 P 90 NTT XCC .00 P 88 NTT .02 XCC .02 P 87 NTT .01 XCC .01 P 05 NTT .00 P 03 NTT .22 .22 P 01 NTT .02 XCC .02 .30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .30 .00 .30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD95 CSA 82 ZONE SV-2 - SEARLES VALLEY **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 87 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 00 NTT XCC .00 P 93 NTT .01 XCC .01 P 90 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 .01 SU01 CSA 82 SEWER USER 495 000 1804 C STA 900.07 900.07 C UTA 229.82 229.82 P SPA 1,797.51 1,797.51 P STA 1,710.85 1,710.85 4,638.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,638.26 .00 4,638.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 00 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 2,474.83 XCC 6.19 2,468.64 C 22 MTT 808.03 XCC 2.02 806.01 C 21 MTT 30.97 XCC .08 30.89 C 20 MTT 1.00 XCC 1.00 C 19 MTT .08 XCC .08 C 18 MTT .37- XCC .37- C 17 MTT .61- XCC .61- C 16 MTT .08 XCC .08 C 23 NTT 45.53 XCC .11 45.42 C 22 NTT 128.19 XCC .32 127.87 C 21 NTT 20.07 XCC .05 20.02 C 20 NTT 5.56 XCC .01 5.55 C 19 NTT 1.11- XCC 1.11- C 18 NTT .46- XCC .46- C 17 NTT .03 XCC .03 C 16 NTT .27 XCC .27 C 13 NTT XCC .00 C STS 11,152.64 XCC 27.88 11,124.76 C UTT 56.15 XCC .14 56.01 C ZTT 217.01 XCC .54 216.47 P 22 MPP 7.16 XCC .02 7.14 P 21 MPP 6.76 XCC .02 6.74 P 20 MPP 2.70 XCC .01 2.69 P 19 MPP .43 XCC .43 P 18 MPP .55 XCC .55 P 17 MPP 1.31 XCC 1.31 P 16 MPP 3.30 XCC .01 3.29 P 15 MPP .30 XCC .30 P 13 MPP 4.74 XCC .01 4.73 P 22 MTT 71.69 71.69 P 21 MTT 43.97 43.97 P 20 MTT 9.61 9.61 P 19 MTT .90 .90 P 18 MTT .73 .73 P 17 MTT 1.85 1.85 P 16 MTT 3.26 3.26 P 15 MTT .27 .27 P 13 MTT 2.85 2.85 P 21 NTT 12.66 12.66 P 20 NTT 3.34 3.34 P 19 NTT .96 .96 P 18 NTT .21 .21 P 17 NTT .02 .02 P 16 NTT .03 .03 P 15 NTT .02 .02 P 12 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .27 .27 P 10 NTT .08 .08 P 05 NTT .00 P 03 NTT 1.33 1.33 P 01 NTT .07 XCC .07 P 00 NTT .07 XCC .07 P 93 NTT .05 XCC .05 P 90 NTT .02 XCC .02 P 88 NTT .07 XCC .07 P 87 NTT .04 XCC .04 P 22 NTT 8.13 8.13 P UTT 8.56 XCC .02 8.54 P ZTT 14.68 XCC .02 14.66 15,113.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,150.92 37.45 15,113.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE02 CSA 70 R-12 BALDWIN LAKE **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 208.70 208.70 208.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 208.70 .00 208.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 150.45 150.45 150.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 150.45 .00 150.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 1,400.70 1,400.70 P SPA 81.20 81.20 P STA 192.85 192.85 1,674.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,674.75 .00 1,674.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE06 CSA 70 R-16 RNG SPRGS TRCT 12602 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 300.15 300.15 300.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 300.15 .00 300.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 126.46 126.46 P STA 295.75 295.75 422.21 SW01 CEDAR GLEN DELINQ. WATER FEES ELL 563 563 C STA 398.49 XCP .60 397.89 C UTA 70.14 70.14 P UTA 192.97 192.97 661.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,083.81 .60 1,083.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 883.05 883.05 P SPA 88.62 88.62 P STA 203.00 203.00 1,174.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,174.67 .00 1,174.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 321.30 321.30 P SPA 1.69 1.69 P STA 7.65 7.65 330.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 330.64 .00 330.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE25 CSA 70 R-21 (MOUNTAIN VIEW) **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 135.45 135.45 135.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 135.45 .00 135.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 351.05 351.05 351.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 351.05 .00 351.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 141.20 141.20 141.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 141.20 .00 141.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 136.35 136.35 P SPA 12.90 12.90 P STA 60.60 60.60 209.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 209.85 .00 209.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 75.75 75.75 P SPA 10.01 10.01 P STA 45.45 45.45 131.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 131.21 .00 131.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE41 CSA 70 R-35 (CEDAR GLEN) **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 225.45 225.45 225.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 225.45 .00 225.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 100.30 100.30 100.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100.30 .00 100.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 250.15 250.15 250.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 250.15 .00 250.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 3,175.15 3,175.15 P SPA 274.62 274.62 P STA 531.30 531.30 3,981.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,981.07 .00 3,981.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 524.70 524.70 P SPA 50.71 50.71 P STA 145.75 145.75 721.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 721.16 .00 721.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 405.30 405.30 P SPA 251.31 251.31 P STA 810.60 810.60 1,467.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,467.21 .00 1,467.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE49 CSA 70 R-40 (BLUE JAY UPPER N. BAY) **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 1,000.60 1,000.60 1,000.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,000.60 .00 1,000.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE51 CSA 70 R-41 (QUAIL SUMMIT) **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 107.04 107.04 107.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 107.04 .00 107.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 2,626.05 2,626.05 2,626.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,626.05 .00 2,626.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE54 CSA 70 DB-1 (BLOOMINGTON) **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 358.36 358.36 358.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 358.36 .00 358.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE57 CSA 70 SL-3 MENTONE STREETLIGHTING **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 48.86 48.86 48.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48.86 .00 48.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE58 CSA 70 IMP. ZONE P-12 GRAND AVE EST **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 1,183.23 1,183.23 1,183.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,183.23 .00 1,183.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 414.30 414.30 414.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 414.30 .00 414.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE62 CSA 70 IMP ZONE P-14 (MENTONE) **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 203.09 203.09 203.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 203.09 .00 203.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 635.62 635.62 P SPA 6.20 6.20 P STA 28.19 28.19 670.01 SS01 IMP ZONE GH DELINQUENT SEWER USER ELH 306 306 C STA 28.64 28.64 C UTA 132.34 132.34 160.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 830.99 .00 830.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE65 CSA 70 IMP ZONE P-16 (EAGLE CREST) **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 242.43 242.43 242.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 242.43 .00 242.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 648.76 648.76 P SPA 2.44 2.44 P STA 32.28 32.28 683.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 683.48 .00 683.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE70 CSA 70 IMP ZONE DB-2 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 161.37 161.37 161.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 161.37 .00 161.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE71 CSA 70 R-47 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 304.90 304.90 304.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 304.90 .00 304.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE72 CSA 70 P-18 (RANDALL CROSSINGS) **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 749.62 749.62 749.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 749.62 .00 749.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE73 CSA 70 ZONE M ROAD ZONE A **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 2,714.98 2,714.98 P SPA 285.65 285.65 P STA 845.80 845.80 3,846.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,846.43 .00 3,846.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE90 CSA 68 ZONE **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 1,322.51 1,322.51 1,322.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,322.51 .00 1,322.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE93 CSA 70 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ SP04 CSA 70 SL-9 MENTONE 549 000 1770 C STA 116.68 116.68 116.68 SP05 CSA 70 DB-3 MILL POND 552 000 1421 C STA 823.72 823.72 823.72 SP07 CSA 70 R49 FAWNSKIN MAINT 569 000 1735 C STA 254.90 254.90 254.90 SR01 CSA 70 R-49 FAWNSKIN IMP 569 000 1735 C STA 350.53 350.53 350.53 SR02 CSA 70 R-3A ERWIN LAKE 5TH LN IMP 230 000 1558 C STA 334.28 334.28 334.28 SR03 CSA 70 R-3A ERWIN LAKE 5TH LN O&M 230 000 1558 C STA 22.30 22.30 22.30 SR06 CSA 70 R-51 - OLD TOLL ACCESS IMP 472 000 1746 C STA 1,137.97 1,137.97 1,137.97 SR07 CSA 70 R-51 - OLD TOLL ACCESS O&M 472 000 1746 C STA 492.58 492.58 492.58 SR08 CSA 70 ZONE R-52 473 000 1798 C STA 784.29 784.29 784.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,317.25 .00 4,317.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 81,857.69 81,857.69 C 22 MTT 26,967.04 XCC 67.42 26,899.62 C 21 MTT 1,005.44 XCC 2.51 1,002.93 C 20 MTT 32.52 XCC .08 32.44 C 19 MTT 2.78 XCC .01 2.77 C 18 MTT 12.26- XCC .03- 12.23- C 17 MTT 14.65- XCC .04- 14.61- C 16 MTT 1.03 XCC 1.03 C 23 NTT 1,505.86 1,505.86 C 22 NTT 4,278.20 XCC 10.70 4,267.50 C 21 NTT 651.80 XCC 1.63 650.17 C 20 NTT 181.46 XCC .45 181.01 C 19 NTT 36.01- XCC .09- 35.92- C 18 NTT 15.40- XCC .04- 15.36- C 17 NTT .80 XCC .80 C 16 NTT 3.36 XCC .01 3.35 C 13 NTT XCC .00 C STS 368,884.87 XCC 922.21 367,962.66 C UTT 1,857.15 XCC 4.64 1,852.51 C ZTT 7,177.71 XCC 17.94 7,159.77 C XDL 7,068.66 7,068.66 C XDN 450.11 450.11 C XDS 23,241.49 23,241.49 C XDU 117.01 117.01 C XDZ 452.23 452.23 P 22 MPP 239.10 239.10 P 21 MPP 219.51 219.51 P 20 MPP 88.00 88.00 P 19 MPP 13.75 13.75 P 18 MPP 18.38 18.38 P 17 MPP 31.69 31.69 P 16 MPP 41.25 41.25 P 15 MPP 3.74 3.74 P 13 MPP 57.43 57.43 P 22 MTT 2,392.60 2,392.60 P 21 MTT 1,427.40 1,427.40 P 20 MTT 313.22 313.22 P 19 MTT 29.09 29.09 P 18 MTT 24.33 24.33 P 17 MTT 44.96 44.96 P 16 MTT 40.74 40.74 P 15 MTT 3.35 3.35 P 13 MTT 34.59 34.59 P 22 NTT 271.13 271.13 P 21 NTT 411.02 411.02 P 20 NTT 108.77 108.77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 19 NTT 31.14 31.14 P 18 NTT 6.82 6.82 P 17 NTT .43 .43 P 16 NTT .37 .37 P 15 NTT .34 .34 P 12 NTT .56 .56 P 11 NTT 3.34 3.34 P 10 NTT .97 .97 P UTT 285.52 XCC .65 284.87 P ZTT 490.53 XCC 1.19 489.34 P XDL 358.46 358.46 P XDN 62.35 62.35 P XDS 43.66 43.66 P XDZ 2.45 2.45 P XPM 98.67 98.67 P XPZ 6.26 6.26 P XSP 79.33 79.33 531,914.90 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 23 MTT 41,199.27 41,199.27 C 22 MTT 13,547.82 XCC 33.87 13,513.95 C 21 MTT 524.74 XCC 1.31 523.43 C 20 MTT 16.90 XCC .04 16.86 C 19 MTT 1.47 XCC 1.47 C 18 MTT 6.37- XCC .02- 6.35- C 17 MTT 10.68- XCC .03- 10.65- C 16 MTT 1.49 XCC 1.49 C 23 NTT 757.91 757.91 C 22 NTT 2,149.30 XCC 5.37 2,143.93 C 21 NTT 340.17 XCC .85 339.32 C 20 NTT 94.26 XCC .24 94.02 C 19 NTT 19.05- XCC .05- 19.00- C 18 NTT 8.01- XCC .02- 7.99- C 17 NTT .58 XCC .58 C 16 NTT 4.89 XCC .01 4.88 C 13 NTT XCC .00 C STS 185,661.11 XCC 464.15 185,196.96 C UTT 934.72 XCC 2.34 932.38 C ZTT 3,612.56 XCC 9.03 3,603.53 P 22 MPP 120.13 120.13 P 21 MPP 114.56 114.56 P 20 MPP 45.71 45.71 P 19 MPP 7.28 7.28 P 18 MPP 9.56 9.56 P 17 MPP 23.10 23.10 P 16 MPP 59.96 59.96 P 15 MPP 4.03 4.03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 13 MPP 67.59 67.59 P 22 MTT 1,202.00 1,202.00 P 21 MTT 744.96 744.96 P 20 MTT 162.72 162.72 P 19 MTT 15.40 15.40 P 18 MTT 12.65 12.65 P 17 MTT 32.79 32.79 P 16 MTT 59.22 59.22 P 15 MTT 3.61 3.61 P 13 MTT 40.72 40.72 P 22 NTT 136.21 136.21 P 21 NTT 214.51 214.51 P 20 NTT 56.51 56.51 P 19 NTT 16.48 16.48 P 18 NTT 3.55 3.55 P 17 NTT .32 .32 P 16 NTT .53 .53 P 15 NTT .37 .37 P 12 NTT .67 .67 P 11 NTT 3.99 3.99 P 10 NTT 1.17 1.17 P UTT 143.42 XCC .32 143.10 P ZTT 246.49 XCC .59 245.90 251,835.29 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 23 MTT 33,799.66 33,799.66 C 22 MTT 11,084.64 XCC 27.71 11,056.93 C 21 MTT 435.34 XCC 1.09 434.25 C 20 MTT 14.08 XCC .04 14.04 C 19 MTT 1.23 XCC 1.23 C 18 MTT 3.66- XCC .01- 3.65- C 17 MTT 6.11- XCC .02- 6.09- C 16 MTT .84 XCC .84 C 23 NTT 621.78 621.78 C 22 NTT 1,758.52 XCC 4.40 1,754.12 C 21 NTT 282.22 XCC .71 281.51 C 20 NTT 78.59 XCC .20 78.39 C 19 NTT 15.90- XCC .04- 15.86- C 18 NTT 4.59- XCC .01- 4.58- C 17 NTT .33 XCC .33 C 16 NTT 2.75 XCC .01 2.74 C 13 NTT XCC .00 C STS 152,315.32 XCC 380.79 151,934.53 C UTT 766.83 XCC 1.92 764.91 C ZTT 2,963.73 XCC 7.41 2,956.32 P 22 MPP 98.28 98.28 P 21 MPP 95.04 95.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 20 MPP 38.11 38.11 P 19 MPP 6.07 6.07 P 18 MPP 5.47 5.47 P 17 MPP 13.21 13.21 P 16 MPP 33.78 33.78 P 15 MPP 3.05 3.05 P 13 MPP 48.48 48.48 P 22 MTT 983.47 983.47 P 21 MTT 618.03 618.03 P 20 MTT 135.65 135.65 P 19 MTT 12.85 12.85 P 18 MTT 7.25 7.25 P 17 MTT 18.73 18.73 P 16 MTT 33.36 33.36 P 15 MTT 2.74 2.74 P 13 MTT 29.21 29.21 P 22 NTT 111.45 111.45 P 21 NTT 177.97 177.97 P 20 NTT 47.11 47.11 P 19 NTT 13.75 13.75 P 18 NTT 2.03 2.03 P 17 NTT .18 .18 P 16 NTT .30 .30 P 15 NTT .28 .28 P 12 NTT .48 .48 P 11 NTT 2.93 2.93 P 10 NTT .87 .87 P UTT 117.38 XCC .25 117.13 P ZTT 201.59 XCC .49 201.10 206,529.76 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 23 MTT 21,609.40 21,609.40 C 22 MTT 6,873.51 XCC 17.18 6,856.33 C 21 MTT 253.55 XCC .63 252.92 C 20 MTT 8.02 XCC .02 8.00 C 19 MTT .69 XCC .69 C 18 MTT 2.94- XCC .01- 2.93- C 17 MTT 4.88- XCC .01- 4.87- C 16 MTT .67 XCC .67 C 23 NTT 397.54 397.54 C 22 NTT 1,090.46 XCC 2.73 1,087.73 C 21 NTT 164.37 XCC .41 163.96 C 20 NTT 44.72 XCC .11 44.61 C 19 NTT 8.90- XCC .02- 8.88- C 18 NTT 3.69- XCC .01- 3.68- C 17 NTT .26 XCC .26 C 16 NTT 2.18 XCC .01 2.17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 13 NTT XCC .00 C STS 97,381.00 XCC 243.45 97,137.55 C UTT 490.27 XCC 1.23 489.04 C ZTT 1,894.83 XCC 4.74 1,890.09 P 22 MPP 60.94 60.94 P 21 MPP 55.36 55.36 P 20 MPP 21.69 21.69 P 19 MPP 3.41 3.41 P 18 MPP 4.41 4.41 P 17 MPP 10.56 10.56 P 16 MPP 26.74 26.74 P 15 MPP 2.50 2.50 P 13 MPP 41.34 41.34 P 22 MTT 609.83 609.83 P 21 MTT 359.97 359.97 P 20 MTT 77.20 77.20 P 19 MTT 7.19 7.19 P 18 MTT 5.83 5.83 P 17 MTT 14.99 14.99 P 16 MTT 26.41 26.41 P 15 MTT 2.25 2.25 P 13 MTT 24.90 24.90 P 22 NTT 69.10 69.10 P 21 NTT 103.65 103.65 P 20 NTT 26.80 26.80 P 19 NTT 7.71 7.71 P 18 NTT 1.64 1.64 P 17 NTT .15 .15 P 16 NTT .24 .24 P 15 NTT .23 .23 P 12 NTT .42 .42 P 11 NTT 2.51 2.51 P 10 NTT .73 .73 P UTT 72.75 XCC .15 72.60 P ZTT 125.06 XCC .30 124.76 131,686.66 GA05 SBCFPD-ADMIN FPD 106 100 C 23 MTT 27,198.51 27,198.51 C 22 MTT 8,937.27 XCC 22.34 8,914.93 C 21 MTT 352.25 XCC .88 351.37 C 20 MTT 11.43 XCC .03 11.40 C 19 MTT .99 XCC .99 C 18 MTT 4.22- XCC .01- 4.21- C 17 MTT 6.75- XCC .02- 6.73- C 16 MTT .88 XCC .88 C 23 NTT 500.34 500.34 C 22 NTT 1,417.85 XCC 3.54 1,414.31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 21 NTT 228.35 XCC .57 227.78 C 20 NTT 63.81 XCC .16 63.65 C 19 NTT 12.86- XCC .03- 12.83- C 18 NTT 5.31- XCC .01- 5.30- C 17 NTT .37 XCC .37 C 16 NTT 2.88 XCC .01 2.87 C 13 NTT XCC .00 C STS 122,567.81 XCC 306.42 122,261.39 C UTT 617.07 XCC 1.54 615.53 C ZTT 2,384.91 XCC 5.96 2,378.95 P 22 MPP 79.24 79.24 P 21 MPP 76.90 76.90 P 20 MPP 30.95 30.95 P 19 MPP 4.91 4.91 P 18 MPP 6.33 6.33 P 17 MPP 14.61 14.61 P 16 MPP 35.33 35.33 P 15 MPP 3.26 3.26 P 13 MPP 54.40 54.40 P 22 MTT 792.95 792.95 P 21 MTT 500.08 500.08 P 20 MTT 110.14 110.14 P 19 MTT 10.39 10.39 P 18 MTT 8.38 8.38 P 17 MTT 20.73 20.73 P 16 MTT 34.89 34.89 P 15 MTT 2.92 2.92 P 13 MTT 32.77 32.77 P 22 NTT 89.86 89.86 P 21 NTT 144.00 144.00 P 20 NTT 38.25 38.25 P 19 NTT 11.12 11.12 P 18 NTT 2.35 2.35 P 17 NTT .20 .20 P 16 NTT .31 .31 P 15 NTT .29 .29 P 12 NTT .52 .52 P 11 NTT 3.06 3.06 P UTT 94.63 XCC .21 94.42 P ZTT 162.60 XCC .38 162.22 166,279.98 SP03 FIRE PROTECTION ZONE FP-3 FNZ 590 FP3 P SPA .47- .47- P STA 25.71 25.71 25.24 SP05 FIRE PROTECTION ZONE FP-5 SLR 201 FP5 C STA 19,031.75 19,031.75 P SPA 1,337.64 1,337.64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 3,870.00 3,870.00 24,239.39 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 P SPA 515.55 515.55 P STA 444.33 444.33 959.88 SP10 SBCOFIRE FP-5 SP TAX 29 PALMS AREA FTP 610 FP5T C STA 42,359.83 42,359.83 P SPA 2,180.72 2,180.72 P STA 5,204.22 5,204.22 49,744.77 SP11 SBCOFIRE FP-5 CITY SAN BERNARDINO FSB 580 FP5S C STA 88,843.00 88,843.00 P SPA 2,546.88 2,546.88 P STA 6,383.39 6,383.39 97,773.27 SP12 SBCOFIRE FP-5 SP TAX CITY NEEDLES FND 610 FP5N C STA 7,733.05 7,733.05 P SPA 20.27- 20.27- P STA 680.99 680.99 8,393.77 SP13 SBCOFIRE WEST VALLEY FUP 580 FP5U C STA 66,846.55 66,846.55 P SPA 378.70 378.70 P STA 977.32 977.32 68,202.57 SP14 SBCOFIRE PM-A CREST FOREST AREA FMZ 600 PM4 P SPA 52.01 52.01 P STA 49.60 49.60 101.61 SP15 SBCOFIRE FP-5 SP TAX VALLEY RGNL ZN 580 001 2434 C STA 32,564.28 32,564.28 P SPA 1,294.78 1,294.78 P STA 3,325.64 3,325.64 37,184.70 SP16 SBCOFIRE FP-5 SP TAX MTN RGNL SV ZN 600 004 2448 C STA 95,992.76 95,992.76 P SPA 3,019.36 3,019.36 P STA 7,911.00 7,911.00 106,923.12 SP17 SBCOFIRE FP-5 SP TAX N. DESERT RGNL 590 002 2442 C STA 180,351.47 180,351.47 P SPA 8,567.02 8,567.02 P STA 24,203.07 24,203.07 213,121.56 SP18 SBCOFIRE FP-5 SP TAX S. DESERT RGNL 610 005 2454 C STA 132,578.70 132,578.70 P SPA 4,857.88 4,857.88 P STA 15,450.41 15,450.41 152,886.