PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 84 NTT 10.05 10.05 P 88 NTT .00 P 89 NTT .00 P 92 NTT 4.21 4.21 14.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14.26 .00 14.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 SLS 659.44 659.44 P STS 808,628.96 808,628.96 809,288.40 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 468,782.13 468,782.13 P SPS 288,372.74 XCC 39.51 288,333.23 P SMS 410.52 410.52 757,525.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,566,853.79 39.51 1,566,814.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 16 MMT .00 C 17 MMT .00 C 18 MMT .00 C 19 MMT .00 C 20 MMT .21 .21 C 21 MMT 10.55 10.55 C 22 MMT 715.13 715.13 C 23 MMT 1,683.72 1,683.72 C 16 MPP .00 C 17 MPP .00 C 18 MPP .00 C 19 MPP 36.18 36.18 C 20 MPP 84.05 84.05 C 21 MPP 330.12 330.12 C 22 MPP 60,511.19 60,511.19 C 23 MPP 158,576.09 158,576.09 C 23 NMT 538.52 538.52 C 23 NPP 32,620.27 32,620.27 C SMS 9,728.22 9,728.22 C SMT .00 C SPA 84,140.50 84,140.50 C SPB .00 C UMT 145.97 145.97 C UPA 68.29 68.29 C UWC 874.00 874.00 C UXP 3,238.41 3,238.41 C ZMT 34.10 34.10 C ZPA 237.61 237.61 C SPT .00 C UPT 46,027.01 46,027.01 C ZPT 7,201.66 7,201.66 P UPT 19,466.79 19,466.79 P ZPT 28,618.88 28,618.88 P 84 NMT 34.11 34.11 P 85 NMT 34.86 34.86 P 94 NMT 17.80 17.80 P 95 NMT 19.28 19.28 P 98 NMT 16.45- 16.45- P 03 NMT 6.76 6.76 P 06 NMT 124.14 124.14 P 07 NMT 33.43 33.43 P 08 NMT 110.55 110.55 P 09 NMT 81.68 81.68 P 10 NMT 1.31 1.31 P 13 NMT 5.02 5.02 P 15 NMT 2.19 2.19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 16 NMT 15.73 15.73 P 18 NMT 22.95 22.95 P 20 NMT 48.69 48.69 P 21 NMT 133.32 133.32 P 22 NMT 513.62 513.62 P 84 NPP 252.75 252.75 P 85 NPP 1,608.75 1,608.75 P 88 NPP 1,128.45 1,128.45 P 90 NPP 632.74 632.74 P 92 NPP 682.62 682.62 P 94 NPP 52.08 52.08 P 95 NPP 363.86 363.86 P 98 NPP 1,735.27 1,735.27 P 02 NPP 8,589.65- 8,589.65- P 03 NPP 132.96 132.96 P 05 NPP 945.30 945.30 P 06 NPP 5,262.55 5,262.55 P 07 NPP 7,367.19 7,367.19 P 08 NPP 1,926.07 1,926.07 P 09 NPP 488.97 488.97 P 10 NPP 74.59 74.59 P 13 NPP 55.15 55.15 P 15 NPP 19.94 19.94 P 16 NPP 131.79 131.79 P 18 NPP 1,043.02 1,043.02 P 20 NPP 4,640.08 4,640.08 P 21 NPP 5,478.14 5,478.14 P 22 NPP 23,146.28 23,146.28 P UMT 772.32 772.32 P UPA 990.95 990.95 P UWC 28.00 28.00 P UXP 270.58 270.58 P ZMT 108.76 108.76 P ZPA 2,881.11 2,881.11 509,707.08 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 23 MCC .00 C 23 NCC 19,274.00 19,274.00 C SCS XDS .00 C SCT .00 C UCS 14,490.00 14,490.00 C ZCC XDZ .00 P 03 MCC .00 P 14 MCC 40.00 40.00 P 15 MCC 20.00 20.00 P 16 MCC 190.00 190.00 P 17 MCC 110.00 110.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 18 MCC 230.00 230.00 P 19 MCC 170.00 170.00 P 20 MCC 390.00 390.00 P 21 MCC 1,020.00 1,020.00 P 22 MCC 5,650.00 5,650.00 P 84 NCC .00 P 85 NCC .00 P 88 NCC .00 P 90 NCC .00 P 92 NCC .00 P 94 NCC .00 P 95 NCC .00 P 98 NCC .00 P 02 NCC .00 P 03 NCC .00 P 05 NCC 45.00 45.00 P 06 NCC 135.00 135.00 P 07 NCC 280.00 280.00 P 08 NCC 210.00 210.00 P 09 NCC 140.00 140.00 P 10 NCC 140.00 140.00 P 13 NCC 76.00 76.00 P 15 NCC 76.00 76.00 P 16 NCC 152.00 152.00 P 18 NCC 100.00 100.00 P 20 NCC 196.00 196.00 P 21 NCC 756.00 756.00 P 22 NCC 2,436.00 2,436.00 P SCS 12,730.00 12,730.00 P UCS 2,108.00 2,108.00 P ZCC 1,310.00 1,310.00 62,474.00 FF01 FEES AAA FAD FAD C TRH 72.00 72.00 C UWT 6,613.57 6,613.57 P UWT 474.70 474.70 7,160.27 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 15,428,373.17 15,428,373.17 C STT 10,177.20 10,177.20 C UTT 21,458.28 21,458.28 C ZTT 413,940.25 413,940.25 C SRD 6,826.82 6,826.82 P UTT 5,242.77 5,242.77 P ZTT 5,373.30 5,373.30 15,891,391.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 16 MTT .00 C 17 MTT 27.66 27.66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 18 MTT 480.32- 480.32- C 19 MTT 51.81- 51.81- C 20 MTT 366.11- 366.11- C 21 MTT 7,899.05 7,899.05 C 22 MTT 417,218.64 417,218.64 C 23 MTT 679,934.85 679,934.85 C 15 NTT 14.77 14.77 C 16 NTT 33.47 33.47 C 17 NTT 17.43 17.43 C 18 NTT 189.86- 189.86- C 19 NTT 504.93 504.93 C 20 NTT 614.65 614.65 C 21 NTT 2,287.95 2,287.95 C 22 NTT 82,538.95 82,538.95 C 23 NTT 102,128.66 102,128.66 P 02 MPP .00 P 13 MPP 42.55 42.55 P 14 MPP 50.05 50.05 P 15 MPP 377.45 377.45 P 16 MPP 996.93 996.93 P 17 MPP 620.71 620.71 P 18 MPP 866.23 866.23 P 19 MPP 825.77 825.77 P 20 MPP 1,140.65 1,140.65 P 21 MPP 3,685.46 3,685.46 P 22 MPP 4,500.67 4,500.67 P 02 MTT .00 P 13 MTT 28.75 28.75 P 14 MTT 33.82 33.82 P 15 MTT 308.64 308.64 P 16 MTT 880.59 880.59 P 17 MTT 707.26 707.26 P 18 MTT 1,237.86 1,237.86 P 19 MTT 1,629.54 1,629.54 P 20 MTT 3,406.37 3,406.37 P 21 MTT 23,608.98 23,608.98 P 22 MTT 44,996.75 44,996.75 P 84 NTT 73.53 73.53 P 88 NTT .00 P 89 NTT .00 P 92 NTT 35.97 35.97 P 94 NTT 10.08 10.08 P 97 NTT 6.21 6.21 P 98 NTT 7.55- 7.55- P 01 NTT 28.59 28.59 P 02 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 03 NTT 3.38 3.38 P 04 NTT 15.52 15.52 P 05 NTT 386.49 386.49 P 06 NTT 852.75 852.75 P 07 NTT 4.40 4.40 P 08 NTT 17.99 17.99 P 09 NTT 43.28 43.28 P 10 NTT 5.84 5.84 P 12 NTT 22.21 22.21 P 13 NTT 37.81 37.81 P 14 NTT 1.92 1.92 P 15 NTT 4.76 4.76 P 16 NTT 8.75 8.75 P 17 NTT 105.27 105.27 P 18 NTT .00 P 19 NTT 81.82 81.82 P 20 NTT 1,136.55 1,136.55 P 21 NTT 5,237.23 5,237.23 P 22 NTT 2,510.26 2,510.26 1,392,701.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,863,434.14 .00 17,863,434.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 23,265,961.14 23,265,961.14 C STT 15,347.19 15,347.19 C UTT 32,359.06 32,359.06 C ZTT 624,221.21 624,221.21 C SCR 10,042,411.91 10,042,411.91 C SRD 10,368.91 10,368.91 P UTT 7,913.52 7,913.52 P ZTT 8,110.64 8,110.64 34,006,693.58 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 16 MTT .00 C 17 MTT 41.88 41.88 C 18 MTT 726.90- 726.90- C 19 MTT 78.36- 78.36- C 20 MTT 553.54- 553.54- C 21 MTT 11,935.64 11,935.64 C 22 MTT 629,759.68 629,759.68 C 23 MTT 1,025,340.62 1,025,340.62 C 15 NTT 22.38 22.38 C 16 NTT 50.71 50.71 C 17 NTT 26.38 26.38 C 18 NTT 287.32- 287.32- C 19 NTT 763.71 763.71 C 20 NTT 929.30 929.30 C 21 NTT 3,457.14 3,457.14 C 22 NTT 124,586.25 124,586.25 C 23 NTT 154,009.84 154,009.84 P 02 MPP .00 P 14 MPP 75.89 75.89 P 15 MPP 572.12 572.12 P 16 MPP 1,510.21 1,510.21 P 17 MPP 939.76 939.76 P 18 MPP 1,310.90 1,310.90 P 19 MPP 1,248.98 1,248.98 P 20 MPP 1,724.59 1,724.59 P 21 MPP 5,568.80 5,568.80 P 22 MPP 6,793.41 6,793.41 P 02 MTT .00 P 14 MTT 51.27 51.27 P 15 MTT 467.81 467.81 P 16 MTT 1,333.96 1,333.96 P 17 MTT 1,070.79 1,070.79 P 18 MTT 1,873.31 1,873.31 P 19 MTT 2,464.69 2,464.69 P 20 MTT 5,150.19 5,150.19 P 21 MTT 35,673.70 35,673.70 P 22 MTT 67,919.15 67,919.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 92 NTT 7.97 7.97 P 94 NTT 14.99 14.99 P 97 NTT 9.41 9.41 P 98 NTT 11.43- 11.43- P 01 NTT 43.27 43.27 P 02 NTT .00 P 03 NTT 5.10 5.10 P 14 NTT 2.92 2.92 P 15 NTT 7.23 7.23 P 16 NTT 13.26 13.26 P 17 NTT 159.39 159.39 P 18 NTT .00 P 19 NTT 123.75 123.75 P 20 NTT 1,718.39 1,718.39 P 21 NTT 7,913.56 7,913.56 P 22 NTT 3,789.04 3,789.04 2,098,823.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,105,517.37 .00 36,105,517.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 234,205.82 234,205.82 P XCC 2,544.34 2,544.34 236,750.16 CP01 PROCESSING COSTS AAA ATX 340 C XCP .60 .60 .60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 236,750.76 .00 236,750.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT C XUR 3,421,763.68 3,421,763.68 P XUR 119.79 119.79 3,421,883.47 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 346,161.24 346,161.24 P XUR 3,665.79 3,665.79 349,827.03 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 325,185.71 325,185.71 P XUR .77 .77 325,186.48 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 30,270.63 30,270.63 30,270.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,127,167.61 .00 4,127,167.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 30,368.70 30,368.70 C STB 2.65 2.65 C ZTA 1,132.95 1,132.95 P SPA 653.02 653.02 P STA 1,281.97 1,281.97 P ZTA 112.40 112.40 33,551.69 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 3,344.70 3,344.70 P SPA .82 .82 P STA 12.19 12.19 3,357.71 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 148.21 148.21 P SPA .32 .32 P STA 1.30 1.30 149.83 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 3,881.01 3,881.01 P SPA 30.25 30.25 P STA 69.14 69.14 3,980.40 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 6,744.80 6,744.80 P SPA 9.25 9.25 P STA 29.93 29.93 6,783.98 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 6,063.61 6,063.61 P SPA 12.54 12.54 P STA 36.53 36.53 6,112.68 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 13,246.64 13,246.64 P SPA 153.83 153.83 P STA 355.73 355.73 13,756.20 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 6,558.25 6,558.25 P SPA 39.46 39.46 P STA 114.92 114.92 6,712.63 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 19,798.00 19,798.00 P SPA 708.43 708.43 P STA 1,623.67 1,623.67 P UTA 4.60 4.60 22,134.70 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 14,726.33 14,726.33 P SPA 24.91 24.91 P STA 84.30 84.30 14,835.54 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 813.25 813.25 P SPA 79.95 79.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 141.54 141.54 1,034.74 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 1,973.75 1,973.75 P SPA 26.58 26.58 P STA 69.14 69.14 2,069.47 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 867.33 867.33 867.33 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 350.94 350.94 350.94 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 3,974.78 3,974.78 P SPA 49.67 49.67 P STA 105.18 105.18 4,129.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 119,827.47 .00 119,827.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 27,408.75 27,408.75 C STB 6,656.60 6,656.60 P SPA 3,325.69 3,325.69 P STA 8,233.84 8,233.84 45,624.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,624.88 .00 45,624.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 358,906.49 358,906.49 C ZTA 2,081.80 2,081.80 P SPA 10,069.65 10,069.65 P STA 19,362.64 19,362.64 P ZTA 165.63 165.63 390,586.21 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 33,928.12 33,928.12 P SPA 1,050.12 1,050.12 P STA 2,483.97 2,483.97 P ZTA 260.41 260.41 37,722.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 428,308.83 .00 428,308.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 10,347.61 10,347.61 P SPA 111.81 111.81 P STA 532.45 532.45 P UTA 101.00 101.00 11,092.87 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 13,168.55 13,168.55 P SPA 72.34 72.34 P STA 7.73- 7.73- P ZTA 19.77- 19.77- 13,213.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,306.26 .00 24,306.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: AT01 TAX COLLECTOR **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: ATTN: DIANA ATKESON IOM #3060 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CR01 COSTS FROM CURR SEC TAX ROLL AAA ATX 500 C XDS .00 C XDZ .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: AY01 LAND USE SERVICES **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: #0185 92415-0185 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 DEMOLITION AAA CEN ENF C STA 47,052.55 47,052.55 47,052.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,052.55 .00 47,052.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 16 MTT XCC .00 C 17 MTT 2.26 XCC .01 2.25 C 18 MTT 39.76- XCC .10- 39.66- C 19 MTT 4.30- XCC .01- 4.29- C 20 MTT 30.58- XCC .08- 30.50- C 21 MTT 662.34 XCC 1.66 660.68 C 22 MTT 34,905.13 XCC 87.26 34,817.87 C 23 MTT 56,931.18 XCC 142.33 56,788.85 C 15 NTT 1.19 XCC 1.19 C 16 NTT 2.71 XCC .01 2.70 C 17 NTT 1.43 XCC 1.43 C 18 NTT 15.71- XCC .04- 15.67- C 19 NTT 41.94 XCC .10 41.84 C 20 NTT 51.34 XCC .13 51.21 C 21 NTT 191.85 XCC .48 191.37 C 22 NTT 6,905.33 XCC 17.26 6,888.07 C 23 NTT 8,551.27 XCC 21.38 8,529.89 C STS 1,291,823.13 XCC 3,229.56 1,288,593.57 C STT 852.14 XCC 2.13 850.01 C UTT 1,796.71 XCC 4.49 1,792.22 C ZTT 34,659.37 XCC 86.65 34,572.72 C SRD 1,205.10 1,205.10 P 02 MPP XCC .00 P 13 MPP 1.52 XCC 1.52 P 14 MPP 4.00 XCC .01 3.99 P 15 MPP 30.38 XCC .08 30.30 P 16 MPP 80.83 XCC .20 80.63 P 17 MPP 50.71 XCC .13 50.58 P 18 MPP 71.70 XCC .18 71.52 P 19 MPP 68.59 XCC .17 68.42 P 20 MPP 95.27 XCC .24 95.03 P 21 MPP 309.03 XCC .77 308.26 P 22 MPP 376.53 XCC .94 375.59 P 02 MTT XCC .00 P 13 MTT 1.03 1.03 P 14 MTT 2.71 2.71 P 15 MTT 24.85 24.85 P 16 MTT 71.40 71.40 P 17 MTT 57.78 57.78 P 18 MTT 102.46 102.46 P 19 MTT 135.35 135.35 P 20 MTT 284.51 284.51 P 21 MTT 1,979.63 1,979.63 P 22 MTT 3,764.49 3,764.49 P 84 NTT 2.00 XCC .01 1.99 P 88 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 89 NTT XCC .00 P 92 NTT 1.09 XCC 1.09 P 94 NTT .65 XCC .65 P 97 NTT .42 XCC .42 P 98 NTT .52- XCC .52- P 01 NTT 2.06 XCC .01 2.05 P 02 NTT XCC .00 P 03 NTT .26 .26 P 04 NTT .57 .57 P 05 NTT 13.07 XCC .03 13.04 P 06 NTT 28.92 XCC .07 28.85 P 07 NTT .14 XCC .14 P 08 NTT .60 XCC .60 P 09 NTT 1.48 XCC 1.48 P 10 NTT .21 .21 P 12 NTT .79 .79 P 13 NTT 1.36 1.36 P 14 NTT .15 .15 P 15 NTT .38 .38 P 16 NTT .71 .71 P 17 NTT 8.60 8.60 P 18 NTT .00 P 19 NTT 6.80 6.80 P 20 NTT 94.93 94.93 P 21 NTT 439.15 439.15 P 22 NTT 210.01 210.01 P UTT 438.63 XCC 1.09 437.54 P ZTT 449.54 XCC 1.11 448.43 1,444,110.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,447,708.84 3,598.26 1,444,110.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 16 MTT XCC .00 C 17 MTT .75 XCC .75 C 18 MTT 13.10- XCC .03- 13.07- C 19 MTT 1.42- XCC 1.42- C 20 MTT 10.06- XCC .03- 10.03- C 21 MTT 217.81 XCC .54 217.27 C 22 MTT 11,923.24 XCC 29.81 11,893.43 C 23 MTT 19,223.86 XCC 48.06 19,175.80 C 15 NTT .39 XCC .39 C 16 NTT .90 XCC .90 C 17 NTT .47 XCC .47 C 18 NTT 5.18- XCC .01- 5.17- C 19 NTT 13.86 XCC .03 13.83 C 20 NTT 16.88 XCC .04 16.84 C 21 NTT 63.08 XCC .16 62.92 C 22 NTT 2,358.79 XCC 5.90 2,352.89 C 23 NTT 2,887.49 XCC 7.22 2,880.27 C STS 436,207.76 XCC 1,090.52 435,117.24 C STT 287.74 XCC .72 287.02 C UTT 606.69 XCC 1.52 605.17 C ZTT 11,703.37 XCC 29.26 11,674.11 P 13 MPP .51 XCC .51 P 14 MPP 1.33 XCC 1.33 P 15 MPP 10.07 XCC .03 10.04 P 16 MPP 26.85 XCC .07 26.78 P 17 MPP 16.80 XCC .04 16.76 P 18 MPP 23.63 XCC .06 23.57 P 19 MPP 22.67 XCC .06 22.61 P 20 MPP 31.33 XCC .08 31.25 P 21 MPP 101.62 XCC .25 101.37 P 22 MPP 128.62 XCC .32 128.30 P 02 MPP XCC .00 P 02 MTT XCC .00 P 13 MTT .35 .35 P 14 MTT .89 .89 P 15 MTT 8.23 8.23 P 16 MTT 23.72 23.72 P 17 MTT 19.14 19.14 P 18 MTT 33.77 33.77 P 19 MTT 44.73 44.73 P 20 MTT 93.57 93.57 P 21 MTT 650.99 650.99 P 22 MTT 1,285.91 1,285.91 P 84 NTT 1.22 XCC 1.22 P 88 NTT XCC .00 P 89 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 92 NTT .52 XCC .52 P 94 NTT .33 XCC .33 P 97 NTT .20 XCC .20 P 98 NTT .24- XCC .24- P 01 NTT .87 XCC .87 P 02 NTT XCC .00 P 03 NTT .10 .10 P 04 NTT .22 .22 P 05 NTT 5.00 5.00 P 06 NTT 11.28 11.28 P 07 NTT .06 .06 P 08 NTT .23 .23 P 09 NTT .51 .51 P 10 NTT .07 .07 P 12 NTT .26 .26 P 13 NTT .45 .45 P 14 NTT .05 .05 P 15 NTT .13 .13 P 16 NTT .24 .24 P 17 NTT 2.85 2.85 P 18 NTT .00 P 19 NTT 2.24 2.24 P 20 NTT 31.22 31.22 P 21 NTT 144.41 144.41 P 22 NTT 71.74 71.74 P UTT 149.81 XCC .37 149.44 P ZTT 153.53 XCC .37 153.16 487,369.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 488,585.35 1,215.36 487,369.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 16 MTT XCC .00 C 17 MTT .56 XCC .56 C 18 MTT 9.62- XCC .02- 9.60- C 19 MTT 1.04- XCC 1.04- C 20 MTT 7.25- XCC .02- 7.23- C 21 MTT 154.93 XCC .39 154.54 C 22 MTT 7,960.06 XCC 19.90 7,940.16 C 23 MTT 12,920.03 XCC 32.30 12,887.73 C 15 NTT .29 XCC .29 C 16 NTT .68 XCC .68 C 17 NTT .35 XCC .35 C 18 NTT 3.81- XCC .01- 3.80- C 19 NTT 10.08 XCC .03 10.05 C 20 NTT 12.19 XCC .03 12.16 C 21 NTT 44.88 XCC .11 44.77 C 22 NTT 1,574.75 XCC 3.94 1,570.81 C 23 NTT 1,940.64 XCC 4.85 1,935.79 C STS 293,167.85 XCC 732.92 292,434.93 C STT 193.39 XCC .48 192.91 C UTT 407.75 XCC 1.02 406.73 C ZTT 7,865.63 XCC 19.66 7,845.97 P 02 MPP XCC .00 P 13 MPP .38 XCC .38 P 14 MPP 1.00 XCC 1.00 P 15 MPP 7.54 XCC .02 7.52 P 16 MPP 20.28 XCC .05 20.23 P 17 MPP 12.63 XCC .03 12.60 P 18 MPP 17.35 XCC .04 17.31 P 19 MPP 16.49 XCC .04 16.45 P 20 MPP 22.61 XCC .06 22.55 P 21 MPP 72.29 XCC .18 72.11 P 22 MPP 85.87 XCC .21 85.66 P 02 MTT XCC .00 P 13 MTT .26 .26 P 14 MTT .68 .68 P 15 MTT 6.17 6.17 P 16 MTT 17.91 17.91 P 17 MTT 14.39 14.39 P 18 MTT 24.78 24.78 P 19 MTT 32.53 32.53 P 20 MTT 67.52 67.52 P 21 MTT 463.07 463.07 P 22 MTT 858.49 858.49 P 84 NTT .57 XCC .57 P 88 NTT XCC .00 P 89 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 92 NTT .31 XCC .31 P 94 NTT .18 XCC .18 P 97 NTT .11 XCC .11 P 98 NTT .14- XCC .14- P 01 NTT .54 XCC .54 P 02 NTT .00 P 03 NTT .06 .06 P 04 NTT .16 .16 P 05 NTT 3.46 XCC .01 3.45 P 06 NTT 7.72 XCC .02 7.70 P 07 NTT .04 XCC .04 P 08 NTT .16 XCC .16 P 09 NTT .39 XCC .39 P 10 NTT .05 .05 P 12 NTT .21 .21 P 13 NTT .34 .34 P 14 NTT .04 .04 P 15 NTT .09 .09 P 16 NTT .18 .18 P 17 NTT 2.14 2.14 P 18 NTT .00 P 19 NTT 1.64 1.64 P 20 NTT 22.53 22.53 P 21 NTT 102.72 102.72 P 22 NTT 47.90 47.90 P UTT 100.04 XCC .24 99.80 P ZTT 102.49 XCC .24 102.25 327,551.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 328,368.51 816.72 327,551.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 16 MTT XCC .00 C 17 MTT .62 XCC .62 C 18 MTT 10.54- XCC .03- 10.51- C 19 MTT 1.12- XCC 1.12- C 20 MTT 7.79- XCC .02- 7.77- C 21 MTT 165.23 XCC .41 164.82 C 22 MTT 8,506.91 XCC 21.27 8,485.64 C 23 MTT 13,571.11 XCC 33.93 13,537.18 C 15 NTT .34 XCC .34 C 16 NTT .77 XCC .77 C 17 NTT .40 XCC .40 C 18 NTT 4.16- XCC .01- 4.15- C 19 NTT 10.90 XCC .03 10.87 C 20 NTT 13.07 XCC .03 13.04 C 21 NTT 47.86 XCC .12 47.74 C 22 NTT 1,682.93 XCC 4.21 1,678.72 C 23 NTT 2,038.43 XCC 5.10 2,033.33 C STS 307,941.36 XCC 769.85 307,171.51 C STT 203.13 XCC .51 202.62 C UTT 428.29 XCC 1.07 427.22 C ZTT 8,262.01 XCC 20.66 8,241.35 P 02 MPP XCC .00 P 13 MPP .45 XCC .45 P 14 MPP 1.14 XCC 1.14 P 15 MPP 8.70 XCC .02 8.68 P 16 MPP 22.93 XCC .06 22.87 P 17 MPP 13.97 XCC .03 13.94 P 18 MPP 19.00 XCC .05 18.95 P 19 MPP 17.82 XCC .04 17.78 P 20 MPP 24.27 XCC .06 24.21 P 21 MPP 77.09 XCC .19 76.90 P 22 MPP 91.76 XCC .23 91.53 P 02 MTT XCC .00 P 13 MTT .30 .30 P 14 MTT .77 .77 P 15 MTT 7.12 7.12 P 16 MTT 20.26 20.26 P 17 MTT 15.92 15.92 P 18 MTT 27.16 27.16 P 19 MTT 35.18 35.18 P 20 MTT 72.47 72.47 P 21 MTT 493.83 493.83 P 22 MTT 917.47 917.47 P 84 NTT .63 XCC .63 P 88 NTT XCC .00 P 89 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 92 NTT .31 XCC .31 P 94 NTT .18 XCC .18 P 97 NTT .17 XCC .17 P 98 NTT .20- XCC .20- P 01 NTT .75 XCC .75 P 02 NTT XCC .00 P 03 NTT .09 .09 P 04 NTT .19 .19 P 05 NTT 4.48 XCC .01 4.47 P 06 NTT 10.72 XCC .03 10.69 P 07 NTT .06 XCC .06 P 08 NTT .22 XCC .22 P 09 NTT .50 XCC .50 P 10 NTT .07 .07 P 12 NTT .24 .24 P 13 NTT .40 .40 P 14 NTT .04 .04 P 15 NTT .11 .11 P 16 NTT .20 .20 P 17 NTT 2.37 2.37 P 18 NTT .00 P 19 NTT 1.76 1.76 P 20 NTT 24.18 24.18 P 21 NTT 109.55 109.55 P 22 NTT 51.18 51.18 P UTT 106.89 XCC .26 106.63 P ZTT 109.62 XCC .25 109.37 344,283.