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,050,388.52 2,585.06 2,047,803.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 01 NTT 1.34 XCC 1.34 P 00 NTT 1.30 XCC 1.30 P 93 NTT .81 XCC .81 P 90 NTT .14 XCC .14 P 88 NTT .52 XCC .52 P 87 NTT .19 XCC .19 P 05 NTT .00 P 03 NTT 24.51 24.51 28.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28.81 .00 28.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 88 NTT .24 XCC .24 P 87 NTT .08 XCC .08 P 90 NTT .09 XCC .09 .41 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 87 NTT .03 XCC .03 P 90 NTT .01 XCC .01 P 88 NTT .06 XCC .06 .10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .51 .00 .51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 05 NTT .00 P 03 NTT .41 .41 P 01 NTT .02 XCC .02 P 00 NTT .02 XCC .02 P 93 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 .48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .48 .00 .48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 .04 XCC .04 P 90 NTT XCC .00 P 88 NTT .02 XCC .02 P 87 NTT .01 XCC .01 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 05 NTT .00 P 03 NTT 13.03 13.03 P 01 NTT .71 XCC .71 P 00 NTT .68 XCC .68 P 93 NTT .42 XCC .42 P 90 NTT .08 XCC .08 P 88 NTT .31 XCC .31 P 87 NTT .12 XCC .12 15.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15.35 .00 15.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR P 05 NTT .00 P 03 NTT .69 .69 P 01 NTT .04 XCC .04 P 00 NTT .04 XCC .04 P 93 NTT .03 XCC .03 P 90 NTT .01 XCC .01 P 88 NTT .04 XCC .04 P 87 NTT .01 XCC .01 .86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .86 .00 .86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 05 NTT .00 P 03 NTT 6.97 6.97 P 01 NTT .40 .40 P 00 NTT .40 .40 P 93 NTT .28 .28 P 90 NTT .03 .03 P 88 NTT .12 .12 P 87 NTT .05 .05 8.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8.25 .00 8.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 03 NTT 1.23 1.23 P 01 NTT .07 XCC .07 P 00 NTT .07 XCC .07 P 93 NTT .06 XCC .06 P 90 NTT .01 XCC .01 P 88 NTT .07 XCC .07 P 87 NTT .03 XCC .03 1.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.54 .00 1.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 6,741.81 XCC 16.85 6,724.96 C 22 MTT 2,185.73 XCC 5.46 2,180.27 C 21 MTT 82.77 XCC .21 82.56 C 20 MTT 2.66 XCC .01 2.65 C 19 MTT .23 XCC .23 C 18 MTT .99- XCC .99- C 17 MTT 1.65- XCC 1.65- C 16 MTT .22 XCC .22 C 23 NTT 124.03 XCC .31 123.72 C 22 NTT 346.76 XCC .87 345.89 C 21 NTT 53.65 XCC .13 53.52 C 20 NTT 14.82 XCC .04 14.78 C 19 NTT 2.97- XCC .01- 2.96- C 18 NTT 1.24- XCC 1.24- C 17 NTT .09 XCC .09 C 16 NTT .75 XCC .75 C 13 NTT XCC .00 C STS 30,381.41 XCC 75.95 30,305.46 C UTT 152.95 XCC .38 152.57 C ZTT 591.15 XCC 1.48 589.67 P 22 MPP 19.38 XCC .05 19.33 P 21 MPP 18.07 XCC .05 18.02 P 20 MPP 7.19 XCC .02 7.17 P 19 MPP 1.14 XCC 1.14 P 18 MPP 1.48 XCC 1.48 P 17 MPP 3.55 XCC .01 3.54 P 16 MPP 9.13 XCC .02 9.11 P 15 MPP .84 XCC .84 P 13 MPP 13.55 XCC .03 13.52 P 22 MTT 193.92 193.92 P 21 MTT 117.50 117.50 P 20 MTT 25.59 25.59 P 19 MTT 2.41 2.41 P 18 MTT 1.96 1.96 P 17 MTT 5.04 5.04 P 16 MTT 9.02 9.02 P 15 MTT .76 .76 P 13 MTT 8.16 8.16 P 22 NTT 21.97 21.97 P 21 NTT 33.83 33.83 P 20 NTT 8.89 8.89 P 19 NTT 2.57 2.57 P 18 NTT .55 .55 P 17 NTT .05 .05 P 16 NTT .08 .08 P 15 NTT .08 .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 12 NTT .14 .14 P 11 NTT .81 .81 P 10 NTT .24 .24 P 05 NTT .00 P 03 NTT 2.90 2.90 P 01 NTT .15 XCC .15 P 00 NTT .15 XCC .15 P 93 NTT .09 XCC .09 P 90 NTT .04 XCC .04 P 88 NTT .14 XCC .14 P 87 NTT .05 XCC .05 P UTT 23.14 XCC .04 23.10 P ZTT 39.78 XCC .08 39.70 41,144.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,246.52 101.98 41,144.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 1,427.69 XCC 3.57 1,424.12 C 22 MTT 450.81 XCC 1.13 449.68 C 21 MTT 16.20 XCC .04 16.16 C 20 MTT .51 XCC .51 C 19 MTT .05 XCC .05 C 18 MTT .17- XCC .17- C 17 MTT .27- XCC .27- C 16 MTT .04 XCC .04 C 23 NTT 26.26 XCC .07 26.19 C 22 NTT 71.52 XCC .18 71.34 C 21 NTT 10.51 XCC .03 10.48 C 20 NTT 2.82 XCC .01 2.81 C 19 NTT .55- XCC .55- C 18 NTT .22- XCC .22- C 17 NTT .02 XCC .02 C 16 NTT .12 XCC .12 C 13 NTT XCC .00 C STS 6,433.75 XCC 16.08 6,417.67 C UTT 32.39 XCC .08 32.31 C ZTT 125.19 XCC .31 124.88 P 22 MPP 4.00 XCC .01 3.99 P 21 MPP 3.54 XCC .01 3.53 P 20 MPP 1.36 XCC 1.36 P 19 MPP .20 XCC .20 P 18 MPP .26 XCC .26 P 17 MPP .60 XCC .60 P 16 MPP 1.49 XCC 1.49 P 15 MPP .14 XCC .14 P 13 MPP 2.10 XCC .01 2.09 P 22 MTT 40.00 40.00 P 21 MTT 23.00 23.00 P 20 MTT 4.87 4.87 P 19 MTT .44 .44 P 18 MTT .34 .34 P 17 MTT .85 .85 P 16 MTT 1.47 1.47 P 15 MTT .12 .12 P 13 MTT 1.27 1.27 P 22 NTT 4.54 4.54 P 21 NTT 6.63 6.63 P 20 NTT 1.69 1.69 P 19 NTT .47 .47 P 18 NTT .10 .10 P 17 NTT .01 .01 P 16 NTT .02 .02 P 15 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .02 .02 P 11 NTT .12 .12 P 10 NTT .04 .04 P 05 NTT .00 P 03 NTT .40 .40 P 01 NTT .02 XCC .02 P 00 NTT .02 XCC .02 P 93 NTT .01 XCC .01 P 90 NTT XCC .00 P 88 NTT .02 XCC .02 P 87 NTT .01 XCC .01 P UTT 4.76 XCC .01 4.75 P ZTT 8.16 XCC .01 8.15 8,688.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,709.77 21.55 8,688.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 88 NTT .02 XCC .02 P 87 NTT .01 XCC .01 P 93 NTT .02 XCC .02 P 90 NTT .01 XCC .01 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 88 NTT .06 .06 P 87 NTT .02 .02 P 93 NTT .06 .06 P 90 NTT .01 .01 .15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .15 .00 .15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 88 NTT .05 .05 P 87 NTT .02 .02 P 90 NTT .01 .01 .08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .08 .00 .08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 2,814.46 2,814.46 P SPA 28.35 28.35 P STA 128.87 128.87 2,971.68 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 143.01 143.01 P SPA 1.10 1.10 P STA 5.01 5.01 149.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,120.80 .00 3,120.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 3,547.06 3,547.06 P SPA 200.69 200.69 P STA 912.23 912.23 4,659.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,659.98 .00 4,659.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UQ14 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 2,879.04 2,879.04 2,879.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,879.04 .00 2,879.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UQ16 SBCO CFD 2006-1 IA 4 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 3,612.98 3,612.98 3,612.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,612.98 .00 3,612.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UQ17 CFD 2006-1 IMPROVEMENT AREA 5 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UQ18 SBCOFIRE - CFD 1033 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCOFIRE-CITY SAN BRDNO CFD 1033 FCD 580 CFD C STA 75,352.07 75,352.07 75,352.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75,352.07 .00 75,352.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UQ19 CFD 2006-1 IMPROVEMENT AREA 6 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 8,161.89 8,161.89 8,161.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,161.89 .00 8,161.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 3,725.38 XCC 9.31 3,716.07 C 22 MTT 1,207.36 XCC 3.02 1,204.34 C 21 MTT 46.06 XCC .12 45.94 C 20 MTT 1.50 XCC 1.50 C 19 MTT .12 XCC .12 C 18 MTT .55- XCC .55- C 17 MTT .91- XCC .91- C 16 MTT .13 XCC .13 C 23 NTT 68.53 XCC .17 68.36 C 22 NTT 191.54 XCC .48 191.06 C 21 NTT 29.86 XCC .07 29.79 C 20 NTT 8.40 XCC .02 8.38 C 19 NTT 1.65- XCC 1.65- C 18 NTT .68- XCC .68- C 17 NTT .05 XCC .05 C 16 NTT .41 XCC .41 C 13 NTT XCC .00 C STS 16,788.13 XCC 41.97 16,746.16 C UTT 84.52 XCC .21 84.31 C ZTT 326.66 XCC .82 325.84 P 22 MPP 10.71 XCC .03 10.68 P 21 MPP 10.06 XCC .03 10.03 P 20 MPP 4.07 XCC .01 4.06 P 19 MPP .64 XCC .64 P 18 MPP .82 XCC .82 P 17 MPP 1.96 XCC 1.96 P 16 MPP 5.05 XCC .01 5.04 P 15 MPP .46 XCC .46 P 13 MPP 7.66 XCC .02 7.64 P 22 MTT 107.12 107.12 P 21 MTT 65.39 65.39 P 20 MTT 14.49 14.49 P 19 MTT 1.33 1.33 P 18 MTT 1.09 1.09 P 17 MTT 2.78 2.78 P 16 MTT 4.99 4.99 P 15 MTT .41 .41 P 13 MTT 4.61 4.61 P 22 NTT 12.14 12.14 P 21 NTT 18.83 18.83 P 20 NTT 5.03 5.03 P 19 NTT 1.43 1.43 P 18 NTT .30 .30 P 17 NTT .02 .02 P 16 NTT .04 .04 P 15 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 12 NTT .07 .07 P 11 NTT .47 .47 P 10 NTT .14 .14 P 05 NTT .00 P 03 NTT 2.02 2.02 P 01 NTT .12 XCC .12 P 00 NTT .11 XCC .11 P 93 NTT .08 XCC .08 P 90 NTT .03 XCC .03 P 88 NTT .12 XCC .12 P 87 NTT .05 XCC .05 P UTT 12.78 XCC .02 12.76 P ZTT 21.98 XCC .04 21.94 22,737.95 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 175.10 175.10 P SPA 2.28 2.28 P STA 10.30 10.30 187.68 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 3,401.33 3,401.33 3,401.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,383.31 56.35 26,326.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 87 NTT .00 P 90 NTT .01 .01 P 88 NTT .01 .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 275.76 XCC .69 275.07 C 22 MTT 91.40 XCC .23 91.17 C 21 MTT 3.66 XCC .01 3.65 C 20 MTT .12 XCC .12 C 19 MTT .01 XCC .01 C 18 MTT .05- XCC .05- C 17 MTT .09- XCC .09- C 16 MTT .01 XCC .01 C 23 NTT 5.08 XCC .01 5.07 C 22 NTT 14.50 XCC .04 14.46 C 21 NTT 2.37 XCC .01 2.36 C 20 NTT .68 XCC .68 C 19 NTT .15- XCC .15- C 18 NTT .07- XCC .07- C 17 NTT XCC .00 C 16 NTT .04 XCC .04 C 13 NTT XCC .00 C STS 1,242.68 XCC 3.11 1,239.57 C UTT 6.26 XCC .02 6.24 C ZTT 24.18 XCC .06 24.12 P 22 MPP .81 XCC .81 P 21 MPP .79 XCC .79 P 20 MPP .33 XCC .33 P 19 MPP .05 XCC .05 P 18 MPP .07 XCC .07 P 17 MPP .19 XCC .19 P 16 MPP .50 XCC .50 P 15 MPP .05 XCC .05 P 13 MPP .76 XCC .76 P 22 MTT 8.11 8.11 P 21 MTT 5.19 5.19 P 20 MTT 1.17 1.17 P 19 MTT .12 .12 P 18 MTT .10 .10 P 17 MTT .26 .26 P 16 MTT .49 .49 P 15 MTT .04 .04 P 13 MTT .46 .46 P 22 NTT .91 .91 P 21 NTT 1.49 1.49 P 20 NTT .41 .41 P 19 NTT .12 .12 P 18 NTT .03 .03 P 17 NTT .01 .01 P 16 NTT .00 P 15 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 12 NTT .01 .01 P 11 NTT .04 .04 P 10 NTT .01 .01 P 05 NTT .00 P 03 NTT .18 .18 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 90 NTT XCC .00 P 88 NTT .02 XCC .02 P 87 NTT .01 XCC .01 P SPS 18.14 XCC .03 18.11 P STS 37.99 XCC .09 37.90 P UTT .97 XCC .97 P ZTT 1.68 XCC 1.68 1,743.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,747.94 4.30 1,743.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 90 NTT .00 P 88 NTT .01 .01 P 87 NTT .01 .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 479.64 XCC 1.20 478.44 C 22 MTT 152.88 XCC .38 152.50 C 21 MTT 5.78 XCC .01 5.77 C 20 MTT .19 XCC .19 C 19 MTT .02 XCC .02 C 18 MTT .07- XCC .07- C 17 MTT .12- XCC .12- C 16 MTT .02 XCC .02 C 23 NTT 8.82 XCC .02 8.80 C 22 NTT 24.25 XCC .06 24.19 C 21 NTT 3.74 XCC .01 3.73 C 20 NTT 1.04 XCC 1.04 C 19 NTT .21- XCC .21- C 18 NTT .08- XCC .08- C 17 NTT .01 XCC .01 C 16 NTT .06 XCC .06 C 13 NTT XCC .00 C STS 2,161.48 XCC 5.40 2,156.08 C UTT 10.88 XCC .03 10.85 C ZTT 42.06 XCC .11 41.95 P 22 MPP 1.35 XCC 1.35 P 21 MPP 1.27 XCC 1.27 P 20 MPP .51 XCC .51 P 19 MPP .08 XCC .08 P 18 MPP .11 XCC .11 P 17 MPP .25 XCC .25 P 16 MPP .68 XCC .68 P 15 MPP .06 XCC .06 P 13 MPP 1.08 XCC 1.08 P 22 MTT 13.56 13.56 P 21 MTT 8.21 8.21 P 20 MTT 1.79 1.79 P 19 MTT .17 .17 P 18 MTT .14 .14 P 17 MTT .37 .37 P 16 MTT .67 .67 P 15 MTT .06 .06 P 13 MTT .65 .65 P 22 NTT 1.54 1.54 P 21 NTT 2.37 2.37 P 20 NTT .62 .62 P 19 NTT .18 .18 P 18 NTT .04 .04 P 17 NTT .00 P 16 NTT .01 .01 P 15 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 12 NTT .01 .01 P 11 NTT .07 .07 P 10 NTT .02 .02 P 05 NTT .00 P 03 NTT .23 .23 P 01 NTT .01 XCC .01 P 00 NTT .02 XCC .02 P 93 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P SPS 30.37 XCC .08 30.29 P STS 63.61 XCC .16 63.45 P UTT 1.63 XCC 1.63 P ZTT 2.79 XCC 2.79 3,017.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,024.95 7.46 3,017.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 .01 .01 P 88 NTT .04 .04 P 87 NTT .02 .02 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 87 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 88 NTT .34 XCC .34 P 87 NTT .12 XCC .12 P 90 NTT .10 XCC .10 .56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .56 .00 .56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 41,454.07 XCC 103.64 41,350.43 C UTT 208.70 XCC .52 208.18 C ZTT 806.61 XCC 2.02 804.59 P SPS 607.45 XCC 1.51 605.94 P STS 1,272.12 XCC 3.18 1,268.94 P UTT 32.37 XCC .09 32.28 P ZTT 55.59 XCC .12 55.47 44,325.83 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 23 MTT 9,198.90 XCC 23.00 9,175.90 C 22 MTT 3,058.31 XCC 7.65 3,050.66 C 21 MTT 121.20 XCC .30 120.90 C 20 MTT 3.96 XCC .01 3.95 C 19 MTT .35 XCC .35 C 18 MTT 1.50- XCC 1.50- C 17 MTT 2.52- XCC .01- 2.51- C 16 MTT .36 XCC .36 C 23 NTT 169.22 XCC .42 168.80 C 22 NTT 485.19 XCC 1.21 483.98 C 21 NTT 78.58 XCC .20 78.38 C 20 NTT 22.11 XCC .06 22.05 C 19 NTT 4.52- XCC .01- 4.51- C 18 NTT 1.88- XCC 1.88- C 17 NTT .13 XCC .13 C 16 NTT 1.18 XCC 1.18 C 13 NTT XCC .00 P 22 MPP 27.12 XCC .07 27.05 P 21 MPP 26.46 XCC .07 26.39 P 20 MPP 10.72 XCC .03 10.69 P 19 MPP 1.73 XCC 1.73 P 18 MPP 2.24 XCC .01 2.23 P 17 MPP 5.46 XCC .01 5.45 P 16 MPP 14.55 XCC .04 14.51 P 15 MPP 1.37 XCC 1.37 P 13 MPP 23.17 XCC .06 23.11 P 22 MTT 271.34 271.34 P 21 MTT 172.07 172.07 P 20 MTT 38.18 38.18 P 19 MTT 3.66 3.66 P 18 MTT 2.97 2.97 P 17 MTT 7.74 7.74 P 16 MTT 14.37 14.37 P 15 MTT 1.22 1.22 P 13 MTT 13.96 13.96 P 22 NTT 30.75 30.75 P 21 NTT 49.54 49.54 P 20 NTT 13.26 13.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 19 NTT 3.92 3.92 P 18 NTT .83 .83 P 17 NTT .07 .07 P 16 NTT .13 .13 P 15 NTT .13 .13 P 12 NTT .24 .24 P 11 NTT 1.44 1.44 P 10 NTT .43 .43 P 05 NTT .00 P 03 NTT 6.26 6.26 P 01 NTT .37 XCC .37 P 00 NTT .37 XCC .37 P 93 NTT .27 XCC .27 P 90 NTT .06 XCC .06 P 88 NTT .25 XCC .25 P 87 NTT .11 XCC .11 13,842.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,312.74 144.20 58,168.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 13 NTT XCC .00 P 15 MPP 1.60 XCC 1.60 P 13 MPP 26.68 XCC .07 26.61 P 15 MTT 1.44 1.44 P 13 MTT 16.07 16.07 P 87 NTT .10 XCC .10 P 88 NTT .28 XCC .28 P 90 NTT .07 XCC .07 P 93 NTT .25 XCC .25 P 00 NTT .38 XCC .38 P 01 NTT .38 XCC .38 P 03 NTT 6.88 6.88 P 05 NTT .00 P 10 NTT .49 .49 P 11 NTT 1.63 1.63 P 12 NTT .27 .27 P 15 NTT .14 .14 56.59 SP01 PARAMEDIC SERVICES ZN PM-A FMZ 600 PM4 P SPA .00 P STA 1.52 1.52 1.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58.18 .07 58.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: ALEX AHUMADA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR P 87 NTT .31 XCC .31 P 88 NTT .81 XCC .81 1.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.12 .00 1.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 87 NTT .15 XCC .15 P 88 NTT .44 XCC .44 .59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .59 .00 .59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: VF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 .67 XCC .67 .67 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 93 NTT .09 XCC .09 .09 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR P 93 NTT .09 XCC .09 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .85 .00 .85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 93 NTT .01 XCC .01 P 90 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 00 NTT .17 XCC .17 P 93 NTT .12 XCC .12 P 90 NTT .04 XCC .04 P 88 NTT .16 XCC .16 P 87 NTT .05 XCC .05 P 01 NTT .18 XCC .18 .72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .72 .00 .72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 15,738.23 XCC 39.35 15,698.88 C UTT 79.24 XCC .20 79.04 C ZTT 306.23 XCC .77 305.46 P SPS 229.04 XCC .58 228.46 P STS 479.60 XCC 1.20 478.40 P UTT 12.21 XCC .02 12.19 P ZTT 21.00 XCC .03 20.97 16,823.40 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 23 MTT 3,492.41 XCC 8.73 3,483.68 C 22 MTT 1,153.04 XCC 2.88 1,150.16 C 21 MTT 45.56 XCC .11 45.45 C 20 MTT 1.50 XCC 1.50 C 19 MTT .13 XCC .13 C 18 MTT .58- XCC .58- C 17 MTT .99- XCC .99- C 16 MTT .14 XCC .14 C 23 NTT 64.25 XCC .16 64.09 C 22 NTT 182.92 XCC .46 182.46 C 21 NTT 29.53 XCC .07 29.46 C 20 NTT 8.38 XCC .02 8.36 C 19 NTT 1.72- XCC 1.72- C 18 NTT .73- XCC .73- C 17 NTT .06 XCC .06 C 16 NTT .46 XCC .46 C 13 NTT XCC .00 P 22 MPP 10.22 XCC .03 10.19 P 21 MPP 9.94 XCC .02 9.92 P 20 MPP 4.07 XCC .01 4.06 P 19 MPP .66 XCC .66 P 18 MPP .88 XCC .88 P 17 MPP 2.14 XCC .01 2.13 P 16 MPP 5.62 XCC .01 5.61 P 15 MPP .52 XCC .52 P 13 MPP 8.87 XCC .02 8.85 P 22 MTT 102.31 102.31 P 21 MTT 64.68 64.68 P 20 MTT 14.46 14.46 P 19 MTT 1.39 1.39 P 18 MTT 1.15 1.15 P 17 MTT 3.04 3.04 P 16 MTT 5.56 5.56 P 15 MTT .47 .47 P 13 MTT 5.34 5.34 P 19 NTT 1.49 1.49 P 18 NTT .32 .32 P 17 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 16 NTT .05 .05 P 15 NTT .05 .05 P 12 NTT .08 .08 P 11 NTT .53 .53 P 10 NTT .16 .16 P 05 NTT .00 P 03 NTT 2.52 2.52 P 01 NTT .15 XCC .15 P 00 NTT .15 XCC .15 P 93 NTT .11 XCC .11 P 90 NTT .05 XCC .05 P 88 NTT .17 XCC .17 P 87 NTT .06 XCC .06 P 22 NTT 11.59 11.59 P 21 NTT 18.63 18.63 P 20 NTT 5.02 5.02 5,244.31 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDD 800 800 C STA 24,958.60 24,958.60 P SPA 488.37 488.37 P STA 1,161.45 1,161.45 26,608.42 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDD 800 800 C STA 68.68 68.68 68.68 SP03 LANDSCAPE & LIGHT DIST NO. 2 ZN B MDD 800 800 C STA 66.83 66.83 66.83 SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDD 800 800 C STA 80.74 80.74 80.74 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDD 800 800 C STA 153.51 153.51 153.51 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDD 800 800 C STA 35.85 35.85 35.85 SP09 LANDSCAPE & LIGHT DIST NO. 2 ZN H MDD 800 800 C STA 123.12 123.12 123.12 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDD 800 800 C STA 93.30 93.30 93.30 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDD 800 800 C STA 405.84 405.84 405.84 SP13 LANDSCAPE & LIGHT DIST NO. 2 ZN L MDD 800 800 C STA 26.30 26.30 26.30 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDD 800 800 C STA 280.44 280.44 280.44 SP15 LANDSCAPE & LIGHT DIST NO. 2 ZN N MDD 800 800 C STA 415.17 415.17 415.17 SP17 LANDSCAPE & LIGHT DIST NO. 2 ZN P MDD 800 800 C STA 83.30 83.30 83.30 SP18 LANDSCAPE & LIGHT DIST NO. 2 ZN Q MDD 800 800 C STA 240.45 240.