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 345,142.07 858.36 344,283.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 16 MTT XCC .00 C 17 MTT .05 XCC .05 C 18 MTT .88- XCC .88- C 19 MTT .09- XCC .09- C 20 MTT .66- XCC .66- C 21 MTT 14.15 XCC .04 14.11 C 22 MTT 746.41 XCC 1.87 744.54 C 23 MTT 1,214.18 XCC 3.04 1,211.14 C 15 NTT .03 XCC .03 C 16 NTT .07 XCC .07 C 17 NTT .03 XCC .03 C 18 NTT .35- XCC .35- C 19 NTT .92 XCC .92 C 20 NTT 1.11 XCC 1.11 C 21 NTT 4.10 XCC .01 4.09 C 22 NTT 147.67 XCC .37 147.30 C 23 NTT 182.37 XCC .46 181.91 C STS 27,550.95 XCC 68.88 27,482.07 C STT 18.17 XCC .05 18.12 C UTT 38.32 XCC .10 38.22 C ZTT 739.19 XCC 1.85 737.34 P 02 MPP XCC .00 P 13 MPP .04 XCC .04 P 14 MPP .10 XCC .10 P 15 MPP .73 XCC .73 P 16 MPP 1.90 XCC 1.90 P 17 MPP 1.16 XCC 1.16 P 18 MPP 1.59 XCC 1.59 P 19 MPP 1.51 XCC 1.51 P 20 MPP 2.05 XCC .01 2.04 P 21 MPP 6.60 XCC .02 6.58 P 22 MPP 8.05 XCC .02 8.03 P 02 MTT XCC .00 P 13 MTT .03 .03 P 14 MTT .07 .07 P 15 MTT .59 .59 P 16 MTT 1.67 1.67 P 17 MTT 1.33 1.33 P 18 MTT 2.28 2.28 P 19 MTT 2.97 2.97 P 20 MTT 6.13 6.13 P 21 MTT 42.31 42.31 P 22 MTT 80.50 80.50 P 84 NTT .09 XCC .09 P 88 NTT XCC .00 P 89 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 92 NTT .03 XCC .03 P 94 NTT .02 XCC .02 P 97 NTT .02 XCC .02 P 98 NTT .02- XCC .02- P 01 NTT .06 XCC .06 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .02 .02 P 05 NTT .37 XCC .37 P 06 NTT .81 XCC .81 P 07 NTT XCC .00 P 08 NTT .01 XCC .01 P 09 NTT .04 XCC .04 P 10 NTT .00 P 12 NTT .02 .02 P 13 NTT .04 .04 P 14 NTT .01 .01 P 15 NTT .01 .01 P 16 NTT .01 .01 P 17 NTT .20 .20 P 18 NTT .00 P 19 NTT .15 .15 P 20 NTT 2.04 2.04 P 21 NTT 9.38 9.38 P 22 NTT 4.49 4.49 P UTT 9.40 XCC .02 9.38 P ZTT 9.58 XCC .01 9.57 30,777.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,854.13 76.75 30,777.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 16 MTT XCC .00 C 17 MTT .18 XCC .18 C 18 MTT 3.02- XCC .01- 3.01- C 19 MTT .33- XCC .33- C 20 MTT 2.30- XCC .01- 2.29- C 21 MTT 49.96 XCC .12 49.84 C 22 MTT 2,665.98 XCC 6.66 2,659.32 C 23 MTT 4,539.10 XCC 11.35 4,527.75 C 15 NTT .11 XCC .11 C 16 NTT .21 XCC .21 C 17 NTT .11 XCC .11 C 18 NTT 1.19- XCC 1.19- C 19 NTT 3.17 XCC .01 3.16 C 20 NTT 3.86 XCC .01 3.85 C 21 NTT 14.47 XCC .04 14.43 C 22 NTT 527.41 XCC 1.32 526.09 C 23 NTT 681.79 XCC 1.70 680.09 C STS 102,996.50 XCC 257.49 102,739.01 C STT 67.94 XCC .17 67.77 C UTT 143.25 XCC .36 142.89 C ZTT 2,763.37 XCC 6.91 2,756.46 P 02 MPP XCC .00 P 13 MPP .15 XCC .15 P 14 MPP .37 XCC .37 P 15 MPP 2.64 XCC .01 2.63 P 16 MPP 6.46 XCC .02 6.44 P 17 MPP 3.97 XCC .01 3.96 P 18 MPP 5.44 XCC .01 5.43 P 19 MPP 5.17 XCC .01 5.16 P 20 MPP 7.16 XCC .02 7.14 P 21 MPP 23.31 XCC .06 23.25 P 22 MPP 28.76 XCC .07 28.69 P 02 MTT XCC .00 P 13 MTT .09 .09 P 14 MTT .25 .25 P 15 MTT 2.16 2.16 P 16 MTT 5.71 5.71 P 17 MTT 4.52 4.52 P 18 MTT 7.77 7.77 P 19 MTT 10.21 10.21 P 20 MTT 21.39 21.39 P 21 MTT 149.30 149.30 P 22 MTT 287.52 287.52 P 84 NTT .57 XCC .57 P 88 NTT XCC .00 P 89 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 92 NTT .34 XCC .34 P 94 NTT .19 XCC .19 P 97 NTT .05 XCC .05 P 98 NTT .06- XCC .06- P 01 NTT .21 XCC .21 P 02 NTT XCC .00 P 03 NTT .03 .03 P 04 NTT .05 .05 P 05 NTT 1.13 XCC 1.13 P 06 NTT 2.55 XCC .01 2.54 P 07 NTT .01 XCC .01 P 08 NTT .06 XCC .06 P 09 NTT .13 XCC .13 P 10 NTT .02 .02 P 12 NTT .07 .07 P 13 NTT .13 .13 P 14 NTT .01 .01 P 15 NTT .03 .03 P 16 NTT .06 .06 P 17 NTT .67 .67 P 18 NTT .00 P 19 NTT .52 .52 P 20 NTT 7.14 7.14 P 21 NTT 33.12 33.12 P 22 NTT 16.04 16.04 P UTT 33.48 XCC .07 33.41 P ZTT 34.37 XCC .07 34.30 114,867.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 115,153.84 286.48 114,867.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 16 MTT XCC .00 C 17 MTT .21 XCC .21 C 18 MTT 3.74- XCC .01- 3.73- C 19 MTT .40- XCC .40- C 20 MTT 2.88- XCC .01- 2.87- C 21 MTT 62.29 XCC .16 62.13 C 22 MTT 3,313.97 XCC 8.28 3,305.69 C 23 MTT 5,389.50 XCC 13.47 5,376.03 C 15 NTT .11 XCC .11 C 16 NTT .26 XCC .26 C 17 NTT .13 XCC .13 C 18 NTT 1.48- XCC 1.48- C 19 NTT 3.95 XCC .01 3.94 C 20 NTT 4.83 XCC .01 4.82 C 21 NTT 18.04 XCC .05 17.99 C 22 NTT 655.61 XCC 1.64 653.97 C 23 NTT 809.52 XCC 2.02 807.50 C STS 122,293.05 XCC 305.73 121,987.32 C STT 80.67 XCC .20 80.47 C UTT 170.09 XCC .43 169.66 C ZTT 3,281.10 XCC 8.20 3,272.90 C SRD 85.48 85.48 P 02 MPP XCC .00 P 13 MPP .14 XCC .14 P 14 MPP .38 XCC .38 P 15 MPP 2.87 XCC .01 2.86 P 16 MPP 7.62 XCC .02 7.60 P 17 MPP 4.78 XCC .01 4.77 P 18 MPP 6.75 XCC .02 6.73 P 19 MPP 6.46 XCC .02 6.44 P 20 MPP 8.96 XCC .02 8.94 P 21 MPP 29.06 XCC .07 28.99 P 22 MPP 35.75 XCC .09 35.66 P 02 MTT XCC .00 P 13 MTT .10 .10 P 14 MTT .25 .25 P 15 MTT 2.34 2.34 P 16 MTT 6.73 6.73 P 17 MTT 5.45 5.45 P 18 MTT 9.64 9.64 P 19 MTT 12.74 12.74 P 20 MTT 26.76 26.76 P 21 MTT 186.18 186.18 P 22 MTT 357.41 357.41 P 84 NTT .23 XCC .23 P 88 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 89 NTT XCC .00 P 92 NTT .12 XCC .12 P 94 NTT .07 XCC .07 P 97 NTT .04 XCC .04 P 98 NTT .06- XCC .06- P 01 NTT .21 XCC .21 P 02 NTT XCC .00 P 03 NTT .02 .02 P 04 NTT .05 .05 P 05 NTT 1.28 XCC 1.28 P 06 NTT 2.84 XCC .01 2.83 P 07 NTT .02 XCC .02 P 08 NTT .05 XCC .05 P 09 NTT .15 XCC .15 P 10 NTT .02 .02 P 12 NTT .07 .07 P 13 NTT .13 .13 P 14 NTT .02 .02 P 15 NTT .04 .04 P 16 NTT .07 .07 P 17 NTT .81 .81 P 18 NTT .00 P 19 NTT .64 .64 P 20 NTT 8.93 8.93 P 21 NTT 41.30 41.30 P 22 NTT 19.94 19.94 P UTT 41.66 XCC .10 41.56 P ZTT 42.67 XCC .10 42.57 136,691.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 137,032.00 340.65 136,691.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 16 MTT XCC .00 C 17 MTT .07 XCC .07 C 18 MTT 1.09- XCC 1.09- C 19 MTT .12- XCC .12- C 20 MTT .81- XCC .81- C 21 MTT 17.48 XCC .04 17.44 C 22 MTT 909.03 XCC 2.27 906.76 C 23 MTT 1,483.01 XCC 3.71 1,479.30 C 15 NTT .03 XCC .03 C 16 NTT .08 XCC .08 C 17 NTT .04 XCC .04 C 18 NTT .43- XCC .43- C 19 NTT 1.13 XCC 1.13 C 20 NTT 1.37 XCC 1.37 C 21 NTT 5.06 XCC .01 5.05 C 22 NTT 179.83 XCC .45 179.38 C 23 NTT 222.76 XCC .56 222.20 C STS 33,650.98 XCC 84.13 33,566.85 C STT 22.20 XCC .06 22.14 C UTT 46.80 XCC .12 46.68 C ZTT 902.85 XCC 2.26 900.59 P 02 MPP XCC .00 P 13 MPP .05 XCC .05 P 14 MPP .12 XCC .12 P 15 MPP .89 XCC .89 P 16 MPP 2.34 XCC .01 2.33 P 17 MPP 1.44 XCC 1.44 P 18 MPP 1.96 XCC 1.96 P 19 MPP 1.86 XCC 1.86 P 20 MPP 2.55 XCC .01 2.54 P 21 MPP 8.16 XCC .02 8.14 P 22 MPP 9.81 XCC .02 9.79 P 02 MTT XCC .00 P 13 MTT .03 .03 P 14 MTT .08 .08 P 15 MTT .74 .74 P 16 MTT 2.06 2.06 P 17 MTT 1.64 1.64 P 18 MTT 2.81 2.81 P 19 MTT 3.67 3.67 P 20 MTT 7.60 7.60 P 21 MTT 52.24 52.24 P 22 MTT 98.04 98.04 P 84 NTT .09 XCC .09 P 88 NTT XCC .00 P 89 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 92 NTT .04 XCC .04 P 94 NTT .03 XCC .03 P 97 NTT .02 XCC .02 P 98 NTT .02- XCC .02- P 01 NTT .07 XCC .07 P 02 NTT XCC .00 P 03 NTT .01 .01 P 04 NTT .02 .02 P 05 NTT .43 .43 P 06 NTT .99 .99 P 07 NTT .00 P 08 NTT .02 .02 P 09 NTT .04 .04 P 10 NTT .01 .01 P 12 NTT .03 .03 P 13 NTT .04 .04 P 14 NTT .00 P 15 NTT .01 .01 P 16 NTT .02 .02 P 17 NTT .24 .24 P 18 NTT .00 P 19 NTT .18 .18 P 20 NTT 2.54 2.54 P 21 NTT 11.59 11.59 P 22 NTT 5.47 5.47 P UTT 11.42 XCC .03 11.39 P ZTT 11.71 XCC .02 11.69 37,589.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,683.36 93.72 37,589.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 16 MTT XCC .00 C 17 MTT 1.57 XCC 1.57 C 18 MTT 27.22- XCC .07- 27.15- C 19 MTT 2.92- XCC .01- 2.91- C 20 MTT 20.53- XCC .05- 20.48- C 21 MTT 440.79 XCC 1.10 439.69 C 22 MTT 23,276.02 XCC 58.19 23,217.83 C 23 MTT 37,819.53 XCC 94.55 37,724.98 C 15 NTT .85 XCC .85 C 16 NTT 1.92 XCC 1.92 C 17 NTT 1.00 XCC 1.00 C 18 NTT 10.76- XCC .03- 10.73- C 19 NTT 28.45 XCC .07 28.38 C 20 NTT 34.46 XCC .09 34.37 C 21 NTT 127.68 XCC .32 127.36 C 22 NTT 4,604.73 XCC 11.51 4,593.22 C 23 NTT 5,680.63 XCC 14.20 5,666.43 C STS 858,161.36 XCC 2,145.40 856,015.96 C STT 566.08 XCC 1.42 564.66 C UTT 1,193.56 XCC 2.98 1,190.58 C ZTT 23,024.30 XCC 57.56 22,966.74 P 02 MPP XCC .00 P 13 MPP 1.12 XCC 1.12 P 14 MPP 2.90 XCC .01 2.89 P 15 MPP 21.77 XCC .05 21.72 P 16 MPP 57.06 XCC .14 56.92 P 17 MPP 35.35 XCC .09 35.26 P 18 MPP 49.09 XCC .12 48.97 P 19 MPP 46.52 XCC .12 46.40 P 20 MPP 63.94 XCC .16 63.78 P 21 MPP 205.66 XCC .51 205.15 P 22 MPP 251.08 XCC .63 250.45 P 02 MTT XCC .00 P 13 MTT .76 .76 P 14 MTT 1.96 1.96 P 15 MTT 17.79 17.79 P 16 MTT 50.41 50.41 P 17 MTT 40.28 40.28 P 18 MTT 70.15 70.15 P 19 MTT 91.81 91.81 P 20 MTT 190.95 190.95 P 21 MTT 1,317.46 1,317.46 P 22 MTT 2,510.30 2,510.30 P 84 NTT 2.30 XCC .01 2.29 P 88 NTT XCC .00 P 89 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 92 NTT 1.21 XCC 1.21 P 94 NTT .64 XCC .64 P 97 NTT .40 XCC .40 P 98 NTT .48- XCC .48- P 01 NTT 1.81 XCC 1.81 P 02 NTT XCC .00 P 03 NTT .21 .21 P 04 NTT .47 .47 P 05 NTT 10.71 10.71 P 06 NTT 22.74 22.74 P 07 NTT .12 .12 P 08 NTT .47 .47 P 09 NTT 1.13 1.13 P 10 NTT .15 .15 P 12 NTT .58 .58 P 13 NTT 1.00 1.00 P 14 NTT .11 .11 P 15 NTT .28 .28 P 16 NTT .50 .50 P 17 NTT 6.00 6.00 P 18 NTT .00 P 19 NTT 4.61 4.61 P 20 NTT 63.71 63.71 P 21 NTT 292.26 292.26 P 22 NTT 140.04 140.04 P UTT 292.47 XCC .73 291.74 P ZTT 299.80 XCC .75 299.05 958,680.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 961,071.10 2,390.55 958,680.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 16 MTT .00 C 17 MTT .95 .95 C 18 MTT 16.47- 16.47- C 19 MTT 1.77- 1.77- C 20 MTT 12.54- 12.54- C 21 MTT 270.56 270.56 C 22 MTT 14,275.35 14,275.35 C 23 MTT 23,241.95 23,241.95 C 15 NTT .51 .51 C 16 NTT 1.14 1.14 C 17 NTT .59 .59 C 18 NTT 6.51- 6.51- C 19 NTT 17.31 17.31 C 20 NTT 21.06 21.06 C 21 NTT 78.36 78.36 C 22 NTT 2,824.11 2,824.11 C 23 NTT 3,491.02 3,491.02 C STS 527,382.09 527,382.09 C STT 347.88 347.88 C UTT 733.50 733.50 C ZTT 14,149.56 14,149.56 C SRD 234.96 234.96 P 02 MPP .00 P 13 MPP .66 .66 P 14 MPP 1.72 1.72 P 15 MPP 12.96 12.96 P 16 MPP 34.22 34.22 P 17 MPP 21.30 21.30 P 18 MPP 29.71 29.71 P 19 MPP 28.31 28.31 P 20 MPP 39.09 39.09 P 21 MPP 126.23 126.23 P 22 MPP 154.00 154.00 P 02 MTT .00 P 13 MTT .45 .45 P 14 MTT 1.17 1.17 P 15 MTT 10.60 10.60 P 16 MTT 30.23 30.23 P 17 MTT 24.27 24.27 P 18 MTT 42.45 42.45 P 19 MTT 55.87 55.87 P 20 MTT 116.75 116.75 P 21 MTT 808.66 808.66 P 22 MTT 1,539.59 1,539.59 P 84 NTT 1.89 1.89 P 88 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 89 NTT .00 P 92 NTT .63 .63 P 94 NTT .34 .34 P 97 NTT .21 .21 P 98 NTT .26- .26- P 01 NTT .98 .98 P 02 NTT .00 P 03 NTT .12 .12 P 04 NTT .27 .27 P 05 NTT 5.95 5.95 P 06 NTT 13.41 13.41 P 07 NTT .07 .07 P 08 NTT .28 .28 P 09 NTT .67 .67 P 10 NTT .09 .09 P 12 NTT .35 .35 P 13 NTT .58 .58 P 14 NTT .07 .07 P 15 NTT .16 .16 P 16 NTT .30 .30 P 17 NTT 3.61 3.61 P 18 NTT .00 P 19 NTT 2.80 2.80 P 20 NTT 38.95 38.95 P 21 NTT 179.38 179.38 P 22 NTT 85.89 85.89 P UTT 179.39 179.39 P ZTT 183.82 183.82 590,811.80 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 16 MTT .00 C 17 MTT .07 .07 C 18 MTT 1.14- 1.14- C 19 MTT .12- .12- C 20 MTT .86- .86- C 21 MTT 18.38 18.38 C 22 MTT 959.46 959.46 C 23 MTT 1,568.66 1,568.66 C 15 NTT .04 .04 C 16 NTT .09 .09 C 17 NTT .05 .05 C 18 NTT .45- .45- C 19 NTT 1.19 1.19 C 20 NTT 1.44 1.44 C 21 NTT 5.33 5.33 C 22 NTT 189.82 189.82 C 23 NTT 235.62 235.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 35,594.26 35,594.26 C STT 23.48 23.48 C UTT 49.51 49.51 C ZTT 954.99 954.99 P 13 MPP .05 .05 P 14 MPP .12 .12 P 15 MPP .93 .93 P 16 MPP 2.42 2.42 P 17 MPP 1.49 1.49 P 18 MPP 2.06 2.06 P 19 MPP 1.95 1.95 P 20 MPP 2.68 2.68 P 21 MPP 8.58 8.58 P 22 MPP 10.35 10.35 P 02 MPP .00 P 02 MTT .00 P 13 MTT .03 .03 P 14 MTT .08 .08 P 15 MTT .76 .76 P 16 MTT 2.13 2.13 P 17 MTT 1.69 1.69 P 18 MTT 2.94 2.94 P 19 MTT 3.84 3.84 P 20 MTT 7.98 7.98 P 21 MTT 54.92 54.92 P 22 MTT 103.47 103.47 P 88 NTT .00 P 89 NTT .00 P 92 NTT .05 .05 P 94 NTT .03 .03 P 97 NTT .02 .02 P 98 NTT .02- .02- P 01 NTT .08 .08 P 02 NTT .00 P 03 NTT .00 P 04 NTT .02 .02 P 05 NTT .46 .46 P 06 NTT 1.05 1.05 P 07 NTT .00 P 08 NTT .02 .02 P 09 NTT .05 .05 P 10 NTT .01 .01 P 12 NTT .02 .02 P 13 NTT .05 .05 P 14 NTT .00 P 15 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .02 .02 P 17 NTT .25 .25 P 18 NTT .00 P 19 NTT .20 .20 P 20 NTT 2.66 2.66 P 21 NTT 12.19 12.19 P 22 NTT 5.77 5.77 P UTT 12.04 12.04 P ZTT 12.36 12.36 39,855.63 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 16 MTT .00 C 17 MTT .32 .32 C 18 MTT 5.64- 5.64- C 19 MTT .61- .61- C 20 MTT 4.29- 4.29- C 21 MTT 92.69 92.69 C 22 MTT 4,893.79 4,893.79 C 23 MTT 7,979.47 7,979.47 C 15 NTT .17 .17 C 16 NTT .39 .39 C 17 NTT .20 .20 C 18 NTT 2.23- 2.23- C 19 NTT 5.92 5.92 C 20 NTT 7.20 7.20 C 21 NTT 26.84 26.84 C 22 NTT 968.14 968.14 C 23 NTT 1,198.55 1,198.55 C STS 181,061.93 181,061.93 C STT 119.44 119.44 C UTT 251.82 251.82 C ZTT 4,857.85 4,857.85 C SRD 92.43 92.43 P 02 MPP .00 P 13 MPP .23 .23 P 14 MPP .59 .59 P 15 MPP 4.44 4.44 P 16 MPP 11.71 11.71 P 17 MPP 7.28 7.28 P 18 MPP 10.16 10.16 P 19 MPP 9.68 9.68 P 20 MPP 13.36 13.36 P 21 MPP 43.25 43.25 P 22 MPP 52.79 52.79 P 02 MTT .00 P 13 MTT .16 .16 P 14 MTT .40 .40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 MTT 3.63 3.63 P 16 MTT 10.34 10.34 P 17 MTT 8.30 8.30 P 18 MTT 14.52 14.52 P 19 MTT 19.10 19.10 P 20 MTT 39.91 39.91 P 21 MTT 277.06 277.06 P 22 MTT 527.80 527.80 P 88 NTT .00 P 89 NTT .00 P 92 NTT .21 .21 P 94 NTT .11 .11 P 97 NTT .07 .07 P 98 NTT .09- .09- P 01 NTT .33 .33 P 02 NTT .00 P 03 NTT .04 .04 P 04 NTT .09 .09 P 05 NTT 2.02 2.02 P 06 NTT 4.56 4.56 P 07 NTT .03 .03 P 08 NTT .10 .10 P 09 NTT .22 .22 P 10 NTT .03 .03 P 12 NTT .12 .12 P 13 NTT .20 .20 P 14 NTT .03 .03 P 15 NTT .06 .06 P 16 NTT .10 .10 P 17 NTT 1.24 1.24 P 18 NTT .00 P 19 NTT .96 .96 P 20 NTT 13.32 13.32 P 21 NTT 61.46 61.46 P 22 NTT 29.45 29.45 P UTT 61.51 61.51 P ZTT 63.03 63.03 202,838.29 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 16 MTT .00 C 17 MTT .23 .23 C 18 MTT 3.89- 3.89- C 19 MTT .42- .42- C 20 MTT 2.97- 2.97- C 21 MTT 63.97 63.97 C 22 MTT 3,353.43 3,353.43 C 23 MTT 5,473.33 5,473.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 15 NTT .12 .12 C 16 NTT .27 .27 C 17 NTT .14 .14 C 18 NTT 1.54- 1.54- C 19 NTT 4.09 4.09 C 20 NTT 4.98 4.98 C 21 NTT 18.53 18.53 C 22 NTT 663.42 663.42 C 23 NTT 822.11 822.11 C STS 124,195.15 124,195.15 C STT 81.92 81.92 C UTT 172.74 172.74 C ZTT 3,332.14 3,332.14 C SRD 74.21 74.21 P 02 MPP .00 P 13 MPP .16 .16 P 14 MPP .41 .41 P 15 MPP 3.07 3.07 P 16 MPP 8.06 8.06 P 17 MPP 5.02 5.02 P 18 MPP 7.02 7.02 P 19 MPP 6.68 6.68 P 20 MPP 9.23 9.23 P 21 MPP 29.84 29.84 P 22 MPP 36.17 36.17 P 02 MTT .00 P 13 MTT .10 .10 P 14 MTT .27 .27 P 15 MTT 2.51 2.51 P 16 MTT 7.13 7.13 P 17 MTT 5.71 5.71 P 18 MTT 10.03 10.03 P 19 MTT 13.19 13.19 P 20 MTT 27.58 27.58 P 21 MTT 191.19 191.19 P 22 MTT 361.66 361.66 P 88 NTT .00 P 89 NTT .00 P 92 NTT .14 .14 P 94 NTT .08 .08 P 97 NTT .05 .05 P 98 NTT .05- .05- P 01 NTT .22 .22 P 02 NTT .00 P 03 NTT .03 .03 P 04 NTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 05 NTT 1.39 1.39 P 06 NTT 3.16 3.16 P 07 NTT .01 .01 P 08 NTT .06 .06 P 09 NTT .16 .16 P 10 NTT .02 .02 P 12 NTT .08 .08 P 13 NTT .14 .14 P 14 NTT .01 .01 P 15 NTT .04 .04 P 16 NTT .07 .07 P 17 NTT .85 .85 P 18 NTT .00 P 19 NTT .66 .66 P 20 NTT 9.20 9.20 P 21 NTT 42.41 42.41 P 22 NTT 20.18 20.18 P UTT 42.14 42.14 P ZTT 43.17 43.17 139,141.27 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 16 MTT .00 C 17 MTT .08 .08 C 18 MTT 1.40- 1.40- C 19 MTT .15- .15- C 20 MTT 1.06- 1.06- C 21 MTT 23.07 23.07 C 22 MTT 1,218.26 1,218.26 C 23 MTT 1,982.91 1,982.91 C 15 NTT .05 .05 C 16 NTT .10 .10 C 17 NTT .05 .05 C 18 NTT .55- .55- C 19 NTT 1.47 1.47 C 20 NTT 1.79 1.79 C 21 NTT 6.68 6.68 C 22 NTT 241.01 241.01 C 23 NTT 297.84 297.84 C STS 44,993.95 44,993.95 C STT 29.68 29.68 C UTT 62.58 62.58 C ZTT 1,207.17 1,207.17 C SRD 24.23 24.23 P 13 MPP .05 .05 P 14 MPP .15 .15 P 15 MPP 1.10 1.10 P 16 MPP 2.92 2.92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MPP 1.81 1.81 P 18 MPP 2.53 2.53 P 19 MPP 2.41 2.41 P 20 MPP 3.33 3.33 P 21 MPP 10.76 10.76 P 22 MPP 13.14 13.14 P 02 MPP .00 P 02 MTT .00 P 13 MTT .04 .04 P 14 MTT .10 .10 P 15 MTT .90 .90 P 16 MTT 2.57 2.57 P 17 MTT 2.07 2.07 P 18 MTT 3.61 3.61 P 19 MTT 4.75 4.75 P 20 MTT 9.92 9.92 P 21 MTT 68.94 68.94 P 22 MTT 131.39 131.39 P 88 NTT .00 P 89 NTT .00 P 92 NTT .05 .05 P 94 NTT .03 .03 P 97 NTT .02 .02 P 98 NTT .03- .03- P 01 NTT .08 .08 P 02 NTT .00 P 03 NTT .01 .01 P 04 NTT .02 .02 P 05 NTT .51 .51 P 06 NTT 1.13 1.13 P 07 NTT .01 .01 P 08 NTT .02 .02 P 09 NTT .06 .06 P 10 NTT .01 .01 P 12 NTT .03 .03 P 13 NTT .05 .05 P 14 NTT .01 .01 P 15 NTT .01 .01 P 16 NTT .03 .03 P 17 NTT .31 .31 P 18 NTT .00 P 19 NTT .24 .24 P 20 NTT 3.31 3.31 P 21 NTT 15.29 15.29 P 22 NTT 7.32 7.32 P UTT 15.33 15.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 15.71 15.71 50,409.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,023,056.80 .00 1,023,056.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 11,373.57 11,373.57 C STT 7.50 7.50 C UTT 15.82 15.82 C ZTT 305.16 305.16 P SPS 38.71 38.71 P STS 96.28 96.28 P UTT 4.01 4.01 P ZTT 4.14 4.14 P UPT 2.35 2.35 P ZPT 3.32 3.32 11,850.86 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 16 MTT .00 C 17 MTT .02 .02 C 18 MTT .40- .40- C 19 MTT .04- .04- C 20 MTT .29- .29- C 21 MTT 6.11 6.11 C 22 MTT 319.87 319.87 C 23 MTT 501.23 501.23 C 15 NTT .01 .01 C 16 NTT .03 .03 C 17 NTT .02 .02 C 18 NTT .16- .16- C 19 NTT .41 .41 C 20 NTT .49 .49 C 21 NTT 1.77 1.77 C 22 NTT 63.28 63.28 C 23 NTT 75.29 75.29 P 02 MPP .00 P 13 MPP .25 .25 P 14 MPP .04 .04 P 15 MPP .34 .34 P 16 MPP .86 .86 P 17 MPP .52 .52 P 18 MPP .71 .71 P 19 MPP .67 .67 P 20 MPP .90 .90 P 21 MPP 2.85 2.85 P 22 MPP 3.45 3.45 P 02 MTT .00 P 13 MTT .17 .17 P 14 MTT .03 .03 P 15 MTT .28 .28 P 16 MTT .77 .77 P 17 MTT .59 .59 P 18 MTT 1.03 1.03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 19 MTT 1.32 1.32 P 20 MTT 2.69 2.69 P 21 MTT 18.25 18.25 P 22 MTT 34.50 34.50 P 84 NTT .08 .08 P 88 NTT .00 P 89 NTT .00 P 92 NTT .05 .05 P 94 NTT .00 P 97 NTT .00 P 98 NTT .00 P 01 NTT .02 .02 P 02 NTT .00 P 03 NTT .00 P 04 NTT .07 .07 P 05 NTT 2.22 2.22 P 06 NTT 5.85 5.85 P 07 NTT .03 .03 P 08 NTT .14 .14 P 09 NTT .27 .27 P 10 NTT .03 .03 P 12 NTT .13 .13 P 13 NTT .22 .22 P 14 NTT .00 P 15 NTT .01 .01 P 16 NTT .01 .01 P 17 NTT .09 .09 P 18 NTT .00 P 19 NTT .06 .06 P 20 NTT .90 .90 P 21 NTT 4.05 4.05 P 22 NTT 1.93 1.93 1,054.02 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 1,896.18 1,896.18 1,896.18 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 9,117.14 9,117.14 9,117.14 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 195,778.77 195,778.77 P SPA 1,049.88 1,049.88 P STA 2,063.49 2,063.49 198,892.14 SS01 SEWER STANDBY OAA ACR ACR C STA 21,312.71 21,312.71 P SPA 121.92 121.92 P STA 516.78 516.78 21,951.41 SW01 WATER STANDBY OAA ACR ACR C STA 35,256.91 35,256.91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 SPA 226.76 226.76 P STA 961.06 961.06 36,444.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 281,206.48 .00 281,206.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C STS 288,440.03 288,440.03 C STT 190.27 190.27 C UTT 401.17 401.17 C ZTT 7,738.79 7,738.79 P UTT 100.28 100.28 P ZTT 102.74 102.74 P UPT 58.68 58.68 P ZPT 82.77 82.77 297,114.73 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 16 MTT .00 C 17 MTT .56 .56 C 18 MTT 9.56- 9.56- C 19 MTT 1.02- 1.02- C 20 MTT 7.24- 7.24- C 21 MTT 155.38 155.38 C 22 MTT 7,981.22 7,981.22 C 23 MTT 12,711.68 12,711.68 C 15 NTT .30 .30 C 16 NTT .68 .68 C 17 NTT .35 .35 C 18 NTT 3.78- 3.78- C 19 NTT 9.95 9.95 C 20 NTT 12.15 12.15 C 21 NTT 45.01 45.01 C 22 NTT 1,578.93 1,578.93 C 23 NTT 1,909.34 1,909.34 P 02 MPP .00 P 13 MPP .98 .98 P 14 MPP 1.01 1.01 P 15 MPP 7.63 7.63 P 16 MPP 20.28 20.28 P 17 MPP 12.51 12.51 P 18 MPP 17.25 17.25 P 19 MPP 16.27 16.27 P 20 MPP 22.55 22.55 P 21 MPP 72.50 72.50 P 22 MPP 86.10 86.10 P 02 MTT .00 P 13 MTT .66 .66 P 14 MTT .68 .68 P 15 MTT 6.24 6.24 P 16 MTT 17.91 17.91 P 17 MTT 14.26 14.26 P 18 MTT 24.64 24.64 P 19 MTT 32.11 32.11 P 20 MTT 67.34 67.34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 21 MTT 464.43 464.43 P 22 MTT 860.77 860.77 P 89 NTT .00 P 92 NTT .17 .17 P 94 NTT .12 .12 P 97 NTT .07 .07 P 98 NTT .08- .08- P 01 NTT .29 .29 P 02 NTT .00 P 03 NTT .07 .07 P 04 NTT .37 .37 P 05 NTT 9.16 9.16 P 06 NTT 21.60 21.60 P 07 NTT .12 .12 P 08 NTT .46 .46 P 09 NTT 1.07 1.07 P 10 NTT .14 .14 P 12 NTT .51 .51 P 13 NTT .87 .87 P 14 NTT .04 .04 P 15 NTT .09 .09 P 16 NTT .18 .18 P 17 NTT 2.12 2.12 P 18 NTT .00 P 19 NTT 1.62 1.62 P 20 NTT 22.47 22.47 P 21 NTT 103.03 103.03 P 22 NTT 48.02 48.02 26,342.58 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 12,940.79 12,940.79 12,940.79 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 35,140.89 35,140.89 P SPA 484.80 484.80 P STA 2,203.64 2,203.64 37,829.33 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA 478.10 478.10 478.10 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 9,226.43 9,226.43 9,226.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 383,931.96 .00 383,931.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 P 94 NTT 1.76 1.76 4.15 GA01 GENERAL TAX LEVY OAC ACR ACR C STS 55,256.02 55,256.02 C STT 36.45 36.45 C UTT 76.85 76.85 C ZTT 1,482.50 1,482.50 P UTT 19.34 19.34 P ZTT 19.83 19.83 P UPT 11.32 11.32 P ZPT 15.95 15.95 56,918.26 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 36,966.47 36,966.47 C STT 24.38 24.38 C UTT 51.41 51.41 C ZTT 991.81 991.81 P UTT 12.92 12.92 P ZTT 13.21 13.21 P UPT 7.56 7.56 P ZPT 10.65 10.65 38,078.41 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 16 MTT .00 C 17 MTT .11 .11 C 18 MTT 1.96- 1.96- C 19 MTT .21- .21- C 20 MTT 1.43- 1.43- C 21 MTT 30.02 30.02 C 22 MTT 1,538.39 1,538.39 C 23 MTT 2,435.15 2,435.15 C 15 NTT .06 .06 C 16 NTT .14 .14 C 17 NTT .07 .07 C 18 NTT .77- .77- C 19 NTT 2.04 2.04 C 20 NTT 2.41 2.41 C 21 NTT 8.70 8.70 C 22 NTT 304.34 304.34 C 23 NTT 365.76 365.76 P 02 MPP .00 P 13 MPP .29 .29 P 14 MPP .23 .23 P 15 MPP 1.70 1.70 P 16 MPP 4.38 4.38 P 17 MPP 2.60 2.60 P 18 MPP 3.53 3.53 P 19 MPP 3.34 3.34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 4.47 4.47 P 21 MPP 14.01 14.01 P 22 MPP 16.59 16.59 P 02 MTT .00 P 13 MTT .19 .19 P 14 MTT .16 .16 P 15 MTT 1.39 1.39 P 16 MTT 3.87 3.87 P 17 MTT 2.96 2.96 P 18 MTT 5.05 5.05 P 19 MTT 6.59 6.59 P 20 MTT 13.35 13.35 P 21 MTT 89.73 89.73 P 22 MTT 165.91 165.91 P 84 NTT .50 .50 P 88 NTT .00 P 89 NTT .00 P 92 NTT .19 .19 P 94 NTT .08 .08 P 97 NTT .04 .04 P 98 NTT .05- .05- P 01 NTT .19 .19 P 02 NTT .00 P 03 NTT .02 .02 P 04 NTT .12 .12 P 05 NTT 3.43 3.43 P 06 NTT 5.81 5.81 P 07 NTT .03 .03 P 08 NTT .13 .13 P 09 NTT .33 .33 P 10 NTT .04 .04 P 12 NTT .17 .17 P 13 NTT .25 .25 P 14 NTT .01 .01 P 15 NTT .02 .02 P 16 NTT .03 .03 P 17 NTT .44 .44 P 18 NTT .00 P 19 NTT .33 .33 P 20 NTT 4.45 4.45 P 21 NTT 19.90 19.90 P 22 NTT 9.26 9.26 5,068.88 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 16 MTT .00 C 17 MTT .08 .08 C 18 MTT 1.31- 1.31- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 19 MTT .14- .14- C 20 MTT .96- .96- C 21 MTT 20.08 20.08 C 22 MTT 1,028.08 1,028.08 C 23 MTT 1,629.13 1,629.13 C 15 NTT .05 .05 C 16 NTT .10 .10 C 17 NTT .05 .05 C 18 NTT .52- .52- C 19 NTT 1.37 1.37 C 20 NTT 1.61 1.61 C 21 NTT 5.81 5.81 C 22 NTT 203.39 203.39 C 23 NTT 244.71 244.71 P 13 MPP .06 .06 P 14 MPP .16 .16 P 15 MPP 1.14 1.14 P 16 MPP 2.93 2.93 P 17 MPP 1.74 1.74 P 18 MPP 2.36 2.36 P 19 MPP 2.23 2.23 P 20 MPP 2.99 2.99 P 21 MPP 9.36 9.36 P 22 MPP 11.09 11.09 P 13 MTT .05 .05 P 14 MTT .11 .11 P 15 MTT .93 .93 P 16 MTT 2.59 2.59 P 17 MTT 1.98 1.98 P 18 MTT 3.38 3.38 P 19 MTT 4.41 4.41 P 20 MTT 8.93 8.93 P 21 MTT 60.00 60.00 P 22 MTT 110.88 110.88 P 06 NTT 1.35 1.35 P 07 NTT .00 P 08 NTT .03 .03 P 09 NTT .07 .07 P 10 NTT .01 .01 P 12 NTT .03 .03 P 13 NTT .06 .06 P 14 NTT .00 P 15 NTT .02 .02 P 16 NTT .03 .03 P 17 NTT .29 .29 P 18 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 .22 .22 P 20 NTT 2.98 2.98 P 21 NTT 13.31 13.31 P 22 NTT 6.18 6.18 3,383.43 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR P SPA 236.13 236.13 P STA 599.19 599.19 835.32 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 125.04 125.04 125.04 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 8,535.18 8,535.18 8,535.18 SP10 DELINQUENT COLLECTION FEES-CITY OAC ACR ACR P SPA 103.45 103.45 P STA 258.62 258.62 362.07 SP11 DELINQUENT COLLECTION FEES-CITY OAC ACR ACR P SPA 336.91 336.91 P STA 1,531.41 1,531.41 1,868.32 SP12 DELINQUENT COLLECTION FEES-CITY OAC ACR ACR C STA 16,260.80 16,260.80 16,260.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 131,439.86 .00 131,439.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 205,746.01 205,746.01 C STT 135.72 135.72 C UTT 286.16 286.16 C ZTT 5,520.12 5,520.12 P UTT 69.44 69.44 P ZTT 71.21 71.21 P UPT 40.66 40.66 P ZPT 57.33 57.33 211,926.65 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 16 MTT .00 C 17 MTT .38 .38 C 18 MTT 6.50- 6.50- C 19 MTT .69- .69- C 20 MTT 4.82- 4.82- C 21 MTT 103.13 103.13 C 22 MTT 5,527.67 5,527.67 C 23 MTT 9,067.31 9,067.31 C 15 NTT .20 .20 C 16 NTT .47 .47 C 17 NTT .24 .24 C 18 NTT 2.57- 2.57- C 19 NTT 6.72 6.72 C 20 NTT 8.07 8.07 C 21 NTT 29.87 29.87 C 22 NTT 1,093.55 1,093.55 C 23 NTT 1,361.94 1,361.94 P 02 MPP .00 P 13 MPP .33 .33 P 14 MPP .70 .70 P 15 MPP 5.27 5.27 P 16 MPP 13.84 13.84 P 17 MPP 8.51 8.51 P 18 MPP 11.73 11.73 P 19 MPP 10.99 10.99 P 20 MPP 14.99 14.99 P 21 MPP 48.12 48.12 P 22 MPP 59.63 59.63 P 02 MTT .00 P 13 MTT .22 .22 P 14 MTT .47 .47 P 15 MTT 4.31 4.31 P 16 MTT 12.22 12.22 P 17 MTT 9.70 9.70 P 18 MTT 16.75 16.75 P 19 MTT 21.69 21.69 P 20 MTT 44.77 44.77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 21 MTT 308.23 308.23 P 22 MTT 596.15 596.15 P 84 NTT .53 .53 P 88 NTT .00 P 89 NTT .00 P 92 NTT .24 .24 P 94 NTT .13 .13 P 97 NTT .09 .09 P 98 NTT .11- .11- P 01 NTT .41 .41 P 02 NTT .00 P 03 NTT .05 .05 P 04 NTT .13 .13 P 05 NTT 3.02 3.02 P 06 NTT 6.60 6.60 P 07 NTT .04 .04 P 08 NTT .13 .13 P 09 NTT .34 .34 P 10 NTT .05 .05 P 12 NTT .18 .18 P 13 NTT .30 .30 P 14 NTT .03 .03 P 15 NTT .06 .06 P 16 NTT .12 .12 P 17 NTT 1.45 1.45 P 18 NTT .00 P 19 NTT 1.09 1.09 P 20 NTT 14.94 14.94 P 21 NTT 68.38 68.38 P 22 NTT 33.26 33.26 18,505.05 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 8,251.05 8,251.05 P SPA 2,951.41 2,951.41 P STA 5,092.05 5,092.05 16,294.51 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 196,964.40 196,964.40 P SPA 3,309.10 3,309.10 P STA 6,539.38 6,539.38 P UTA 272.85 272.85 207,085.73 SU02 SEWER SERVICES OAE ACR ACR C STA 177,016.41 177,016.41 P SPA 3,641.03 3,641.03 P STA 7,109.16 7,109.16 P UTA 272.32 272.32 188,038.92 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 64,343.77 64,343.77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 SPA 640.39 640.39 P STA 1,237.57 1,237.57 P UTA 129.03 129.03 66,350.76 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 186,806.64 186,806.64 P SPA 1,542.86 1,542.86 P STA 3,008.19 3,008.19 P UTA 344.01 344.01 191,701.70 SW01 WATER STANDBY OAE ACR ACR C STA 5,568.05 5,568.05 P SPA 12.53 12.53 P STA 53.30 53.30 P UTA 53.30 53.30 5,687.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 905,590.50 .00 905,590.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 5,448.52 5,448.52 P UWT 474.70 474.70 5,923.22 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 779,241.99 779,241.99 C STT 514.02 514.02 C UTT 1,083.80 1,083.80 C ZTT 20,906.91 20,906.91 P SPS 2,499.66 2,499.66 P STS 6,213.31 6,213.31 P UTT 259.51 259.51 P ZTT 265.94 265.94 P UPT 151.88 151.88 P ZPT 214.19 214.19 811,351.21 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 16 MTT .00 C 17 MTT 1.28 1.28 C 18 MTT 22.94- 22.94- C 19 MTT 2.51- 2.51- C 20 MTT 17.77- 17.77- C 21 MTT 388.97 388.97 C 22 MTT 20,649.82 20,649.82 C 23 MTT 34,341.52 34,341.52 C 15 NTT .67 .67 C 16 NTT 1.52 1.52 C 17 NTT .81 .81 C 18 NTT 9.07- 9.07- C 19 NTT 24.41 24.41 C 20 NTT 29.85 29.85 C 21 NTT 112.67 112.67 C 22 NTT 4,085.18 4,085.18 C 23 NTT 5,158.22 5,158.22 P 02 MPP .00 P 13 MPP 1.60 1.60 P 14 MPP 2.22 2.22 P 15 MPP 17.00 17.00 P 16 MPP 45.46 45.46 P 17 MPP 28.82 28.82 P 18 MPP 41.36 41.36 P 19 MPP 39.94 39.94 P 20 MPP 55.39 55.39 P 21 MPP 181.48 181.48 P 22 MPP 222.76 222.76 P 02 MTT .00 P 13 MTT 1.08 1.08 P 14 MTT 1.50 1.50 P 15 MTT 13.90 13.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 16 MTT 40.15 40.15 P 17 MTT 32.84 32.84 P 18 MTT 59.11 59.11 P 19 MTT 78.80 78.80 P 20 MTT 165.42 165.42 P 21 MTT 1,162.58 1,162.58 P 22 MTT 2,227.07 2,227.07 P 84 NTT 1.70 1.70 P 88 NTT .00 P 89 NTT .00 P 92 NTT .84 .84 P 94 NTT .34 .34 P 97 NTT .21 .21 P 98 NTT .25- .25- P 01 NTT 1.02 1.02 P 02 NTT .00 P 03 NTT .13 .13 P 04 NTT .53 .53 P 05 NTT 12.94 12.94 P 06 NTT 28.64 28.64 P 07 NTT .15 .15 P 08 NTT .63 .63 P 09 NTT 1.58 1.58 P 10 NTT .22 .22 P 12 NTT .83 .83 P 13 NTT 1.41 1.41 P 14 NTT .09 .09 P 15 NTT .22 .22 P 16 NTT .40 .40 P 17 NTT 4.89 4.89 P 18 NTT .00 P 19 NTT 3.95 3.95 P 20 NTT 55.19 55.19 P 21 NTT 257.89 257.89 P 22 NTT 124.24 124.24 69,658.90 SL03 LANDSCAPE & STR LIGHT 83-2 45 OAG ACR ACR C STA 31.08 31.08 31.08 SL04 LANDSCAPE & STR LIGHT 83-2 46 OAG ACR ACR C STA 294.92 294.92 294.92 SL05 LANDSCAPE & STR LIGHT 83-2 48 OAG ACR ACR C STA 12.97 12.97 12.97 SL06 LANDSCAPE & STR LIGHT 83-2 49 OAG ACR ACR C STA 116.99 116.99 116.99 SL07 LANDSCAPE & STR LIGHT 83-2 50 OAG ACR ACR C STA 60.00 60.00 60.00 SL10 LANDSCAPE & STR LIGHT 83-2 53 OAG ACR ACR C STA 53.50 53.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ 53.50 SL11 LANDSCAPE & STR LIGHT 83-2 54 OAG ACR ACR C STA 25.98 25.98 25.98 SL12 LANDSCAPE & STR LIGHT 83-2 55 OAG ACR ACR C STA 37.26 37.26 37.26 SL13 LANDSCAPE & STR LIGHT 83-2 57 OAG ACR ACR C STA 25.12 25.12 25.12 SL16 LANDSCAPE & STR LIGHT 83-2 62 OAG ACR ACR C STA 47.93 47.93 47.93 SL18 LANDSCAPE & STR LIGHT 83-2 64 OAG ACR ACR C STA 346.92 346.92 346.92 SL20 LANDSCAPE & STR LIGHT 83-2 67 OAG ACR ACR C STA 54.55 54.55 54.55 SL21 LANDSCAPE & STR LIGHT 83-2 69 OAG ACR ACR C STA 73.64 73.64 73.64 SL23 LANDSCAPE & STR LIGHT 83-2 74 OAG ACR ACR C STA 136.01 136.01 136.01 SL26 LANDSCAPE & STR LIGHT 83-2 79 OAG ACR ACR C STA 12.86 12.86 12.86 SL27 LANDSCAPE & STR LIGHT 83-2 80 OAG ACR ACR C STA 841.20 841.20 841.20 SL28 LANDSCAPE & STR LIGHT 83-2 82 OAG ACR ACR C STA 196.16 196.16 196.16 SL30 LANDSCAPE & STR LIGHT 83-2 87 OAG ACR ACR C STA 157.28 157.28 157.28 SL31 LANDSCAPE & STR LIGHT 83-2 88 OAG ACR ACR C STA 37.16 37.16 37.16 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 459.36 459.36 459.36 SL42 LANDSCAPE & STR LIGHT 83-2 100 OAG ACR ACR C STA 260.52 260.52 260.52 SL44 LANDSCAPE & STR LIGHT 83-2 102 OAG ACR ACR C STA 470.64 470.64 470.64 SL45 LANDSCAPE & STR LIGHT 83-2 103 OAG ACR ACR C STA 166.45 166.45 166.45 SL46 LANDSCAPE & STR LIGHT 83-2 104 OAG ACR ACR C STA 74.20 74.20 74.20 SL54 LANDSCAPE & STR LIGHT 83-2 112 OAG ACR ACR C STA 900.54 900.54 900.54 SL55 LANDSCAPE & STR LIGHT 83-2 113 OAG ACR ACR C STA 803.39 803.39 803.39 SL56 LANDSCAPE & STR LIGHT 83-2 114 OAG ACR ACR C STA 1,065.40 1,065.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,065.40 SL57 LANDSCAPE & STR LIGHT 83-2 115 OAG ACR ACR C STA 227.80 227.80 227.80 SL58 LANDSCAPE & STR LIGHT 83-2 117 OAG ACR ACR C STA 39.20 39.20 39.20 SL59 LANDSCAPE & STR LIGHT 83-2 118 OAG ACR ACR C STA 76.46 76.46 76.46 SL60 LANDSCAPE & STR LIGHT 83-2 119 OAG ACR ACR C STA 3.82 3.82 3.82 SL63 LANDSCAPE & STR LIGHT 83-2 122 OAG ACR ACR C STA 674.25 674.25 674.25 SL65 LANDSCAPE & STR LIGHT 83-2 124 OAG ACR ACR C STA 34.94 34.94 34.94 SL66 LANDSCAPE & STR LIGHT 83-2 125 OAG ACR ACR C STA 21.31 21.31 21.31 SL67 LANDSCAPE & STR LIGHT 83-2 126 OAG ACR ACR C STA 73.80 73.80 73.80 SL68 LANDSCAPE & STR LIGHT 83-2 127 OAG ACR ACR C STA 14.47 14.47 14.47 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR C STA 352.80 352.80 352.80 SL70 LANDSCAPE & STR LIGHT 83-2 129 OAG ACR ACR C STA 39.12 39.12 39.12 SL71 LANDSCAPE & STR LIGHT 83-2 130 OAG ACR ACR C STA 2,484.24 2,484.24 2,484.24 SL72 LANDSCAPE & STR LIGHT 83-2 131 OAG ACR ACR C STA 16.94 16.94 16.94 SL80 LLMD 2002-1, Z71 OAG ACR ACR C STA 14.94 14.94 14.94 SL81 LLMD 2002-1, Z63 OAG ACR ACR C STA 28.32 28.32 28.32 SL82 LLMD 2002-1, Z66 OAG ACR ACR C STA 602.20 602.20 602.20 SL83 LLMD 2002-1, Z67 OAG ACR ACR C STA 175.45 175.45 175.45 SL84 LLMD 2002-1, Z69 OAG ACR ACR C STA 55.09 55.09 55.09 SL87 LLMD 2002-1, Z80 OAG ACR ACR C STA 127.56 127.56 127.56 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR C STA 103.12 103.12 103.12 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA 332.92 332.92 332.92 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 469.91 469.91 469.91 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 587.60 587.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ 587.60 SP06 LANDSCAPE & STR LIGHT 83-2 A OAG ACR ACR C STA 14.77 14.77 14.77 SP10 LANDSCAPE & STR LIGHT 2002-1 1 OAG ACR ACR C STA 573.30 573.30 573.30 SP12 LANDSCAPE & STR LIGHT 2002-1 3 OAG ACR ACR C STA 629.86 629.86 629.86 SP13 LANDSCAPE & STR LIGHT 2002-1 4 OAG ACR ACR C STA 489.56 489.56 489.56 SP14 LANDSCAPE & STR LIGHT 2002-1 5 OAG ACR ACR C STA 15.36 15.36 15.36 SP15 LANDSCAPE & STR LIGHT 2002-1 6 OAG ACR ACR C STA 124.44 124.44 124.44 SP16 LANDSCAPE & STR LIGHT 2002-1 7 OAG ACR ACR C STA 112.74 112.74 112.74 SP18 LANDSCAPE & STR LIGTH 2002-1 9 OAG ACR ACR C STA 1,224.51 1,224.51 1,224.51 SP19 LANDSCAPE & STR LIGHT 2002-1 10 OAG ACR ACR C STA 87.14 87.14 87.14 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA 3,177.90 3,177.90 3,177.90 SP22 LANDSCAPE & STR LIGHT 2002-1 13 OAG ACR ACR C STA 19.88 19.88 19.88 SP25 LANDSCAPE & STR LIGHT 2002-1 16 OAG ACR ACR C STA 63.78 63.78 63.78 SP26 LANDSCAPE & STR LIGHT 2002-1 17 OAG ACR ACR C STA 652.86 652.86 652.86 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 883.14 883.14 883.14 SP29 LANDSCAPE & STR LIGHT 2002-1 20 OAG ACR ACR C STA 103.26 103.26 103.26 SP30 LANDSCAPE & STR LIGHT 2002-1 21 OAG ACR ACR C STA 87.68 87.68 87.68 SP31 LANDSCAPE & STR LIGHT 2002-1 22 OAG ACR ACR C STA 147.25 147.25 147.25 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 149.04 149.04 149.04 SP37 LANDSCAPE & STR LIGHT 2002-1 29 OAG ACR ACR C STA 189.24 189.24 189.24 SP40 LANDSCAPE & STR LIGHT 2002-1 32 OAG ACR ACR C STA 61.96 61.96 61.96 SP44 LANDSCAPE & STR LIGHT 2002-1 38 OAG ACR ACR C STA 53.20 53.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ 53.20 SP46 LANDSCAPE & STR LIGHT 2002-1 40 OAG ACR ACR C STA 58.23 58.23 58.23 SP47 LANDSCAPE & STR LIGHT 2002-1 42 OAG ACR ACR C STA 69.84 69.84 69.84 SP49 LANDSCAPE & STR LIGHT 2002-1 44 OAG ACR ACR C STA 51.96 51.96 51.96 SP50 LANDSCAPE & STR LIGHT 2002-1 45 OAG ACR ACR C STA 365.04 365.04 365.04 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 SP55 LANDSCAPE & STR LIGHT 2002-1 52 OAG ACR ACR C STA 223.76 223.76 223.76 SP61 LANDSCAPE & STR LIGHT 83-2 B OAG ACR ACR C STA 68.31 68.31 68.31 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR C STA 234.76 234.76 234.76 SP63 LANDSCAPE & STR LIGHT 83-2 D OAG ACR ACR C STA 58.32 58.32 58.32 SP64 LANDSCAPE & STR LIGHT 83-2 1 OAG ACR ACR C STA 413.42 413.42 413.42 SP65 LANDSCAPE & STR LIGHT 83-2 2 OAG ACR ACR C STA 423.06 423.06 423.06 SP66 LANDSCAPE & STR LIGHT 83-2 3 OAG ACR ACR C STA 67.55 67.55 67.55 SP67 LANDSCAPE & STR LIGHT 83-2 4 OAG ACR ACR C STA 8.45 8.45 8.45 SP68 LANDSCAPE & STR LIGHT 83-2 5 OAG ACR ACR C STA 24.78 24.78 24.78 SP69 LANDSCAPE & STR LIGHT 83-2 6 OAG ACR ACR C STA 52.59 52.59 52.59 SP70 LANDSCAPE & STR LIGHT 83-2 7 OAG ACR ACR C STA 41.10 41.10 41.10 SP71 LANDSCAPE & STR LIGHT 83-2 8 OAG ACR ACR C STA 64.44 64.44 64.44 SP72 LANDSCAPE & STR LIGHT 83-2 9 OAG ACR ACR C STA 42.96 42.96 42.96 SP73 LANDSCAPE & STR LIGHT 83-2 11 OAG ACR ACR C STA 198.63 198.63 198.63 SP74 LANDSCAPE & STR LIGHT 83-2 12 OAG ACR ACR C STA 53.52 53.52 53.52 SP75 LANDSCAPE & STR LIGHT 83-2 13 OAG ACR ACR C STA 11.67 11.67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ 11.67 SP76 LANDSCAPE & STR LIGHT 83-2 14 OAG ACR ACR C STA 254.10 254.10 254.10 SP77 LANDSCAPE & STR LIGHT 83-2 15 OAG ACR ACR C STA 235.20 235.20 235.20 SP78 LANDSCAPE & STR LIGHT 83-2 16 OAG ACR ACR C STA 79.65 79.65 79.65 SP79 LANDSCAPE & STR LIGHT 83-2 17 OAG ACR ACR C STA 96.12 96.12 96.12 SP80 LANDSCAPE & STR LIGHT 83-2 18 OAG ACR ACR C STA 96.68 96.68 96.68 SP81 LANDSCAPE & STR LIGHT 83-2 19 OAG ACR ACR C STA 43.50 43.50 43.50 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 11,057.76 11,057.76 P SPA 19.31 19.31 P STA 87.76 87.76 11,164.83 SP83 LANDSCAPE & STR LIGHT 83-2 22 OAG ACR ACR C STA 20.82 20.82 20.82 SP84 LANDSCAPE & STR LIGHT 83-2 24 OAG ACR ACR C STA 206.24 206.24 206.24 SP85 LANDSCAPE & STR LIGHT 83-2 25 OAG ACR ACR C STA 83.96 83.96 83.96 SP87 LANDSCAPE & STR LIGHT 83-2 27 OAG ACR ACR C STA 33.92 33.92 33.92 SP88 LANDSCAPE & STR LIGHT 83-2 28 OAG ACR ACR C STA 120.58 120.58 120.58 SP89 LANDSCAPE & STR LIGHT 83-2 29 OAG ACR ACR C STA 33.80 33.80 33.80 SP91 LANDSCAPE & STR LIGHT 83-2 31 OAG ACR ACR C STA 55.82 55.82 55.82 SP94 LANDSCAPE & STR LIGHT 83-2 34 OAG ACR ACR C STA 52.88 52.88 52.88 SP96 LANDSCAPE & STR LIGHT 83-2 37 OAG ACR ACR C STA 97.30 97.30 97.30 SP98 LANDSCAPE & STR LIGHT 83-2 39 OAG ACR ACR C STA 81.36 81.36 81.36 SP99 LANDSCAPE & STR LIGHT 83-2 41 OAG ACR ACR C STA 374.66 374.66 374.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 925,125.35 .00 925,125.