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ 240.45 SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MDD 800 800 C STA 62.65 62.65 62.65 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MDD 800 800 C STA 450.45 450.45 450.45 SP22 LANDSCAPE & LIGHT DIST NO. 2 ZN U MDD 800 800 C STA 92.65 92.65 92.65 SP23 LANDSCAPE & LIGHT DIST NO. 2 ZN V MDD 800 800 C STA 36.65 36.65 36.65 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MDD 800 800 C STA 11,823.24 11,823.24 11,823.24 SP29 LANDSCAPE & LIGHT DIST NO. 2 ZN B-1 MDD 800 800 C STA 94.65 94.65 94.65 SP31 LANDSCAPE & LIGHT DIST NO. 2 ZN D-1 MDD 800 800 C STA 131.15 131.15 131.15 SP34 LANDSCAPE & LIGHT DIST NO. 2 ZN G-1 MDD 800 800 C STA 75.15 75.15 75.15 SP36 LANDSCAPE & LIGHT DIST NO. 2 ZN I-1 MDD 800 800 C STA 10.30 10.30 10.30 SP37 LANDSCAPE & LIGHT DIST NO. 2 ZN J-1 MDD 800 800 C STA .00 .00 SP38 LANDSCAPE & LIGHT DIST NO. 2 ZN K-1 MDD 800 800 C STA 10,040.40 10,040.40 10,040.40 SP43 LANDSCAPE & LIGHT DIST NO. 2 ZN P-1 MDD 800 800 C STA 818.85 818.85 818.85 SP44 LANDSCAPE & LIGHT DIST NO. 2 ZN Q-1 MDD 800 800 C STA 36.05 36.05 36.05 SP46 LANDSCAPE & LIGHT DIST NO. 2 ZN S-1 MDD 800 800 C STA 267.80 267.80 267.80 SP48 LANDSCAPE & LIGHT DIST NO. 2 ZN U-1 MDD 800 800 C STA 99.30 99.30 99.30 SP52 LANDSCAPE & LIGHT DIST NO. 2 ZN Y-1 MDD 800 800 C STA 5.15 5.15 5.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 74,848.78 54.68 74,794.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 00 NTT .00 P 93 NTT .00 P 90 NTT .00 P 88 NTT .00 P 87 NTT .00 P 05 NTT .00 P 03 NTT .01 .01 P 01 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 12,030.85 12,030.85 P SPA 1,104.05 1,104.05 P STA 1,657.72 1,657.72 14,792.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,792.62 .00 14,792.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 13,898.50 13,898.50 13,898.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,898.50 .00 13,898.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 49,793.04 49,793.04 P SPA 122.04 122.04 P STA 554.73 554.73 50,469.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,469.81 .00 50,469.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 C STA 4,370.09 4,370.09 4,370.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,370.09 .00 4,370.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 9,217.07 9,217.07 9,217.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,217.07 .00 9,217.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 1,402.89 1,402.89 P SPA 357.94 357.94 P STA 792.60 792.60 2,553.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,553.43 .00 2,553.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 7,178.86 7,178.86 7,178.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,178.86 .00 7,178.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 1,464.60 1,464.60 P SPA 127.07 127.07 P STA 577.60 577.60 2,169.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,169.27 .00 2,169.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 623.30 623.30 623.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 623.30 .00 623.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 16,661.02 16,661.02 16,661.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,661.02 .00 16,661.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 29,975.39 29,975.39 29,975.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,975.39 .00 29,975.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 1,017.02 1,017.02 1,017.02 ST02 UPLAND UNIFIED CFD 99-1 AREA 2 NED 703 703 C STA 494.76 494.76 494.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,511.78 .00 1,511.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 9,273.18 9,273.18 9,273.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,273.18 .00 9,273.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 884.80 884.80 884.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 884.80 .00 884.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 1,500.24 1,500.24 P SPA 303.57 303.57 P STA 1,480.88 1,480.88 3,284.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,284.69 .00 3,284.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 2,849.98 2,849.98 2,849.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,849.98 .00 2,849.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 4,152.20 4,152.20 4,152.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,152.20 .00 4,152.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 8,954.70 8,954.70 8,954.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,954.70 .00 8,954.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 3,106.50 3,106.50 3,106.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,106.50 .00 3,106.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 6,432.45 6,432.45 6,432.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,432.45 .00 6,432.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 12,506.50 12,506.50 12,506.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,506.50 .00 12,506.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 11,295.19 11,295.19 11,295.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,295.19 .00 11,295.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 9,201.43 9,201.43 9,201.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,201.43 .00 9,201.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 1,113.04 1,113.04 1,113.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,113.04 .00 1,113.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 6,717.51 6,717.51 6,717.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,717.51 .00 6,717.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 3,306.15 3,306.15 P SPA 135.57 135.57 P STA 616.26 616.26 4,057.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,057.98 .00 4,057.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 15,399.37 15,399.37 P SPA 350.26 350.26 P STA 1,592.08 1,592.08 17,341.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,341.71 .00 17,341.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 4,372.95 4,372.95 4,372.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,372.95 .00 4,372.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 3,779.00 3,779.00 3,779.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,779.00 .00 3,779.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 908.68 908.68 908.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 908.68 .00 908.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ44 SNOWLINE JOINT USD CFD 2005-2 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 582.47 582.47 582.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 582.47 .00 582.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 2,746.32 2,746.32 2,746.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,746.32 .00 2,746.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 35,114.58 35,114.58 35,114.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,114.58 .00 35,114.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ49 HESPERIA USD CFD 2006-2 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 958.22 958.22 958.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 958.22 .00 958.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 3,621.40 3,621.40 3,621.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,621.40 .00 3,621.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ52 YUCAIPA-CALIMESA JUSD CFD #2 325122 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 4,611.31 4,611.31 4,611.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,611.31 .00 4,611.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 5,406.19 5,406.19 5,406.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,406.19 .00 5,406.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 10,336.05 10,336.05 10,336.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,336.05 .00 10,336.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 18,472.30 18,472.30 18,472.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,472.30 .00 18,472.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 6,967.94 6,967.94 6,967.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,967.94 .00 6,967.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 4,790.57 4,790.57 4,790.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,790.57 .00 4,790.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ59 YUCAIPA-CALIMESA JUSD CFD #3 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 2,629.45 2,629.45 P SPA 184.07 184.07 P STA 836.65 836.65 3,650.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,650.17 .00 3,650.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ60 SNOWLINE JOINT USD CFD 2005-5 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 2,027.49 2,027.49 2,027.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,027.49 .00 2,027.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ65 ADELANTO SCHOOL DIST CFD 4 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 636.93 636.93 636.93 ST02 SPECIAL TAX B NGZ 723 723 C STA 784.36 784.36 784.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,421.29 .00 1,421.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 11,078.00 11,078.00 11,078.00 ST02 SPECIAL TAX IA B NAY 702 702 C STA 22,683.96 22,683.96 22,683.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,761.96 .00 33,761.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 502.94 502.94 502.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 502.94 .00 502.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 736.94 736.94 736.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 736.94 .00 736.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 475.22 475.22 475.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 475.22 .00 475.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ71 HESPERIA USD CFD 2013-1 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 766.62 766.62 766.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 766.62 .00 766.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ72 REDLAND UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 17,452.32 17,452.32 17,452.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,452.32 .00 17,452.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ73 ETIWANDA SCHOOL DIST CFD 18-1 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 12,616.92 12,616.92 12,616.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,616.92 .00 12,616.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ74 CUCAMONGA COMM FAC DIST 19-1 **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 2,071.78 2,071.78 2,071.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,071.78 .00 2,071.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ75 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 2,069.19 2,069.19 2,069.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,069.19 .00 2,069.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ76 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 2,237.60 2,237.60 2,237.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,237.60 .00 2,237.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ77 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 290.78 290.78 290.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 290.78 .00 290.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: VR01 INLAND EMPIRE CONSERVATION DISTRICT **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 87 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 03 NTT .74 .74 P 01 NTT .04 XCC .04 P 00 NTT .04 XCC .04 P 93 NTT .03 XCC .03 P 90 NTT .01 XCC .01 P 88 NTT .02 XCC .02 P 87 NTT .01 XCC .01 P 05 NTT .00 .89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .89 .00 .89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: VR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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: 699 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 88 NTT .01 XCC .01 P 87 NTT .01 XCC .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 93 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 4,429.10 XCC 11.07 4,418.03 C 22 MTT 1,435.97 XCC 3.59 1,432.38 C 21 MTT 54.37 XCC .14 54.23 C 20 MTT 1.75 XCC 1.75 C 19 MTT .15 XCC .15 C 18 MTT .65- XCC .65- C 17 MTT 1.08- XCC 1.08- C 16 MTT .15 XCC .15 C 23 NTT 81.48 XCC .20 81.28 C 22 NTT 227.81 XCC .57 227.24 C 21 NTT 35.25 XCC .09 35.16 C 20 NTT 9.74 XCC .02 9.72 C 19 NTT 1.96- XCC 1.96- C 18 NTT .82- XCC .82- C 17 NTT .06 XCC .06 C 16 NTT .49 XCC .49 C 13 NTT XCC .00 C STS 19,959.39 XCC 49.90 19,909.49 C UTT 100.48 XCC .25 100.23 C ZTT 388.37 XCC .97 387.40 P 22 MPP 12.73 XCC .03 12.70 P 21 MPP 11.87 XCC .03 11.84 P 20 MPP 4.72 XCC .01 4.71 P 19 MPP .74 XCC .74 P 18 MPP .97 XCC .97 P 17 MPP 2.33 XCC .01 2.32 P 16 MPP 6.00 XCC .02 5.98 P 15 MPP .56 XCC .56 P 13 MPP 8.90 XCC .02 8.88 P 22 MTT 127.40 127.40 P 21 MTT 77.18 77.18 P 20 MTT 16.81 16.81 P 19 MTT 1.57 1.57 P 18 MTT 1.29 1.29 P 17 MTT 3.31 3.31 P 16 MTT 5.92 5.92 P 15 MTT .50 .50 P 13 MTT 5.37 5.37 P 22 NTT 14.44 14.44 P 21 NTT 22.22 22.22 P 20 NTT 5.84 5.84 P 19 NTT 1.69 1.69 P 18 NTT .36 .36 P 17 NTT .04 .04 P 16 NTT .05 .05 P 15 NTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 12 NTT .09 .09 P 11 NTT .53 .53 P 10 NTT .15 .15 P 05 NTT .00 P 03 NTT 1.91 1.91 P 01 NTT .10 XCC .10 P 00 NTT .09 XCC .09 P 93 NTT .06 XCC .06 P 90 NTT .03 XCC .03 P 88 NTT .10 XCC .10 P 87 NTT .04 XCC .04 P UTT 15.20 XCC .03 15.17 P ZTT 26.14 XCC .05 26.09 27,030.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,097.35 67.00 27,030.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 1,408.38 XCC 3.52 1,404.86 C UTT 7.09 XCC .02 7.07 C ZTT 27.40 XCC .07 27.33 P SPS 20.34 XCC .04 20.30 P STS 42.62 XCC .09 42.53 P UTT 1.09 XCC 1.09 P ZTT 1.85 XCC 1.85 1,505.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 23 MTT 312.53 XCC .78 311.75 C 22 MTT 102.52 XCC .26 102.26 C 21 MTT 4.11 XCC .01 4.10 C 20 MTT .13 XCC .13 C 19 MTT .02 XCC .02 C 18 MTT .05- XCC .05- C 17 MTT .08- XCC .08- C 16 MTT .01 XCC .01 C 23 NTT 5.75 XCC .01 5.74 C 22 NTT 16.27 XCC .04 16.23 C 21 NTT 2.66 XCC .01 2.65 C 20 NTT .73 XCC .73 C 19 NTT .14- XCC .14- C 18 NTT .07- XCC .07- C 17 NTT XCC .00 C 16 NTT .03 XCC .03 C 13 NTT XCC .00 P 22 MPP .91 XCC .91 P 21 MPP .90 XCC .90 P 20 MPP .35 XCC .35 P 19 MPP .06 XCC .06 P 18 MPP .08 XCC .08 P 17 MPP .18 XCC .18 P 16 MPP .43 XCC .43 P 15 MPP .04 XCC .04 P 13 MPP .72 XCC .72 P 22 MTT 9.10 9.10 P 21 MTT 5.85 5.85 P 20 MTT 1.26 1.26 P 19 MTT .12 .12 P 18 MTT .10 .10 P 17 MTT .24 .24 P 16 MTT .43 .43 P 15 MTT .04 .04 P 13 MTT .43 .43 P 22 NTT 1.03 1.03 P 21 NTT 1.69 1.69 P 20 NTT .43 .43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 19 NTT .12 .12 P 18 NTT .03 .03 P 17 NTT .00 P 16 NTT .01 .01 P 15 NTT .01 .01 P 12 NTT .01 .01 P 11 NTT .04 .04 P 10 NTT .02 .02 P 05 NTT .00 P 03 NTT .14 .14 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 93 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 468.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,977.98 4.85 1,973.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 197.77 XCC .49 197.28 C 22 MTT 65.57 XCC .16 65.41 C 21 MTT 2.62 XCC .01 2.61 C 20 MTT .08 XCC .08 C 19 MTT XCC .00 C 18 MTT .03- XCC .03- C 17 MTT .05- XCC .05- C 16 MTT .01 XCC .01 C 23 NTT 3.64 XCC .01 3.63 C 22 NTT 10.40 XCC .03 10.37 C 21 NTT 1.70 XCC 1.70 C 20 NTT .47 XCC .47 C 19 NTT .10- XCC .10- C 18 NTT .03- XCC .03- C 17 NTT XCC .00 C 16 NTT .03 XCC .03 C 13 NTT XCC .00 C STS 891.25 XCC 2.23 889.02 C UTT 4.49 XCC .01 4.48 C ZTT 17.34 XCC .04 17.30 P 22 MPP .58 XCC .58 P 21 MPP .57 XCC .57 P 20 MPP .23 XCC .23 P 19 MPP .04 XCC .04 P 18 MPP .04 XCC .04 P 17 MPP .11 XCC .11 P 16 MPP .30 XCC .30 P 15 MPP .02 XCC .02 P 13 MPP .46 XCC .46 P 22 MTT 5.81 5.81 P 21 MTT 3.71 3.71 P 20 MTT .82 .82 P 19 MTT .08 .08 P 18 MTT .07 .07 P 17 MTT .17 .17 P 16 MTT .29 .29 P 15 MTT .02 .02 P 13 MTT .28 .28 P 22 NTT .66 .66 P 21 NTT 1.07 1.07 P 20 NTT .29 .29 P 19 NTT .09 .09 P 18 NTT .02 .02 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 12 NTT .01 .01 P 11 NTT .03 .03 P 10 NTT .01 .01 P 05 NTT .00 P 03 NTT .10 .10 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 90 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P SPS 13.06 XCC .01 13.05 P STS 27.28 XCC .05 27.23 P UTT .68 XCC .68 P ZTT 1.19 XCC 1.19 1,250.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,253.28 3.04 1,250.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 7,612.02 XCC 19.03 7,592.99 C 22 MTT 2,451.00 XCC 6.13 2,444.87 C 21 MTT 91.97 XCC .23 91.74 C 20 MTT 2.93 XCC .01 2.92 C 19 MTT .25 XCC .25 C 18 MTT 1.07- XCC 1.07- C 17 MTT 1.76- XCC 1.76- C 16 MTT .24 XCC .24 C 23 NTT 140.03 XCC .35 139.68 C 22 NTT 388.84 XCC .97 387.87 C 21 NTT 59.62 XCC .15 59.47 C 20 NTT 16.34 XCC .04 16.30 C 19 NTT 3.26- XCC .01- 3.25- C 18 NTT 1.35- XCC 1.35- C 17 NTT .10 XCC .10 C 16 NTT .79 XCC .79 C 13 NTT XCC .00 C STS 34,302.91 XCC 85.76 34,217.15 C UTT 172.70 XCC .43 172.27 C ZTT 667.46 XCC 1.67 665.79 P 22 MPP 21.74 XCC .05 21.69 P 21 MPP 20.08 XCC .05 20.03 P 20 MPP 7.93 XCC .02 7.91 P 19 MPP 1.24 XCC 1.24 P 18 MPP 1.60 XCC 1.60 P 17 MPP 3.82 XCC .01 3.81 P 16 MPP 9.75 XCC .02 9.73 P 15 MPP .90 XCC .90 P 13 MPP 14.28 XCC .04 14.24 P 22 MTT 217.46 217.46 P 21 MTT 130.57 130.57 P 20 MTT 28.20 28.20 P 19 MTT 2.63 2.63 P 18 MTT 2.11 2.11 P 17 MTT 5.41 5.41 P 16 MTT 9.63 9.63 P 15 MTT .80 .80 P 13 MTT 8.60 8.60 P 21 NTT 37.59 37.59 P 20 NTT 9.79 9.79 P 19 NTT 2.81 2.81 P 18 NTT .60 .60 P 17 NTT .05 .05 P 16 NTT .09 .09 P 15 NTT .08 .08 P 12 NTT .14 .14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 11 NTT .85 .85 P 10 NTT .25 .25 P 05 NTT .00 P 03 NTT 2.98 2.98 P 01 NTT .16 XCC .16 P 00 NTT .15 XCC .15 P 93 NTT .09 XCC .09 P 90 NTT .03 XCC .03 P 88 NTT .14 XCC .14 P 87 NTT .06 XCC .06 P 22 NTT 24.64 24.64 P SPS 486.83 XCC 1.22 485.61 P STS 1,019.47 XCC 2.53 1,016.94 P UTT 25.95 XCC .06 25.89 P ZTT 44.57 XCC .08 44.49 47,924.99 GA02 GENERAL TAX LEVY OIT ACR ACR C 23 MTT 477.83 477.83 C 22 MTT 154.53 XCC .39 154.14 C 21 MTT 6.05 XCC .02 6.03 C 20 MTT .20 XCC .20 C 19 MTT .02 XCC .02 C 18 MTT .08- XCC .08- C 17 MTT .13- XCC .13- C 16 MTT .02 XCC .02 C 23 NTT 8.79 8.79 C 22 NTT 24.52 XCC .06 24.46 C 21 NTT 3.92 XCC .01 3.91 C 20 NTT 1.10 XCC 1.10 C 19 NTT .22- XCC .22- C 18 NTT .09- XCC .09- C 17 NTT .01 XCC .01 C 16 NTT .06 XCC .06 C STS 2,153.33 XCC 5.38 2,147.95 C UTT 10.84 XCC .03 10.81 C ZTT 41.90 XCC .10 41.80 P 22 MPP 1.37 1.37 P 21 MPP 1.32 1.32 P 20 MPP .53 .53 P 19 MPP .09 .09 P 18 MPP .12 .12 P 17 MPP .27 .27 P 16 MPP .71 .71 P 15 MPP .06 .06 P 22 MTT 13.71 13.71 P 21 MTT 8.59 8.59 P 20 MTT 1.90 1.