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 303,840.53 303,840.53 C STT 200.43 200.43 C UTT 422.59 422.59 C ZTT 8,151.99 8,151.99 P SPS 1,037.30 1,037.30 P STS 2,578.36 2,578.36 P UTT 107.66 107.66 P ZTT 110.36 110.36 P UPT 63.03 63.03 P ZPT 88.89 88.89 316,601.14 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 16 MTT .00 C 17 MTT .61 .61 C 18 MTT 10.59- 10.59- C 19 MTT 1.14- 1.14- C 20 MTT 8.03- 8.03- C 21 MTT 168.68 168.68 C 22 MTT 8,569.04 8,569.04 C 23 MTT 13,390.38 13,390.38 C 15 NTT .32 .32 C 16 NTT .73 .73 C 17 NTT .38 .38 C 18 NTT 4.18- 4.18- C 19 NTT 11.10 11.10 C 20 NTT 13.47 13.47 C 21 NTT 48.86 48.86 C 22 NTT 1,695.22 1,695.22 C 23 NTT 2,011.28 2,011.28 P 02 MPP .00 P 13 MPP 1.13 1.13 P 14 MPP 1.08 1.08 P 15 MPP 8.12 8.12 P 16 MPP 21.68 21.68 P 17 MPP 13.67 13.67 P 18 MPP 19.11 19.11 P 19 MPP 18.15 18.15 P 20 MPP 25.00 25.00 P 21 MPP 78.71 78.71 P 22 MPP 92.44 92.44 P 02 MTT .00 P 13 MTT .77 .77 P 14 MTT .73 .73 P 15 MTT 6.64 6.64 P 16 MTT 19.16 19.16 P 17 MTT 15.57 15.57 P 18 MTT 27.30 27.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 19 MTT 35.82 35.82 P 20 MTT 74.64 74.64 P 21 MTT 504.17 504.17 P 22 MTT 924.17 924.17 P 92 NTT .17 .17 P 94 NTT .15 .15 P 97 NTT .10 .10 P 98 NTT .13- .13- P 01 NTT .53 .53 P 02 NTT .00 P 03 NTT .06 .06 P 04 NTT .40 .40 P 05 NTT 9.78 9.78 P 06 NTT 20.74 20.74 P 07 NTT .10 .10 P 08 NTT .44 .44 P 09 NTT 1.09 1.09 P 10 NTT .15 .15 P 12 NTT .59 .59 P 13 NTT 1.01 1.01 P 14 NTT .04 .04 P 15 NTT .10 .10 P 16 NTT .19 .19 P 17 NTT 2.31 2.31 P 18 NTT .00 P 19 NTT 1.80 1.80 P 20 NTT 24.91 24.91 P 21 NTT 111.84 111.84 P 22 NTT 51.56 51.56 28,002.12 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 49,386.54 49,386.54 P SPA 108.83 108.83 P STA 478.32 478.32 49,973.69 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 3,478.11 3,478.11 3,478.11 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 1,100.10 1,100.10 1,100.10 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 198,045.00 198,045.00 P SPA 57.46 57.46 P STA 244.50 244.50 198,346.96 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 57,789.34 57,789.34 57,789.34 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 58.85 58.85 58.85 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 3,756.06 3,756.06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ 3,756.06 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 21,317.29 21,317.29 21,317.29 SP18 CHINO HILLS LANDSCAPING AND LT.1K OCT ACR ACR C STA 10,651.47 10,651.47 10,651.47 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 13,756.54 13,756.54 C ZTA 14.04 14.04 P SPA 10.93 10.93 P STA 43.31 43.31 13,824.82 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 232.95 232.95 232.95 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 3,414.94 3,414.94 3,414.94 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 13,951.60 13,951.60 13,951.60 SP25 DELINQUENT SEWER CHARGES OCT ACR ACR C STA 389.11 389.11 389.11 SP26 DELINQUENT TRASH CHARGES OCT ACR ACR C STA 172.39 172.39 172.39 SP27 DELINQUENT WATER CHARGES OCT ACR ACR C STA 83.75 83.75 83.75 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 240.00 240.00 240.00 SU01 CHINO HILLS - SEWER FEES OCT ACR ACR C STA 1,398.33 1,398.33 1,398.33 SU02 IEUA - SEWER TREATMENT OCT ACR ACR C STA 3,789.18 3,789.18 3,789.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 728,572.20 .00 728,572.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 283,813.56 283,813.56 C STT 187.21 187.21 C UTT 394.74 394.74 C ZTT 7,614.66 7,614.66 P SPS 944.23 944.23 P STS 2,347.06 2,347.06 P UTT 98.03 98.03 P ZTT 100.49 100.49 P UPT 57.38 57.38 P ZPT 80.92 80.92 295,638.28 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 16 MTT .00 C 17 MTT .46 .46 C 18 MTT 7.86- 7.86- C 19 MTT .87- .87- C 20 MTT 6.28- 6.28- C 21 MTT 141.30 141.30 C 22 MTT 7,800.48 7,800.48 C 23 MTT 12,507.78 12,507.78 C 15 NTT .23 .23 C 16 NTT .54 .54 C 17 NTT .29 .29 C 18 NTT 3.11- 3.11- C 19 NTT 8.51 8.51 C 20 NTT 10.54 10.54 C 21 NTT 40.92 40.92 C 22 NTT 1,543.18 1,543.18 C 23 NTT 1,878.71 1,878.71 P 02 MPP .00 P 13 MPP .72 .72 P 14 MPP .79 .79 P 15 MPP 5.98 5.98 P 16 MPP 16.10 16.10 P 17 MPP 10.30 10.30 P 18 MPP 14.18 14.18 P 19 MPP 13.91 13.91 P 20 MPP 19.56 19.56 P 21 MPP 65.92 65.92 P 22 MPP 84.14 84.14 P 02 MTT .00 P 13 MTT .48 .48 P 14 MTT .53 .53 P 15 MTT 4.89 4.89 P 16 MTT 14.22 14.22 P 17 MTT 11.74 11.74 P 18 MTT 20.27 20.27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 19 MTT 27.45 27.45 P 20 MTT 58.42 58.42 P 21 MTT 422.30 422.30 P 22 MTT 841.28 841.28 P 84 NTT 1.01 1.01 P 88 NTT .00 P 89 NTT .00 P 92 NTT .49 .49 P 94 NTT .18 .18 P 97 NTT .11 .11 P 98 NTT .13- .13- P 01 NTT .48 .48 P 02 NTT .00 P 03 NTT .06 .06 P 04 NTT .30 .30 P 05 NTT 7.42 7.42 P 06 NTT 16.01 16.01 P 07 NTT .08 .08 P 08 NTT .33 .33 P 09 NTT .76 .76 P 10 NTT .10 .10 P 12 NTT .38 .38 P 13 NTT .64 .64 P 14 NTT .03 .03 P 15 NTT .08 .08 P 16 NTT .14 .14 P 17 NTT 1.75 1.75 P 18 NTT .00 P 19 NTT 1.38 1.38 P 20 NTT 19.49 19.49 P 21 NTT 93.68 93.68 P 22 NTT 46.93 46.93 25,739.70 SP01 WEED ABATEMENT OAI ACR ACR C STA 1,437.30 1,437.30 C STB 4,065.05 4,065.05 5,502.35 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 15,079.89 15,079.89 P SPA .00 P STA .00 15,079.89 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 1,866.58 1,866.58 1,866.58 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 40,224.84 40,224.84 C STB 2,658.09 2,658.09 P SPA 2.84 2.84 P STA 24.12 24.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ 42,909.89 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 6,808.30 6,808.30 6,808.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 393,544.99 .00 393,544.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 166,263.10 166,263.10 C STT 109.68 109.68 C UTT 231.24 231.24 C ZTT 4,460.80 4,460.80 P SPS 544.80 544.80 P STS 1,354.24 1,354.24 P UTT 56.54 56.54 P ZTT 57.92 57.92 P UPT 33.11 33.11 P ZPT 46.69 46.69 173,158.12 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 1,964.38 1,964.38 C STT 1.29 1.29 C UTT 2.73 2.73 C ZTT 52.71 52.71 P SPS 6.63 6.63 P STS 16.48 16.48 P UTT .70 .70 P ZTT .77 .77 P UPT .42 .42 P ZPT .58 .58 2,046.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 16 MTT .00 C 17 MTT .28 .28 C 18 MTT 4.99- 4.99- C 19 MTT .54- .54- C 20 MTT 3.84- 3.84- C 21 MTT 83.72 83.72 C 22 MTT 4,500.81 4,500.81 C 23 MTT 7,327.29 7,327.29 C 15 NTT .15 .15 C 16 NTT .35 .35 C 17 NTT .18 .18 C 18 NTT 1.97- 1.97- C 19 NTT 5.28 5.28 C 20 NTT 6.45 6.45 C 21 NTT 24.25 24.25 C 22 NTT 890.41 890.41 C 23 NTT 1,100.59 1,100.59 P 02 MPP .00 P 13 MPP 1.80 1.80 P 14 MPP .50 .50 P 15 MPP 3.89 3.89 P 16 MPP 10.23 10.23 P 17 MPP 6.29 6.29 P 18 MPP 8.99 8.99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MPP 8.64 8.64 P 20 MPP 11.97 11.97 P 21 MPP 39.06 39.06 P 22 MPP 48.55 48.55 P 02 MTT .00 P 13 MTT 1.21 1.21 P 14 MTT .34 .34 P 15 MTT 3.18 3.18 P 16 MTT 9.03 9.03 P 17 MTT 7.17 7.17 P 18 MTT 12.84 12.84 P 19 MTT 17.05 17.05 P 20 MTT 35.74 35.74 P 21 MTT 250.23 250.23 P 22 MTT 485.40 485.40 P 84 NTT 1.18 1.18 P 88 NTT .00 P 89 NTT .00 P 92 NTT .51 .51 P 94 NTT .07 .07 P 97 NTT .04 .04 P 98 NTT .05- .05- P 01 NTT .20 .20 P 02 NTT .00 P 03 NTT .02 .02 P 04 NTT .57 .57 P 05 NTT 14.81 14.81 P 06 NTT 34.36 34.36 P 07 NTT .19 .19 P 08 NTT .77 .77 P 09 NTT 1.80 1.80 P 10 NTT .25 .25 P 12 NTT .94 .94 P 13 NTT 1.60 1.60 P 14 NTT .02 .02 P 15 NTT .05 .05 P 16 NTT .09 .09 P 17 NTT 1.07 1.07 P 18 NTT .00 P 19 NTT .86 .86 P 20 NTT 11.92 11.92 P 21 NTT 55.51 55.51 P 22 NTT 27.08 27.08 15,044.39 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 16 MTT .00 C 17 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ C 18 MTT .07- .07- C 19 MTT .01- .01- C 20 MTT .05- .05- C 21 MTT 1.07 1.07 C 22 MTT 54.76 54.76 C 23 MTT 86.57 86.57 C 15 NTT .01 .01 C 16 NTT .00 C 17 NTT .00 C 18 NTT .03- .03- C 19 NTT .07 .07 C 20 NTT .09 .09 C 21 NTT .31 .31 C 22 NTT 10.83 10.83 C 23 NTT 13.00 13.00 P 13 MPP .00 P 14 MPP .01 .01 P 15 MPP .06 .06 P 16 MPP .15 .15 P 17 MPP .10 .10 P 18 MPP .12 .12 P 19 MPP .12 .12 P 20 MPP .16 .16 P 21 MPP .50 .50 P 22 MPP .59 .59 P 13 MTT .01 .01 P 14 MTT .01 .01 P 15 MTT .05 .05 P 16 MTT .14 .14 P 17 MTT .11 .11 P 18 MTT .18 .18 P 19 MTT .23 .23 P 20 MTT .48 .48 P 21 MTT 3.21 3.21 P 22 MTT 5.91 5.91 P 06 NTT .01 .01 P 07 NTT .00 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .00 P 17 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 18 NTT .00 P 19 NTT .01 .01 P 20 NTT .16 .16 P 21 NTT .71 .71 P 22 NTT .33 .33 179.93 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 40,841.79 40,841.79 P SPA 41.21 41.21 P STA 175.35 175.35 41,058.35 SP04 WEED ABATEMENT OAM ACR ACR C STA 6,238.94 6,238.94 P SPA 92.56 92.56 P STA 393.85 393.85 6,725.35 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 149,946.03 149,946.03 P SPA 1,471.65 1,471.65 P STA 4,941.51 4,941.51 156,359.19 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 142,495.26 142,495.26 142,495.26 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 1,694.80 1,694.80 1,694.80 SP11 LANDSCAPE MAINT DIST 3 EMPIRE CENT. OAM ACR ACR C STA 372.65 372.65 372.65 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 38,022.80 38,022.80 38,022.80 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 717.36 717.36 717.36 SU01 SEWER FEES OAM ACR ACR C STA 1,152,476.45 1,152,476.45 P SPA 1,309.24 1,309.24 P STA 4,643.35 4,643.35 1,158,429.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,736,303.93 .00 1,736,303.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 147,459.51 147,459.51 C STT 97.27 97.27 C UTT 205.09 205.09 C ZTT 3,956.31 3,956.31 P SPS 489.60 489.60 P STS 1,216.98 1,216.98 P UTT 50.82 50.82 P ZTT 52.09 52.09 P UPT 29.75 29.75 P ZPT 41.93 41.93 153,599.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 16 MTT .00 C 17 MTT .04 .04 C 18 MTT .68- .68- C 19 MTT .07- .07- C 20 MTT .47- .47- C 21 MTT 9.61 9.61 C 22 MTT 4,044.63 4,044.63 C 23 MTT 6,498.60 6,498.60 C 15 NTT .02 .02 C 16 NTT .05 .05 C 17 NTT .03 .03 C 18 NTT .27- .27- C 19 NTT .68 .68 C 20 NTT .79 .79 C 21 NTT 2.78 2.78 C 22 NTT 800.15 800.15 C 23 NTT 976.12 976.12 P 02 MPP .00 P 13 MPP .13 .13 P 14 MPP .08 .08 P 15 MPP .62 .62 P 16 MPP 1.59 1.59 P 17 MPP .94 .94 P 18 MPP 1.24 1.24 P 19 MPP 1.11 1.11 P 20 MPP 1.46 1.46 P 21 MPP 4.48 4.48 P 22 MPP 43.64 43.64 P 02 MTT .00 P 13 MTT .09 .09 P 14 MTT .06 .06 P 15 MTT .51 .51 P 16 MTT 1.40 1.40 P 17 MTT 1.07 1.07 P 18 MTT 1.77 1.77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 19 MTT 2.20 2.20 P 20 MTT 4.37 4.37 P 21 MTT 28.71 28.71 P 22 MTT 436.21 436.21 P 84 NTT .38 .38 P 88 NTT .00 P 89 NTT .00 P 92 NTT .07 .07 P 94 NTT .04 .04 P 97 NTT .02 .02 P 98 NTT .03- .03- P 01 NTT .09 .09 P 02 NTT .00 P 03 NTT .01 .01 P 04 NTT .06 .06 P 05 NTT 1.44 1.44 P 06 NTT 2.90 2.90 P 07 NTT .02 .02 P 08 NTT .06 .06 P 09 NTT .14 .14 P 10 NTT .02 .02 P 12 NTT .07 .07 P 13 NTT .12 .12 P 14 NTT .00 P 15 NTT .00 P 16 NTT .02 .02 P 17 NTT .16 .16 P 18 NTT .00 P 19 NTT .11 .11 P 20 NTT 1.46 1.46 P 21 NTT 6.37 6.37 P 22 NTT 24.34 24.34 12,901.56 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 1,006.50 1,006.50 1,006.50 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 1,700.30 1,700.30 1,700.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 169,207.71 .00 169,207.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 413,774.12 413,774.12 C STT 272.95 272.95 C UTT 575.49 575.49 C ZTT 11,101.48 11,101.48 P SPS 1,380.20 1,380.20 P STS 3,430.74 3,430.74 P UTT 143.30 143.30 P ZTT 146.78 146.78 P UPT 83.86 83.86 P ZPT 118.27 118.27 431,027.19 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 16 MTT .00 C 17 MTT .83 .83 C 18 MTT 14.11- 14.11- C 19 MTT 1.50- 1.50- C 20 MTT 10.40- 10.40- C 21 MTT 221.23 221.23 C 22 MTT 11,401.91 11,401.91 C 23 MTT 18,235.20 18,235.20 C 15 NTT .45 .45 C 16 NTT 1.02 1.02 C 17 NTT .52 .52 C 18 NTT 5.58- 5.58- C 19 NTT 14.59 14.59 C 20 NTT 17.45 17.45 C 21 NTT 64.08 64.08 C 22 NTT 2,255.66 2,255.66 C 23 NTT 2,738.99 2,738.99 P 02 MPP .00 P 13 MPP 1.02 1.02 P 14 MPP 1.51 1.51 P 15 MPP 11.42 11.42 P 16 MPP 30.22 30.22 P 17 MPP 18.60 18.60 P 18 MPP 25.43 25.43 P 19 MPP 23.85 23.85 P 20 MPP 32.40 32.40 P 21 MPP 103.23 103.23 P 22 MPP 122.99 122.99 P 02 MTT .00 P 13 MTT .68 .68 P 14 MTT 1.01 1.01 P 15 MTT 9.34 9.34 P 16 MTT 26.69 26.69 P 17 MTT 21.20 21.20 P 18 MTT 36.34 36.34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 19 MTT 47.06 47.06 P 20 MTT 96.74 96.74 P 21 MTT 661.23 661.23 P 22 MTT 1,229.69 1,229.69 P 88 NTT .00 P 89 NTT .00 P 92 NTT .32 .32 P 94 NTT .20 .20 P 97 NTT .13 .13 P 98 NTT .15- .15- P 01 NTT 1.00 1.00 P 02 NTT .00 P 03 NTT .12 .12 P 04 NTT .43 .43 P 05 NTT 10.14 10.14 P 06 NTT 22.45 22.45 P 07 NTT .11 .11 P 08 NTT .46 .46 P 09 NTT 1.06 1.06 P 10 NTT .14 .14 P 12 NTT .53 .53 P 13 NTT .90 .90 P 14 NTT .06 .06 P 15 NTT .15 .15 P 16 NTT .26 .26 P 17 NTT 3.16 3.16 P 18 NTT .00 P 19 NTT 2.36 2.36 P 20 NTT 32.28 32.28 P 21 NTT 146.69 146.69 P 22 NTT 68.60 68.60 37,712.39 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 44,975.60 44,975.60 P SPA 98.65 98.65 P STA 234.14 234.14 45,308.39 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 5,846.43 5,846.43 5,846.43 SP09 PARAMEDIC TAX OCF ACR ACR C STA 19,873.70 19,873.70 P SPA 110.26 110.26 P STA 249.70 249.70 20,233.66 SP11 ANNUAL SOLID WASTE PROGRAM FEE OCF ACR ACR C STA 252,789.05 252,789.05 P SPA 237.98 237.98 P STA 896.88 896.88 253,923.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 794,051.97 .00 794,051.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 70,820.13 70,820.13 C STT 46.71 46.71 C UTT 98.50 98.50 C ZTT 1,900.09 1,900.09 P SPS 240.83 240.83 P STS 598.65 598.65 P UTT 24.98 24.98 P ZTT 25.64 25.64 P UPT 14.64 14.64 P ZPT 20.64 20.64 73,790.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 16 MTT .00 C 17 MTT .15 .15 C 18 MTT 2.56- 2.56- C 19 MTT .26- .26- C 20 MTT 1.85- 1.85- C 21 MTT 39.47 39.47 C 22 MTT 1,989.58 1,989.58 C 23 MTT 3,121.07 3,121.07 C 15 NTT .08 .08 C 16 NTT .18 .18 C 17 NTT .09 .09 C 18 NTT 1.01- 1.01- C 19 NTT 2.60 2.60 C 20 NTT 3.11 3.11 C 21 NTT 11.44 11.44 C 22 NTT 393.60 393.60 C 23 NTT 468.79 468.79 P 02 MPP .00 P 13 MPP .29 .29 P 14 MPP .27 .27 P 15 MPP 2.02 2.02 P 16 MPP 5.40 5.40 P 17 MPP 3.32 3.32 P 18 MPP 4.62 4.62 P 19 MPP 4.26 4.26 P 20 MPP 5.77 5.77 P 21 MPP 18.41 18.41 P 22 MPP 21.46 21.46 P 02 MTT .00 P 13 MTT .20 .20 P 14 MTT .19 .19 P 15 MTT 1.65 1.65 P 16 MTT 4.77 4.77 P 17 MTT 3.78 3.78 P 18 MTT 6.61 6.61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 MTT 8.40 8.40 P 20 MTT 17.25 17.25 P 21 MTT 117.97 117.97 P 22 MTT 214.57 214.57 P 84 NTT .28 .28 P 88 NTT .00 P 89 NTT .00 P 92 NTT .14 .14 P 94 NTT .06 .06 P 97 NTT .04 .04 P 98 NTT .05- .05- P 01 NTT .18 .18 P 02 NTT .00 P 03 NTT .02 .02 P 04 NTT .12 .12 P 05 NTT 2.76 2.76 P 06 NTT 5.73 5.73 P 07 NTT .03 .03 P 08 NTT .13 .13 P 09 NTT .30 .30 P 10 NTT .04 .04 P 12 NTT .16 .16 P 13 NTT .26 .26 P 14 NTT .01 .01 P 15 NTT .02 .02 P 16 NTT .05 .05 P 17 NTT .56 .56 P 18 NTT .00 P 19 NTT .42 .42 P 20 NTT 5.75 5.75 P 21 NTT 26.17 26.17 P 22 NTT 11.97 11.97 6,520.84 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 32,114.71 32,114.71 32,114.71 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 18,400.33 18,400.33 C STB 184.75 184.75 P SPA 60.89 60.89 P STA 262.56 262.56 18,908.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 131,334.89 .00 131,334.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C STS 50,723.47 50,723.47 C STT 33.46 33.46 C UTT 70.55 70.55 C ZTT 1,360.90 1,360.90 P SPS 167.50 167.50 P STS 416.35 416.35 P UTT 17.38 17.38 P ZTT 17.85 17.85 P UPT 10.18 10.18 P ZPT 14.33 14.33 52,831.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 16 MTT .00 C 17 MTT .05 .05 C 18 MTT .94- .94- C 19 MTT .19- .19- C 20 MTT 1.29- 1.29- C 21 MTT 26.93 26.93 C 22 MTT 1,383.72 1,383.72 C 23 MTT 2,235.41 2,235.41 C 15 NTT .03 .03 C 16 NTT .07 .07 C 17 NTT .04 .04 C 18 NTT .37- .37- C 19 NTT 1.83 1.83 C 20 NTT 2.16 2.16 C 21 NTT 7.80 7.80 C 22 NTT 273.75 273.75 C 23 NTT 335.77 335.77 P 02 MPP .00 P 13 MPP .74 .74 P 14 MPP .11 .11 P 15 MPP .81 .81 P 16 MPP 2.08 2.08 P 17 MPP 1.26 1.26 P 18 MPP 1.69 1.69 P 19 MPP 2.99 2.99 P 20 MPP 4.01 4.01 P 21 MPP 12.56 12.56 P 22 MPP 14.93 14.93 P 02 MTT .00 P 13 MTT .50 .50 P 14 MTT .07 .07 P 15 MTT .66 .66 P 16 MTT 1.84 1.84 P 17 MTT 1.43 1.43 P 18 MTT 2.41 2.41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 19 MTT 5.91 5.91 P 20 MTT 11.96 11.96 P 21 MTT 80.47 80.47 P 22 MTT 149.24 149.24 P 89 NTT .00 P 92 NTT .07 .07 P 94 NTT .05 .05 P 97 NTT .02 .02 P 98 NTT .03- .03- P 01 NTT .09 .09 P 02 NTT .00 P 03 NTT .01 .01 P 04 NTT .25 .25 P 05 NTT 7.08 7.08 P 06 NTT 17.26 17.26 P 07 NTT .10 .10 P 08 NTT .38 .38 P 09 NTT .81 .81 P 10 NTT .10 .10 P 12 NTT .38 .38 P 13 NTT .66 .66 P 14 NTT .00 P 15 NTT .01 .01 P 16 NTT .02 .02 P 17 NTT .21 .21 P 18 NTT .00 P 19 NTT .30 .30 P 20 NTT 4.00 4.00 P 21 NTT 17.85 17.85 P 22 NTT 8.32 8.32 4,618.38 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 28,071.05 28,071.05 28,071.05 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 4,391.92 4,391.92 P SPA 33.35 33.35 P STA 141.93 141.93 4,567.20 SP04 PROPERTY TAX ASSESSMENT OCH ACR ACR C STA 9,983.14 9,983.14 P SPA 311.95 311.95 P STA 689.30 689.30 10,984.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 101,072.99 .00 101,072.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 168,429.10 168,429.10 C STT 111.11 111.11 C UTT 234.26 234.26 C ZTT 4,518.92 4,518.92 P SPS 570.48 570.48 P STS 1,418.01 1,418.01 P UTT 59.24 59.24 P ZTT 60.71 60.71 P UPT 34.65 34.65 P ZPT 48.89 48.89 175,485.37 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 16 MTT .00 C 17 MTT .36 .36 C 18 MTT 6.02- 6.02- C 19 MTT .63- .63- C 20 MTT 4.39- 4.39- C 21 MTT 92.20 92.20 C 22 MTT 4,712.74 4,712.74 C 23 MTT 7,422.74 7,422.74 C 15 NTT .19 .19 C 16 NTT .43 .43 C 17 NTT .22 .22 C 18 NTT 2.38- 2.38- C 19 NTT 6.15 6.15 C 20 NTT 7.38 7.38 C 21 NTT 26.70 26.70 C 22 NTT 932.32 932.32 C 23 NTT 1,114.92 1,114.92 P 13 MPP .57 .57 P 14 MPP .65 .65 P 15 MPP 4.87 4.87 P 16 MPP 12.90 12.90 P 17 MPP 7.97 7.97 P 18 MPP 10.87 10.87 P 19 MPP 10.06 10.06 P 20 MPP 13.69 13.69 P 21 MPP 43.02 43.02 P 22 MPP 50.84 50.84 P 02 MPP .00 P 02 MTT .00 P 13 MTT .38 .38 P 14 MTT .44 .44 P 15 MTT 3.98 3.98 P 16 MTT 11.39 11.39 P 17 MTT 9.08 9.08 P 18 MTT 15.53 15.53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 19 MTT 19.84 19.84 P 20 MTT 40.88 40.88 P 21 MTT 275.58 275.58 P 22 MTT 508.26 508.26 P 84 NTT 1.20 1.20 P 88 NTT .00 P 89 NTT .00 P 92 NTT .36 .36 P 94 NTT .13 .13 P 97 NTT .08 .08 P 98 NTT .10- .10- P 01 NTT .38 .38 P 02 NTT .00 P 03 NTT .04 .04 P 04 NTT .21 .21 P 05 NTT 4.96 4.96 P 06 NTT 11.15 11.15 P 07 NTT .05 .05 P 08 NTT .23 .23 P 09 NTT .56 .56 P 10 NTT .08 .08 P 12 NTT .30 .30 P 13 NTT .50 .50 P 14 NTT .03 .03 P 15 NTT .07 .07 P 16 NTT .11 .11 P 17 NTT 1.36 1.36 P 18 NTT .00 P 19 NTT 1.00 1.00 P 20 NTT 13.64 13.64 P 21 NTT 61.13 61.13 P 22 NTT 28.36 28.36 15,469.56 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 3,483.04 3,483.04 3,483.