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 19 MTT .18 .18 P 18 MTT .15 .15 P 17 MTT .39 .39 P 16 MTT .70 .70 P 15 MTT .06 .06 P 22 NTT 1.56 1.56 P 21 NTT 2.48 2.48 P 20 NTT .66 .66 P 19 NTT .20 .20 P 18 NTT .04 .04 P 17 NTT .01 .01 P 16 NTT .00 P 15 NTT .01 .01 P SPS 30.69 30.69 P STS 64.29 XCC .16 64.13 P UTT 1.65 XCC 1.65 P ZTT 2.84 XCC 2.84 3,011.03 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 35,854.10 35,854.10 P SPA 385.96 385.96 P STA 1,760.39 1,760.39 38,000.45 SP02 SEWER USER FEES OIT ACR ACR C STA 43,340.28 43,340.28 P SPA 166.85 166.85 P STA 765.90 765.90 44,273.03 SP03 TRASH SERVICES OIT ACR ACR C STA 57,871.79 57,871.79 P SPA 223.86 223.86 P STA 1,027.67 1,027.67 59,123.32 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 55,935.78 55,935.78 P SPA 183.03 183.03 P STA 840.28 840.28 56,959.09 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 144.41 144.41 144.41 SS01 SEWER STANDBY OIT ACR ACR C STA 958.20 958.20 P SPA 73.52 73.52 P STA 192.55 192.55 1,224.27 SU01 DELINQUENT USER FEES OIT ACR ACR C STA 234.16 234.16 234.16 SW01 WATER STANDBY OIT ACR ACR C STA 1,007.50 1,007.50 P SPA 35.52 35.52 P STA 161.20 161.20 1,204.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 252,223.96 124.99 252,098.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 35.60 XCC .09 35.51 C 22 MTT 13.47 XCC .03 13.44 C 21 MTT .55 XCC .55 C 20 MTT .02 XCC .02 C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT .02- XCC .02- C 16 MTT XCC .00 C 23 NTT .65 XCC .65 C 22 NTT 2.13 XCC .01 2.12 C 21 NTT .36 XCC .36 C 20 NTT .10 XCC .10 C 19 NTT .02- XCC .02- C 18 NTT .01- XCC .01- C 17 NTT XCC .00 C 16 NTT .01 XCC .01 C 13 NTT XCC .00 C STS 160.40 XCC .40 160.00 C UTT .81 XCC .81 C ZTT 3.12 XCC .01 3.11 P 22 MPP .11 XCC .11 P 21 MPP .12 XCC .12 P 20 MPP .05 XCC .05 P 19 MPP XCC .00 P 18 MPP .01 XCC .01 P 17 MPP .03 XCC .03 P 16 MPP .09 XCC .09 P 15 MPP .01 XCC .01 P 13 MPP .15 XCC .15 P 22 MTT 1.20 1.20 P 21 MTT .77 .77 P 20 MTT .17 .17 P 19 MTT .02 .02 P 18 MTT .02 .02 P 17 MTT .04 .04 P 16 MTT .09 .09 P 15 MTT .01 .01 P 13 MTT .09 .09 P 22 NTT .13 .13 P 21 NTT .22 .22 P 20 NTT .06 .06 P 19 NTT .02 .02 P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .01 .01 P 05 NTT .00 P 03 NTT .05 .05 P 01 NTT XCC .00 P 00 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P UTT .13 XCC .13 P ZTT .22 XCC .22 220.48 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 1,482.50 1,482.50 P ZTA 220.85 220.85 1,703.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,924.37 .54 1,923.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 1,464.12 XCC 3.66 1,460.46 C UTT 7.37 XCC .02 7.35 C ZTT 28.49 XCC .07 28.42 P SPS 20.76 XCC .04 20.72 P STS 43.39 XCC .10 43.29 P UTT 1.10 XCC 1.10 P ZTT 1.91 XCC 1.91 1,563.25 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 23 MTT 324.89 XCC .81 324.08 C 22 MTT 104.31 XCC .26 104.05 C 21 MTT 2.93 XCC .01 2.92 C 20 MTT .07 XCC .07 C 19 MTT .01 XCC .01 C 18 MTT .03- XCC .03- C 17 MTT .05- XCC .05- C 16 MTT .01 XCC .01 C 23 NTT 5.98 XCC .01 5.97 C 22 NTT 16.55 XCC .04 16.51 C 21 NTT 1.90 XCC 1.90 C 20 NTT .41 XCC .41 C 19 NTT .08- XCC .08- C 18 NTT .04- XCC .04- C 17 NTT XCC .00 C 16 NTT .02 XCC .02 C 13 NTT XCC .00 P 22 MPP .93 XCC .93 P 21 MPP .64 XCC .64 P 20 MPP .20 XCC .20 P 19 MPP .04 XCC .04 P 18 MPP .04 XCC .04 P 17 MPP .12 XCC .12 P 16 MPP .30 XCC .30 P 15 MPP .03 XCC .03 P 13 MPP .51 XCC .51 P 22 MTT 9.25 9.25 P 21 MTT 4.16 4.16 P 20 MTT .71 .71 P 19 MTT .07 .07 P 18 MTT .06 .06 P 17 MTT .17 .17 P 16 MTT .30 .30 P 15 MTT .02 .02 P 13 MTT .31 .31 P 22 NTT 1.05 1.05 P 21 NTT 1.20 1.20 P 20 NTT .25 .25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 19 NTT .07 .07 P 18 NTT .02 .02 P 17 NTT .00 P 16 NTT .01 .01 P 15 NTT .00 P 12 NTT .00 P 11 NTT .03 .03 P 10 NTT .00 P 05 NTT .00 P 03 NTT .12 .12 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 90 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 476.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,044.67 5.02 2,039.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 553.38 XCC 1.38 552.00 C 22 MTT 188.52 XCC .47 188.05 C 21 MTT 6.99 XCC .02 6.97 C 20 MTT .24 XCC .24 C 19 MTT .02 XCC .02 C 18 MTT .09- XCC .09- C 17 MTT .15- XCC .15- C 16 MTT .02 XCC .02 C 23 NTT 10.18 XCC .03 10.15 C 22 NTT 29.91 XCC .07 29.84 C 21 NTT 4.53 XCC .01 4.52 C 20 NTT 1.32 XCC 1.32 C 19 NTT .27- XCC .27- C 18 NTT .11- XCC .11- C 17 NTT .01 XCC .01 C 16 NTT .08 XCC .08 C 13 NTT XCC .00 C STS 2,493.74 XCC 6.23 2,487.51 C UTT 12.55 XCC .03 12.52 C ZTT 48.53 XCC .12 48.41 P 22 MPP 1.67 XCC 1.67 P 21 MPP 1.53 XCC 1.53 P 20 MPP .63 XCC .63 P 19 MPP .10 XCC .10 P 18 MPP .14 XCC .14 P 17 MPP .33 XCC .33 P 16 MPP .89 XCC .89 P 15 MPP .08 XCC .08 P 13 MPP 1.46 XCC 1.46 P 22 MTT 16.73 16.73 P 21 MTT 9.93 9.93 P 20 MTT 2.28 2.28 P 19 MTT .22 .22 P 18 MTT .17 .17 P 17 MTT .46 .46 P 16 MTT .87 .87 P 15 MTT .08 .08 P 13 MTT .88 .88 P 22 NTT 1.90 1.90 P 21 NTT 2.85 2.85 P 20 NTT .79 .79 P 19 NTT .23 .23 P 18 NTT .05 .05 P 17 NTT .00 P 16 NTT .00 P 15 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 12 NTT .02 .02 P 11 NTT .09 .09 P 10 NTT .03 .03 P 05 NTT .00 P 03 NTT .33 .33 P 01 NTT .02 XCC .02 P 00 NTT .02 XCC .02 P 93 NTT .01 XCC .01 P 90 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P SPS 37.42 XCC .09 37.33 P STS 78.41 XCC .18 78.23 P UTT 2.01 XCC 2.01 P ZTT 3.42 XCC 3.42 3,506.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,515.48 8.63 3,506.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 45,017.53 XCC 112.54 44,904.99 C UTT 226.64 XCC .57 226.07 C ZTT 875.94 XCC 2.19 873.75 P SPS 653.95 XCC 1.63 652.32 P STS 1,369.53 XCC 3.43 1,366.10 P UTT 34.86 XCC .09 34.77 P ZTT 59.90 XCC .14 59.76 48,117.76 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 23 MTT 9,989.65 XCC 24.97 9,964.68 C 22 MTT 3,292.50 XCC 8.23 3,284.27 C 21 MTT 127.97 XCC .32 127.65 C 20 MTT 4.12 XCC .01 4.11 C 19 MTT .36 XCC .36 C 18 MTT 1.56- XCC 1.56- C 17 MTT 2.63- XCC .01- 2.62- C 16 MTT .37 XCC .37 C 23 NTT 183.77 XCC .46 183.31 C 22 NTT 522.34 XCC 1.31 521.03 C 21 NTT 82.96 XCC .21 82.75 C 20 NTT 23.00 XCC .06 22.94 C 19 NTT 4.66- XCC .01- 4.65- C 18 NTT 1.96- XCC 1.96- C 17 NTT .14 XCC .14 C 16 NTT 1.20 XCC 1.20 C 13 NTT XCC .00 P 22 MPP 29.19 XCC .07 29.12 P 21 MPP 27.94 XCC .07 27.87 P 20 MPP 11.16 XCC .03 11.13 P 19 MPP 1.78 XCC 1.78 P 18 MPP 2.34 XCC .01 2.33 P 17 MPP 5.68 XCC .01 5.67 P 16 MPP 14.80 XCC .04 14.76 P 15 MPP 1.37 XCC 1.37 P 13 MPP 22.87 XCC .06 22.81 P 22 MTT 292.12 292.12 P 21 MTT 181.67 181.67 P 20 MTT 39.70 39.70 P 19 MTT 3.76 3.76 P 18 MTT 3.11 3.11 P 17 MTT 8.07 8.07 P 16 MTT 14.62 14.62 P 15 MTT 1.22 1.22 P 13 MTT 13.78 13.78 P 21 NTT 52.32 52.32 P 20 NTT 13.79 13.79 P 19 NTT 4.03 4.03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 18 NTT .87 .87 P 17 NTT .08 .08 P 16 NTT .13 .13 P 15 NTT .12 .12 P 12 NTT .23 .23 P 11 NTT 1.36 1.36 P 10 NTT .40 .40 P 05 NTT .00 P 03 NTT 5.40 5.40 P 01 NTT .29 XCC .29 P 00 NTT .28 XCC .28 P 93 NTT .17 XCC .17 P 90 NTT .06 XCC .06 P 88 NTT .25 XCC .25 P 87 NTT .10 XCC .10 P 22 NTT 33.10 33.10 14,969.89 SU02 SEWER FEES OJB ACR ACR C STA 26,215.67 26,215.67 P SPA 412.77 412.77 P STA 1,672.35 1,672.35 28,300.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 91,544.87 156.43 91,388.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 112.16 XCC .28 111.88 C 22 MTT 38.43 XCC .10 38.33 C 21 MTT 1.39 XCC 1.39 C 20 MTT .05 XCC .05 C 19 MTT XCC .00 C 18 MTT .02- XCC .02- C 17 MTT .03- XCC .03- C 16 MTT XCC .00 C 23 NTT 2.07 XCC .01 2.06 C 22 NTT 6.10 XCC .02 6.08 C 21 NTT .90 XCC .90 C 20 NTT .25 XCC .25 C 19 NTT .05- XCC .05- C 18 NTT .02- XCC .02- C 17 NTT XCC .00 C 16 NTT .02 XCC .02 C 13 NTT XCC .00 C STS 505.45 XCC 1.26 504.19 C UTT 2.55 XCC .01 2.54 C ZTT 9.84 XCC .02 9.82 P 22 MPP .34 XCC .34 P 21 MPP .30 XCC .30 P 20 MPP .12 XCC .12 P 19 MPP .02 XCC .02 P 18 MPP .03 XCC .03 P 17 MPP .07 XCC .07 P 16 MPP .17 XCC .17 P 15 MPP .02 XCC .02 P 13 MPP .28 XCC .28 P 22 MTT 3.41 3.41 P 21 MTT 1.98 1.98 P 20 MTT .44 .44 P 19 MTT .04 .04 P 18 MTT .03 .03 P 17 MTT .09 .09 P 16 MTT .17 .17 P 15 MTT .02 .02 P 13 MTT .16 .16 P 20 NTT .15 .15 P 19 NTT .04 .04 P 18 NTT .01 .01 P 17 NTT .00 P 16 NTT .01 .01 P 15 NTT .00 P 12 NTT .00 P 11 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 10 NTT .01 .01 P 05 NTT .00 P 03 NTT .01 .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 93 NTT .01 XCC .01 P 90 NTT XCC .00 P 22 NTT .39 .39 P 21 NTT .57 .57 P SPS 7.66 XCC 7.66 P STS 15.96 XCC .03 15.93 P UTT .39 XCC .39 P ZTT .71 XCC .71 710.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 712.72 1.73 710.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 6,710.49 XCC 16.78 6,693.71 C UTT 33.78 XCC .08 33.70 C ZTT 130.57 XCC .33 130.24 P SPS 95.53 XCC .23 95.30 P STS 200.10 XCC .51 199.59 P UTT 5.11 XCC .01 5.10 P ZTT 8.75 XCC .01 8.74 7,166.38 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 23 MTT 1,489.10 XCC 3.72 1,485.38 C 22 MTT 480.99 XCC 1.20 479.79 C 21 MTT 17.98 XCC .04 17.94 C 20 MTT .54 XCC .54 C 19 MTT .05 XCC .05 C 18 MTT .20- XCC .20- C 17 MTT .33- XCC .33- C 16 MTT .05 XCC .05 C 23 NTT 27.39 XCC .07 27.32 C 22 NTT 76.30 XCC .19 76.11 C 21 NTT 11.66 XCC .03 11.63 C 20 NTT 3.05 XCC .01 3.04 C 19 NTT .61- XCC .61- C 18 NTT .25- XCC .25- C 17 NTT .02 XCC .02 C 16 NTT .15 XCC .15 C 13 NTT XCC .00 P 22 MPP 4.27 XCC .01 4.26 P 21 MPP 3.93 XCC .01 3.92 P 20 MPP 1.48 XCC 1.48 P 19 MPP .23 XCC .23 P 18 MPP .29 XCC .29 P 17 MPP .71 XCC .71 P 16 MPP 1.84 XCC 1.84 P 15 MPP .17 XCC .17 P 13 MPP 2.70 XCC .01 2.69 P 22 MTT 42.67 42.67 P 21 MTT 25.52 25.52 P 20 MTT 5.26 5.26 P 19 MTT .49 .49 P 18 MTT .39 .39 P 17 MTT 1.02 1.02 P 16 MTT 1.82 1.82 P 15 MTT .15 .15 P 13 MTT 1.63 1.63 P 22 NTT 4.83 4.83 P 21 NTT 7.35 7.35 P 20 NTT 1.83 1.83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 19 NTT .53 .53 P 18 NTT .11 .11 P 17 NTT .01 .01 P 16 NTT .01 .01 P 15 NTT .02 .02 P 12 NTT .03 .03 P 11 NTT .17 .17 P 10 NTT .05 .05 P 05 NTT .00 P 03 NTT .63 .63 P 01 NTT .04 XCC .04 P 00 NTT .04 XCC .04 P 93 NTT .02 XCC .02 2,210.84 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 6,017.52 6,017.52 P SPA 982.49 982.49 P STA 1,104.96 1,104.96 8,104.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,505.43 23.24 17,482.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 1,508.18 XCC 3.77 1,504.41 C UTT 7.59 XCC .02 7.57 C ZTT 29.34 XCC .07 29.27 P UTT 1.18 XCC 1.18 P ZTT 2.02 XCC 2.02 1,544.45 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 23 MTT 334.67 XCC .84 333.83 C 22 MTT 111.34 XCC .28 111.06 C 21 MTT 4.53 XCC .01 4.52 C 20 MTT .15 XCC .15 C 19 MTT .01 XCC .01 C 18 MTT .05- XCC .05- C 17 MTT .08- XCC .08- C 16 MTT .01 XCC .01 C 23 NTT 6.16 XCC .02 6.14 C 22 NTT 17.67 XCC .04 17.63 C 21 NTT 2.93 XCC .01 2.92 C 20 NTT .81 XCC .81 C 19 NTT .16- XCC .16- C 18 NTT .07- XCC .07- C 17 NTT XCC .00 C 16 NTT .03 XCC .03 C 13 NTT XCC .00 P 22 MPP .99 XCC .99 P 21 MPP .99 XCC .99 P 20 MPP .39 XCC .39 P 19 MPP .06 XCC .06 P 18 MPP .08 XCC .08 P 17 MPP .18 XCC .18 P 16 MPP .46 XCC .46 P 15 MPP .04 XCC .04 P 13 MPP .75 XCC .75 P 22 MTT 9.88 9.88 P 21 MTT 6.44 6.44 P 20 MTT 1.40 1.40 P 19 MTT .13 .13 P 18 MTT .10 .10 P 17 MTT .24 .24 P 16 MTT .45 .45 P 15 MTT .04 .04 P 13 MTT .45 .45 P 22 NTT 1.12 1.12 P 21 NTT 1.85 1.85 P 20 NTT .48 .48 P 19 NTT .14 .14 P 18 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 17 NTT .00 P 16 NTT .01 .01 P 15 NTT .00 P 12 NTT .00 P 11 NTT .04 .04 P 10 NTT .01 .01 P 05 NTT .00 P 03 NTT .17 .17 P 01 NTT XCC .00 P 00 NTT XCC .00 P 93 NTT XCC .00 503.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,053.18 5.06 2,048.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 323.48 XCC .81 322.67 C 22 MTT 107.80 XCC .27 107.53 C 21 MTT 4.24 XCC .01 4.23 C 20 MTT .13 XCC .13 C 19 MTT .02 XCC .02 C 18 MTT .05- XCC .05- C 17 MTT .09- XCC .09- C 16 MTT .01 XCC .01 C 23 NTT 5.95 XCC .01 5.94 C 22 NTT 17.10 XCC .04 17.06 C 21 NTT 2.75 XCC .01 2.74 C 20 NTT .77 XCC .77 C 19 NTT .16- XCC .16- C 18 NTT .06- XCC .06- C 17 NTT .01 XCC .01 C 16 NTT .04 XCC .04 C 13 NTT XCC .00 C STS 1,457.73 XCC 3.64 1,454.09 C UTT 7.34 XCC .02 7.32 C ZTT 28.37 XCC .07 28.30 P 22 MPP .95 XCC .95 P 21 MPP .92 XCC .92 P 20 MPP .37 XCC .37 P 19 MPP .06 XCC .06 P 18 MPP .08 XCC .08 P 17 MPP .19 XCC .19 P 16 MPP .49 XCC .49 P 15 MPP .05 XCC .05 P 13 MPP .71 XCC .71 P 22 MTT 9.57 9.57 P 21 MTT 6.02 6.02 P 20 MTT 1.32 1.32 P 19 MTT .13 .13 P 18 MTT .11 .11 P 17 MTT .27 .27 P 16 MTT .48 .48 P 15 MTT .04 .04 P 13 MTT .43 .43 P 22 NTT 1.09 1.09 P 21 NTT 1.73 1.73 P 20 NTT .46 .46 P 19 NTT .13 .13 P 18 NTT .02 .02 P 17 NTT .01 .01 P 16 NTT .00 P 15 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 12 NTT .01 .01 P 11 NTT .05 .05 P 10 NTT .02 .02 P SPS 21.40 21.40 P STS 44.81 XCC .10 44.71 P UTT 1.13 XCC 1.13 P ZTT 1.94 XCC 1.94 2,045.40 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 3,033.12 3,033.12 P SPA 64.07 64.07 P STA 256.32 256.32 3,353.51 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 378.75 378.75 P SPA 34.28 34.28 P STA 106.05 106.05 519.08 SW01 WATER STANDBY FEE OTF ACR ACR C STA 363.60 363.60 P SPA 34.28 34.28 P STA 106.05 106.05 503.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,426.90 4.98 6,421.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 4,019.97 4,019.97 C 22 MTT 1,287.87 XCC 3.22 1,284.65 C 21 MTT 48.54 XCC .12 48.42 C 20 MTT 1.54 XCC 1.54 C 19 MTT .13 XCC .13 C 18 MTT .55- XCC .55- C 17 MTT .89- XCC .89- C 16 MTT .12 XCC .12 C 23 NTT 73.95 73.95 C 22 NTT 204.31 XCC .51 203.80 C 21 NTT 31.47 XCC .08 31.39 C 20 NTT 8.56 XCC .02 8.54 C 19 NTT 1.68- XCC 1.68- C 18 NTT .69- XCC .69- C 17 NTT .05 XCC .05 C 16 NTT .40 XCC .40 C 13 NTT XCC .00 C STS 18,115.64 XCC 45.29 18,070.35 C UTT 91.21 XCC .23 90.98 C ZTT 352.49 XCC .88 351.61 P 22 MPP 11.42 11.42 P 21 MPP 10.60 10.60 P 20 MPP 4.15 4.15 P 19 MPP .65 .65 P 18 MPP .82 .82 P 17 MPP 1.93 1.93 P 16 MPP 4.86 4.86 P 15 MPP .44 .44 P 13 MPP 6.74 6.74 P 22 MTT 114.26 114.26 P 21 MTT 68.90 68.90 P 20 MTT 14.77 14.77 P 19 MTT 1.36 1.36 P 18 MTT 1.08 1.08 P 17 MTT 2.75 2.75 P 16 MTT 4.81 4.81 P 15 MTT .40 .40 P 13 MTT 4.06 4.06 P 21 NTT 19.84 19.84 P 20 NTT 5.13 5.13 P 19 NTT 1.46 1.46 P 18 NTT .31 .31 P 17 NTT .02 .02 P 16 NTT .04 .04 P 15 NTT .04 .04 P 12 NTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 11 NTT .40 .40 P 10 NTT .12 .12 P 22 NTT 12.94 12.94 P SPS 255.80 255.80 P STS 535.68 XCC 1.32 534.36 P UTT 13.63 XCC .02 13.61 P ZTT 23.45 XCC .05 23.40 25,303.63 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 1,397.84 1,397.84 1,397.84 SW01 WATER AVAILABILITY OGH ACR ACR C STA 6,230.95 6,230.95 P SPA 251.14 251.14 P STA 787.00 787.00 7,269.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,022.30 51.74 33,970.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC14 WRIGHTWOOD CSD **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 373.88 373.88 C 22 MTT 125.74 XCC .31 125.43 C 21 MTT 5.07 XCC .01 5.06 C 20 MTT .16 XCC .16 C 19 MTT .01 XCC .01 C 18 MTT .06- XCC .06- C 23 NTT 6.88 6.88 C 22 NTT 19.95 XCC .05 19.90 C 21 NTT 3.28 XCC .01 3.27 C 20 NTT .90 XCC .90 C 19 NTT .19- XCC .19- C 18 NTT .08- XCC .08- C STS 1,684.89 XCC 4.21 1,680.68 C UTT 8.48 XCC .02 8.46 C ZTT 32.78 XCC .08 32.70 P 22 MPP 1.12 1.12 P 21 MPP 1.10 1.10 P 20 MPP .44 .44 P 19 MPP .07 .07 P 18 MPP .09 .09 P 22 MTT 11.16 11.16 P 21 MTT 7.20 7.20 P 20 MTT 1.57 1.57 P 19 MTT .15 .15 P 18 MTT .13 .13 P 21 NTT 2.08 2.08 P 20 NTT .54 .54 P 19 NTT .16 .16 P 18 NTT .03 .03 P 22 NTT 1.27 1.27 P SPS 25.00 25.00 P STS 52.31 XCC .12 52.19 P UTT 1.34 XCC 1.34 P ZTT 2.29 XCC 2.29 2,364.93 SL01 LAND USE/SOLID WASTE 341 120 9185 C STA 2,776.65 2,776.65 P SPA 61.07 61.07 P STA 213.60 213.60 3,051.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,421.06 4.81 5,416.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 72,692.80 XCC 181.73 72,511.07 C UTT 365.97 XCC .91 365.06 C ZTT 1,414.45 XCC 3.54 1,410.91 P UTT 56.92 XCC .13 56.79 P ZTT 97.84 XCC .25 97.59 74,441.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 23 MTT 16,130.96 XCC 40.33 16,090.63 C 22 MTT 5,377.35 XCC 13.44 5,363.91 C 21 MTT 212.80 XCC .53 212.27 C 20 MTT 6.88 XCC .02 6.86 C 19 MTT .59 XCC .59 C 18 MTT 2.55- XCC .01- 2.54- C 17 MTT 4.25- XCC .01- 4.24- C 16 MTT .59 XCC .59 C 23 NTT 296.74 XCC .74 296.00 C 22 NTT 853.09 XCC 2.13 850.96 C 21 NTT 137.96 XCC .34 137.62 C 20 NTT 38.40 XCC .10 38.30 C 19 NTT 7.66- XCC .02- 7.64- C 18 NTT 3.19- XCC .01- 3.18- C 17 NTT .23 XCC .23 C 16 NTT 1.93 XCC 1.93 C 13 NTT XCC .00 P 22 MPP 47.67 XCC .12 47.55 P 21 MPP 46.46 XCC .12 46.34 P 20 MPP 18.63 XCC .05 18.58 P 19 MPP 2.92 XCC .01 2.91 P 18 MPP 3.81 XCC .01 3.80 P 17 MPP 9.20 XCC .02 9.18 P 16 MPP 23.72 XCC .06 23.66 P 15 MPP 2.12 XCC .01 2.11 P 13 MPP 33.65 XCC .08 33.57 P 22 MTT 477.09 477.09 P 21 MTT 302.11 302.11 P 20 MTT 66.28 66.28 P 19 MTT 6.19 6.19 P 18 MTT 5.04 5.04 P 17 MTT 13.05 13.05 P 16 MTT 23.42 23.42 P 15 MTT 1.90 1.90 P 13 MTT 20.27 20.27 P 20 NTT 23.02 23.02 P 19 NTT 6.63 6.63 P 18 NTT 1.42 1.42 P 17 NTT .13 .13 P 16 NTT .21 .21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 15 NTT .19 .19 P 12 NTT .33 .33 P 11 NTT 2.03 2.03 P 10 NTT .59 .59 P 05 NTT .00 P 03 NTT 7.31 7.31 P 01 NTT .41 XCC .41 P 00 NTT .39 XCC .39 P 93 NTT .28 XCC .28 P 22 NTT 54.06 54.06 P 21 NTT 86.99 86.99 24,269.33 SP03 FIRE SERVICES OQE ACR ACR C STA 72,543.96 72,543.96 C ZTA 7,446.71 7,446.71 P SPA 1,390.90 1,390.90 P STA 4,037.40 4,037.40 P ZTA 255.83 255.83 85,674.80 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 1,023.72 1,023.72 1,023.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 185,653.89 244.62 185,409.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 73,784.85 XCC 184.46 73,600.39 C 22 MTT 24,571.36 XCC 61.43 24,509.93 C 21 MTT 961.03 XCC 2.40 958.63 C 20 MTT 30.85 XCC .08 30.77 C 19 MTT 2.65 XCC .01 2.64 C 18 MTT 11.17- XCC .03- 11.14- C 17 MTT 18.15- XCC .05- 18.10- C 16 MTT 2.45 XCC .01 2.44 C 23 NTT 1,357.36 XCC 3.39 1,353.97 C 22 NTT 3,898.14 XCC 9.75 3,888.39 C 21 NTT 623.00 XCC 1.56 621.44 C 20 NTT 172.13 XCC .43 171.70 C 19 NTT 34.23- XCC .09- 34.14- C 18 NTT 14.04- XCC .04- 14.00- C 17 NTT .98 XCC .98 C 16 NTT 8.00 XCC .02 7.98 C 13 NTT XCC .00 C STS 332,505.31 XCC 831.26 331,674.05 C UTT 1,674.00 XCC 4.19 1,669.81 C ZTT 6,469.84 XCC 16.17 6,453.67 P 22 MPP 217.87 XCC .54 217.33 P 21 MPP 209.82 XCC .52 209.30 P 20 MPP 83.47 XCC .21 83.26 P 19 MPP 13.08 XCC .03 13.05 P 18 MPP 16.75 XCC .04 16.71 P 17 MPP 39.24 XCC .10 39.14 P 16 MPP 98.17 XCC .25 97.92 P 15 MPP 8.85 XCC .02 8.83 P 13 MPP 135.53 XCC .34 135.19 P 22 MTT 2,180.05 2,180.05 P 21 MTT 1,364.35 1,364.35 P 20 MTT 297.13 297.13 P 19 MTT 27.66 27.66 P 18 MTT 22.17 22.17 P 17 MTT 55.67 55.67 P 16 MTT 96.96 96.96 P 15 MTT 7.94 7.94 P 13 MTT 81.65 81.65 P 21 NTT 392.87 392.87 P 20 NTT 103.18 103.18 P 19 NTT 29.60 29.60 P 18 NTT 6.22 6.22 P 17 NTT .54 .54 P 16 NTT .87 .87 P 15 NTT .81 .81 P 12 NTT 1.31 1.31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 11 NTT 7.83 7.83 P 10 NTT 2.27 2.27 P 05 NTT .00 P 03 NTT 25.00 25.00 P 01 NTT 1.28 XCC 1.28 P 00 NTT 1.18 XCC 1.18 P 22 NTT 247.05 247.05 P SPS 4,880.44 XCC 12.20 4,868.24 P STS 10,220.43 XCC 25.55 10,194.88 P UTT 260.14 XCC .65 259.49 P ZTT 446.94 XCC 1.12 445.82 466,412.16 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 23 MTT 7,288.58 XCC 18.22 7,270.36 C 22 MTT 2,377.24 XCC 5.94 2,371.30 C 21 MTT 94.32 XCC .24 94.08 C 20 MTT 3.09 XCC .01 3.08 C 19 MTT .26 XCC .26 C 18 MTT 1.15- XCC 1.15- C 17 MTT 1.86- XCC 1.86- C 16 MTT .26 XCC .26 C 23 NTT 134.08 XCC .34 133.74 C 22 NTT 377.13 XCC .94 376.19 C 21 NTT 61.15 XCC .15 61.00 C 20 NTT 17.23 XCC .04 17.19 C 19 NTT 3.45- XCC .01- 3.44- C 18 NTT 1.44- XCC 1.44- C 17 NTT .11 XCC .11 C 16 NTT .84 XCC .84 C 13 NTT XCC .00 C STS 32,845.41 XCC 82.11 32,763.30 C UTT 165.36 XCC .41 164.95 C ZTT 639.10 XCC 1.60 637.50 P 22 MPP 21.07 XCC .05 21.02 P 21 MPP 20.59 XCC .05 20.54 P 20 MPP 8.36 XCC .02 8.34 P 19 MPP 1.32 XCC 1.32 P 18 MPP 1.72 XCC 1.72 P 17 MPP 4.03 XCC .01 4.02 P 16 MPP 10.24 XCC .03 10.21 P 15 MPP .93 XCC .93 P 13 MPP 14.76 XCC .04 14.72 P 22 MTT 210.91 210.91 P 21 MTT 133.90 133.90 P 20 MTT 29.73 29.73 P 19 MTT 2.79 2.79 P 18 MTT 2.29 2.29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 5.73 5.73 P 16 MTT 10.11 10.11 P 15 MTT .84 .84 P 13 MTT 8.89 8.89 P 22 NTT 23.90 23.90 P 21 NTT 38.55 38.55 P 20 NTT 10.33 10.33 P 19 NTT 2.99 2.99 P 18 NTT .64 .64 P 17 NTT .05 .05 P 16 NTT .10 .10 P 15 NTT .08 .08 P 12 NTT .14 .14 P 11 NTT .86 .86 P 10 NTT .25 .25 P 05 NTT .00 P 03 NTT 3.22 3.22 P 01 NTT .17 XCC .17 P 00 NTT .16 XCC .16 P SPS 472.21 XCC 1.18 471.03 P STS 988.81 XCC 2.46 986.35 P UTT 25.18 XCC .05 25.13 P ZTT 43.27 XCC .08 43.19 45,981.42 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 23 MTT 7,200.63 XCC 18.00 7,182.63 C 22 MTT 2,348.55 XCC 5.87 2,342.68 C 21 MTT 93.18 XCC .23 92.95 C 20 MTT 3.05 XCC .01 3.04 C 19 MTT .27 XCC .27 C 18 MTT 1.14- XCC 1.14- C 17 MTT 1.85- XCC 1.85- C 16 MTT .25 XCC .25 C 23 NTT 132.47 XCC .33 132.14 C 22 NTT 372.59 XCC .93 371.66 C 21 NTT 60.40 XCC .15 60.25 C 20 NTT 17.02 XCC .04 16.98 C 19 NTT 3.41- XCC .01- 3.40- C 18 NTT 1.43- XCC 1.43- C 17 NTT .10 XCC .10 C 16 NTT .82 XCC .82 C 13 NTT XCC .00 C STS 32,449.02 XCC 81.12 32,367.90 C UTT 163.37 XCC .41 162.96 C ZTT 631.39 XCC 1.58 629.81 P 22 MPP 20.83 XCC .05 20.78 P 21 MPP 20.34 XCC .05 20.29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 MPP 8.25 XCC .02 8.23 P 19 MPP 1.30 XCC 1.30 P 18 MPP 1.71 XCC 1.71 P 17 MPP 4.00 XCC .01 3.99 P 16 MPP 10.12 XCC .03 10.09 P 15 MPP .93 XCC .93 P 13 MPP 14.58 XCC .04 14.54 P 22 MTT 208.37 208.37 P 21 MTT 132.29 132.29 P 20 MTT 29.38 29.38 P 19 MTT 2.76 2.76 P 18 MTT 2.25 2.25 P 17 MTT 5.66 5.66 P 16 MTT 10.00 10.00 P 15 MTT .83 .83 P 13 MTT 8.78 8.78 P 22 NTT 23.61 23.61 P 21 NTT 38.10 38.10 P 20 NTT 10.20 10.20 P 19 NTT 2.95 2.95 P 18 NTT .63 .63 P 17 NTT .06 .06 P 16 NTT .08 .08 P 15 NTT .08 .08 P 12 NTT .14 .14 P 11 NTT .84 .84 P 10 NTT .24 .24 P 05 NTT .00 P 03 NTT 3.18 3.18 P 01 NTT .17 XCC .17 P 00 NTT .16 XCC .16 P SPS 466.47 XCC 1.16 465.31 P STS 976.84 XCC 2.45 974.39 P UTT 24.85 XCC .05 24.80 P ZTT 42.72 XCC .08 42.64 45,426.38 SP01 WEED ABATEMENT OQI ACR ACR C STA 1,315.45 1,315.45 1,315.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 560,518.49 1,383.08 559,135.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJN ACR ACR C 23 MTT 3,406.30 XCC 8.52 3,397.78 C 22 MTT 1,104.37 XCC 2.76 1,101.61 C 21 MTT 41.81 XCC .10 41.71 C 20 MTT 1.35 XCC 1.35 C 19 MTT .11 XCC .11 C 18 MTT .50- XCC .50- C 17 MTT .83- XCC .83- C 16 MTT .11 XCC .11 C 23 NTT 62.66 XCC .16 62.50 C 22 NTT 175.20 XCC .44 174.76 C 21 NTT 27.11 XCC .07 27.04 C 20 NTT 7.49 XCC .02 7.47 C 19 NTT 1.50- XCC 1.50- C 18 NTT .62- XCC .62- C 17 NTT .04 XCC .04 C 16 NTT .38 XCC .38 C 13 NTT XCC .00 C STS 15,350.23 XCC 38.38 15,311.85 C UTT 77.28 XCC .19 77.09 C ZTT 298.68 XCC .75 297.93 P 22 MPP 9.79 XCC .02 9.77 P 21 MPP 9.13 XCC .02 9.11 P 20 MPP 3.63 XCC .01 3.62 P 19 MPP .58 XCC .58 P 18 MPP .75 XCC .75 P 17 MPP 1.79 XCC 1.79 P 16 MPP 4.61 XCC .01 4.60 P 15 MPP .42 XCC .42 P 13 MPP 6.85 XCC .02 6.83 P 22 MTT 97.99 97.99 P 21 MTT 59.36 59.36 P 20 MTT 12.93 12.93 P 19 MTT 1.21 1.21 P 18 MTT .99 .99 P 17 MTT 2.55 2.55 P 16 MTT 4.55 4.55 P 15 MTT .38 .38 P 13 MTT 4.12 4.12 P 22 NTT 11.10 11.10 P 21 NTT 17.09 17.09 P 20 NTT 4.49 4.49 P 19 NTT 1.30 1.30 P 18 NTT .28 .28 P 17 NTT .02 .02 P 16 NTT .05 .05 P 15 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 12 NTT .07 .07 P 11 NTT .41 .41 P 10 NTT .13 .13 P 05 NTT .00 P 03 NTT 1.46 1.46 P 01 NTT .07 XCC .07 P 00 NTT .07 XCC .07 P 93 NTT .05 XCC .05 P 90 NTT .02 XCC .02 P 88 NTT .06 XCC .06 P 87 NTT .02 XCC .02 P UTT 11.72 XCC .02 11.70 P ZTT 20.10 XCC .03 20.07 20,788.33 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 19,841.36 19,841.36 C ZTA 652.15 652.15 P SPA 137.55 137.55 P STA 471.77 471.77 P ZTA 518.60 518.60 21,621.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,461.28 51.52 42,409.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 2,205.10 XCC 5.51 2,199.59 C 22 MTT 691.13 XCC 1.73 689.40 C 21 MTT 25.11 XCC .06 25.05 C 20 MTT .78 XCC .78 C 19 MTT .07 XCC .07 C 18 MTT .28- XCC .28- C 17 MTT .47- XCC .47- C 16 MTT .07 XCC .07 C 23 NTT 40.57 XCC .10 40.47 C 22 NTT 109.65 XCC .27 109.38 C 21 NTT 16.27 XCC .04 16.23 C 20 NTT 4.38 XCC .01 4.37 C 19 NTT .88- XCC .88- C 18 NTT .36- XCC .36- C 17 NTT .03 XCC .03 C 16 NTT .22 XCC .22 C 13 NTT XCC .00 C STS 9,937.06 XCC 24.84 9,912.22 C UTT 50.03 XCC .13 49.90 C ZTT 193.36 XCC .48 192.88 P 22 MPP 6.13 XCC .02 6.11 P 21 MPP 5.48 XCC .01 5.47 P 20 MPP 2.13 XCC .01 2.12 P 19 MPP .33 XCC .33 P 18 MPP .42 XCC .42 P 17 MPP 1.02 XCC 1.02 P 16 MPP 2.66 XCC .01 2.65 P 15 MPP .25 XCC .25 P 13 MPP 4.05 XCC .01 4.04 P 22 MTT 61.32 61.32 P 21 MTT 35.63 35.63 P 20 MTT 7.56 7.56 P 19 MTT .71 .71 P 18 MTT .56 .56 P 17 MTT 1.45 1.45 P 16 MTT 2.62 2.62 P 15 MTT .22 .22 P 13 MTT 2.44 2.44 P 22 NTT 6.95 6.95 P 21 NTT 10.26 10.26 P 20 NTT 2.63 2.63 P 19 NTT .75 .75 P 18 NTT .16 .16 P 17 NTT .02 .02 P 16 NTT .02 .02 P 15 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 12 NTT .04 .04 P 11 NTT .25 .25 P 10 NTT .07 .07 P 05 NTT .00 P 03 NTT .91 .91 P 01 NTT .06 XCC .06 P 00 NTT .05 XCC .05 P 93 NTT .04 XCC .04 P 90 NTT .01 XCC .01 P 88 NTT .05 XCC .05 P 87 NTT .02 XCC .02 P SPS 137.29 XCC .37 136.92 P STS 287.51 XCC .72 286.79 P UTT 7.31 XCC .01 7.30 P ZTT 12.56 XCC .01 12.55 13,839.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,873.81 34.34 13,839.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 93 NTT .00 P 90 NTT .00 P 88 NTT .01 .01 P 87 NTT .01 .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 3,171.71 XCC 7.93 3,163.78 C 22 MTT 1,042.61 XCC 2.61 1,040.00 C 21 MTT 40.40 XCC .10 40.30 C 20 MTT 1.30 XCC 1.30 C 19 MTT .11 XCC .11 C 18 MTT .49- XCC .49- C 17 MTT .82- XCC .82- C 16 MTT .11 XCC .11 C 23 NTT 58.34 XCC .15 58.19 C 22 NTT 165.40 XCC .41 164.99 C 21 NTT 26.20 XCC .07 26.13 C 20 NTT 7.25 XCC .02 7.23 C 19 NTT 1.47- XCC 1.47- C 18 NTT .62- XCC .62- C 17 NTT .04 XCC .04 C 16 NTT .37 XCC .37 C 13 NTT XCC .00 C STS 14,293.06 XCC 35.73 14,257.33 C UTT 71.96 XCC .18 71.78 C ZTT 278.11 XCC .70 277.41 P 22 MPP 9.24 XCC .02 9.22 P 21 MPP 8.82 XCC .02 8.80 P 20 MPP 3.51 XCC .01 3.50 P 19 MPP .56 XCC .56 P 18 MPP .74 XCC .74 P 17 MPP 1.78 XCC 1.78 P 16 MPP 4.60 XCC .01 4.59 P 15 MPP .42 XCC .42 P 13 MPP 7.09 XCC .02 7.07 P 22 MTT 92.50 92.50 P 21 MTT 57.37 57.37 P 20 MTT 12.53 12.53 P 19 MTT 1.18 1.18 P 18 MTT .98 .98 P 17 MTT 2.52 2.52 P 16 MTT 4.55 4.55 P 15 MTT .38 .38 P 13 MTT 4.28 4.28 P 22 NTT 10.48 10.48 P 21 NTT 16.52 16.52 P 20 NTT 4.35 4.35 P 19 NTT 1.27 1.27 P 18 NTT .27 .27 P 17 NTT .02 .02 P 16 NTT .04 .04 P 15 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 12 NTT .08 .08 P 11 NTT .43 .43 P 10 NTT .12 .12 P 05 NTT .00 P 03 NTT 1.70 1.70 P 01 NTT .09 XCC .09 P 00 NTT .09 XCC .09 P 93 NTT .06 XCC .06 P 90 NTT .02 XCC .02 P 88 NTT .07 XCC .07 P 87 NTT .02 XCC .02 P SPS 207.07 XCC .52 206.55 P STS 433.65 XCC 1.08 432.57 P UTT 11.03 XCC .02 11.01 P ZTT 18.97 XCC .03 18.94 20,023.37 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 28,628.10 28,628.10 P SPA 2,282.29 2,282.29 P STA 3,426.30 3,426.30 34,336.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,409.69 49.63 54,360.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 .10 XCC .10 C 22 MTT .03 XCC .03 C 21 MTT .01 XCC .01 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 23 NTT .01 XCC .01 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 13 NTT XCC .00 C STS .44 XCC .44 C UTT XCC .00 C ZTT .01 XCC .01 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 13 MPP XCC .00 P 22 MTT .00 P 21 MTT .00 P 20 MTT .00 P 19 MTT .00 P 18 MTT .00 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 13 MTT .00 P 22 NTT .00 P 21 NTT .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 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 05 NTT .00 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P SPS XCC .00 P STS .01 XCC .01 P UTT XCC .00 P ZTT XCC .00 .62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .62 .00 .62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 25,222.53 25,222.53 P SPA 281.41 281.41 P STA 753.42 753.42 P UTA .01- .01- P ZTA 36.74 36.74 26,294.09 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 23,535.43 23,535.43 C ZTA 119.17 119.17 P SPA 129.91 129.91 P STA 334.60 334.60 24,119.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,413.20 .00 50,413.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 52.41 XCC .13 52.28 C 22 MTT 17.34 XCC .04 17.30 C 21 MTT .19 XCC .19 C 20 MTT .01 XCC .01 C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT .01- XCC .01- C 16 MTT XCC .00 C 23 NTT .96 XCC .96 C 22 NTT 2.75 XCC .01 2.74 C 21 NTT .13 XCC .13 C 20 NTT .04 XCC .04 C 19 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C 13 NTT XCC .00 C STS 236.20 XCC .59 235.61 C UTT 1.19 XCC 1.19 C ZTT 4.59 XCC .01 4.58 P 22 MPP .16 XCC .16 P 21 MPP .05 XCC .05 P 20 MPP .02 XCC .02 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP .01 XCC .01 P 16 MPP .03 XCC .03 P 15 MPP XCC .00 P 13 MPP .04 XCC .04 P 22 MTT 1.54 1.54 P 21 MTT .29 .29 P 20 MTT .06 .06 P 19 MTT .01 .01 P 18 MTT .00 P 17 MTT .01 .01 P 16 MTT .03 .03 P 15 MTT .00 P 13 MTT .02 .02 P 21 NTT .08 .08 P 20 NTT .02 .02 P 19 NTT .01 .01 P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 11 NTT .00 P 10 NTT .00 P 05 NTT .00 P 03 NTT .01 .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 22 NTT .18 .18 P SPS 3.44 XCC 3.44 P STS 7.21 XCC .01 7.20 P UTT .19 XCC .19 P ZTT .30 XCC .30 328.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 329.51 .79 328.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 05 NTT .00 P 03 NTT .24 .24 P 01 NTT .01 XCC .01 P 00 NTT .02 XCC .02 P 93 NTT XCC .00 .27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .27 .00 .27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 249.21 XCC .62 248.59 C 22 MTT 81.75 XCC .20 81.55 C 21 MTT 3.22 XCC .01 3.21 C 20 MTT .10 XCC .10 C 19 MTT .01 XCC .01 C 18 MTT .04- XCC .04- C 17 MTT .07- XCC .07- C 16 MTT .01 XCC .01 C 23 NTT 4.58 XCC .01 4.57 C 22 NTT 12.97 XCC .03 12.94 C 21 NTT 2.08 XCC .01 2.07 C 20 NTT .58 XCC .58 C 19 NTT .12- XCC .12- C 18 NTT .05- XCC .05- C 17 NTT .01 XCC .01 C 16 NTT .04 XCC .04 C 13 NTT XCC .00 C STS 1,123.04 XCC 2.81 1,120.23 C UTT 5.65 XCC .01 5.64 C ZTT 21.86 XCC .05 21.81 P 22 MPP .72 XCC .72 P 21 MPP .70 XCC .70 P 20 MPP .28 XCC .28 P 19 MPP .05 XCC .05 P 18 MPP .06 XCC .06 P 17 MPP .15 XCC .15 P 16 MPP .38 XCC .38 P 15 MPP .04 XCC .04 P 13 MPP .62 XCC .62 P 22 MTT 7.25 7.25 P 21 MTT 4.57 4.57 P 20 MTT 1.01 1.01 P 19 MTT .10 .10 P 18 MTT .08 .08 P 17 MTT .21 .21 P 16 MTT .38 .38 P 15 MTT .04 .04 P 13 MTT .37 .37 P 21 NTT 1.32 1.32 P 20 NTT .35 .35 P 19 NTT .10 .10 P 18 NTT .02 .02 P 17 NTT .00 P 16 NTT .00 P 15 NTT .01 .01 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 11 NTT .03 .03 P 10 NTT .01 .01 P 05 NTT .00 P 03 NTT .13 .13 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 22 NTT .82 .82 P SPS 16.22 XCC .02 16.20 P STS 34.02 XCC .07 33.95 P UTT .87 XCC .87 P ZTT 1.50 XCC 1.50 1,573.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,577.25 3.84 1,573.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 2,705.22 XCC 6.76 2,698.46 C 22 MTT 881.80 XCC 2.20 879.60 C 21 MTT 33.99 XCC .08 33.91 C 20 MTT 1.08 XCC 1.08 C 19 MTT .10 XCC .10 C 18 MTT .39- XCC .39- C 17 MTT .63- XCC .63- C 16 MTT .09 XCC .09 C 23 NTT 49.77 XCC .12 49.65 C 22 NTT 139.89 XCC .35 139.54 C 21 NTT 22.03 XCC .06 21.97 C 20 NTT 6.02 XCC .02 6.00 C 19 NTT 1.20- XCC 1.20- C 18 NTT .49- XCC .49- C 17 NTT .03 XCC .03 C 16 NTT .28 XCC .28 C 13 NTT XCC .00 C STS 12,190.86 XCC 30.48 12,160.38 C UTT 61.38 XCC .15 61.23 C ZTT 237.20 XCC .59 236.61 C SRD 8.08 8.08 P 22 MPP 7.82 XCC .02 7.80 P 21 MPP 7.42 XCC .02 7.40 P 20 MPP 2.92 XCC .01 2.91 P 19 MPP .46 XCC .46 P 18 MPP .58 XCC .58 P 17 MPP 1.37 XCC 1.37 P 16 MPP 3.48 XCC .01 3.47 P 15 MPP .31 XCC .31 P 13 MPP 4.90 XCC .01 4.89 P 22 MTT 78.24 78.24 P 21 MTT 48.24 48.24 P 20 MTT 10.38 10.38 P 19 MTT .96 .96 P 18 MTT .78 .78 P 17 MTT 1.95 1.95 P 16 MTT 3.43 3.43 P 15 MTT .28 .28 P 13 MTT 2.95 2.95 P 22 NTT 8.87 8.87 P 21 NTT 13.89 13.89 P 20 NTT 3.61 3.61 P 19 NTT 1.04 1.04 P 18 NTT .22 .22 P 17 NTT .02 .02 P 16 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 15 NTT .03 .03 P 12 NTT .05 .05 P 11 NTT .29 .29 P 10 NTT .09 .09 P UTT 9.32 XCC .02 9.30 P ZTT 16.03 XCC .02 16.01 16,524.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,565.07 40.92 16,524.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: WS01 SAN BERNARDINO TRANSIT AUTHORITY **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 79,331.88 79,331.88 P SPA 643.92 643.92 P STA 2,299.68 2,299.68 82,275.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 82,275.48 .00 82,275.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: WS02 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 6,350.98 6,350.98 6,350.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,350.98 .00 6,350.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: WS03 GOLDEN STATE FINANCE AUTHORITY **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 9,667.29 9,667.29 9,667.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,667.29 .00 9,667.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: WS05 CALIFORNIA MUNICIPAL FINANCE **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 717.33 717.33 717.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 717.33 .00 717.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: WS07 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 2,163.85 2,163.85 2,163.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,163.85 .00 2,163.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: WS08 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 31,261.47 31,261.47 C ZTA 1,997.60 1,997.60 33,259.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,259.07 .00 33,259.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: WS09 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 8,295.98 8,295.98 8,295.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,295.98 .00 8,295.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: WS13 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 2,027.60 2,027.60 2,027.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,027.60 .00 2,027.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: WS14 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 526.64 526.64 526.64 TT01 CSCDA SCIP AD 20-01 (YUCAIPA 144) 341 120 9219 C STA 1,758.95 1,758.95 1,758.95 TT04 CSCDA SCIP AD 21-04 (PT HEIGHTS) 341 120 9219 C STA .00 .00 TT05 CSCDA SCIP AD 21-02(STONEBRK MDOWS) 341 120 9219 C STA 972.29 972.29 972.29 TT06 CSCDA SCIP AD 22-01 (BONNIE VIEW) 341 120 9219 C STA .00 .00 TT09 CSCDA SCIP AD 22-04 PEPPRTREE COURT 341 120 9219 C STA 16,848.05 16,848.05 16,848.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,105.93 .00 20,105.