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 194,437.97 .00 194,437.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 40,536.35 40,536.35 C STT 26.73 26.73 C UTT 56.38 56.38 C ZTT 1,087.58 1,087.58 P SPS 133.63 133.63 P STS 332.12 332.12 P UTT 13.85 13.85 P ZTT 14.20 14.20 P UPT 8.12 8.12 P ZPT 11.45 11.45 42,220.41 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 16 MTT .00 C 17 MTT .07 .07 C 18 MTT 1.26- 1.26- C 19 MTT .13- .13- C 20 MTT .97- .97- C 21 MTT 21.17 21.17 C 22 MTT 1,103.86 1,103.86 C 23 MTT 1,786.45 1,786.45 C 15 NTT .05 .05 C 16 NTT .12 .12 C 17 NTT .04 .04 C 18 NTT .50- .50- C 19 NTT 1.26 1.26 C 20 NTT 1.62 1.62 C 21 NTT 6.13 6.13 C 22 NTT 218.38 218.38 C 23 NTT 268.33 268.33 P 02 MPP .00 P 13 MPP .12 .12 P 14 MPP .19 .19 P 15 MPP 1.34 1.34 P 16 MPP 3.45 3.45 P 17 MPP 1.53 1.53 P 18 MPP 2.27 2.27 P 19 MPP 2.06 2.06 P 20 MPP 3.01 3.01 P 21 MPP 9.88 9.88 P 22 MPP 11.91 11.91 P 02 MTT .00 P 13 MTT .09 .09 P 14 MTT .12 .12 P 15 MTT 1.10 1.10 P 16 MTT 3.05 3.05 P 17 MTT 1.75 1.75 P 18 MTT 3.25 3.25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 19 MTT 4.07 4.07 P 20 MTT 9.00 9.00 P 21 MTT 63.28 63.28 P 22 MTT 119.05 119.05 P 84 NTT .21 .21 P 88 NTT .00 P 89 NTT .00 P 92 NTT .08 .08 P 94 NTT .04 .04 P 97 NTT .03 .03 P 98 NTT .03- .03- P 01 NTT .12 .12 P 02 NTT .00 P 03 NTT .02 .02 P 04 NTT .05 .05 P 05 NTT 1.16 1.16 P 06 NTT 2.58 2.58 P 07 NTT .02 .02 P 08 NTT .05 .05 P 09 NTT .14 .14 P 10 NTT .02 .02 P 12 NTT .06 .06 P 13 NTT .11 .11 P 14 NTT .00 P 15 NTT .01 .01 P 16 NTT .03 .03 P 17 NTT .26 .26 P 18 NTT .00 P 19 NTT .20 .20 P 20 NTT 3.00 3.00 P 21 NTT 14.04 14.04 P 22 NTT 6.64 6.64 3,673.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,894.39 .00 45,894.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAX ACR ACR P 88 NTT .00 .00 GA01 GENERAL TAX LEVY OAX ACR ACR C STS 2,704,827.81 2,704,827.81 C STT 1,784.22 1,784.22 C UTT 3,761.96 3,761.96 C ZTT 72,570.01 72,570.01 P SPS 8,529.28 8,529.28 P STS 21,201.15 21,201.15 P UTT 885.42 885.42 P ZTT 907.45 907.45 P UPT 518.27 518.27 P ZPT 730.80 730.80 2,815,716.37 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 16 MTT .00 C 17 MTT 3.92 3.92 C 18 MTT 71.36- 71.36- C 19 MTT 7.93- 7.93- C 20 MTT 57.37- 57.37- C 21 MTT 1,290.81 1,290.81 C 22 MTT 70,461.52 70,461.52 C 23 MTT 119,202.89 119,202.89 C 15 NTT 2.05 2.05 C 16 NTT 4.65 4.65 C 17 NTT 2.47 2.47 C 18 NTT 28.20- 28.20- C 19 NTT 77.22 77.22 C 20 NTT 96.33 96.33 C 21 NTT 373.89 373.89 C 22 NTT 13,939.50 13,939.50 C 23 NTT 17,904.71 17,904.71 P 02 MPP .00 P 13 MPP 4.22 4.22 P 14 MPP 6.88 6.88 P 15 MPP 52.41 52.41 P 16 MPP 138.60 138.60 P 17 MPP 87.96 87.96 P 18 MPP 128.69 128.69 P 19 MPP 126.29 126.29 P 20 MPP 178.75 178.75 P 21 MPP 602.25 602.25 P 22 MPP 760.09 760.09 P 02 MTT .00 P 13 MTT 2.85 2.85 P 14 MTT 4.66 4.66 P 15 MTT 42.85 42.85 P 16 MTT 122.43 122.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 17 MTT 100.22 100.22 P 18 MTT 183.89 183.89 P 19 MTT 249.22 249.22 P 20 MTT 533.82 533.82 P 21 MTT 3,858.02 3,858.02 P 22 MTT 7,599.23 7,599.23 P 84 NTT 5.25 5.25 P 88 NTT .00 P 89 NTT .00 P 92 NTT 2.82 2.82 P 94 NTT 1.18 1.18 P 97 NTT .75 .75 P 98 NTT .93- .93- P 01 NTT 3.80 3.80 P 02 NTT .00 P 03 NTT .46 .46 P 04 NTT 1.59 1.59 P 05 NTT 37.04 37.04 P 06 NTT 79.11 79.11 P 07 NTT .40 .40 P 08 NTT 1.68 1.68 P 09 NTT 4.27 4.27 P 10 NTT .58 .58 P 12 NTT 2.21 2.21 P 13 NTT 3.75 3.75 P 14 NTT .27 .27 P 15 NTT .66 .66 P 16 NTT 1.22 1.22 P 17 NTT 14.91 14.91 P 18 NTT .00 P 19 NTT 12.51 12.51 P 20 NTT 178.11 178.11 P 21 NTT 855.83 855.83 P 22 NTT 423.94 423.94 239,609.84 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 2,553.32 2,553.32 2,553.32 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 1,650.94 1,650.94 1,650.94 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 13,021.55 13,021.55 P SPA 4.54 4.54 P STA 20.64 20.64 13,046.73 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 27,807.19 27,807.19 27,807.19 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 14,520.88 14,520.88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ 14,520.88 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 3,469.46 3,469.46 3,469.46 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 21,255.03 21,255.03 21,255.03 SP13 DOWNTOWN ONTARIO OAX ACR ACR C STA 15,576.20 15,576.20 15,576.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,155,205.96 .00 3,155,205.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 489,075.06 489,075.06 C STT 322.62 322.62 C UTT 680.22 680.22 C ZTT 13,121.78 13,121.78 P SPS 1,648.28 1,648.28 P STS 4,097.09 4,097.09 P UTT 171.11 171.11 P ZTT 175.35 175.35 P UPT 100.13 100.13 P ZPT 141.22 141.22 509,532.86 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 16 MTT .00 C 17 MTT .96 .96 C 18 MTT 16.60- 16.60- C 19 MTT 1.77- 1.77- C 20 MTT 12.43- 12.43- C 21 MTT 263.65 263.65 C 22 MTT 13,616.68 13,616.68 C 23 MTT 21,553.74 21,553.74 C 15 NTT .51 .51 C 16 NTT 1.17 1.17 C 17 NTT .61 .61 C 18 NTT 6.57- 6.57- C 19 NTT 17.27 17.27 C 20 NTT 20.86 20.86 C 21 NTT 76.36 76.36 C 22 NTT 2,693.81 2,693.81 C 23 NTT 3,237.45 3,237.45 P 02 MPP .00 P 13 MPP 2.29 2.29 P 14 MPP 1.70 1.70 P 15 MPP 12.93 12.93 P 16 MPP 34.64 34.64 P 17 MPP 21.62 21.62 P 18 MPP 29.94 29.94 P 19 MPP 28.24 28.24 P 20 MPP 38.72 38.72 P 21 MPP 123.01 123.01 P 22 MPP 146.88 146.88 P 02 MTT .00 P 13 MTT 1.55 1.55 P 14 MTT 1.14 1.14 P 15 MTT 10.58 10.58 P 16 MTT 30.60 30.60 P 17 MTT 24.64 24.64 P 18 MTT 42.80 42.80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 19 MTT 55.72 55.72 P 20 MTT 115.62 115.62 P 21 MTT 788.00 788.00 P 22 MTT 1,468.55 1,468.55 P 84 NTT .80 .80 P 88 NTT .00 P 89 NTT .00 P 92 NTT .51 .51 P 94 NTT .27 .27 P 97 NTT .16 .16 P 98 NTT .20- .20- P 01 NTT .78 .78 P 02 NTT .00 P 03 NTT .10 .10 P 04 NTT .77 .77 P 05 NTT 19.88 19.88 P 06 NTT 44.21 44.21 P 07 NTT .22 .22 P 08 NTT .92 .92 P 09 NTT 2.24 2.24 P 10 NTT .31 .31 P 12 NTT 1.19 1.19 P 13 NTT 2.04 2.04 P 14 NTT .06 .06 P 15 NTT .17 .17 P 16 NTT .30 .30 P 17 NTT 3.67 3.67 P 18 NTT .00 P 19 NTT 2.80 2.80 P 20 NTT 38.58 38.58 P 21 NTT 174.80 174.80 P 22 NTT 81.93 81.93 44,801.38 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 85,051.09 85,051.09 P SPA 64.55 64.55 P STA 277.52 277.52 85,393.16 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 285,857.11 285,857.11 P SPA 166.91 166.91 P STA 710.25 710.25 286,734.27 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 56,597.08 56,597.08 P SPA 44.88 44.88 P STA 171.64 171.64 56,813.60 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 28,890.60 28,890.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ 28,890.60 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 27,688.13 27,688.13 P SPA 16.71 16.71 P STA 71.17 71.17 27,776.01 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 8,549.09 8,549.09 P SPA 22.45 22.45 P STA 73.15 73.15 8,644.69 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 2,809.45 2,809.45 2,809.45 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 10,095.54 10,095.54 10,095.54 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 7,043.39 7,043.39 P SPA 7.90 7.90 P STA 33.62 33.62 7,084.91 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 6,988.71 6,988.71 P SPA 16.87 16.87 P STA 61.80 61.80 7,067.38 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 70,864.86 70,864.86 70,864.86 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 148,229.26 148,229.26 P SPA 305.02 305.02 P STA 993.62 993.62 149,527.90 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 37,647.19 37,647.19 37,647.19 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 49,481.81 49,481.81 P SPA 72.23 72.23 P STA 307.35 307.35 49,861.39 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 3,503.06 3,503.06 3,503.06 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 1,449.21 1,449.21 1,449.21 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 64,901.11 64,901.11 P SPA 170.15 170.15 P STA 624.44 624.44 65,695.70 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 37,200.24 37,200.24 37,200.24 SP26 RANCHO FIRE WEED ABATEMENT OBN ACR ACR C STA 8,554.55 8,554.55 8,554.55 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 8,586.21 8,586.21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ 8,586.21 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 78,059.50 78,059.50 P SPA 85.76 85.76 P STA 258.30 258.30 78,403.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,586,937.72 .00 1,586,937.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 672.14 672.14 672.14 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 1,250,159.45 1,250,159.45 C STT 824.65 824.65 C UTT 1,738.76 1,738.76 C ZTT 33,541.54 33,541.54 P SPS 4,050.26 4,050.26 P STS 10,067.67 10,067.67 P UTT 420.46 420.46 P ZTT 430.92 430.92 P UPT 246.09 246.09 P ZPT 347.01 347.01 1,301,826.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 16 MTT .00 C 17 MTT 2.31 2.31 C 18 MTT 39.76- 39.76- C 19 MTT 4.33- 4.33- C 20 MTT 30.60- 30.60- C 21 MTT 653.28 653.28 C 22 MTT 33,459.58 33,459.58 C 23 MTT 55,095.05 55,095.05 C 15 NTT 1.19 1.19 C 16 NTT 2.78 2.78 C 17 NTT 1.46 1.46 C 18 NTT 15.71- 15.71- C 19 NTT 42.21 42.21 C 20 NTT 51.38 51.38 C 21 NTT 189.22 189.22 C 22 NTT 6,619.36 6,619.36 C 23 NTT 8,275.47 8,275.47 P 02 MPP .00 P 13 MPP 2.27 2.27 P 14 MPP 4.03 4.03 P 15 MPP 30.56 30.56 P 16 MPP 82.91 82.91 P 17 MPP 51.98 51.98 P 18 MPP 71.71 71.71 P 19 MPP 69.03 69.03 P 20 MPP 95.35 95.35 P 21 MPP 304.80 304.80 P 22 MPP 360.94 360.94 P 02 MTT .00 P 13 MTT 1.53 1.53 P 14 MTT 2.73 2.73 P 15 MTT 24.98 24.98 P 16 MTT 73.23 73.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 17 MTT 59.22 59.22 P 18 MTT 102.47 102.47 P 19 MTT 136.22 136.22 P 20 MTT 284.76 284.76 P 21 MTT 1,952.55 1,952.55 P 22 MTT 3,608.59 3,608.59 P 84 NTT 2.90 2.90 P 88 NTT .00 P 89 NTT .00 P 92 NTT 1.44 1.44 P 94 NTT .65 .65 P 97 NTT .41 .41 P 98 NTT .49- .49- P 01 NTT 1.89 1.89 P 02 NTT .00 P 03 NTT .25 .25 P 04 NTT .79 .79 P 05 NTT 19.12 19.12 P 06 NTT 42.52 42.52 P 07 NTT .22 .22 P 08 NTT .92 .92 P 09 NTT 2.29 2.29 P 10 NTT .32 .32 P 12 NTT 1.18 1.18 P 13 NTT 2.01 2.01 P 14 NTT .16 .16 P 15 NTT .38 .38 P 16 NTT .73 .73 P 17 NTT 8.82 8.82 P 18 NTT .00 P 19 NTT 6.84 6.84 P 20 NTT 95.01 95.01 P 21 NTT 433.14 433.14 P 22 NTT 201.31 201.31 112,445.56 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 62,436.82 62,436.82 C ZTA 344.37 344.37 P SPA 76.81 76.81 P STA 259.50 259.50 P ZTA 119.50 119.50 63,237.00 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 1,217.57 1,217.57 1,217.57 SP08 DELINQUENT ADMINISTRATIVE FINES OAZ ACR ACR C STA 112.65 112.65 112.65 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 2,322.16 2,322.16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ 2,322.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,481,833.89 .00 1,481,833.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 474,967.62 474,967.62 C STT 313.31 313.31 C UTT 660.60 660.60 C ZTT 12,743.29 12,743.29 P SPS 1,584.53 1,584.53 P STS 3,938.65 3,938.65 P UTT 164.47 164.47 P ZTT 168.62 168.62 P UPT 96.30 96.30 P ZPT 135.77 135.77 494,773.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 16 MTT .00 C 17 MTT .83 .83 C 18 MTT 14.54- 14.54- C 19 MTT 1.54- 1.54- C 20 MTT 10.81- 10.81- C 21 MTT 246.88 246.88 C 22 MTT 13,090.03 13,090.03 C 23 MTT 20,932.02 20,932.02 C 15 NTT .44 .44 C 16 NTT 1.00 1.00 C 17 NTT .52 .52 C 18 NTT 5.75- 5.75- C 19 NTT 15.02 15.02 C 20 NTT 18.15 18.15 C 21 NTT 71.51 71.51 C 22 NTT 2,589.62 2,589.62 C 23 NTT 3,144.07 3,144.07 P 02 MPP .00 P 13 MPP 1.52 1.52 P 14 MPP 1.47 1.47 P 15 MPP 11.09 11.09 P 16 MPP 29.73 29.73 P 17 MPP 18.46 18.46 P 18 MPP 26.22 26.22 P 19 MPP 24.57 24.57 P 20 MPP 33.67 33.67 P 21 MPP 115.19 115.19 P 22 MPP 141.21 141.21 P 02 MTT .00 P 13 MTT 1.02 1.02 P 14 MTT .99 .99 P 15 MTT 9.07 9.07 P 16 MTT 26.26 26.26 P 17 MTT 21.04 21.04 P 18 MTT 37.46 37.46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 19 MTT 48.49 48.49 P 20 MTT 100.55 100.55 P 21 MTT 737.88 737.88 P 22 MTT 1,411.75 1,411.75 P 84 NTT 1.40 1.40 P 88 NTT .00 P 89 NTT .00 P 92 NTT .86 .86 P 94 NTT .37 .37 P 97 NTT .22 .22 P 98 NTT .27- .27- P 01 NTT .98 .98 P 02 NTT .00 P 03 NTT .11 .11 P 04 NTT .58 .58 P 05 NTT 14.13 14.13 P 06 NTT 31.34 31.34 P 07 NTT .16 .16 P 08 NTT .66 .66 P 09 NTT 1.51 1.51 P 10 NTT .20 .20 P 12 NTT .79 .79 P 13 NTT 1.35 1.35 P 14 NTT .05 .05 P 15 NTT .14 .14 P 16 NTT .26 .26 P 17 NTT 3.13 3.13 P 18 NTT .00 P 19 NTT 2.44 2.44 P 20 NTT 33.55 33.55 P 21 NTT 163.68 163.68 P 22 NTT 78.76 78.76 43,211.49 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 28,245.25 28,245.25 P SPA 123.74 123.74 P STA 349.50 349.50 28,718.49 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 49,037.57 49,037.57 C STB 795.04 795.04 P SPA 58.78 58.78 P STA 171.17 171.17 50,062.56 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 1,262.56 1,262.56 1,262.56 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 49,170.11 49,170.11 49,170.11 SP13 CITY OF RIALTO SOLID WASTE OBB ACR ACR C STA 328,462.84 328,462.84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 SPA 845.09 845.09 P STA 2,463.81 2,463.81 331,771.74 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 24,383.75 24,383.75 P SPA 223.49 223.49 P STA 576.23 576.23 25,183.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,024,153.58 .00 1,024,153.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 111,342.76 XDS 111,342.76 .00 C STT 73.45 XDS 73.45 .00 C UTT 154.86 XDU 154.86 .00 C ZTT 2,987.30 XDZ 2,987.30 .00 P SPS 396.02 XSP 74.40 321.62 P STS 984.38 XDS 41.16 943.22 P UTT 41.13 41.13 P ZTT 42.15 XDZ 2.16 39.99 P UPT 24.07 XUP .74 23.33 P ZPT 33.95 XPZ 4.03 29.92 1,399.21 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 16 MTT XDL .00 C 17 MTT .29 XDL .29 .00 C 18 MTT 4.81- XDL 4.81- .00 C 19 MTT .49- XDL .49- .00 C 20 MTT 3.30- XDL 3.30- .00 C 21 MTT 67.45 XDL 67.45 .00 C 22 MTT 3,271.55 XDL 3,271.55 .00 C 23 MTT 4,906.93 XDL 4,906.93 .00 C 15 NTT .79 XDN .79 .00 C 16 NTT 1.80 XDN 1.80 .00 C 17 NTT .18 XDN .18 .00 C 18 NTT 1.90- XDN 1.90- .00 C 19 NTT 4.79 XDN 4.79 .00 C 20 NTT 5.54 XDN 5.54 .00 C 21 NTT 19.54 XDN 19.54 .00 C 22 NTT 647.21 XDN 647.21 .00 C 23 NTT 737.03 XDN 737.03 .00 P 02 MPP .00 P 13 MPP 2.87 2.87 P 14 MPP 2.69 2.69 P 15 MPP 20.26 20.26 P 16 MPP 53.78 XPM 53.78 .00 P 17 MPP 6.59 XPM 6.59 .00 P 18 MPP 8.67 XPM 8.67 .00 P 19 MPP 7.82 XPM 7.82 .00 P 20 MPP 10.29 XPM 10.29 .00 P 21 MPP 31.47 XPM 31.47 .00 P 22 MPP 35.29 XPM 35.29 .00 P 02 MTT .00 P 13 MTT 1.94 1.94 P 14 MTT 1.82 1.82 P 15 MTT 16.57 16.57 P 16 MTT 47.51 XDL 47.51 .00 P 17 MTT 7.51 XDL 7.51 .00 P 18 MTT 12.40 XDL 12.40 .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 19 MTT 15.44 XDL 15.44 .00 P 20 MTT 30.72 XDL 30.72 .00 P 21 MTT 201.60 XDL 201.60 .00 P 22 MTT 352.84 XDL 352.84 .00 P 84 NTT 4.66 4.66 P 88 NTT .00 P 89 NTT .00 P 92 NTT 1.73 1.73 P 94 NTT .77 .77 P 97 NTT .46 .46 P 98 NTT .56- .56- P 01 NTT 1.96 1.96 P 02 NTT .00 P 03 NTT .22 .22 P 04 NTT 1.14 1.14 P 05 NTT 27.45 27.45 P 06 NTT 60.81 60.81 P 07 NTT .32 .32 P 08 NTT 1.30 1.30 P 09 NTT 2.96 2.96 P 10 NTT .40 .40 P 12 NTT 1.48 1.48 P 13 NTT 2.55 2.55 P 14 NTT .11 .11 P 15 NTT .26 .26 P 16 NTT .47 XDN .47 .00 P 17 NTT 1.12 XDN 1.12 .00 P 18 NTT XDN .00 P 19 NTT .77 XDN .77 .00 P 20 NTT 10.25 XDN 10.25 .00 P 21 NTT 44.73 XDN 44.73 .00 P 22 NTT 19.69 XDN 19.69 .00 154.17 SL01 LANDSCAPE MAINT. DIST 1057 OBH ACR ACR C STA 11,494.17 11,494.17 11,494.17 SL02 LANDSCAPE MAINT. DIST 1059 OBH ACR ACR C STA 504.14 504.14 504.14 SL09 NUISANCE ABATEMENT (CFMH) OBH ACR ACR C STA 919.30 919.30 919.30 SL10 MAGNOLIA & GARFIELD ASSMT DIST 1056 OBH ACR ACR C STA 1,587.90 1,587.90 1,587.90 SP03 WEED ABATEMENT OBH ACR ACR P SPA 634.79 634.79 P STA 675.30 675.30 1,310.09 SP05 ASSESSMENT DISTRICT 1022 ZONE 2 OBH ACR ACR C STA 155.10 155.10 155.10 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 414.92 414.92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 25.65 25.65 P STA 18.22 18.22 458.79 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 757.57 757.57 757.57 SP08 ASSESSMENT DISTRICT 1022 ZONE 3 OBH ACR ACR C STA 1,212.72 1,212.72 1,212.72 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 474.56 474.56 474.56 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR C STA 729.08 729.08 729.08 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 5,141.10 5,141.10 5,141.10 SP13 ASSESSMENT DISTRICT 956 OBH ACR ACR C STA 2,283.49 2,283.49 2,283.49 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 399.25 399.25 399.25 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 130.42 130.42 130.42 SP20 ASSESSMENT DISTRICT 1046 OBH ACR ACR C STA 349.10 349.10 349.10 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 225.96 225.96 225.96 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 1,169.63 1,169.63 1,169.63 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 1,543.96 1,543.96 1,543.96 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 747.58 747.58 747.58 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 285.81 285.81 285.81 SP26 ASSESSMENT DISTRICT 1043 ZONE 1 OBH ACR ACR C STA 201.66 201.66 201.66 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR C STA 159.78 159.78 159.78 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 4,802.87 4,802.87 P SPA 51.64 51.64 P STA 124.44 124.44 4,978.95 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 14,152.30 14,152.30 14,152.30 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 68.86 68.86 68.86 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 1,513.80 1,513.80 1,513.80 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 320.58 320.58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ 320.58 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 613.20 613.20 P SPA 13.50 13.50 P STA 61.32 61.32 688.02 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 461.97 461.97 461.97 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 550.32 550.32 550.32 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 451.62 451.62 451.62 SP44 ASSESSMENT DISTRICT 1041 OBH ACR ACR C STA 352.49 352.49 352.49 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 594.30 594.30 594.30 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 1,248.65 1,248.65 1,248.65 SP51 ASSESSMENT DISTRICT 1045 OBH ACR ACR C STA 1,193.25 1,193.25 1,193.25 SP52 ASSESSMENT DISTRICT 1047 OBH ACR ACR C STA 422.32 422.32 422.32 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 186.72 186.72 186.72 SP54 ASSESSMENT DISTRICT 1048 OBH ACR ACR C STA 189.99 189.99 189.99 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 564.56 564.56 564.56 SP59 ASSESSMENT DISTRICT 1054 OBH ACR ACR C STA 215.29 215.29 215.29 SP63 ASSESSMENT DISTRICT 1055 OBH ACR ACR C STA 955.56 955.56 955.56 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 1,207.44 1,207.44 1,207.44 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 985.16 985.16 985.16 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR C STA 121.35 121.35 121.35 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 236.08 236.08 236.08 SP77 ASSESSMENT DISTRICT 1012 OBH ACR ACR C STA 804.51 804.51 804.51 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR C STA 192.18 192.18 192.18 SP81 ASSESSMENT DISTRICT 1016 OBH ACR ACR C STA 117.24 117.24 117.24 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 1,713.36 1,713.36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,713.36 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 872.63 872.63 872.63 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 312.00 312.00 312.00 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 768.56 768.56 768.56 SP87 ASSESSMENT DISTRICT 1025 OBH ACR ACR C STA 117.43 117.43 117.43 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 889.50 889.50 889.50 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 427.30 427.30 427.30 SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR C STA 336.44 336.44 336.44 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 752.70 752.70 752.70 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR C STA 154.82 154.82 154.82 SP94 ASSESSMENT DISTRICT 1032 OBH ACR ACR C STA 385.35 385.35 385.35 SP95 A.D. 1035 ZONE 1 OBH ACR ACR C STA 630.45 630.45 630.45 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 41,743.92 41,743.92 41,743.92 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR C STA 175.86 175.86 175.86 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 183.65 183.65 183.65 SU01 DELINQUENT CHARGES SOLID WASTE OBH ACR ACR C STA 27,070.28 27,070.28 P SPA 1,363.25 1,363.25 P STA 3,866.09 3,866.09 32,299.