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 234.84 XCC .59 234.25 C 22 MTT 77.55 XCC .19 77.36 C 21 MTT 3.10 XCC .01 3.09 C 20 MTT .10 XCC .10 C 19 MTT XCC .00 C 18 MTT .04- XCC .04- C 17 MTT .06- XCC .06- C 16 MTT .01 XCC .01 C 23 NTT 4.32 XCC .01 4.31 C 22 NTT 12.31 XCC .03 12.28 C 21 NTT 2.02 XCC .01 2.01 C 20 NTT .57 XCC .57 C 19 NTT .11- XCC .11- C 18 NTT .05- XCC .05- C 17 NTT XCC .00 C 16 NTT .03 XCC .03 C 13 NTT XCC .00 C STS 1,058.26 XCC 2.65 1,055.61 C UTT 5.32 XCC .01 5.31 C ZTT 20.59 XCC .05 20.54 P 22 MPP .69 XCC .69 P 21 MPP .68 XCC .68 P 20 MPP .28 XCC .28 P 19 MPP .04 XCC .04 P 18 MPP .06 XCC .06 P 17 MPP .13 XCC .13 P 16 MPP .35 XCC .35 P 15 MPP .04 XCC .04 P 13 MPP .52 XCC .52 P 22 MTT 6.88 6.88 P 21 MTT 4.41 4.41 P 20 MTT .98 .98 P 19 MTT .09 .09 P 18 MTT .07 .07 P 17 MTT .19 .19 P 16 MTT .35 .35 P 15 MTT .03 .03 P 13 MTT .32 .32 P 22 NTT .78 .78 P 21 NTT 1.27 1.27 P 20 NTT .33 .33 P 19 NTT .09 .09 P 18 NTT .02 .02 P 17 NTT .00 P 16 NTT .01 .01 P 15 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 762 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 12 NTT .00 P 11 NTT .03 .03 P 10 NTT .01 .01 P 05 NTT .00 P 03 NTT .13 .13 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 90 NTT XCC .00 P SPS 15.39 XCC .02 15.37 P STS 32.25 XCC .07 32.18 P UTT .84 XCC .84 P ZTT 1.42 XCC 1.42 1,483.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,487.47 3.64 1,483.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 763 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 7,140.09 XCC 17.85 7,122.24 C 22 MTT 2,269.81 XCC 5.67 2,264.14 C 21 MTT 85.45 XCC .21 85.24 C 20 MTT 2.65 XCC .01 2.64 C 19 MTT .23 XCC .23 C 18 MTT .93- XCC .93- C 17 MTT 1.48- XCC 1.48- C 16 MTT .20 XCC .20 C 23 NTT 131.35 XCC .33 131.02 C 22 NTT 360.09 XCC .90 359.19 C 21 NTT 55.39 XCC .14 55.25 C 20 NTT 14.75 XCC .04 14.71 C 19 NTT 2.89- XCC .01- 2.88- C 18 NTT 1.16- XCC 1.16- C 17 NTT .08 XCC .08 C 16 NTT .65 XCC .65 C 13 NTT XCC .00 C STS 32,176.25 XCC 80.44 32,095.81 C UTT 162.00 XCC .41 161.59 C ZTT 626.09 XCC 1.57 624.52 C SRD 3.06 3.06 P 22 MPP 20.12 XCC .05 20.07 P 21 MPP 18.65 XCC .05 18.60 P 20 MPP 7.15 XCC .02 7.13 P 19 MPP 1.10 XCC 1.10 P 18 MPP 1.39 XCC 1.39 P 17 MPP 3.20 XCC .01 3.19 P 16 MPP 8.05 XCC .02 8.03 P 15 MPP .71 XCC .71 P 13 MPP 11.17 XCC .03 11.14 P 22 MTT 201.38 201.38 P 21 MTT 121.30 121.30 P 20 MTT 25.47 25.47 P 19 MTT 2.34 2.34 P 18 MTT 1.84 1.84 P 17 MTT 4.53 4.53 P 16 MTT 7.95 7.95 P 15 MTT .64 .64 P 13 MTT 6.72 6.72 P 22 NTT 22.82 22.82 P 21 NTT 34.93 34.93 P 20 NTT 8.85 8.85 P 19 NTT 2.50 2.50 P 18 NTT .52 .52 P 17 NTT .05 .05 P 16 NTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 764 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 15 NTT .06 .06 P 12 NTT .11 .11 P 11 NTT .66 .66 P 10 NTT .19 .19 P 05 NTT .00 P 03 NTT 2.05 2.05 P 01 NTT .10 XCC .10 P 00 NTT .10 XCC .10 P 93 NTT .06 XCC .06 P 90 NTT .03 XCC .03 P 88 NTT .10 XCC .10 P 87 NTT .04 XCC .04 P UTT 24.01 XCC .04 23.97 P ZTT 41.31 XCC .08 41.23 43,496.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,603.95 107.86 43,496.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 765 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 11,544.37 XCC 28.86 11,515.51 C 22 MTT 3,742.86 XCC 9.36 3,733.50 C 21 MTT 141.70 XCC .35 141.35 C 20 MTT 4.55 XCC .01 4.54 C 19 MTT .39 XCC .39 C 18 MTT 1.69- XCC 1.69- C 17 MTT 2.81- XCC .01- 2.80- C 16 MTT .39 XCC .39 C 23 NTT 212.37 XCC .53 211.84 C 22 NTT 593.79 XCC 1.48 592.31 C 21 NTT 91.86 XCC .23 91.63 C 20 NTT 25.38 XCC .06 25.32 C 19 NTT 5.09- XCC .01- 5.08- C 18 NTT 2.13- XCC .01- 2.12- C 17 NTT .16 XCC .16 C 16 NTT 1.28 XCC 1.28 C 13 NTT XCC .00 C STS 52,023.71 XCC 130.06 51,893.65 C UTT 261.91 XCC .65 261.26 C ZTT 1,012.27 XCC 2.53 1,009.74 P 22 MPP 33.19 XCC .08 33.11 P 21 MPP 30.94 XCC .08 30.86 P 20 MPP 12.31 XCC .03 12.28 P 19 MPP 1.95 XCC 1.95 P 18 MPP 2.54 XCC .01 2.53 P 17 MPP 6.08 XCC .02 6.06 P 16 MPP 15.63 XCC .04 15.59 P 15 MPP 1.44 XCC 1.44 P 13 MPP 23.20 XCC .06 23.14 P 22 MTT 332.08 332.08 P 21 MTT 201.18 201.18 P 20 MTT 43.81 43.81 P 19 MTT 4.11 4.11 P 18 MTT 3.36 3.36 P 17 MTT 8.64 8.64 P 16 MTT 15.44 15.44 P 15 MTT 1.29 1.29 P 13 MTT 13.99 13.99 P 22 NTT 37.63 37.63 P 21 NTT 57.93 57.93 P 20 NTT 15.22 15.22 P 19 NTT 4.41 4.41 P 18 NTT .94 .94 P 17 NTT .08 .08 P 16 NTT .14 .14 P 15 NTT .14 .14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 766 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 12 NTT .24 .24 P 11 NTT 1.39 1.39 P 10 NTT .41 .41 P 05 NTT .00 P 03 NTT 4.97 4.97 P 01 NTT .26 XCC .26 P 00 NTT .25 XCC .25 P 93 NTT .16 XCC .16 P 90 NTT .06 XCC .06 P 88 NTT .25 XCC .25 P 87 NTT .10 XCC .10 P UTT 39.64 XCC .10 39.54 P ZTT 68.06 XCC .18 67.88 70,454.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70,628.73 174.69 70,454.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 767 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 23 MTT 15,717.65 XCC 39.29 15,678.36 C 22 MTT 5,142.30 XCC 12.86 5,129.44 C 21 MTT 200.84 XCC .50 200.34 C 20 MTT 6.50 XCC .02 6.48 C 19 MTT .56 XCC .56 C 18 MTT 2.41- XCC .01- 2.40- C 17 MTT 3.94- XCC .01- 3.93- C 16 MTT .54 XCC .54 C 23 NTT 289.15 XCC .72 288.43 C 22 NTT 815.80 XCC 2.04 813.76 C 21 NTT 130.20 XCC .33 129.87 C 20 NTT 36.32 XCC .09 36.23 C 19 NTT 7.23- XCC .02- 7.21- C 18 NTT 3.03- XCC .01- 3.02- C 17 NTT .21 XCC .21 C 16 NTT 1.78 XCC 1.78 C 13 NTT XCC .00 C STS 70,830.32 XCC 177.08 70,653.24 C UTT 356.60 XCC .89 355.71 C ZTT 1,378.20 XCC 3.45 1,374.75 C SRD 69.41 69.41 P 22 MPP 45.59 XCC .11 45.48 P 21 MPP 43.85 XCC .11 43.74 P 20 MPP 17.61 XCC .04 17.57 P 19 MPP 2.76 XCC .01 2.75 P 18 MPP 3.61 XCC .01 3.60 P 17 MPP 8.52 XCC .02 8.50 P 16 MPP 21.81 XCC .05 21.76 P 15 MPP 1.98 XCC 1.98 P 13 MPP 31.46 XCC .08 31.38 P 22 MTT 456.24 456.24 P 21 MTT 285.13 285.13 P 20 MTT 62.69 62.69 P 19 MTT 5.84 5.84 P 18 MTT 4.78 4.78 P 17 MTT 12.08 12.08 P 16 MTT 21.54 21.54 P 15 MTT 1.78 1.78 P 13 MTT 18.94 18.94 P 22 NTT 51.70 51.70 P 21 NTT 82.10 82.10 P 20 NTT 21.76 21.76 P 19 NTT 6.25 6.25 P 18 NTT 1.34 1.34 P 17 NTT .12 .12 P 16 NTT .19 .19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 768 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 15 NTT .18 .18 P 12 NTT .30 .30 P 11 NTT 1.82 1.82 P 10 NTT .52 .52 P 05 NTT .00 P 03 NTT 7.06 7.06 P 01 NTT .39 XCC .39 P 00 NTT .38 XCC .38 P 93 NTT .25 XCC .25 P 90 NTT .10 XCC .10 P 88 NTT .39 XCC .39 P 87 NTT .14 XCC .14 P SPS 1,021.41 XCC 2.56 1,018.85 P STS 2,138.95 XCC 5.36 2,133.59 P UTT 54.43 XCC .13 54.30 P ZTT 93.56 XCC .24 93.32 99,243.38 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 23 MTT 31.10 XCC .08 31.02 C 22 MTT 9.82 XCC .02 9.80 C 21 MTT .43 XCC .43 C 20 MTT .02 XCC .02 C 19 MTT XCC .00 C 18 MTT .01- XCC .01- C 17 MTT .01- XCC .01- C 16 MTT XCC .00 C 23 NTT .57 XCC .57 C 22 NTT 1.56 XCC 1.56 C 21 NTT .28 XCC .28 C 20 NTT .08 XCC .08 C 19 NTT .02- XCC .02- C 18 NTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C 13 NTT XCC .00 C STS 140.13 XCC .35 139.78 C UTT .70 XCC .70 C ZTT 2.73 XCC .01 2.72 P 22 MPP .09 XCC .09 P 21 MPP .09 XCC .09 P 20 MPP .04 XCC .04 P 19 MPP .01 XCC .01 P 18 MPP .01 XCC .01 P 17 MPP .02 XCC .02 P 16 MPP .06 XCC .06 P 15 MPP .01 XCC .01 P 13 MPP .08 XCC .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 769 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 22 MTT .87 .87 P 21 MTT .61 .61 P 20 MTT .15 .15 P 19 MTT .02 .02 P 18 MTT .01 .01 P 17 MTT .03 .03 P 16 MTT .05 .05 P 15 MTT .00 P 13 MTT .05 .05 P 22 NTT .10 .10 P 21 NTT .18 .18 P 20 NTT .05 .05 P 19 NTT .01 .01 P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .01 .01 P 05 NTT .00 P 03 NTT .02 .02 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P SPS 1.96 XCC 1.96 P STS 4.09 XCC .01 4.08 P UTT .11 XCC .11 P ZTT .17 XCC .17 195.82 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 23 MTT 22,934.71 XCC 57.34 22,877.37 C 22 MTT 7,499.87 XCC 18.75 7,481.12 C 21 MTT 288.83 XCC .72 288.11 C 20 MTT 9.15 XCC .02 9.13 C 19 MTT .78 XCC .78 C 18 MTT 3.29- XCC .01- 3.28- C 17 MTT 5.30- XCC .01- 5.29- C 16 MTT .72 XCC .72 C 23 NTT 421.91 XCC 1.05 420.86 C 22 NTT 1,189.82 XCC 2.97 1,186.85 C 21 NTT 187.23 XCC .47 186.76 C 20 NTT 51.08 XCC .13 50.95 C 19 NTT 10.11- XCC .03- 10.08- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 770 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 18 NTT 4.14- XCC .01- 4.13- C 17 NTT .29 XCC .29 C 16 NTT 2.35 XCC .01 2.34 C 13 NTT XCC .00 C STS 103,353.37 XCC 258.38 103,094.99 C UTT 520.34 XCC 1.30 519.04 C ZTT 2,011.03 XCC 5.03 2,006.00 C SRD 129.98 129.98 P 22 MPP 66.50 XCC .17 66.33 P 21 MPP 63.06 XCC .16 62.90 P 20 MPP 24.78 XCC .06 24.72 P 19 MPP 3.86 XCC .01 3.85 P 18 MPP 4.94 XCC .01 4.93 P 17 MPP 11.46 XCC .03 11.43 P 16 MPP 28.80 XCC .07 28.73 P 15 MPP 2.62 XCC .01 2.61 P 13 MPP 40.25 XCC .10 40.15 P 22 MTT 665.41 665.41 P 21 MTT 410.03 410.03 P 20 MTT 88.17 88.17 P 19 MTT 8.17 8.17 P 18 MTT 6.54 6.54 P 17 MTT 16.27 16.27 P 16 MTT 28.45 28.45 P 15 MTT 2.35 2.35 P 13 MTT 24.25 24.25 P 22 NTT 75.40 75.40 P 21 NTT 118.07 118.07 P 20 NTT 30.62 30.62 P 19 NTT 8.75 8.75 P 18 NTT 1.84 1.84 P 17 NTT .16 .16 P 16 NTT .26 .26 P 15 NTT .24 .24 P 12 NTT .39 .39 P 11 NTT 2.34 2.34 P 10 NTT .67 .67 P 05 NTT .00 P 03 NTT 7.80 7.80 P 01 NTT .38 XCC .38 P 00 NTT .36 XCC .36 P 93 NTT .21 XCC .21 P 90 NTT .08 XCC .08 P 88 NTT .25 XCC .25 P 87 NTT .09 XCC .09 P SPS 1,489.68 XCC 3.73 1,485.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 771 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 STS 3,119.54 XCC 7.80 3,111.74 P UTT 79.39 XCC .19 79.20 P ZTT 136.41 XCC .33 136.08 144,788.68 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 23 MTT 47.13 XCC .12 47.01 C 22 MTT 14.14 XCC .04 14.10 C 21 MTT .57 XCC .57 C 20 MTT .02 XCC .02 C 19 MTT XCC .00 C 18 MTT .01- XCC .01- C 17 MTT .01- XCC .01- C 16 MTT XCC .00 C 23 NTT .87 XCC .87 C 22 NTT 2.24 XCC .01 2.23 C 21 NTT .37 XCC .37 C 20 NTT .11 XCC .11 C 19 NTT .03- XCC .03- C 18 NTT .01- XCC .01- C 17 NTT XCC .00 C 16 NTT XCC .00 C 13 NTT XCC .00 C STS 212.40 XCC .53 211.87 C UTT 1.07 XCC 1.07 C ZTT 4.14 XCC .01 4.13 P 22 MPP .12 XCC .12 P 21 MPP .12 XCC .12 P 20 MPP .05 XCC .05 P 19 MPP .01 XCC .01 P 18 MPP .01 XCC .01 P 17 MPP .03 XCC .03 P 16 MPP .08 XCC .08 P 15 MPP XCC .00 P 13 MPP .10 XCC .10 P 22 MTT 1.26 1.26 P 21 MTT .81 .81 P 20 MTT .18 .18 P 19 MTT .02 .02 P 18 MTT .01 .01 P 17 MTT .03 .03 P 16 MTT .07 .07 P 15 MTT .01 .01 P 13 MTT .06 .06 P 22 NTT .14 .14 P 21 NTT .23 .23 P 20 NTT .07 .07 P 19 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 772 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 05 NTT .00 P 03 NTT .01 .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P SPS 2.80 XCC 2.80 P STS 5.88 XCC .01 5.87 P UTT .15 XCC .15 P ZTT .26 XCC .26 294.81 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 23 MTT 70,594.47 XCC 176.49 70,417.98 C 22 MTT 23,083.24 XCC 57.71 23,025.53 C 21 MTT 893.72 XCC 2.23 891.49 C 20 MTT 28.58 XCC .07 28.51 C 19 MTT 2.45 XCC .01 2.44 C 18 MTT 10.39- XCC .03- 10.36- C 17 MTT 16.85- XCC .04- 16.81- C 16 MTT 2.30 XCC .01 2.29 C 23 NTT 1,298.66 XCC 3.25 1,295.41 C 22 NTT 3,662.05 XCC 9.16 3,652.89 C 21 NTT 579.37 XCC 1.45 577.92 C 20 NTT 159.42 XCC .40 159.02 C 19 NTT 31.63- XCC .08- 31.55- C 18 NTT 13.05- XCC .03- 13.02- C 17 NTT .92 XCC .92 C 16 NTT 7.53 XCC .02 7.51 C 13 NTT XCC .00 C STS 318,128.09 XCC 795.32 317,332.77 C UTT 1,601.61 XCC 4.00 1,597.61 C ZTT 6,190.09 XCC 15.48 6,174.61 C SRD 366.84 366.84 P 22 MPP 204.67 XCC .51 204.16 P 21 MPP 195.12 XCC .49 194.63 P 20 MPP 77.31 XCC .19 77.12 P 19 MPP 12.09 XCC .03 12.06 P 18 MPP 15.58 XCC .04 15.54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 773 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MPP 36.45 XCC .09 36.36 P 16 MPP 92.29 XCC .23 92.06 P 15 MPP 8.40 XCC .02 8.38 P 13 MPP 130.76 XCC .33 130.43 P 22 MTT 2,048.01 2,048.01 P 21 MTT 1,268.79 1,268.79 P 20 MTT 275.19 275.19 P 19 MTT 25.56 25.56 P 18 MTT 20.62 20.62 P 17 MTT 51.72 51.72 P 16 MTT 91.16 91.16 P 15 MTT 7.52 7.52 P 13 MTT 78.77 78.77 P 22 NTT 232.09 232.09 P 21 NTT 365.35 365.35 P 20 NTT 95.56 95.56 P 19 NTT 27.36 27.36 P 18 NTT 5.78 5.78 P 17 NTT .50 .50 P 16 NTT .82 .82 P 15 NTT .76 .76 P 12 NTT 1.27 1.27 P 11 NTT 7.58 7.58 P 10 NTT 2.18 2.18 P 05 NTT .00 P 03 NTT 26.99 26.99 P 01 NTT 1.41 XCC 1.41 P 00 NTT 1.33 XCC 1.33 P 93 NTT .84 XCC .84 P 90 NTT .31 XCC .31 P 88 NTT 1.13 XCC 1.13 P 87 NTT .42 XCC .42 P SPS 4,584.88 XCC 11.46 4,573.42 P STS 9,601.46 XCC 24.01 9,577.45 P UTT 244.40 XCC .62 243.78 P ZTT 419.94 XCC 1.05 418.89 445,685.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 691,918.39 1,710.40 690,207.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 774 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 174,983.48 XCC 437.46 174,546.02 C 22 MTT 49,279.39 XCC 123.20 49,156.19 C 21 MTT 3,963.48 XCC 9.91 3,953.57 C 20 MTT 111.58 XCC .28 111.30 C 18 MTT 159.40- XCC .40- 159.00- C 16 MTT 9.29 XCC .02 9.27 C 23 NTT 2,231.84 XCC 5.58 2,226.26 C 22 NTT 7,905.26 XCC 19.76 7,885.50 C 21 NTT 2,398.80 XCC 6.00 2,392.80 C 20 NTT 1,229.50 XCC 3.07 1,226.43 C 19 NTT 464.92 XCC 1.16 463.76 C 18 NTT XCC .00 C STS 538,248.11 XCC 1,345.62 536,902.49 C UTT 5,022.69 XCC 12.56 5,010.13 C ZTT 10,853.05 XCC 27.13 10,825.92 P 22 MPP 465.73 XCC 1.16 464.57 P 21 MPP 529.95 XCC 1.32 528.63 P 20 MPP 120.63 XCC .30 120.33 P 19 MPP 45.91 XCC .11 45.80 P 18 MPP 152.24 XCC .38 151.86 P 17 MPP 104.12 XCC .26 103.86 P 22 MTT 4,657.20 4,657.20 P 21 MTT 2,899.81 2,899.81 P 20 MTT 462.50 462.50 P 19 MTT 103.01 103.01 P 18 MTT 201.64 201.64 P 17 MTT 137.00 137.00 P 22 NTT 297.21 297.21 P 21 NTT 342.57 342.57 P 20 NTT 149.96 149.96 P 19 NTT 105.51 105.51 P 18 NTT 46.08 46.08 P 11 NTT 26.80 26.80 P 10 NTT 4.21 4.21 P 05 NTT .00 P 01 NTT 15.94 XCC .04 15.90 P SPS 4,689.25 4,689.25 P STS 12,299.77 XCC 30.74 12,269.03 P UTT 566.78 XCC 1.41 565.37 P ZTT 816.85 XCC 2.04 814.81 823,753.55 GA01 GENERAL TAX LEVY OLL ACR ACR C 23 MTT 30,219.28 XCC 75.55 30,143.73 C 22 MTT 9,971.91 XCC 24.93 9,946.98 C 21 MTT 379.02 XCC .95 378.07 C 20 MTT 12.14 XCC .03 12.11 C 19 MTT 1.04 XCC 1.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 775 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 18 MTT 4.45- XCC .01- 4.44- C 17 MTT 7.36- XCC .02- 7.34- C 16 MTT 1.01 XCC 1.01 C 23 NTT 555.92 XCC 1.39 554.53 C 22 NTT 1,582.00 XCC 3.96 1,578.04 C 21 NTT 245.71 XCC .61 245.10 C 20 NTT 67.76 XCC .17 67.59 C 19 NTT 13.53- XCC .03- 13.50- C 18 NTT 5.59- XCC .01- 5.58- C 17 NTT .40 XCC .40 C 16 NTT 3.29 XCC .01 3.28 C 13 NTT XCC .00 C STS 136,180.70 XCC 340.45 135,840.25 C UTT 685.61 XCC 1.71 683.90 C ZTT 2,649.78 XCC 6.62 2,643.16 P 22 MPP 88.42 XCC .22 88.20 P 21 MPP 82.75 XCC .21 82.54 P 20 MPP 32.86 XCC .08 32.78 P 19 MPP 5.17 XCC .01 5.16 P 18 MPP 6.66 XCC .02 6.64 P 17 MPP 15.91 XCC .04 15.87 P 16 MPP 40.37 XCC .10 40.27 P 15 MPP 3.64 XCC .01 3.63 P 13 MPP 57.01 XCC .14 56.87 P 22 MTT 884.74 884.74 P 21 MTT 538.09 538.09 P 20 MTT 116.96 116.96 P 19 MTT 10.94 10.94 P 18 MTT 8.83 8.83 P 17 MTT 22.58 22.58 P 16 MTT 39.86 39.86 P 15 MTT 3.27 3.27 P 13 MTT 34.35 34.35 P 22 NTT 100.26 100.26 P 21 NTT 154.94 154.94 P 20 NTT 40.62 40.62 P 19 NTT 11.71 11.71 P 18 NTT 2.48 2.48 P 17 NTT .21 .21 P 16 NTT .35 .35 P 15 NTT .33 .33 P 12 NTT .56 .56 P 11 NTT 3.27 3.27 P 10 NTT .95 .95 P 05 NTT .00 P 03 NTT 13.16 13.16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 776 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 01 NTT .71 XCC .71 P 00 NTT .69 XCC .69 P 93 NTT .46 XCC .46 P 90 NTT .16 XCC .16 P 88 NTT .61 XCC .61 P 87 NTT .23 XCC .23 P SPS 1,980.69 XCC 4.94 1,975.75 P STS 4,147.79 XCC 10.38 4,137.41 P UTT 105.56 XCC .25 105.31 P ZTT 181.39 XCC .44 180.95 190,791.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,017,046.84 2,502.26 1,014,544.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 777 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 87 NTT .01 .01 P 90 NTT .00 P 88 NTT .03 .03 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 778 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 358.35 358.35 358.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 358.35 .00 358.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 779 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 188.70 188.70 188.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 188.70 .00 188.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 780 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 865.07 XCC 2.16 862.91 C 22 MTT 273.69 XCC .68 273.01 C 21 MTT 10.28 XCC .03 10.25 C 20 MTT .33 XCC .33 C 19 MTT .03 XCC .03 C 18 MTT .12- XCC .12- C 17 MTT .20- XCC .20- C 16 MTT .03 XCC .03 C 23 NTT 15.92 XCC .04 15.88 C 22 NTT 43.42 XCC .11 43.31 C 21 NTT 6.66 XCC .02 6.64 C 20 NTT 1.83 XCC 1.83 C 19 NTT .37- XCC .37- C 18 NTT .15- XCC .15- C 17 NTT .01 XCC .01 C 16 NTT .08 XCC .08 C 13 NTT XCC .00 C STS 3,898.37 XCC 9.75 3,888.62 C UTT 19.62 XCC .05 19.57 C ZTT 75.86 XCC .19 75.67 P 22 MPP 2.42 XCC .01 2.41 P 21 MPP 2.24 XCC .01 2.23 P 20 MPP .88 XCC .88 P 19 MPP .14 XCC .14 P 18 MPP .18 XCC .18 P 17 MPP .42 XCC .42 P 16 MPP 1.07 XCC 1.07 P 15 MPP .10 XCC .10 P 13 MPP 1.59 XCC 1.59 P 22 MTT 24.28 24.28 P 21 MTT 14.59 14.59 P 20 MTT 3.16 3.16 P 19 MTT .30 .30 P 18 MTT .24 .24 P 17 MTT .60 .60 P 16 MTT 1.06 1.06 P 15 MTT .09 .09 P 13 MTT .95 .95 P 19 NTT .32 .32 P 18 NTT .07 .07 P 17 NTT .01 .01 P 16 NTT .01 .01 P 15 NTT .01 .01 P 12 NTT .01 .01 P 11 NTT .10 .10 P 10 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 781 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 05 NTT .00 P 03 NTT .44 .44 P 01 NTT .03 XCC .03 P 00 NTT .02 XCC .02 P 93 NTT .02 XCC .02 P 90 NTT .01 XCC .01 P 88 NTT .03 XCC .03 P 87 NTT .01 XCC .01 P 22 NTT 2.75 2.75 P 21 NTT 4.20 4.20 P 20 NTT 1.09 1.09 P SPS 54.39 XCC .14 54.25 P STS 113.84 XCC .28 113.56 P UTT 2.93 XCC .01 2.92 P ZTT 4.96 XCC .01 4.95 5,436.46 SS01 SEWER STANDBY OJZ ACR ACR C STA 1,408.95 1,408.95 P SPA 6.67 6.67 P STA 30.30 30.30 1,445.92 SW01 WATER STANDBY OJZ ACR ACR C STA 711.45 711.45 P SPA 3.38 3.38 P STA 15.30 15.30 730.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,626.00 13.49 7,612.