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 273,564.06 125,232.42 148,331.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 110,979.64 110,979.64 C STT 73.20 73.20 C UTT 154.36 154.36 C ZTT 2,977.56 2,977.56 P UTT 37.26 37.26 P ZTT 38.17 38.17 P UPT 21.82 21.82 P ZPT 30.76 30.76 114,312.77 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 16 MTT .00 C 17 MTT .22 .22 C 18 MTT 3.59- 3.59- C 19 MTT .38- .38- C 20 MTT 2.61- 2.61- C 21 MTT 55.85 55.85 C 22 MTT 2,964.91 2,964.91 C 23 MTT 4,890.92 4,890.92 C 15 NTT .12 .12 C 16 NTT .27 .27 C 17 NTT .14 .14 C 18 NTT 1.42- 1.42- C 19 NTT 3.68 3.68 C 20 NTT 4.38 4.38 C 21 NTT 16.18 16.18 C 22 NTT 586.55 586.55 C 23 NTT 734.64 734.64 P 02 MPP .00 P 13 MPP .47 .47 P 14 MPP .43 .43 P 15 MPP 3.12 3.12 P 16 MPP 8.03 8.03 P 17 MPP 4.82 4.82 P 18 MPP 6.47 6.47 P 19 MPP 6.03 6.03 P 20 MPP 8.14 8.14 P 21 MPP 26.06 26.06 P 22 MPP 31.98 31.98 P 02 MTT .00 P 13 MTT .32 .32 P 14 MTT .29 .29 P 15 MTT 2.55 2.55 P 16 MTT 7.08 7.08 P 17 MTT 5.49 5.49 P 18 MTT 9.25 9.25 P 19 MTT 11.90 11.90 P 20 MTT 24.30 24.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 21 MTT 166.94 166.94 P 22 MTT 319.76 319.76 P 88 NTT .00 P 89 NTT .00 P 92 NTT .09 .09 P 94 NTT .12 .12 P 97 NTT .07 .07 P 98 NTT .08- .08- P 01 NTT .29 .29 P 02 NTT .00 P 03 NTT .03 .03 P 04 NTT .16 .16 P 05 NTT 3.69 3.69 P 06 NTT 8.59 8.59 P 07 NTT .04 .04 P 08 NTT .19 .19 P 09 NTT .49 .49 P 10 NTT .06 .06 P 12 NTT .26 .26 P 13 NTT .42 .42 P 14 NTT .01 .01 P 15 NTT .04 .04 P 16 NTT .07 .07 P 17 NTT .81 .81 P 18 NTT .00 P 19 NTT .60 .60 P 20 NTT 8.11 8.11 P 21 NTT 37.03 37.03 P 22 NTT 17.83 17.83 9,972.21 SP04 SOLID WASTE OCD ACR ACR C STA 80,345.31 80,345.31 P SPA 6,152.41 6,152.41 P STA 6,038.64 6,038.64 92,536.36 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 734.70 734.70 734.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 217,556.04 .00 217,556.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 178.57 178.57 178.57 GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 457,879.29 457,879.29 C STT 302.04 302.04 C UTT 636.83 636.83 C ZTT 12,284.82 12,284.82 P SPS 1,530.72 1,530.72 P STS 3,804.83 3,804.83 P UTT 158.91 158.91 P ZTT 162.83 162.83 P UPT 93.00 93.00 P ZPT 131.15 131.15 476,984.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 16 MTT .00 C 17 MTT 1.69 1.69 C 18 MTT 13.12- 13.12- C 19 MTT 1.62- 1.62- C 20 MTT 11.54- 11.54- C 21 MTT 244.49 244.49 C 22 MTT 12,645.30 12,645.30 C 23 MTT 20,178.93 20,178.93 C 15 NTT .91 .91 C 16 NTT 2.09 2.09 C 17 NTT 1.07 1.07 C 18 NTT 5.19- 5.19- C 19 NTT 15.82 15.82 C 20 NTT 19.37 19.37 C 21 NTT 70.81 70.81 C 22 NTT 2,501.64 2,501.64 C 23 NTT 3,030.94 3,030.94 P 02 MPP .00 P 13 MPP 1.87 1.87 P 14 MPP 3.09 3.09 P 15 MPP 23.38 23.38 P 16 MPP 62.10 62.10 P 17 MPP 38.12 38.12 P 18 MPP 23.66 23.66 P 19 MPP 25.87 25.87 P 20 MPP 35.94 35.94 P 21 MPP 114.07 114.07 P 22 MPP 136.41 136.41 P 02 MTT .00 P 13 MTT 1.27 1.27 P 14 MTT 2.08 2.08 P 15 MTT 19.12 19.12 P 16 MTT 54.86 54.86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 17 MTT 43.44 43.44 P 18 MTT 33.81 33.81 P 19 MTT 51.05 51.05 P 20 MTT 107.32 107.32 P 21 MTT 730.74 730.74 P 22 MTT 1,363.79 1,363.79 P 84 NTT 3.09 3.09 P 88 NTT .00 P 89 NTT .00 P 92 NTT 1.36 1.36 P 94 NTT .61 .61 P 97 NTT .37 .37 P 98 NTT .45- .45- P 01 NTT 1.68 1.68 P 02 NTT .00 P 03 NTT .20 .20 P 04 NTT .69 .69 P 05 NTT 16.46 16.46 P 06 NTT 36.10 36.10 P 07 NTT .18 .18 P 08 NTT .73 .73 P 09 NTT 1.79 1.79 P 10 NTT .25 .25 P 12 NTT .98 .98 P 13 NTT 1.66 1.66 P 14 NTT .12 .12 P 15 NTT .29 .29 P 16 NTT .55 .55 P 17 NTT 6.47 6.47 P 18 NTT .00 P 19 NTT 2.56 2.56 P 20 NTT 35.81 35.81 P 21 NTT 162.10 162.10 P 22 NTT 76.09 76.09 41,903.27 SP01 WEED ABATEMENT OBJ ACR ACR C STA 379.05 379.05 P SPA .00 P STA 36.15 36.15 415.20 SP25 DELINQUENT SEWER CHARGES OBJ ACR ACR C STA 349.10 349.10 349.10 SP26 DELINQUENT WATER CHARGES OBJ ACR ACR C STA 644.99 644.99 644.99 SP27 DELINQUENT TRASH CHARGES OBJ ACR ACR C STA 316.66 316.66 316.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 520,792.21 .00 520,792.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 16 MTT .00 C 17 MTT .02 .02 C 18 MTT .33- .33- C 19 MTT .04- .04- C 20 MTT .24- .24- C 21 MTT 5.18 5.18 C 22 MTT 275.15 275.15 C 23 MTT 453.79 453.79 C 15 NTT .02 .02 C 16 NTT .02 .02 C 17 NTT .01 .01 C 18 NTT .13- .13- C 19 NTT .35 .35 C 20 NTT .41 .41 C 21 NTT 1.50 1.50 C 22 NTT 54.43 54.43 C 23 NTT 68.17 68.17 C STS 10,296.91 10,296.91 C STT 6.79 6.79 C UTT 14.32 14.32 C ZTT 276.26 276.26 P 02 MPP .00 P 13 MPP .01 .01 P 14 MPP .04 .04 P 15 MPP .29 .29 P 16 MPP .75 .75 P 17 MPP .45 .45 P 18 MPP .60 .60 P 19 MPP .56 .56 P 20 MPP .75 .75 P 21 MPP 2.42 2.42 P 22 MPP 2.97 2.97 P 02 MTT .00 P 13 MTT .01 .01 P 14 MTT .03 .03 P 15 MTT .23 .23 P 16 MTT .66 .66 P 17 MTT .51 .51 P 18 MTT .86 .86 P 19 MTT 1.11 1.11 P 20 MTT 2.27 2.27 P 21 MTT 15.48 15.48 P 22 MTT 29.67 29.67 P 88 NTT .00 P 89 NTT .00 P 92 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 94 NTT .01 .01 P 97 NTT .01 .01 P 98 NTT .00 P 01 NTT .03 .03 P 02 NTT .00 P 03 NTT .00 P 04 NTT .01 .01 P 05 NTT .13 .13 P 06 NTT .31 .31 P 07 NTT .00 P 08 NTT .01 .01 P 09 NTT .02 .02 P 10 NTT .01 .01 P 12 NTT .01 .01 P 13 NTT .02 .02 P 14 NTT .00 P 15 NTT .01 .01 P 16 NTT .01 .01 P 17 NTT .07 .07 P 18 NTT .00 P 19 NTT .06 .06 P 20 NTT .75 .75 P 21 NTT 3.43 3.43 P 22 NTT 1.65 1.65 P UTT 3.43 3.43 P ZTT 3.58 3.58 P UPT 2.02 2.02 P ZPT 2.85 2.85 11,530.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,530.71 .00 11,530.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C STS 427,075.13 427,075.13 C STT 281.72 281.72 C UTT 593.99 593.99 C ZTT 11,458.34 11,458.34 P SPS 1,468.84 1,468.84 P STS 3,650.98 3,650.98 P UTT 152.50 152.50 P ZTT 156.25 156.25 P UPT 89.25 89.25 P ZPT 125.85 125.85 445,052.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 16 MTT .00 C 17 MTT .98 .98 C 18 MTT 16.25- 16.25- C 19 MTT 1.69- 1.69- C 20 MTT 11.65- 11.65- C 21 MTT 242.20 242.20 C 22 MTT 12,134.02 12,134.02 C 23 MTT 18,821.38 18,821.38 C 15 NTT .54 .54 C 16 NTT 1.22 1.22 C 17 NTT .61 .61 C 18 NTT 6.42- 6.42- C 19 NTT 16.53 16.53 C 20 NTT 19.55 19.55 C 21 NTT 70.15 70.15 C 22 NTT 2,400.49 2,400.49 C 23 NTT 2,827.03 2,827.03 P 13 MPP 1.53 1.53 P 14 MPP 1.86 1.86 P 15 MPP 13.90 13.90 P 16 MPP 36.11 36.11 P 17 MPP 21.78 21.78 P 18 MPP 29.31 29.31 P 19 MPP 27.05 27.05 P 20 MPP 36.29 36.29 P 21 MPP 113.00 113.00 P 22 MPP 130.89 130.89 P 13 MTT 1.03 1.03 P 14 MTT 1.26 1.26 P 15 MTT 11.37 11.37 P 16 MTT 31.90 31.90 P 17 MTT 24.81 24.81 P 18 MTT 41.88 41.88 P 19 MTT 53.36 53.36 P 20 MTT 108.36 108.36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MTT 723.88 723.88 P 22 MTT 1,308.65 1,308.65 P 84 NTT .01 .01 P 88 NTT .00 P 89 NTT .00 P 04 NTT .28 .28 P 05 NTT 7.99 7.99 P 06 NTT 20.88 20.88 P 07 NTT .12 .12 P 08 NTT .46 .46 P 09 NTT 1.13 1.13 P 10 NTT .22 .22 P 12 NTT .81 .81 P 13 NTT 1.36 1.36 P 14 NTT .08 .08 P 15 NTT .17 .17 P 16 NTT .31 .31 P 17 NTT 3.70 3.70 P 18 NTT .00 P 19 NTT 2.68 2.68 P 20 NTT 36.16 36.16 P 21 NTT 160.58 160.58 P 22 NTT 73.01 73.01 39,526.86 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 8,949.02 8,949.02 P SPA 32.98 32.98 P STA 113.01 113.01 9,095.01 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 4,182.56 4,182.56 P SPA 508.97 508.97 P STA 1,551.32 1,551.32 6,242.85 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 14,290.61 14,290.61 14,290.61 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 9,296.92 9,296.92 P SPA 7.63 7.63 P STA 34.69 34.69 9,339.24 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 61.50 61.50 61.50 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 7,663.86 7,663.86 7,663.86 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 32,420.30 32,420.30 P SPA 42.34 42.34 P STA 217.05 217.05 32,679.69 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 15,374.66 15,374.66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA .22 .22 P STA 1.00 1.00 15,375.88 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 1,638.32 1,638.32 P SPA .47 .47 P STA 2.00 2.00 1,640.79 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 3,764.50 3,764.50 3,764.50 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 4,215.66 4,215.66 4,215.66 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 3,285.93 3,285.93 3,285.93 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 1,643.50 1,643.50 1,643.50 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 13,639.32 13,639.32 13,639.32 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 82,497.37 82,497.37 P SPA 289.05 289.05 P STA 1,012.28 1,012.28 83,798.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 691,316.75 .00 691,316.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCA ACR ACR C STS 667,416.84 667,416.84 C STT 440.26 440.26 C UTT 928.27 928.27 C ZTT 17,906.67 17,906.67 P SPS 2,219.27 2,219.27 P STS 5,516.42 5,516.42 P UTT 230.37 230.37 P ZTT 236.12 236.12 P UPT 134.86 134.86 P ZPT 190.15 190.15 695,219.23 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 16 MTT .00 C 17 MTT 1.31 1.31 C 18 MTT 22.39- 22.39- C 19 MTT 2.39- 2.39- C 20 MTT 16.69- 16.69- C 21 MTT 354.56 354.56 C 22 MTT 18,333.77 18,333.77 C 23 MTT 29,413.33 29,413.33 C 15 NTT .69 .69 C 16 NTT 1.59 1.59 C 17 NTT .83 .83 C 18 NTT 8.85- 8.85- C 19 NTT 23.28 23.28 C 20 NTT 28.03 28.03 C 21 NTT 102.70 102.70 C 22 NTT 3,627.00 3,627.00 C 23 NTT 4,417.99 4,417.99 P 02 MPP .00 P 13 MPP 1.34 1.34 P 14 MPP 2.34 2.34 P 15 MPP 17.69 17.69 P 16 MPP 47.39 47.39 P 17 MPP 29.52 29.52 P 18 MPP 40.37 40.37 P 19 MPP 38.06 38.06 P 20 MPP 52.01 52.01 P 21 MPP 165.42 165.42 P 22 MPP 197.77 197.77 P 02 MTT .00 P 13 MTT .90 .90 P 14 MTT 1.58 1.58 P 15 MTT 14.46 14.46 P 16 MTT 41.86 41.86 P 17 MTT 33.64 33.64 P 18 MTT 57.69 57.69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 19 MTT 75.11 75.11 P 20 MTT 155.32 155.32 P 21 MTT 1,059.72 1,059.72 P 22 MTT 1,977.28 1,977.28 P 92 NTT .22 .22 P 94 NTT .13 .13 P 97 NTT .15 .15 P 98 NTT .20- .20- P 01 NTT 1.20 1.20 P 02 NTT .00 P 03 NTT .16 .16 P 04 NTT .51 .51 P 05 NTT 12.77 12.77 P 06 NTT 28.64 28.64 P 07 NTT .15 .15 P 08 NTT .58 .58 P 09 NTT 1.39 1.39 P 10 NTT .18 .18 P 12 NTT .71 .71 P 13 NTT 1.18 1.18 P 14 NTT .09 .09 P 15 NTT .23 .23 P 16 NTT .42 .42 P 17 NTT 5.00 5.00 P 18 NTT .00 P 19 NTT 3.77 3.77 P 20 NTT 51.82 51.82 P 21 NTT 235.08 235.08 P 22 NTT 110.31 110.31 60,718.72 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 46,209.64 46,209.64 46,209.64 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 613.14 613.14 P SPA 462.01 462.01 P STA 656.36 656.36 1,731.51 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 70,366.10 70,366.10 P SPA 419.83 419.83 P STA 901.50 901.50 71,687.43 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 5,178.02 5,178.02 5,178.02 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 1,362.51 1,362.51 1,362.51 SP07 ANNUAL SOLID WASTE FEE OCA ACR ACR C STA 230,733.16 230,733.16 P SPA 548.53 548.53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 STA 1,953.03 1,953.03 233,234.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,115,341.78 .00 1,115,341.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 194,509.67 194,509.67 C STT 128.30 128.30 C UTT 270.53 270.53 C ZTT 5,218.65 5,218.65 P UTT 65.63 65.63 P ZTT 67.26 67.26 P UPT 38.44 38.44 P ZPT 54.17 54.17 200,352.65 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 16 MTT .00 C 17 MTT .35 .35 C 18 MTT 6.00- 6.00- C 19 MTT .64- .64- C 20 MTT 4.50- 4.50- C 21 MTT 96.96 96.96 C 22 MTT 5,223.21 5,223.21 C 23 MTT 8,572.13 8,572.13 C 15 NTT .20 .20 C 16 NTT .43 .43 C 17 NTT .22 .22 C 18 NTT 2.37- 2.37- C 19 NTT 6.26 6.26 C 20 NTT 7.55 7.55 C 21 NTT 28.09 28.09 C 22 NTT 1,033.31 1,033.31 C 23 NTT 1,287.57 1,287.57 P 02 MPP .00 P 13 MPP .43 .43 P 14 MPP .67 .67 P 15 MPP 4.98 4.98 P 16 MPP 12.91 12.91 P 17 MPP 7.89 7.89 P 18 MPP 10.82 10.82 P 19 MPP 10.24 10.24 P 20 MPP 14.01 14.01 P 21 MPP 45.25 45.25 P 22 MPP 56.35 56.35 P 02 MTT .00 P 13 MTT .29 .29 P 14 MTT .45 .45 P 15 MTT 4.08 4.08 P 16 MTT 11.40 11.40 P 17 MTT 8.99 8.99 P 18 MTT 15.46 15.46 P 19 MTT 20.21 20.21 P 20 MTT 41.85 41.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 21 MTT 289.82 289.82 P 22 MTT 563.32 563.32 P 92 NTT .10 .10 P 94 NTT .19 .19 P 97 NTT .12 .12 P 98 NTT .13- .13- P 01 NTT .48 .48 P 02 NTT .00 P 03 NTT .05 .05 P 04 NTT .18 .18 P 05 NTT 4.33 4.33 P 06 NTT 9.83 9.83 P 07 NTT .05 .05 P 08 NTT .21 .21 P 09 NTT .47 .47 P 10 NTT .07 .07 P 12 NTT .23 .23 P 13 NTT .39 .39 P 14 NTT .02 .02 P 15 NTT .06 .06 P 16 NTT .11 .11 P 17 NTT 1.34 1.34 P 18 NTT .00 P 19 NTT 1.01 1.01 P 20 NTT 13.96 13.96 P 21 NTT 64.30 64.30 P 22 NTT 31.42 31.42 17,490.98 SP09 TM17455-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 98.81 98.81 98.81 SP10 TM16587-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 65.52 65.52 65.52 SP11 TM16587-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 155.33 155.33 155.33 SP14 YUCCA VALLEY TRASH DISPOSAL OCV ACR ACR C STA 131,638.38 131,638.38 P SPA 403.13 403.13 P STA 1,382.91 1,382.91 133,424.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 351,587.71 .00 351,587.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 6,657.25 6,657.25 6,657.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,657.25 .00 6,657.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 86,682.75 86,682.75 86,682.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 86,682.75 .00 86,682.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 11,848.10 11,848.10 11,848.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,848.10 .00 11,848.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 533,741.90 533,741.90 P SPA 193.52 193.52 P STA 722.10 722.10 534,657.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 534,657.52 .00 534,657.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 890.60 890.60 890.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 890.60 .00 890.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ06 CITY OF FONTANA CFD #40M **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #40M OTD ACR ACR C STA 195.15 195.15 195.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 195.15 .00 195.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 394,035.13 394,035.13 P SPA 84.41 84.41 P STA 383.67 383.67 394,503.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 394,503.21 .00 394,503.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 4,655.52 4,655.52 4,655.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,655.52 .00 4,655.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 38,203.46 38,203.46 38,203.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,203.46 .00 38,203.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ19 CITY OF FONTANA CFD #41M **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 685.30 685.30 685.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 685.30 .00 685.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 23,668.43 23,668.43 P SPA 15.70 15.70 P STA 66.82 66.82 23,750.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,750.95 .00 23,750.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 12,482.02 12,482.02 12,482.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,482.02 .00 12,482.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 16,884.57 16,884.57 16,884.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,884.57 .00 16,884.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #4 THE OAKS ONC ACR ACR C STA 6,621.41 6,621.41 6,621.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,621.41 .00 6,621.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 158,920.01 158,920.01 158,920.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 158,920.01 .00 158,920.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 4,303.91 4,303.91 4,303.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,303.91 .00 4,303.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 7,945.69 7,945.69 7,945.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,945.69 .00 7,945.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 35,894.91 35,894.91 35,894.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,894.91 .00 35,894.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 28,944.85 28,944.85 P SPA 69.34 69.34 P STA 304.84 304.84 29,319.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,319.03 .00 29,319.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 13,522.95 13,522.95 13,522.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,522.95 .00 13,522.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 11,944.40 11,944.40 11,944.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,944.40 .00 11,944.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 12,382.33 12,382.33 12,382.