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 782 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 05 NTT .00 P 03 NTT .76 .76 P 01 NTT .04 .04 P 00 NTT .04 .04 P 93 NTT .03 .03 P 90 NTT .01 .01 P 88 NTT .02 .02 P 87 NTT .01 .01 .91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .91 .00 .91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 783 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 764.55 XCC 1.91 762.64 C 22 MTT 248.00 XCC .62 247.38 C 21 MTT 9.47 XCC .02 9.45 C 20 MTT .30 XCC .30 C 19 MTT .03 XCC .03 C 18 MTT .11- XCC .11- C 17 MTT .18- XCC .18- C 16 MTT .02 XCC .02 C 23 NTT 14.06 XCC .04 14.02 C 22 NTT 39.34 XCC .10 39.24 C 21 NTT 6.14 XCC .02 6.12 C 20 NTT 1.69 XCC 1.69 C 19 NTT .34- XCC .34- C 18 NTT .14- XCC .14- C 17 NTT .01 XCC .01 C 16 NTT .09 XCC .09 C 13 NTT XCC .00 C STS 3,445.36 XCC 8.61 3,436.75 C UTT 17.35 XCC .04 17.31 C ZTT 67.04 XCC .17 66.87 P 22 MPP 2.20 XCC .01 2.19 P 21 MPP 2.07 XCC .01 2.06 P 20 MPP .83 XCC .83 P 19 MPP .13 XCC .13 P 18 MPP .17 XCC .17 P 17 MPP .41 XCC .41 P 16 MPP 1.03 XCC 1.03 P 15 MPP .09 XCC .09 P 13 MPP 1.57 XCC 1.57 P 22 MTT 22.01 22.01 P 21 MTT 13.44 13.44 P 20 MTT 2.93 2.93 P 19 MTT .27 .27 P 18 MTT .22 .22 P 17 MTT .57 .57 P 16 MTT 1.02 1.02 P 15 MTT .09 .09 P 13 MTT .95 .95 P 19 NTT .29 .29 P 18 NTT .06 .06 P 17 NTT .01 .01 P 16 NTT .01 .01 P 15 NTT .01 .01 P 12 NTT .02 .02 P 11 NTT .10 .10 P 10 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 784 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 05 NTT .00 P 03 NTT .41 .41 P 01 NTT .02 XCC .02 P 00 NTT .03 XCC .03 P 93 NTT .02 XCC .02 P 90 NTT .01 XCC .01 P 88 NTT .02 XCC .02 P 87 NTT .01 XCC .01 P 22 NTT 2.49 2.49 P 21 NTT 3.88 3.88 P 20 NTT 1.02 1.02 P SPS 49.24 XCC .13 49.11 P STS 103.18 XCC .25 102.93 P UTT 2.60 XCC 2.60 P ZTT 4.53 XCC .01 4.52 4,818.73 SW01 WATER AVAILABILITY OKN ACR ACR C STA 643.50 643.50 P SPA 135.70 135.70 P STA 216.90 216.90 996.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,826.77 11.94 5,814.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 785 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 87 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 786 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 87 NTT .19 XCC .19 .19 GA01 GENERAL TAX LEVY OCH ACR ACR P 87 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 88 NTT .02 XCC .02 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .23 .00 .23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 787 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 4,417.12 XCC 11.04 4,406.08 C 22 MTT 1,419.22 XCC 3.55 1,415.67 C 21 MTT 53.23 XCC .13 53.10 C 20 MTT 1.70 XCC 1.70 C 19 MTT .14 XCC .14 C 18 MTT .63- XCC .63- C 17 MTT 1.06- XCC 1.06- C 16 MTT .15 XCC .15 C 23 NTT 81.26 XCC .20 81.06 C 22 NTT 225.15 XCC .56 224.59 C 21 NTT 34.51 XCC .09 34.42 C 20 NTT 9.49 XCC .02 9.47 C 19 NTT 1.91- XCC 1.91- C 18 NTT .79- XCC .79- C 17 NTT .05 XCC .05 C 16 NTT .48 XCC .48 C 13 NTT XCC .00 C STS 19,905.41 XCC 49.76 19,855.65 C UTT 100.21 XCC .25 99.96 C ZTT 387.31 XCC .97 386.34 P 22 MPP 12.58 XCC .03 12.55 P 21 MPP 11.62 XCC .03 11.59 P 20 MPP 4.60 XCC .01 4.59 P 19 MPP .73 XCC .73 P 18 MPP .95 XCC .95 P 17 MPP 2.28 XCC .01 2.27 P 16 MPP 5.92 XCC .01 5.91 P 15 MPP .55 XCC .55 P 13 MPP 8.99 XCC .02 8.97 P 22 MTT 125.92 125.92 P 21 MTT 75.58 75.58 P 20 MTT 16.37 16.37 P 19 MTT 1.54 1.54 P 18 MTT 1.25 1.25 P 17 MTT 3.23 3.23 P 16 MTT 5.84 5.84 P 15 MTT .49 .49 P 13 MTT 5.42 5.42 P 20 NTT 5.69 5.69 P 19 NTT 1.65 1.65 P 18 NTT .35 .35 P 17 NTT .03 .03 P 16 NTT .06 .06 P 15 NTT .05 .05 P 12 NTT .09 .09 P 11 NTT .54 .54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 788 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 10 NTT .16 .16 P 05 NTT .00 P 03 NTT 2.19 2.19 P 01 NTT .13 XCC .13 P 00 NTT .12 XCC .12 P 93 NTT .09 XCC .09 P 90 NTT .03 XCC .03 P 88 NTT .16 XCC .16 P 87 NTT .06 XCC .06 P 22 NTT 14.27 14.27 P 21 NTT 21.76 21.76 P UTT 15.04 XCC .03 15.01 P ZTT 25.83 XCC .05 25.78 26,936.44 SP01 ASSESSMENT DISTRICT 2014-1 OMB ACR ACR C STA 58,380.88 58,380.88 P SPA 1,033.75 1,033.75 P STA 2,034.38 2,034.38 61,449.01 SP02 SEWER OPERATION AND MAINTENANCE SFR OMB ACR ACR C STA 24,956.49 24,956.49 P SPA 476.67 476.67 P STA 1,518.03 1,518.03 26,951.19 SP03 SEWER OPERATION AND MAINTENANCE MFR OMB ACR ACR C STA 7,568.43 7,568.43 P SPA 46.27 46.27 P STA 210.33 210.33 7,825.03 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR C STA 228.31 228.31 228.31 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 2,704.20 2,704.20 P SPA 207.53 207.53 P STA 671.10 671.10 3,582.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 127,039.57 66.76 126,972.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 789 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKV ACR ACR C 23 MTT 2,101.49 XCC 5.25 2,096.24 C 22 MTT 628.68 XCC 1.57 627.11 C 21 MTT 21.57 XCC .05 21.52 C 20 MTT .64 XCC .64 C 19 MTT .06 XCC .06 C 18 MTT .22- XCC .22- C 17 MTT .35- XCC .35- C 16 MTT .05 XCC .05 C 23 NTT 38.66 XCC .10 38.56 C 22 NTT 99.74 XCC .25 99.49 C 21 NTT 13.98 XCC .03 13.95 C 20 NTT 3.55 XCC .01 3.54 C 19 NTT .69- XCC .69- C 18 NTT .27- XCC .27- C 17 NTT .02 XCC .02 C 16 NTT .16 XCC .16 C 13 NTT XCC .00 C STS 9,470.18 XCC 23.68 9,446.50 C UTT 47.68 XCC .12 47.56 C ZTT 184.27 XCC .46 183.81 P 22 MPP 5.58 XCC .01 5.57 P 21 MPP 4.71 XCC .01 4.70 P 20 MPP 1.72 XCC 1.72 P 19 MPP .26 XCC .26 P 18 MPP .32 XCC .32 P 17 MPP .75 XCC .75 P 16 MPP 1.92 XCC 1.92 P 15 MPP .18 XCC .18 P 13 MPP 2.87 XCC .01 2.86 P 22 MTT 55.77 55.77 P 21 MTT 30.61 30.61 P 20 MTT 6.12 6.12 P 19 MTT .56 .56 P 18 MTT .43 .43 P 17 MTT 1.07 1.07 P 16 MTT 1.90 1.90 P 15 MTT .16 .16 P 13 MTT 1.72 1.72 P 22 NTT 6.32 6.32 P 21 NTT 8.81 8.81 P 20 NTT 2.12 2.12 P 19 NTT .60 .60 P 18 NTT .12 .12 P 17 NTT .01 .01 P 16 NTT .01 .01 P 15 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 790 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 12 NTT .03 .03 P 11 NTT .19 .19 P 10 NTT .05 .05 P 05 NTT .00 P 03 NTT .57 .57 P 01 NTT .03 XCC .03 P 00 NTT .04 XCC .04 P 93 NTT .02 XCC .02 P 90 NTT .01 XCC .01 P 88 NTT .04 XCC .04 P 87 NTT .01 XCC .01 P UTT 6.64 XCC .01 6.63 P ZTT 11.44 XCC .01 11.43 12,731.36 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 21,212.65 21,212.65 P SPA 711.35 711.35 P STA 1,754.22 1,754.22 23,678.22 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 6,250.38 6,250.38 P SPA 225.69 225.69 P STA 763.00 763.00 7,239.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,680.22 31.57 43,648.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 791 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 23 MLT 38.29 XCC .10 38.19 C 23 NLT 12.15 XCC .03 12.12 C SLS 214.93 XCC .54 214.39 264.70 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 23 MTT 257.33 XCC .64 256.69 C 22 MTT 84.81 XCC .21 84.60 C 21 MTT 3.25 XCC .01 3.24 C 20 MTT .11 XCC .11 C 19 MTT .01 XCC .01 C 18 MTT .04- XCC .04- C 17 MTT .06- XCC .06- C 16 MTT .01 XCC .01 C 23 NTT 4.73 XCC .01 4.72 C 22 NTT 13.46 XCC .03 13.43 C 21 NTT 2.11 XCC .01 2.10 C 20 NTT .59 XCC .59 C 19 NTT .12- XCC .12- C 18 NTT .05- XCC .05- C 17 NTT .01 XCC .01 C 16 NTT .03 XCC .03 C 13 NTT XCC .00 C STS 1,159.61 XCC 2.90 1,156.71 C UTT 5.84 XCC .01 5.83 C ZTT 22.56 XCC .06 22.50 P 22 MPP .75 XCC .75 P 21 MPP .71 XCC .71 P 20 MPP .29 XCC .29 P 19 MPP .05 XCC .05 P 18 MPP .06 XCC .06 P 17 MPP .14 XCC .14 P 16 MPP .37 XCC .37 P 15 MPP .04 XCC .04 P 13 MPP .56 XCC .56 P 22 MTT 7.53 7.53 P 21 MTT 4.63 4.63 P 20 MTT 1.03 1.03 P 19 MTT .10 .10 P 18 MTT .08 .08 P 17 MTT .20 .20 P 16 MTT .37 .37 P 15 MTT .03 .03 P 13 MTT .34 .34 P 22 NTT .85 .85 P 21 NTT 1.33 1.33 P 20 NTT .36 .36 P 19 NTT .11 .11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 792 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 18 NTT .02 .02 P 17 NTT .00 P 16 NTT .01 .01 P 15 NTT .00 P 12 NTT .01 .01 P 11 NTT .03 .03 P 10 NTT .01 .01 P 05 NTT .00 P 03 NTT .10 .10 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 93 NTT .01 XCC .01 P 90 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P UTT .92 XCC .92 P ZTT 1.53 XCC 1.53 1,572.90 SW01 WATER STANDBY OLB ACR ACR C STA 1,176.90 1,176.90 P SPA 56.81 56.81 P STA 258.15 258.15 1,491.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,334.01 4.55 3,329.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 793 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 23 MLT XCC .00 C SLS XCC .00 P 22 NLT .00 P SLS .00 P SMS .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 23 MTT 24.30 XCC .06 24.24 C 22 MTT 8.01 XCC .02 7.99 C 21 MTT .31 XCC .31 C 20 MTT .01 XCC .01 C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT .01- XCC .01- C 16 MTT XCC .00 C 23 NTT .45 XCC .45 C 22 NTT 1.27 XCC 1.27 C 21 NTT .20 XCC .20 C 20 NTT .06 XCC .06 C 19 NTT .01- XCC .01- C 18 NTT .01- XCC .01- C 17 NTT XCC .00 C 16 NTT XCC .00 C 13 NTT XCC .00 C STS 109.51 XCC .27 109.24 C UTT .55 XCC .55 C ZTT 2.14 XCC .01 2.13 P 22 MPP .07 XCC .07 P 21 MPP .07 XCC .07 P 20 MPP .02 XCC .02 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP .02 XCC .02 P 16 MPP .04 XCC .04 P 15 MPP XCC .00 P 13 MPP .04 XCC .04 P 22 MTT .71 .71 P 21 MTT .43 .43 P 20 MTT .09 .09 P 19 MTT .01 .01 P 18 MTT .00 P 17 MTT .02 .02 P 16 MTT .03 .03 P 15 MTT .00 P 13 MTT .03 .03 P 20 NTT .03 .03 P 19 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 794 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 18 NTT .00 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 05 NTT .00 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT XCC .00 P 22 NTT .08 .08 P 21 NTT .13 .13 P SPS 1.56 XCC 1.56 P STS 3.32 XCC 3.32 P UTT .08 XCC .08 P ZTT .13 XCC .13 153.33 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 827.90 827.90 P SPA 28.71 28.71 P STA 78.87 78.87 935.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,089.17 .36 1,088.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 795 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLH ACR ACR C 23 MTT 3,452.36 XCC 8.63 3,443.73 C 22 MTT 1,123.69 XCC 2.81 1,120.88 C 21 MTT 44.19 XCC .11 44.08 C 20 MTT 1.44 XCC 1.44 C 19 MTT .12 XCC .12 C 18 MTT .55- XCC .55- C 17 MTT .91- XCC .91- C 16 MTT .12 XCC .12 C 23 NTT 63.51 XCC .16 63.35 C 22 NTT 178.26 XCC .45 177.81 C 21 NTT 28.65 XCC .07 28.58 C 20 NTT 8.08 XCC .02 8.06 C 19 NTT 1.62- XCC 1.62- C 18 NTT .68- XCC .68- C 17 NTT .05 XCC .05 C 16 NTT .41 XCC .41 C 13 NTT XCC .00 C STS 15,557.78 XCC 38.89 15,518.89 C UTT 78.33 XCC .20 78.13 C ZTT 302.72 XCC .76 301.96 P 22 MPP 9.97 XCC .02 9.95 P 21 MPP 9.65 XCC .02 9.63 P 20 MPP 3.92 XCC .01 3.91 P 19 MPP .62 XCC .62 P 18 MPP .82 XCC .82 P 17 MPP 1.96 XCC 1.96 P 16 MPP 5.00 XCC .01 4.99 P 15 MPP .45 XCC .45 P 13 MPP 7.27 XCC .02 7.25 P 22 MTT 99.70 99.70 P 21 MTT 62.74 62.74 P 20 MTT 13.95 13.95 P 19 MTT 1.31 1.31 P 18 MTT 1.09 1.09 P 17 MTT 2.79 2.79 P 16 MTT 4.94 4.94 P 15 MTT .41 .41 P 13 MTT 4.37 4.37 P 22 NTT 11.30 11.30 P 21 NTT 18.06 18.06 P 20 NTT 4.85 4.85 P 19 NTT 1.40 1.40 P 18 NTT .31 .31 P 17 NTT .03 .03 P 16 NTT .04 .04 P 15 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 796 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .07 .07 P 11 NTT .42 .42 P 10 NTT .12 .12 P 05 NTT .00 P 03 NTT 1.69 1.69 P 01 NTT .09 XCC .09 P 00 NTT .09 XCC .09 P 93 NTT .06 XCC .06 P 90 NTT .03 XCC .03 P 88 NTT .09 XCC .09 P 87 NTT .03 XCC .03 P SPS 223.18 XCC .57 222.61 P STS 467.41 XCC 1.17 466.24 P UTT 11.91 XCC .02 11.89 P ZTT 20.45 XCC .03 20.42 21,774.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,828.58 53.97 21,774.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 797 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLJ ACR ACR C STS 24,041.52 XCC 60.10 23,981.42 C UTT 121.03 XCC .30 120.73 C ZTT 467.79 XCC 1.17 466.62 P UTT 18.45 XCC .03 18.42 P ZTT 31.82 XCC .06 31.76 24,618.95 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 23 MTT 5,334.95 XCC 13.34 5,321.61 C 22 MTT 1,746.08 XCC 4.37 1,741.71 C 21 MTT 66.83 XCC .17 66.66 C 20 MTT 2.14 XCC .01 2.13 C 19 MTT .19 XCC .19 C 18 MTT .78- XCC .78- C 17 MTT 1.29- XCC 1.29- C 16 MTT .18 XCC .18 C 23 NTT 98.14 XCC .25 97.89 C 22 NTT 277.01 XCC .69 276.32 C 21 NTT 43.32 XCC .11 43.21 C 20 NTT 11.94 XCC .03 11.91 C 19 NTT 2.38- XCC .01- 2.37- C 18 NTT .98- XCC .98- C 17 NTT .07 XCC .07 C 16 NTT .58 XCC .58 C 13 NTT XCC .00 P 22 MPP 15.48 XCC .04 15.44 P 21 MPP 14.59 XCC .04 14.55 P 20 MPP 5.79 XCC .01 5.78 P 19 MPP .91 XCC .91 P 18 MPP 1.17 XCC 1.17 P 17 MPP 2.81 XCC .01 2.80 P 16 MPP 7.18 XCC .02 7.16 P 15 MPP .66 XCC .66 P 13 MPP 10.97 XCC .03 10.94 P 22 MTT 154.91 154.91 P 21 MTT 94.87 94.87 P 20 MTT 20.62 20.62 P 19 MTT 1.92 1.92 P 18 MTT 1.55 1.55 P 17 MTT 3.98 3.98 P 16 MTT 7.09 7.09 P 15 MTT .59 .59 P 13 MTT 6.61 6.61 P 19 NTT 2.06 2.06 P 18 NTT .43 .43 P 17 NTT .03 .03 P 16 NTT .06 .06 P 15 NTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 798 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .11 .11 P 11 NTT .68 .68 P 10 NTT .20 .20 P 05 NTT .00 P 03 NTT 2.87 2.87 P 01 NTT .16 XCC .16 P 00 NTT .16 XCC .16 P 93 NTT .10 XCC .10 P 90 NTT .02 XCC .02 P 88 NTT .11 XCC .11 P 87 NTT .04 XCC .04 P 22 NTT 17.56 17.56 P 21 NTT 27.32 27.32 P 20 NTT 7.16 7.16 7,967.72 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 2,432.20 2,432.20 P SPA 14.38 14.38 P STA 65.30 65.30 2,511.88 SS01 SEWER STANDBY OLJ ACR ACR C STA 52.38 52.38 P SPA 7.00 7.00 P STA 27.25 27.25 86.63 SS02 GVL SEWER STANDBY OLJ ACR ACR C STA 35.60 35.60 35.60 SW01 WATER STANDBY OLJ ACR ACR C STA 144.45 144.45 P SPA 20.56 20.56 P STA 80.25 80.25 245.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,546.81 80.77 35,466.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 799 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR P 87 NTT .00 P 90 NTT .00 P 88 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 800 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: P.O. BOX 1105 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OLP ACR ACR C STA 383.76 383.76 383.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 383.76 .00 383.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 801 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: P.O. BOX 1735 TWENTYNINE PALMS, CA 92277 ATTN: DISTRICT SECRETARY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW02 WATER STANDBY #2 OLT ACR ACR C STA 10,716.16 10,716.16 P SPA 1,288.65 1,288.65 P STA 2,526.62 2,526.62 14,531.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,531.43 .00 14,531.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 802 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-5001 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLV ACR ACR P 05 NTT .00 P 03 NTT .00 P 01 NTT .00 P 00 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 803 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLX ACR ACR C 23 MTT 5,277.26 XCC 13.19 5,264.07 C 22 MTT 1,745.50 XCC 4.36 1,741.14 C 21 MTT 64.01 XCC .16 63.85 C 20 MTT 1.92 XCC 1.92 C 19 MTT .16 XCC .16 C 18 MTT .69- XCC .69- C 17 MTT 1.12- XCC 1.12- C 16 MTT .15 XCC .15 C 23 NTT 97.08 XCC .24 96.84 C 22 NTT 276.92 XCC .69 276.23 C 21 NTT 41.50 XCC .10 41.40 C 20 NTT 10.71 XCC .03 10.68 C 19 NTT 2.10- XCC .01- 2.09- C 18 NTT .87- XCC .87- C 17 NTT .06 XCC .06 C 16 NTT .50 XCC .50 C 13 NTT XCC .00 C STS 23,781.52 XCC 59.45 23,722.07 C UTT 119.73 XCC .30 119.43 C ZTT 462.74 XCC 1.16 461.58 P 22 MPP 15.47 XCC .04 15.43 P 21 MPP 13.97 XCC .03 13.94 P 20 MPP 5.20 XCC .01 5.19 P 19 MPP .80 XCC .80 P 18 MPP 1.03 XCC 1.03 P 17 MPP 2.42 XCC .01 2.41 P 16 MPP 6.10 XCC .02 6.08 P 15 MPP .56 XCC .56 P 13 MPP 8.47 XCC .02 8.45 P 22 MTT 154.87 154.87 P 21 MTT 90.88 90.88 P 20 MTT 18.49 18.49 P 19 MTT 1.69 1.69 P 18 MTT 1.36 1.36 P 17 MTT 3.44 3.44 P 16 MTT 6.04 6.04 P 15 MTT .50 .50 P 13 MTT 5.10 5.10 P 22 NTT 17.55 17.55 P 21 NTT 26.17 26.17 P 20 NTT 6.42 6.42 P 19 NTT 1.81 1.81 P 18 NTT .38 .38 P 17 NTT .04 .04 P 16 NTT .06 .06 P 15 NTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 804 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .08 .08 P 11 NTT .49 .49 P 10 NTT .14 .14 P 05 NTT .00 P 03 NTT 1.81 1.81 P 01 NTT .09 XCC .09 P 00 NTT .09 XCC .09 P 93 NTT .06 XCC .06 P 90 NTT .02 XCC .02 P 88 NTT .07 XCC .07 P 87 NTT .03 XCC .03 P SPS 346.74 XCC .88 345.86 P STS 726.00 XCC 1.81 724.19 P UTT 18.50 XCC .03 18.47 P ZTT 31.74 XCC .06 31.68 33,307.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,389.71 82.58 33,307.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 805 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLZ ACR ACR C 23 MTT 3,176.26 XCC 7.94 3,168.32 C 22 MTT 1,055.30 XCC 2.64 1,052.66 C 21 MTT 41.56 XCC .10 41.46 C 20 MTT 1.36 XCC 1.36 C 19 MTT .12 XCC .12 C 18 MTT .50- XCC .50- C 17 MTT .85- XCC .85- C 16 MTT .12 XCC .12 C 23 NTT 58.43 XCC .15 58.28 C 22 NTT 167.42 XCC .42 167.00 C 21 NTT 26.94 XCC .07 26.87 C 20 NTT 7.55 XCC .02 7.53 C 19 NTT 1.52- XCC 1.52- C 18 NTT .63- XCC .63- C 17 NTT .04 XCC .04 C 16 NTT .38 XCC .38 C 13 NTT XCC .00 C STS 14,313.56 XCC 35.78 14,277.78 C UTT 72.06 XCC .18 71.88 C ZTT 278.51 XCC .70 277.81 P 22 MPP 9.36 XCC .02 9.34 P 21 MPP 9.08 XCC .02 9.06 P 20 MPP 3.66 XCC .01 3.65 P 19 MPP .58 XCC .58 P 18 MPP .76 XCC .76 P 17 MPP 1.84 XCC 1.84 P 16 MPP 4.68 XCC .01 4.67 P 15 MPP .42 XCC .42 P 13 MPP 6.57 XCC .02 6.55 P 22 MTT 93.63 93.63 P 21 MTT 59.01 59.01 P 20 MTT 13.03 13.03 P 19 MTT 1.23 1.23 P 18 MTT 1.01 1.01 P 17 MTT 2.61 2.61 P 16 MTT 4.62 4.62 P 15 MTT .38 .38 P 13 MTT 3.96 3.96 P 22 NTT 10.61 10.61 P 21 NTT 16.99 16.99 P 20 NTT 4.52 4.52 P 19 NTT 1.32 1.32 P 18 NTT .29 .29 P 17 NTT .02 .02 P 16 NTT .04 .04 P 15 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 806 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .07 .07 P 11 NTT .39 .39 P 10 NTT .12 .12 P 05 NTT .00 P 03 NTT 1.39 1.39 P 01 NTT .07 XCC .07 P 00 NTT .07 XCC .07 P 93 NTT .04 XCC .04 P 90 NTT .02 XCC .02 P 88 NTT .05 XCC .05 P 87 NTT .02 XCC .02 P UTT 11.16 XCC .02 11.14 P ZTT 19.18 XCC .03 19.15 19,430.82 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 23 MTT 5,870.92 XCC 14.68 5,856.24 C 22 MTT 1,940.23 XCC 4.85 1,935.38 C 21 MTT 76.17 XCC .19 75.98 C 20 MTT 2.48 XCC .01 2.47 C 19 MTT .21 XCC .21 C 18 MTT .93- XCC .93- C 17 MTT 1.56- XCC 1.56- C 16 MTT .21 XCC .21 C 23 NTT 108.01 XCC .27 107.74 C 22 NTT 307.80 XCC .77 307.03 C 21 NTT 49.38 XCC .12 49.26 C 20 NTT 13.88 XCC .03 13.85 C 19 NTT 2.79- XCC .01- 2.78- C 18 NTT 1.17- XCC 1.17- C 17 NTT .09 XCC .09 C 16 NTT .70 XCC .70 C 13 NTT XCC .00 C STS 26,456.82 XCC 66.14 26,390.68 C UTT 133.20 XCC .33 132.87 C ZTT 514.79 XCC 1.29 513.50 P 22 MPP 17.20 XCC .04 17.16 P 21 MPP 16.62 XCC .04 16.58 P 20 MPP 6.73 XCC .02 6.71 P 19 MPP 1.07 XCC 1.07 P 18 MPP 1.39 XCC 1.39 P 17 MPP 3.35 XCC .01 3.34 P 16 MPP 8.57 XCC .02 8.55 P 15 MPP .78 XCC .78 P 13 MPP 12.18 XCC .03 12.15 P 22 MTT 172.14 172.14 P 21 MTT 108.12 108.12 P 20 MTT 23.95 23.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 807 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 2.26 2.26 P 18 MTT 1.84 1.84 P 17 MTT 4.76 4.76 P 16 MTT 8.46 8.46 P 15 MTT .70 .70 P 13 MTT 7.34 7.34 P 21 NTT 31.14 31.14 P 20 NTT 8.32 8.32 P 19 NTT 2.41 2.41 P 18 NTT .51 .51 P 17 NTT .10 .10 P 16 NTT .08 .08 P 15 NTT .07 .07 P 12 NTT .12 .12 P 11 NTT .72 .72 P 10 NTT .20 .20 P 05 NTT .00 P 03 NTT 2.59 2.59 P 01 NTT .14 XCC .14 P 00 NTT .13 XCC .13 P 93 NTT .09 XCC .09 P 90 NTT .02 XCC .02 P 88 NTT .09 XCC .09 P 87 NTT .03 XCC .03 P 22 NTT 19.50 19.50 P UTT 20.55 XCC .04 20.51 P ZTT 35.37 XCC .07 35.30 35,899.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,467.03 137.07 55,329.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 808 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: P.O. BOX 3427 SAN BERNARDINO, CA 92413 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 EASTWOOD FARMS ASSESS. DIST. OKT ACR ACR C STA 222.37 222.37 222.37 ST02 CFD NO 2021-1 MEDITERRA IA NO 1 OKT ACR ACR C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 222.37 .00 222.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 809 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIF ACR ACR C 23 MTT 7.14 XCC .02 7.12 C 22 MTT 2.72 XCC .01 2.71 C 21 MTT .11 XCC .11 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 23 NTT .13 XCC .13 C 22 NTT .44 XCC .44 C 21 NTT .07 XCC .07 C 20 NTT .02 XCC .02 C 19 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C 13 NTT XCC .00 C STS 32.17 XCC .08 32.09 C UTT .16 XCC .16 C ZTT .63 XCC .63 P 22 MPP .03 XCC .03 P 21 MPP .03 XCC .03 P 20 MPP .01 XCC .01 P 19 MPP XCC .00 P 18 MPP .01 XCC .01 P 17 MPP .01 XCC .01 P 16 MPP .02 XCC .02 P 15 MPP XCC .00 P 13 MPP .02 XCC .02 P 22 MTT .24 .24 P 21 MTT .16 .16 P 20 MTT .04 .04 P 19 MTT .00 P 18 MTT .00 P 17 MTT .01 .01 P 16 MTT .02 .02 P 15 MTT .00 P 13 MTT .01 .01 P 22 NTT .03 .03 P 21 NTT .04 .04 P 20 NTT .01 .01 P 19 NTT .01 .01 P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 810 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 11 NTT .00 P 10 NTT .01 .01 P 05 NTT .00 P 03 NTT .01 .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P SPS .55 XCC .55 P STS 1.15 XCC 1.15 P UTT .02 XCC .02 P ZTT .05 XCC .05 45.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46.10 .11 45.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 811 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIO ACR ACR C 22 MTT .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 13 NTT XCC .00 C 16 NTT XCC .00 C 17 NTT XCC .00 C 18 NTT XCC .00 C 19 NTT XCC .00 C 20 NTT XCC .00 C 21 NTT XCC .00 C 22 NTT XCC .00 P 22 MPP .00 P 21 MPP .00 P 20 MPP .00 P 19 MPP .00 P 18 MPP .00 P 17 MPP .00 P 16 MPP .00 P 15 MPP .00 P 13 MPP .00 P 22 MTT .01 .01 P 21 MTT .00 P 20 MTT .00 P 19 MTT .00 P 18 MTT .00 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 13 MTT .00 P 11 NTT .00 P 12 NTT .00 P 15 NTT .00 P 16 NTT .00 P 17 NTT .00 P 18 NTT .00 P 19 NTT .00 P 20 NTT .00 P 21 NTT .00 P 22 NTT .00 P SPS .00 P STS XCC .00 P UTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 812 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT XCC .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 813 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 90 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 .00 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 87 NTT .01 XCC .01 P 90 NTT XCC .00 P 88 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 814 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OPZ ACR ACR C 17 MTT 4.23 XCC .01 4.22 4.22 DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C 23 MLT XCC .00 C SLS XCC .00 C ZLT XCC .00 P 22 MLT .00 P 21 MMT .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 23 MTT 229.51 XCC .57 228.94 C 22 MTT 68.34 XCC .17 68.17 C 21 MTT 2.39 XCC .01 2.38 C 20 MTT .07 XCC .07 C 19 MTT .01 XCC .01 C 18 MTT .03- XCC .03- C 17 MTT .04- XCC .04- C 16 MTT .01 XCC .01 C 23 NTT 4.22 XCC .01 4.21 C 22 NTT 10.84 XCC .03 10.81 C 21 NTT 1.55 XCC 1.55 C 20 NTT .41 XCC .41 C 19 NTT .08- XCC .08- C 18 NTT .04- XCC .04- C 17 NTT XCC .00 C 16 NTT .02 XCC .02 C 13 NTT XCC .00 C STS 1,034.25 XCC 2.59 1,031.66 C UTT 5.21 XCC .01 5.20 C ZTT 20.12 XCC .05 20.07 P 22 MPP .60 XCC .60 P 21 MPP .52 XCC .52 P 20 MPP .20 XCC .20 P 19 MPP .03 XCC .03 P 18 MPP .04 XCC .04 P 17 MPP .09 XCC .09 P 16 MPP .24 XCC .24 P 15 MPP .02 XCC .02 P 13 MPP .36 XCC .36 P 22 MTT 6.06 6.06 P 21 MTT 3.40 3.40 P 20 MTT .71 .71 P 19 MTT .07 .07 P 18 MTT .05 .05 P 17 MTT .13 .13 P 16 MTT .23 .23 P 15 MTT .02 .02 P 13 MTT .22 .22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 815 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 NTT .69 .69 P 21 NTT .98 .98 P 20 NTT .25 .25 P 19 NTT .07 .07 P 18 NTT .02 .02 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 P 12 NTT .00 P 11 NTT .02 .02 P 10 NTT .00 P 05 NTT .00 P 03 NTT .08 .08 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 93 NTT XCC .00 P UTT .73 XCC .73 P ZTT 1.21 XCC 1.21 1,390.37 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 23 MTT 236.39 XCC .59 235.80 C 22 MTT 67.70 XCC .17 67.53 C 21 MTT 2.31 XCC .01 2.30 C 20 MTT .07 XCC .07 C 19 MTT .01 XCC .01 C 18 MTT .02- XCC .02- C 17 MTT .04- XCC .04- C 16 MTT XCC .00 C 23 NTT 4.35 XCC .01 4.34 C 22 NTT 10.74 XCC .03 10.71 C 21 NTT 1.50 XCC 1.50 C 20 NTT .40 XCC .40 C 19 NTT .08- XCC .08- C 18 NTT .03- XCC .03- C 17 NTT XCC .00 C 16 NTT .02 XCC .02 C 13 NTT XCC .00 C STS 1,065.31 XCC 2.66 1,062.65 C UTT 5.36 XCC .01 5.35 C ZTT 20.73 XCC .05 20.68 P 22 MPP .60 XCC .60 P 21 MPP .50 XCC .50 P 20 MPP .19 XCC .19 P 19 MPP .03 XCC .03 P 18 MPP .03 XCC .03 P 17 MPP .09 XCC .09 P 16 MPP .23 XCC .23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 816 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP .03 XCC .03 P 13 MPP .37 XCC .37 P 22 MTT 6.01 6.01 P 21 MTT 3.27 3.27 P 20 MTT .70 .70 P 19 MTT .06 .06 P 18 MTT .05 .05 P 17 MTT .13 .13 P 16 MTT .24 .24 P 15 MTT .02 .02 P 13 MTT .22 .22 P 22 NTT .68 .68 P 21 NTT .94 .94 P 20 NTT .24 .24 P 19 NTT .06 .06 P 18 NTT .01 .01 P 17 NTT .00 P 16 NTT .00 P 15 NTT .01 .01 P 12 NTT .01 .01 P 11 NTT .02 .02 P 10 NTT .01 .01 P 05 NTT .00 P 03 NTT .08 .08 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 93 NTT XCC .00 P UTT .72 XCC .72 P ZTT 1.26 XCC 1.26 1,428.01 GA03 GENERAL TAX LEVY IMP CSA70-W1 OPZ ACR ACR C 23 MTT 117.98 117.98 C 22 MTT 34.25 XCC .09 34.16 C 21 MTT 1.17 XCC 1.17 C 20 MTT .04 XCC .04 C 19 MTT XCC .00 C 18 MTT .02- XCC .02- C 17 MTT .02- XCC .02- C 16 MTT .01 XCC .01 C 23 NTT 2.17 2.17 C 22 NTT 5.43 XCC .01 5.42 C 21 NTT .75 XCC .75 C 20 NTT .20 XCC .20 C 19 NTT .04- XCC .04- C 18 NTT .01- XCC .01- C 17 NTT XCC .00 C 16 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 817 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ C STS 531.67 XCC 1.33 530.34 C UTT 2.68 XCC .01 2.67 C ZTT 10.35 XCC .03 10.32 P 22 MPP .31 .31 P 21 MPP .26 .26 P 20 MPP .10 .10 P 19 MPP .01 .01 P 18 MPP .02 .02 P 17 MPP .05 .05 P 16 MPP .12 .12 P 22 MTT 3.03 3.03 P 21 MTT 1.66 1.66 P 20 MTT .34 .34 P 19 MTT .03 .03 P 18 MTT .03 .03 P 17 MTT .06 .06 P 16 MTT .11 .11 P 22 NTT .34 .34 P 21 NTT .48 .48 P 20 NTT .12 .12 P 19 NTT .04 .04 P 18 NTT .01 .01 P 17 NTT .00 P 16 NTT .00 P UTT .38 XCC .38 P ZTT .68 XCC .68 713.33 SW03 WATER STANDBY OPZ ACR ACR C STA 1,293.75 1,293.75 P SPA 33.08 33.08 P STA 150.30 150.30 1,477.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,021.51 8.45 5,013.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 818 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 CLAWA DWR CONTRACT-SWP OKJ ACR ACR C 23 MTT 12,786.43 XCC 31.97 12,754.46 C 22 MTT 4,408.88 XCC 11.02 4,397.86 C 21 MTT 264.46 XCC .66 263.80 C 20 MTT .88 XCC .88 C 18 MTT 25.16 XCC .06 25.10 C 21 NTT 186.87 XCC .47 186.40 C 20 NTT 46.20 XCC .12 46.08 C 16 NTT 3.91 XCC .01 3.90 C 23 NTT 786.31 XCC 1.97 784.34 C 22 NTT 1,267.92 XCC 3.17 1,264.75 C STS 57,839.03 XCC 144.60 57,694.43 C UTT 255.89 XCC .64 255.25 C ZTT 453.02 XCC 1.13 451.89 P 22 MPP 80.05 XCC .20 79.85 P 21 MPP 24.66 XCC .06 24.60 P 20 MPP .22 XCC .22 P 18 MPP XCC .00 P 13 MPP 535.00 XCC 1.34 533.66 P 22 MTT 800.66 800.66 P 21 MTT 243.96 243.96 P 20 MTT 1.09 1.09 P 18 MTT .00 P 13 MTT 322.28 322.28 P 21 NTT 163.79 163.79 P 20 NTT 52.83 52.83 P 17 NTT 3.09 3.09 P SPS 11,363.88 XCC 28.41 11,335.47 P STS 13,402.59 XCC 33.49 13,369.10 P UPT .00 P UTT XCC .00 105,059.74 GA01 GENERAL TAX LEVY OKJ ACR ACR C 23 MTT 2,418.52 XCC 6.05 2,412.47 C 22 MTT 785.47 XCC 1.96 783.51 C 21 MTT 30.05 XCC .08 29.97 C 20 MTT .96 XCC .96 C 19 MTT .08 XCC .08 C 18 MTT .35- XCC .35- C 17 MTT .59- XCC .59- C 16 MTT .08 XCC .08 C 23 NTT 44.49 XCC .11 44.38 C 22 NTT 124.62 XCC .31 124.31 C 21 NTT 19.49 XCC .05 19.44 C 20 NTT 5.37 XCC .01 5.36 C 19 NTT 1.08- XCC 1.08- C 18 NTT .45- XCC .45- C 17 NTT .09 XCC .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 819 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 16 NTT .27 XCC .27 C 13 NTT XCC .00 C STS 10,898.82 XCC 27.25 10,871.57 C UTT 54.87 XCC .14 54.73 C ZTT 212.07 XCC .53 211.54 P 22 MPP 6.96 XCC .02 6.94 P 21 MPP 6.56 XCC .02 6.54 P 20 MPP 2.60 XCC .01 2.59 P 19 MPP .42 XCC .42 P 18 MPP .53 XCC .53 P 17 MPP 1.27 XCC 1.27 P 16 MPP 3.26 XCC .01 3.25 P 15 MPP .30 XCC .30 P 13 MPP 4.98 XCC .01 4.97 P 22 MTT 69.69 69.69 P 21 MTT 42.67 42.67 P 20 MTT 9.27 9.27 P 19 MTT .87 .87 P 18 MTT .70 .70 P 17 MTT 1.81 1.81 P 16 MTT 3.22 3.22 P 15 MTT .27 .27 P 13 MTT 3.00 3.00 P 22 NTT 7.90 7.90 P 21 NTT 12.29 12.29 P 20 NTT 3.22 3.22 P 19 NTT .93 .93 P 18 NTT .20 .20 P 17 NTT .00 P 16 NTT .08 .08 P 15 NTT .07 .07 P 12 NTT .05 .05 P 11 NTT .31 .31 P 10 NTT .09 .09 P 05 NTT .00 P 03 NTT 1.29 1.29 P 01 NTT .07 XCC .07 P 00 NTT .07 XCC .07 P 93 NTT .05 XCC .05 P 90 NTT .06 XCC .06 P 88 NTT .11 XCC .11 P 87 NTT .08 XCC .08 P SPS 155.96 XCC .39 155.57 P STS 326.70 XCC .81 325.89 P UTT 8.34 XCC .02 8.32 P ZTT 14.22 XCC .02 14.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 820 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 15,245.45 SP01 BOND DIST C OKJ ACR ACR P SPA .00 P STA 89.59 89.59 89.59 SW01 WATER STANDBY OKJ ACR ACR C STA 13,037.50 13,037.50 P SPA 3,501.30 3,501.30 P STA 4,117.39 4,117.39 20,656.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 141,348.09 297.12 141,050.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 821 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OLD ACR ACR C SRD 14.44 14.44 C 23 MTT 3,243.25 XCC 8.11 3,235.14 C 22 MTT 907.78 XCC 2.27 905.51 C 21 MTT 44.37 XCC .11 44.26 C 20 MTT .30 XCC .30 C 19 MTT .12 XCC .12 C 17 MTT 4.11- XCC .01- 4.10- C 23 NTT 59.30 XCC .15 59.15 C 22 NTT 143.66 XCC .36 143.30 C 21 NTT 20.94 XCC .05 20.89 C 20 NTT XCC .00 C 18 NTT 1.68 XCC 1.68 C STS 15,025.28 XCC 37.56 14,987.72 C UTT 107.26 XCC .27 106.99 C ZTT 228.00 XCC .57 227.43 P 22 MPP 6.58 XCC .02 6.56 P 21 MPP 3.16 XCC .01 3.15 P 20 MPP 6.50 XCC .02 6.48 P 19 MPP .03 XCC .03 P 17 MPP .13 XCC .13 P 16 MPP 2.28 XCC .01 2.27 P 22 MTT 74.28 74.28 P 21 MTT 22.13 22.13 P 20 MTT 21.00 21.00 P 19 MTT .07 .07 P 17 MTT .14 .14 P 16 MTT 2.12 2.12 P 22 NTT 10.88 10.88 P 21 NTT 11.33 11.33 P 20 NTT 13.07 13.07 P 19 NTT 1.97 1.97 P 16 NTT .20 .20 P 12 NTT .32 .32 P SPS 60.98 60.98 P STS 220.45 XCC .56 219.89 P UPT 2.61 2.61 P UTT 13.29 XCC .03 13.26 P ZPT 2.13 2.13 P ZTT 1.43 XCC 1.43 20,219.26 DA02 DEBT SERVICE BRYANT OLD ACR ACR C STS 39.45 XCC .10 39.35 P UPT 2.00 2.00 P UTT 3.53 XCC .01 3.52 44.87 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C SRD 29.23 29.23 C 23 MTT 4,210.38 XCC 10.53 4,199.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 822 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 22 MTT 1,624.72 XCC 4.06 1,620.66 C 21 MTT 21.97 XCC .05 21.92 C 20 MTT .07 XCC .07 C 17 MTT XCC .00 C 23 NTT 25.25 XCC .06 25.19 C 22 NTT 132.55 XCC .33 132.22 C 21 NTT .14- XCC .14- C 20 NTT XCC .00 C 19 NTT 13.15- XCC .03- 13.12- C 18 NTT 4.77- XCC .01- 4.76- C 16 NTT 1.70 XCC 1.70 C STS 23,751.12 XCC 59.38 23,691.74 C UTT 33.96 XCC .08 33.88 C ZTT 324.17 XCC .81 323.36 P 22 MPP 5.41 XCC .01 5.40 P 21 MPP 6.85 XCC .02 6.83 P 20 MPP .80 XCC .80 P 19 MPP 1.09 XCC 1.09 P 22 MTT 48.42 48.42 P 21 MTT 57.14 57.14 P 20 MTT 7.49 7.49 P 19 MTT 1.88 1.88 P 22 NTT 5.96 5.96 P 21 NTT 6.30 6.30 P 20 NTT .51 .51 P 11 NTT 1.45 1.45 P 03 NTT 11.81 11.81 P 01 NTT XCC .00 P 93 NTT .63 XCC .63 P SPS 152.92 152.92 P STS 404.00 XCC 1.02 402.98 P UPT 5.05 5.05 P UTT 7.40 XCC .02 7.38 P ZPT 10.72 XCC .02 10.70 P ZTT 18.74 XCC .03 18.71 30,815.25 SW01 WATER STANDBY OLD ACR ACR C STA 26,567.90 26,567.90 C ZTA 15.18 15.18 P SPA 223.76 223.76 P STA 595.70 595.70 P UTA .01- .01- 27,402.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 78,608.49 126.58 78,481.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 823 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE NO 2 - LAND & IMP OLF ACR ACR C 23 MLT 110,328.95 XCC 275.82 110,053.13 C 23 NLT 9,712.58 XCC 24.28 9,688.30 C SLS 294,427.38 XCC 736.07 293,691.31 C ULT 1,427.03 XCC 3.57 1,423.46 C ZLT 215.56 XCC .54 215.02 P 22 MLT 5,471.02 5,471.02 P 21 MLT 1,134.34 1,134.34 P 20 MLT 219.45 219.45 P 19 MLT 187.90 187.90 P 17 MLT 101.61 101.61 P 16 MLT 168.69 168.69 P 22 MMT 371.23 371.23 P 21 MMT 360.49 360.49 P 20 MMT 144.24 144.24 P 19 MMT 46.60 46.60 P 18 MMT 81.47 81.47 P 17 MMT 90.59 90.59 P 16 MMT 166.26 166.26 P 15 MMT 34.65 34.65 P 22 NLT 1,253.37 1,253.37 P 21 NLT 329.47 329.47 P 18 NLT 18.88 18.88 P 11 NLT 7.44 7.44 P 04 NLT 7.82 7.82 P 89 NLT 2.32 XCC .01 2.31 P 88 NLT .12 XCC .12 P 87 NLT .11 XCC .11 P 84 NLT 1.70 XCC 1.70 P SLS 13,203.78 XCC 33.01 13,170.77 P SMS 7,312.05 XCC 18.26 7,293.79 P ULT 150.15 XCC .37 149.78 P ZLT 209.25 XCC .52 208.73 446,094.05 DI02 DEBT SERVICE IMP DIST 1 - L & I OLF ACR ACR P 87 NLT XCC .00 .00 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 23 MLT 5.63 XCC .01 5.62 C 23 NLT 196.31- XCC .49- 195.82- C SLS 30.49 XCC .08 30.41 C ULT 17.23 XCC .04 17.19 C ZLT XCC .00 P 22 MLT .00 P 21 MLT .00 P 17 MLT 136.07 136.07 P 17 MMT 121.77 121.77 P 21 MMT .00 P 20 MMT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 824 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 MMT .00 P 22 NLT 63.77 63.77 P 21 NLT .00 P SLS 620.71 620.71 P SMS 580.64 580.64 P ULT 21.43 21.43 P ZLT .00 1,401.79 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 23 MLT 76,327.38 XCC 190.82 76,136.56 C 23 NLT 4,751.42 XCC 11.88 4,739.54 C SLS 188,233.24 XCC 470.58 187,762.66 C ULT 139.75 XCC .35 139.40 C ZLT 81.09 XCC .20 80.89 P 22 MLT 3,098.78 3,098.78 P 21 MLT 403.21 403.21 P 20 MLT 141.97 141.97 P 19 MLT 130.93 130.93 P 17 MLT 29.59- 29.59- P 16 MLT 82.97 82.97 P 22 MMT 221.09 221.09 P 21 MMT 161.95 161.95 P 20 MMT 62.40 62.40 P 19 MMT 40.12 40.12 P 18 MMT 43.52 43.52 P 17 MMT 23.57- 23.57- P 16 MMT 74.32 74.32 P 15 MMT 20.02 20.02 P 22 NLT 982.83 982.83 P 21 NLT 198.99 198.99 P 18 NLT .00 P 11 NLT 4.23- 4.23- P 04 NLT 15.99 15.99 P 89 NLT 12.51 XCC .03 12.48 P 88 NLT .13 XCC .13 P 87 NLT 1.99 XCC 1.99 P 84 NLT 4.14 XCC .01 4.13 P SLS 10,828.51 XCC 27.08 10,801.43 P SMS 3,783.88 XCC 9.45 3,774.43 P ULT 86.24 XCC .22 86.02 P ZLT 79.90 XCC 79.90 289,241.26 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 23 MTT 3,763.27 XCC 9.41 3,753.86 C 22 MTT 1,247.21 XCC 3.12 1,244.09 C 21 MTT 48.78 XCC .12 48.66 C 20 MTT 1.59 XCC 1.59 C 19 MTT .14 XCC .14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 825 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 18 MTT .60- XCC .60- C 17 MTT 1.01- XCC 1.01- C 16 MTT .14 XCC .14 C 23 NTT 69.23 XCC .17 69.06 C 22 NTT 197.86 XCC .49 197.37 C 21 NTT 31.62 XCC .08 31.54 C 20 NTT 8.86 XCC .02 8.84 C 19 NTT 1.79- XCC 1.79- C 18 NTT .75- XCC .75- C 17 NTT XCC .00 C 16 NTT .46 XCC .46 C 13 NTT XCC .00 C STS 16,958.88 XCC 42.40 16,916.48 C UTT 85.38 XCC .21 85.17 C ZTT 329.98 XCC .82 329.16 P 22 MPP 11.06 XCC .03 11.03 P 21 MPP 10.65 XCC .03 10.62 P 20 MPP 4.30 XCC .01 4.29 P 19 MPP .68 XCC .68 P 18 MPP .90 XCC .90 P 17 MPP 2.18 XCC .01 2.17 P 16 MPP 5.68 XCC .01 5.67 P 15 MPP .52 XCC .52 P 13 MPP 8.43 XCC .02 8.41 P 22 MTT 110.66 110.66 P 21 MTT 69.25 69.25 P 20 MTT 15.29 15.29 P 19 MTT 1.45 1.45 P 18 MTT 1.19 1.19 P 17 MTT 3.09 3.09 P 16 MTT 5.61 5.61 P 15 MTT .47 .47 P 13 MTT 5.08 5.08 P 22 NTT 12.54 12.54 P 21 NTT 19.94 19.94 P 20 NTT 5.31 5.31 P 19 NTT 1.55 1.55 P 18 NTT .33 .33 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 P 12 NTT .08 .08 P 11 NTT .51 .51 P 10 NTT .15 .15 P 05 NTT .00 P 03 NTT 1.92 1.92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 826 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 02/03/2024 TO 02/23/2024 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .11 XCC .11 P 00 NTT .11 XCC .11 P 93 NTT .08 XCC .08 P 90 NTT XCC .00 P 88 NTT .10 XCC .10 P 87 NTT XCC .00 P SPS 247.66 XCC .63 247.03 P STS 518.74 XCC 1.30 517.44 P UTT 13.16 XCC .02 13.14 P ZTT 22.61 XCC .04 22.57 23,781.70 SP02 ORD 14 MIN PRODUCER ASSESSMENT OLF ACR ACR C STA 876.45 876.45 876.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 763,256.90 1,861.65 761,395.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 827 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/05/2024 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 62,382,753.86 AGENCY DEDUCTION 96,771.74 NET AGENCY TRANSFERS 62,285,982.12 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________