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,382.33 .00 12,382.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 5,248.80 5,248.80 5,248.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,248.80 .00 5,248.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 9,656.34 9,656.34 9,656.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,656.34 .00 9,656.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 35,568.86 35,568.86 35,568.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,568.86 .00 35,568.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 77,573.65 77,573.65 77,573.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 77,573.65 .00 77,573.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 65,261.19 65,261.19 65,261.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65,261.19 .00 65,261.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 56,982.73 56,982.73 56,982.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,982.73 .00 56,982.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 3,737.25 3,737.25 3,737.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,737.25 .00 3,737.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 22,624.92 22,624.92 P SPA 113.55 113.55 P STA 483.20 483.20 23,221.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,221.67 .00 23,221.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 3,734.28 3,734.28 3,734.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,734.28 .00 3,734.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 17,030.87 17,030.87 17,030.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,030.87 .00 17,030.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 12,968.10 12,968.10 12,968.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,968.10 .00 12,968.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 21,841.68 21,841.68 21,841.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,841.68 .00 21,841.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 18,563.35 18,563.35 18,563.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,563.35 .00 18,563.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 15,362.86 15,362.86 15,362.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,362.86 .00 15,362.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ68 CITY OF FONTANA CFD #10M **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #10M JURUPA IND ORY ACR ACR C STA 761.90 761.90 761.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 761.90 .00 761.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 12,909.00 12,909.00 12,909.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,909.00 .00 12,909.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 2,551.80 2,551.80 2,551.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,551.80 .00 2,551.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ71 CITY OF FONTANA CFD #18M **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #18M BADIOLA HOMES OSD ACR ACR C STA 425.80 425.80 425.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 425.80 .00 425.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 2,626.50 2,626.50 2,626.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,626.50 .00 2,626.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #21M OSF ACR ACR C STA 804.45 804.45 804.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 804.45 .00 804.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 35,898.79 35,898.79 P SPA 67.25 67.25 P STA 286.19 286.19 36,252.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,252.23 .00 36,252.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ76 CITY OF FONTANA CFD #23M **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #23M OSG ACR ACR C STA 285.30 285.30 285.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 285.30 .00 285.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 86,396.06 86,396.06 86,396.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 86,396.06 .00 86,396.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 13,682.89 13,682.89 13,682.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,682.89 .00 13,682.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ80 CITY OF REDLANDS CFD 2003-1 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: 633 W FIFTH ST LOS ANGELES, CA 90071 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 REDLANDS BUSINESS CENTER CFD 2003-1 OAO ACR ACR C STA 15,205.10 15,205.10 15,205.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,205.10 .00 15,205.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 3,717.05 3,717.05 3,717.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,717.05 .00 3,717.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #25M OSL ACR ACR C STA 4,420.35 4,420.35 4,420.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,420.35 .00 4,420.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 1,031.28 1,031.28 1,031.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,031.28 .00 1,031.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #28M OSQ ACR ACR C STA 5,702.20 5,702.20 5,702.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,702.20 .00 5,702.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #29M OSR ACR ACR C STA 2,317.00 2,317.00 2,317.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,317.00 .00 2,317.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 10,369.45 10,369.45 10,369.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,369.45 .00 10,369.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 20,764.62 20,764.62 20,764.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,764.62 .00 20,764.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 30,286.60 30,286.60 30,286.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,286.60 .00 30,286.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FIELD SERVICE SUPERINTENDENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CENTEX HOMES OBC ACR ACR C STA 5,391.54 5,391.54 5,391.54 ST05 REDLANDS CFD 2004-1,ZONE 5 CRA 826 OBC ACR ACR C STA 5,000.29 5,000.29 5,000.29 ST07 REDLANDS CFD 2004-1,ZONE 9 PM 18208 OBC ACR ACR C STA 641.58 641.58 641.58 ST08 REDLANDS CFD 2004-1,ZONE12A TR16465 OBC ACR ACR C STA 2,418.75 2,418.75 2,418.75 ST11 REDLANDS CFD 2004-1,ZONE 12C OBC ACR ACR C STA 8,014.82 8,014.82 8,014.82 ST12 REDLANDS CFD 2004-1,ZONE 16 OBC ACR ACR C STA 591.61 591.61 591.61 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 4,670.10 4,670.10 4,670.10 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 3,779.46 3,779.46 3,779.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,600.88 .00 31,600.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 81,071.85 81,071.85 81,071.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 81,071.85 .00 81,071.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 2 OBU ACR ACR C STA 46,682.34 46,682.34 46,682.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,682.34 .00 46,682.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #33M OST ACR ACR C STA 1,222.47 1,222.47 1,222.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,222.47 .00 1,222.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 786.85 786.85 786.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 786.85 .00 786.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 130,030.70 130,030.70 130,030.70 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 15,770.70 15,770.70 15,770.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 145,801.40 .00 145,801.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 25,030.74 25,030.74 25,030.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,030.74 .00 25,030.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 2,131.80 2,131.80 2,131.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,131.80 .00 2,131.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #38M OSY ACR ACR C STA 9,948.65 9,948.65 9,948.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,948.65 .00 9,948.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 16 MTT XCC .00 C 17 MTT .03 XCC .03 C 18 MTT .41- XCC .41- C 19 MTT .05- XCC .05- C 20 MTT .32- XCC .32- C 21 MTT 6.88 XCC .02 6.86 C 22 MTT 366.05 XCC .92 365.13 C 23 MTT 603.20 603.20 C 15 NTT .01 XCC .01 C 16 NTT .03 XCC .03 C 17 NTT .02 XCC .02 C 18 NTT .16- XCC .16- C 19 NTT .43 XCC .43 C 20 NTT .53 XCC .53 C 21 NTT 1.99 XCC 1.99 C 22 NTT 72.42 XCC .18 72.24 C 23 NTT 90.60 90.60 C STS 13,687.34 XCC 34.22 13,653.12 C STT 9.03 XCC .02 9.01 C UTT 19.03 XCC .05 18.98 C ZTT 367.23 XCC .92 366.31 P 13 MPP .02 .02 P 14 MPP .04 .04 P 15 MPP .31 .31 P 16 MPP .83 .83 P 17 MPP .52 .52 P 18 MPP .74 .74 P 19 MPP .71 .71 P 20 MPP 1.00 1.00 P 21 MPP 3.21 3.21 P 22 MPP 3.95 3.95 P 13 MTT .02 .02 P 14 MTT .03 .03 P 15 MTT .26 .26 P 16 MTT .74 .74 P 17 MTT .60 .60 P 18 MTT 1.06 1.06 P 19 MTT 1.41 1.41 P 20 MTT 2.97 2.97 P 21 MTT 20.56 20.56 P 22 MTT 39.48 39.48 P 12 NTT .01 .01 P 13 NTT .01 .01 P 14 NTT .00 P 15 NTT .00 P 16 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .09 .09 P 18 NTT .00 P 19 NTT .07 .07 P 20 NTT .99 .99 P 21 NTT 4.56 4.56 P 22 NTT 2.20 2.20 P SPS 44.31 44.31 P STS 110.12 XCC .28 109.84 P UTT 4.61 XCC .01 4.60 P ZTT 4.72 XCC .01 4.71 15,437.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,474.04 36.63 15,437.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 89 NTT .00 P 92 NTT .03 .03 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 16 MTT XCC .00 C 17 MTT .57 XCC .57 C 18 MTT 9.81- XCC .02- 9.79- C 19 MTT 1.04- XCC 1.04- C 20 MTT 7.26- XCC .02- 7.24- C 21 MTT 155.57 XCC .39 155.18 C 22 MTT 8,335.40 XCC 20.84 8,314.56 C 23 MTT 13,669.21 XCC 34.17 13,635.04 C 15 NTT .31 XCC .31 C 16 NTT .70 XCC .70 C 17 NTT .36 XCC .36 C 18 NTT 3.88- XCC .01- 3.87- C 19 NTT 10.14 XCC .03 10.11 C 20 NTT 12.19 XCC .03 12.16 C 21 NTT 45.06 XCC .11 44.95 C 22 NTT 1,649.00 XCC 4.12 1,644.88 C 23 NTT 2,053.17 XCC 5.13 2,048.04 C STS 310,167.51 XCC 775.42 309,392.09 C STT 204.60 XCC .51 204.09 C UTT 431.40 XCC 1.08 430.32 C ZTT 8,321.74 XCC 20.80 8,300.94 P 02 MPP XCC .00 P 13 MPP .42 XCC .42 P 14 MPP 1.06 XCC 1.06 P 15 MPP 7.96 XCC .02 7.94 P 16 MPP 20.87 XCC .05 20.82 P 17 MPP 12.85 XCC .03 12.82 P 18 MPP 17.69 XCC .04 17.65 P 19 MPP 16.58 XCC .04 16.54 P 20 MPP 22.61 XCC .06 22.55 P 21 MPP 72.58 XCC .18 72.40 P 22 MPP 89.91 XCC .22 89.69 P 02 MTT XCC .00 P 13 MTT .28 .28 P 14 MTT .71 .71 P 15 MTT 6.50 6.50 P 16 MTT 18.43 18.43 P 17 MTT 14.63 14.63 P 18 MTT 25.27 25.27 P 19 MTT 32.71 32.71 P 20 MTT 67.52 67.52 P 21 MTT 464.96 464.96 P 22 MTT 898.97 898.97 P 84 NTT .88 XCC .88 P 88 NTT XCC .00 P 89 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 92 NTT .37 XCC .37 P 94 NTT .20 XCC .20 P 97 NTT .13 XCC .13 P 98 NTT .16- XCC .16- P 01 NTT .61 XCC .61 P 02 NTT XCC .00 P 03 NTT .07 .07 P 04 NTT .17 .17 P 05 NTT 3.78 3.78 P 06 NTT 8.31 8.31 P 07 NTT .04 .04 P 08 NTT .17 .17 P 09 NTT .44 .44 P 10 NTT .06 .06 P 12 NTT .23 .23 P 13 NTT .37 .37 P 14 NTT .04 .04 P 15 NTT .10 .10 P 16 NTT .18 .18 P 17 NTT 2.18 2.18 P 18 NTT .00 P 19 NTT 1.65 1.65 P 20 NTT 22.53 22.53 P 21 NTT 103.14 103.14 P 22 NTT 50.16 50.16 P UTT 104.74 XCC .25 104.49 P ZTT 107.37 XCC .25 107.12 346,371.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 347,235.21 863.72 346,371.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 16 MTT XCC .00 C 17 MTT 1.71 XCC 1.71 C 18 MTT 30.18- XCC .08- 30.10- C 19 MTT 3.25- XCC .01- 3.24- C 20 MTT 22.88- XCC .06- 22.82- C 21 MTT 492.38 XCC 1.23 491.15 C 22 MTT 26,157.38 XCC 65.39 26,091.99 C 23 MTT 43,024.45 43,024.45 C 15 NTT .93 XCC .93 C 16 NTT 2.09 XCC .01 2.08 C 17 NTT 1.08 XCC 1.08 C 18 NTT 11.93- XCC .03- 11.90- C 19 NTT 31.71 XCC .08 31.63 C 20 NTT 38.42 XCC .10 38.32 C 21 NTT 142.62 XCC .36 142.26 C 22 NTT 5,174.76 XCC 12.94 5,161.82 C 23 NTT 6,462.42 6,462.42 C STS 976,265.97 XCC 2,440.66 973,825.31 C STT 643.99 XCC 1.61 642.38 C UTT 1,357.82 XCC 3.39 1,354.43 C ZTT 26,193.02 XCC 65.48 26,127.54 P 13 MPP 1.20 1.20 P 14 MPP 3.14 3.14 P 15 MPP 23.72 23.72 P 16 MPP 62.25 62.25 P 17 MPP 38.34 38.34 P 18 MPP 54.44 54.44 P 19 MPP 51.85 51.85 P 20 MPP 71.30 71.30 P 21 MPP 229.73 229.73 P 22 MPP 282.17 282.17 P 13 MTT .81 .81 P 14 MTT 2.13 2.13 P 15 MTT 19.40 19.40 P 16 MTT 54.99 54.99 P 17 MTT 43.69 43.69 P 18 MTT 77.80 77.80 P 19 MTT 102.32 102.32 P 20 MTT 212.94 212.94 P 21 MTT 1,471.66 1,471.66 P 22 MTT 2,821.05 2,821.05 P 09 NTT 1.20 1.20 P 10 NTT .16 .16 P 12 NTT .63 .63 P 13 NTT 1.08 1.08 P 14 NTT .12 .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 15 NTT .30 .30 P 16 NTT .55 .55 P 17 NTT 6.50 6.50 P 18 NTT .00 P 19 NTT 5.13 5.13 P 20 NTT 71.05 71.05 P 21 NTT 326.46 326.46 P 22 NTT 157.38 157.38 P SPS 3,166.34 3,166.34 P STS 7,870.50 XCC 19.67 7,850.83 P UTT 328.72 XCC .78 327.94 P ZTT 336.85 XCC .79 336.06 1,101,208.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,103,820.41 2,612.31 1,101,208.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 16 MTT XCC .00 C 17 MTT .52 XCC .52 C 18 MTT 8.77- XCC .02- 8.75- C 15 NTT .29 XCC .29 C 16 NTT .65 XCC .65 C 17 NTT .33 XCC .33 C 18 NTT 3.47- XCC .01- 3.46- P 13 MPP .41 XCC .41 P 14 MPP 1.02 XCC 1.02 P 15 MPP 7.58 XCC .02 7.56 P 16 MPP 19.52 XCC .05 19.47 P 17 MPP 11.75 XCC .03 11.72 P 18 MPP 15.82 XCC .04 15.78 P 02 MPP XCC .00 P 02 MTT XCC .00 P 13 MTT .28 .28 P 14 MTT .69 .69 P 15 MTT 6.19 6.19 P 16 MTT 17.24 17.24 P 17 MTT 13.39 13.39 P 18 MTT 22.60 22.60 P 89 NTT XCC .00 P 92 NTT .68 XCC .68 P 94 NTT .36 XCC .36 P 97 NTT .22 XCC .22 P 98 NTT .27- XCC .27- P 01 NTT .90 XCC .90 P 02 NTT XCC .00 P 03 NTT .10 .10 P 04 NTT .21 .21 P 05 NTT 4.39 4.39 P 06 NTT 9.38 9.38 P 07 NTT .04 .04 P 08 NTT .17 .17 P 09 NTT .43 .43 P 10 NTT .06 .06 P 12 NTT .22 .22 P 13 NTT .36 .36 P 14 NTT .04 .04 P 15 NTT .10 .10 P 16 NTT .17 .17 P 17 NTT 2.00 2.00 P 18 NTT .00 125.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 125.60 .11 125.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OCH ACR ACR P 92 NTT .16 XCC .16 .16 GA01 GENERAL TAX LEVY OCH ACR ACR C 16 MTT XCC .00 C 17 MTT .04 XCC .04 C 18 MTT .63- XCC .63- C 19 MTT .07- XCC .07- C 20 MTT .45- XCC .45- C 21 MTT 9.44 XCC .02 9.42 C 22 MTT 486.20 XCC 1.22 484.98 C 23 MTT 794.17 XCC 1.99 792.18 C 15 NTT .03 XCC .03 C 16 NTT .05 XCC .05 C 17 NTT .02 XCC .02 C 18 NTT .24- XCC .24- C 19 NTT .64 XCC .64 C 20 NTT .75 XCC .75 C 21 NTT 2.73 XCC .01 2.72 C 22 NTT 96.18 XCC .24 95.94 C 23 NTT 119.29 XCC .30 118.99 C STS 18,020.38 XCC 45.05 17,975.33 C STT 11.88 XCC .03 11.85 C UTT 25.06 XCC .06 25.00 C ZTT 483.49 XCC 1.21 482.28 P 02 MPP XCC .00 P 13 MPP .03 XCC .03 P 14 MPP .07 XCC .07 P 15 MPP .53 XCC .53 P 16 MPP 1.38 XCC 1.38 P 17 MPP .84 XCC .84 P 18 MPP 1.12 XCC 1.12 P 19 MPP 1.05 XCC 1.05 P 20 MPP 1.40 XCC 1.40 P 21 MPP 4.40 XCC .01 4.39 P 22 MPP 5.25 XCC .01 5.24 P 02 MTT XCC .00 P 13 MTT .02 .02 P 14 MTT .05 .05 P 15 MTT .44 .44 P 16 MTT 1.21 1.21 P 17 MTT .95 .95 P 18 MTT 1.61 1.61 P 19 MTT 2.07 2.07 P 20 MTT 4.18 4.18 P 21 MTT 28.19 28.19 P 22 MTT 52.44 52.44 P 92 NTT .05 XCC .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 94 NTT .03 XCC .03 P 97 NTT .02 XCC .02 P 98 NTT .02- XCC .02- P 01 NTT .06 XCC .06 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .01 .01 P 05 NTT .29 .29 P 06 NTT .61 .61 P 07 NTT .00 P 08 NTT .02 .02 P 09 NTT .03 .03 P 10 NTT .00 P 12 NTT .01 .01 P 13 NTT .03 .03 P 14 NTT .01 .01 P 15 NTT .01 .01 P 16 NTT .01 .01 P 17 NTT .14 .14 P 18 NTT .00 P 19 NTT .11 .11 P 20 NTT 1.40 1.40 P 21 NTT 6.25 6.25 P 22 NTT 2.92 2.92 P SPS 58.84 XCC .16 58.68 P STS 146.29 XCC .35 145.94 P UTT 6.08 XCC .01 6.07 P ZTT 6.27 XCC .01 6.26 20,334.98 SU01 DELINQUENT WATER/SEWER CHRGS OCH ACR ACR C STA 23,269.33 23,269.33 P SPA 22.93 22.93 P STA 104.26 104.26 23,396.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,782.34 50.68 43,731.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 16 MTT XCC .00 C 17 MTT 2.36 XCC .01 2.35 C 18 MTT 40.64- XCC .10- 40.54- C 19 MTT 4.33- XCC .01- 4.32- C 20 MTT 30.41- XCC .08- 30.33- C 21 MTT 644.22 XCC 1.61 642.61 C 22 MTT 33,264.52 XCC 83.16 33,181.36 C 23 MTT 52,659.80 XCC 131.65 52,528.15 C 15 NTT 1.24 XCC 1.24 C 16 NTT 2.85 XCC .01 2.84 C 17 NTT 1.49 XCC 1.49 C 18 NTT 16.07- XCC .04- 16.03- C 19 NTT 42.25 XCC .11 42.14 C 20 NTT 51.06 XCC .13 50.93 C 21 NTT 186.60 XCC .47 186.13 C 22 NTT 6,580.77 XCC 16.45 6,564.32 C 23 NTT 7,909.69 XCC 19.77 7,889.92 C STS 1,194,901.32 XCC 2,987.25 1,191,914.07 C STT 788.21 XCC 1.97 786.24 C UTT 1,661.91 XCC 4.15 1,657.76 C ZTT 32,058.97 XCC 80.15 31,978.82 C SRD 1,151.82 1,151.82 P 02 MPP XCC .00 P 13 MPP 1.56 XCC 1.56 P 14 MPP 4.17 XCC .01 4.16 P 15 MPP 31.73 XCC .08 31.65 P 16 MPP 84.85 XCC .21 84.64 P 17 MPP 52.94 XCC .13 52.81 P 18 MPP 73.30 XCC .18 73.12 P 19 MPP 69.11 XCC .17 68.94 P 20 MPP 94.75 XCC .24 94.51 P 21 MPP 300.58 XCC .75 299.83 P 22 MPP 358.83 XCC .90 357.93 P 02 MTT XCC .00 P 13 MTT 1.06 1.06 P 14 MTT 2.81 2.81 P 15 MTT 25.94 25.94 P 16 MTT 74.95 74.95 P 17 MTT 60.33 60.33 P 18 MTT 104.74 104.74 P 19 MTT 136.38 136.38 P 20 MTT 282.94 282.94 P 21 MTT 1,925.48 1,925.48 P 22 MTT 3,587.56 3,587.56 P 92 NTT 1.18 XCC 1.18 P 94 NTT .64 XCC .64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 97 NTT .39 XCC .39 P 98 NTT .48- XCC .48- P 01 NTT 1.92 XCC 1.92 P 02 NTT XCC .00 P 03 NTT .25 .25 P 04 NTT .58 .58 P 05 NTT 13.50 13.50 P 06 NTT 30.58 30.58 P 07 NTT .16 .16 P 08 NTT .62 .62 P 09 NTT 1.48 1.48 P 10 NTT .21 .21 P 12 NTT .81 .81 P 13 NTT 1.39 1.39 P 14 NTT .16 .16 P 15 NTT .40 .40 P 16 NTT .75 .75 P 17 NTT 8.98 8.98 P 18 NTT .00 P 19 NTT 6.84 6.84 P 20 NTT 94.40 94.40 P 21 NTT 427.14 427.14 P 22 NTT 200.14 200.14 P SPS 4,026.65 XCC 10.08 4,016.57 P STS 10,008.94 XCC 25.02 9,983.92 P UTT 418.01 XCC 1.04 416.97 P ZTT 428.38 XCC 1.05 427.33 1,351,399.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,354,765.66 3,366.52 1,351,399.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 16 MTT XCC .00 C 17 MTT XCC .00 C 18 MTT XCC .00 C 19 MTT XCC .00 C 20 MTT XCC .00 C 21 MTT XCC .00 C 22 MTT .17 XCC .17 C 23 MTT .23 XCC .23 C 15 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 .03 XCC .03 C 23 NTT .04 .04 C STS 5.28 XCC .01 5.27 C STT XCC .00 C UTT .01 XCC .01 C ZTT .14 XCC .14 P 13 MPP XCC .00 P 14 MPP XCC .00 P 15 MPP XCC .00 P 16 MPP XCC .00 P 17 MPP XCC .00 P 18 MPP XCC .00 P 19 MPP XCC .00 P 20 MPP XCC .00 P 21 MPP XCC .00 P 22 MPP XCC .00 P 13 MTT .00 P 14 MTT .00 P 15 MTT .00 P 16 MTT .00 P 17 MTT .00 P 18 MTT .00 P 19 MTT .00 P 20 MTT .00 P 21 MTT .01 .01 P 22 MTT .02 .02 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 12 NTT .00 P 13 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 14 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 .02 .02 P STS .06 XCC .06 P UTT .01 XCC .01 P ZTT XCC .00 6.01 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 16 MTT XCC .00 C 17 MTT .07 XCC .07 C 18 MTT 1.25- XCC 1.25- C 19 MTT .14- XCC .14- C 20 MTT .91- XCC .91- C 21 MTT 19.02 XCC .05 18.97 C 22 MTT 955.86 XCC 2.39 953.47 C 23 MTT 1,482.60 XCC 3.71 1,478.89 C 15 NTT .04 XCC .04 C 16 NTT .09 XCC .09 C 17 NTT .04 XCC .04 C 18 NTT .49- XCC .49- C 19 NTT 1.29 XCC 1.29 C 20 NTT 1.52 XCC 1.52 C 21 NTT 5.51 XCC .01 5.50 C 22 NTT 189.10 XCC .47 188.63 C 23 NTT 222.69 XCC .56 222.13 C STS 33,641.49 XCC 84.10 33,557.39 C STT 22.19 XCC .06 22.13 C UTT 46.79 XCC .12 46.67 C ZTT 902.59 XCC 2.26 900.33 P 13 MPP .06 XCC .06 P 14 MPP .13 XCC .13 P 15 MPP 1.05 XCC 1.05 P 16 MPP 2.75 XCC .01 2.74 P 17 MPP 1.67 XCC 1.67 P 18 MPP 2.25 XCC .01 2.24 P 19 MPP 2.09 XCC .01 2.08 P 20 MPP 2.82 XCC .01 2.81 P 21 MPP 8.87 XCC .02 8.85 P 22 MPP 10.31 XCC .03 10.28 P 13 MTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 14 MTT .09 .09 P 15 MTT .86 .86 P 16 MTT 2.43 2.43 P 17 MTT 1.90 1.90 P 18 MTT 3.22 3.22 P 19 MTT 4.13 4.13 P 20 MTT 8.44 8.44 P 21 MTT 56.85 56.85 P 22 MTT 103.08 103.08 P 08 NTT .03 .03 P 09 NTT .06 .06 P 10 NTT .01 .01 P 12 NTT .03 .03 P 13 NTT .05 .05 P 14 NTT .00 P 15 NTT .01 .01 P 16 NTT .02 .02 P 17 NTT .28 .28 P 18 NTT .00 P 19 NTT .21 .21 P 20 NTT 2.82 2.82 P 21 NTT 12.61 12.61 P 22 NTT 5.75 5.75 P SPS 115.70 115.70 P STS 287.58 XCC .71 286.87 P UTT 12.01 XCC .03 11.98 P ZTT 12.33 XCC .02 12.31 38,056.05 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 1,844.64 1,844.64 P SPA 309.95 309.95 P STA 865.70 865.70 3,020.29 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 3,463.15 3,463.15 P SPA 67.42 67.42 P STA 272.70 272.70 3,803.27 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 16,118.88 16,118.88 P SPA 44.97 44.97 P STA 188.46 188.46 16,352.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61,332.52 94.59 61,237.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 02 MPP XCC .00 P 02 MTT XCC .00 P 84 NTT .22 XCC .22 P 88 NTT XCC .00 P 89 NTT XCC .00 P 92 NTT .31 XCC .31 P 94 NTT .18 XCC .18 P 97 NTT .10 XCC .10 P 98 NTT .12- XCC .12- P 01 NTT .45 XCC .45 P 02 NTT XCC .00 P 03 NTT .05 .05 P 04 NTT .12 .12 P 05 NTT 2.90 2.90 P 06 NTT 6.92 6.92 P 07 NTT .04 .04 P 08 NTT .12 .12 P 09 NTT .28 .28 11.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11.57 .00 11.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 02 MPP XCC .00 P 02 MTT XCC .00 P 84 NTT .40 XCC .40 P 88 NTT XCC .00 P 89 NTT XCC .00 P 92 NTT .38 XCC .38 P 94 NTT .19 XCC .19 P 97 NTT .12 XCC .12 P 98 NTT .14- XCC .14- P 01 NTT .48 XCC .48 P 02 NTT XCC .00 P 03 NTT .05 .05 P 04 NTT .12 .12 P 05 NTT 3.11 3.11 P 06 NTT 7.33 7.33 P 07 NTT .03 .03 P 08 NTT .12 .12 P 09 NTT .29 .29 12.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12.48 .00 12.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 02 MPP XCC .00 P 02 MTT XCC .00 P 84 NTT .21 XCC .21 P 88 NTT XCC .00 P 89 NTT XCC .00 P 92 NTT .18 XCC .18 P 94 NTT .10 XCC .10 P 97 NTT .06 XCC .06 P 98 NTT .07- XCC .07- P 01 NTT .24 XCC .24 P 02 NTT XCC .00 P 03 NTT .03 .03 P 04 NTT .07 .07 P 05 NTT 1.59 1.59 P 06 NTT 3.80 3.80 P 07 NTT .02 .02 P 08 NTT .07 .07 6.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6.30 .00 6.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 16 MTT XCC .00 C 17 MTT .08 XCC .08 C 18 MTT 1.29- XCC 1.29- C 19 MTT .13- XCC .13- C 20 MTT .91- XCC .91- C 21 MTT 18.80 XCC .05 18.75 C 22 MTT 935.34 XCC 2.34 933.00 C 23 MTT 1,431.89 XCC 3.58 1,428.31 C 15 NTT .04 XCC .04 C 16 NTT .10 XCC .10 C 17 NTT .05 XCC .05 C 18 NTT .51- XCC .51- C 19 NTT 1.29 XCC 1.29 C 20 NTT 1.52 XCC 1.52 C 21 NTT 5.44 XCC .01 5.43 C 22 NTT 185.04 XCC .46 184.58 C 23 NTT 215.07 XCC .54 214.53 C STS 32,490.93 XCC 81.23 32,409.70 C STT 21.44 XCC .05 21.39 C UTT 45.18 XCC .11 45.07 C ZTT 871.73 XCC 2.18 869.55 P 02 MPP XCC .00 P 13 MPP .06 XCC .06 P 14 MPP .16 XCC .16 P 15 MPP 1.13 XCC 1.13 P 16 MPP 2.90 XCC .01 2.89 P 17 MPP 1.73 XCC 1.73 P 18 MPP 2.32 XCC .01 2.31 P 19 MPP 2.13 XCC .01 2.12 P 20 MPP 2.83 XCC .01 2.82 P 21 MPP 8.77 XCC .02 8.75 P 22 MPP 10.09 XCC .03 10.06 P 02 MTT XCC .00 P 13 MTT .05 .05 P 14 MTT .11 .11 P 15 MTT .92 .92 P 16 MTT 2.56 2.56 P 17 MTT 1.98 1.98 P 18 MTT 3.32 3.32 P 19 MTT 4.19 4.19 P 20 MTT 8.43 8.43 P 21 MTT 56.19 56.19 P 22 MTT 100.88 100.88 P 84 NTT .27 XCC .27 P 88 NTT XCC .00 P 89 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 92 NTT .11 XCC .11 P 94 NTT .05 XCC .05 P 97 NTT .03 XCC .03 P 98 NTT .04- XCC .04- P 01 NTT .12 XCC .12 P 02 NTT XCC .00 P 03 NTT .02 .02 P 04 NTT .03 .03 P 05 NTT .71 .71 P 06 NTT 1.68 1.68 P 07 NTT .01 .01 P 08 NTT .03 .03 P 09 NTT .06 .06 P 10 NTT .01 .01 P 12 NTT .03 .03 P 13 NTT .05 .05 P 14 NTT .01 .01 P 15 NTT .01 .01 P 16 NTT .03 .03 P 17 NTT .29 .29 P 18 NTT .00 P 19 NTT .21 .21 P 20 NTT 2.81 2.81 P 21 NTT 12.46 12.46 P 22 NTT 5.63 5.63 P SPS 113.22 XCC .28 112.94 P STS 281.46 XCC .70 280.76 P UTT 11.74 XCC .03 11.71 P ZTT 12.10 XCC .02 12.08 36,783.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,874.99 91.67 36,783.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS38 YUCCA VALLEY PARK & REC DISTRICT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 92 NTT .14 .14 .14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .14 .00 .14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 21,146.18 21,146.18 21,146.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,146.18 .00 21,146.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 21,069.73 21,069.73 21,069.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,069.73 .00 21,069.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 1,425.20 1,425.20 1,425.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,425.20 .00 1,425.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #42M OBI ACR ACR C STA 2,476.50 2,476.50 2,476.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,476.50 .00 2,476.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #45M OBW ACR ACR C STA 4,167.10 4,167.10 4,167.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,167.10 .00 4,167.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ07 CITY OF FONTANA CFD #47M **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #47M OCI ACR ACR C STA 1,011.45 1,011.45 1,011.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,011.45 .00 1,011.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 2,423.05 2,423.05 2,423.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,423.05 .00 2,423.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 105,172.00 105,172.00 105,172.00 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 12,706.00 12,706.00 12,706.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 117,878.00 .00 117,878.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 18,807.30 18,807.30 18,807.30 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 2,055.60 2,055.60 2,055.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,862.90 .00 20,862.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 148,953.65 148,953.65 148,953.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 148,953.65 .00 148,953.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 2,050.75 2,050.75 2,050.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,050.75 .00 2,050.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ13 CITY OF FONTANA CFD #49M **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #49M OCL ACR ACR C STA 1,125.45 1,125.45 1,125.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,125.45 .00 1,125.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #50M OCM ACR ACR C STA 2,221.80 2,221.80 2,221.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,221.80 .00 2,221.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #51M OCN ACR ACR C STA 3,691.80 3,691.80 3,691.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,691.80 .00 3,691.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 16,871.76 16,871.76 16,871.76 ST02 RIALTO CFD 2006-1 SERVICES OCX ACR ACR C STA 6,130.68 6,130.68 6,130.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,002.44 .00 23,002.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 112,581.19 112,581.19 P SPA 237.78 237.78 P STA 1,080.84 1,080.84 113,899.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 113,899.81 .00 113,899.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 15,580.38 15,580.38 15,580.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,580.38 .00 15,580.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 7,361.29 7,361.29 7,361.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,361.29 .00 7,361.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ20 CITY OF FONTANA CFD #53M **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #53M ODS ACR ACR C STA 551.30 551.30 551.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 551.30 .00 551.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ21 CITY OF FONTANA CFD #54M **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 960.45 960.45 960.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 960.45 .00 960.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ22 CITY OF FONTANA CFD #55M **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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: 225 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ23 CITY OF FONTANA CFD #56M **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #56M ODY ACR ACR C STA 2,242.40 2,242.40 2,242.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,242.40 .00 2,242.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ25 CITY OF FONTANA CFD #58M **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #58M OEA ACR ACR C STA 157.65 157.65 157.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 157.65 .00 157.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #61M OEE ACR ACR C STA 1,508.25 1,508.25 1,508.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,508.25 .00 1,508.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 110,171.80 110,171.80 110,171.80 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 79,728.70 79,728.70 79,728.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 189,900.50 .00 189,900.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 31,697.44 31,697.44 31,697.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,697.44 .00 31,697.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 10,650.61 10,650.61 10,650.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,650.61 .00 10,650.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ35 CITY OF FONTANA CFD #63M **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 2,876.50 2,876.50 2,876.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,876.50 .00 2,876.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ36 CITY OF CHINO CFD 2003-3 IA 5 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 11,589.04 11,589.04 11,589.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,589.04 .00 11,589.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 54,119.73 54,119.73 54,119.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,119.73 .00 54,119.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ41 CITY OF FONTANA CFD #65M **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 1,500.75 1,500.75 1,500.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,500.75 .00 1,500.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ42 CITY OF FONTANA CFD #67M **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #67M OGZ ATX ATX C STA 1,996.05 1,996.05 1,996.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,996.05 .00 1,996.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 6,434.35 6,434.35 6,434.35 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 25,760.98 25,760.98 25,760.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,195.33 .00 32,195.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-3 SERVICES OMG ACR ACR C STA 3,463.35 3,463.35 3,463.35 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 17,831.01 17,831.01 17,831.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,294.36 .00 21,294.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 16,538.69 16,538.69 16,538.69 ST04 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 10,799.41 10,799.41 10,799.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,338.10 .00 27,338.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ47 TOWN OF YUCCA VALLEY CFD 11-1 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ ST03 TOWN OF YUCCA VLLY CFD 11-1 IA3 OHD ATX ATX C STA 295.22 295.22 295.22 ST04 TOWN OF YUCCA VLLY CFD 11-1 IA4 OHD ATX ATX C STA 24,185.96 24,185.96 24,185.96 ST06 TOWN OF YUCCA VLLY CFD 11-1 IA6 OHD ATX ATX C STA 9,779.11 9,779.11 9,779.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,260.29 .00 34,260.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ48 CITY OF FONTANA CFD #68M **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #68M OHN ATX ATX C STA 1,290.60 1,290.60 1,290.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,290.60 .00 1,290.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 10,994.35 10,994.35 10,994.35 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 15,375.25 15,375.25 15,375.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,369.60 .00 26,369.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 7,429.50 7,429.50 P SPA 219.19 219.19 P STA 742.95 742.95 8,391.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,391.64 .00 8,391.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ51 CITY OF FONTANA CFD #70 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 7,678.49 7,678.49 7,678.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,678.49 .00 7,678.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ52 CITY OF CHINO CFD 2003-3 IA6 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 49,948.30 49,948.30 49,948.30 ST02 CITY OF CHINO CFD 2003-3 IA 6 SVC OVI ATX ATX C STA 5,862.30 5,862.30 5,862.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,810.60 .00 55,810.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 4,981.56 4,981.56 4,981.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,981.56 .00 4,981.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ55 CITY OF MONTCLAIR CFD 2011-1 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF MONTCLAIR CFD 2011-1 OVL ATX ATX C STA 27,692.22 27,692.22 27,692.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,692.22 .00 27,692.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 8,864.30 8,864.30 8,864.30 ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 16,007.75 16,007.75 16,007.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,872.05 .00 24,872.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 20,019.80 20,019.80 20,019.80 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 17,152.30 17,152.30 17,152.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,172.10 .00 37,172.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ58 CITY OF FONTANA CFD #71 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 12,100.71 12,100.71 12,100.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,100.71 .00 12,100.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ59 CITY OF FONTANA CFD #72M **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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: 251 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ60 CITY OF FONTANA CFD #73M **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 3,922.10 3,922.10 3,922.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,922.10 .00 3,922.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ62 CITY OF FONTANA CFD #75M **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 795.45 795.45 795.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 795.45 .00 795.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ63 CITY OF FONTANA CFD #76M **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #76M OVT ATX ATX C STA 2,836.35 2,836.35 2,836.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,836.35 .00 2,836.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ64 CITY OF FONTANA CFD #77M **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #77M OVU ATX ATX C STA 1,290.60 1,290.60 1,290.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,290.60 .00 1,290.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 89,316.85 89,316.85 89,316.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 89,316.85 .00 89,316.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 55,358.81 55,358.81 55,358.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,358.81 .00 55,358.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ67 CITY OF ONTARIO CFD #27 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 88,497.24 88,497.24 88,497.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 88,497.24 .00 88,497.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ68 CITY OF ONTARIO CFD #31 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 26,927.16 26,927.16 26,927.16 ST02 ONTARIO CFD #31 CARRIAGE HS/AMBER B OVY ATX ATX C STA 14,437.00 14,437.00 14,437.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,364.16 .00 41,364.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ69 CITY OF MONTCLAIR CFD 2011-2 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 1,377.72 1,377.72 1,377.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,377.72 .00 1,377.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ70 CITY OF CHINO HILLS CFD 2015-1 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 22,857.56 22,857.56 22,857.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,857.56 .00 22,857.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ71 CITY OF FONTANA CFD #78M **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 3,047.70 3,047.70 3,047.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,047.70 .00 3,047.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ73 CITY OF FONTANA CFD #80 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 44,028.00 44,028.00 P SPA 1,141.64 1,141.64 P STA 4,077.30 4,077.30 49,246.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,246.94 .00 49,246.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ74 CITY OF ONTARIO CFD #28 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 30,681.16 30,681.16 30,681.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,681.16 .00 30,681.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ75 CITY OF CHINO CFD 2003-3 IA7 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 126,572.85 126,572.85 126,572.85 ST02 CITY OF CHINO CFD 2003-3 IA 7 SVC OWG ATX ATX C STA 15,197.35 15,197.35 15,197.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 141,770.20 .00 141,770.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ76 CITY OF HIGHLAND **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 1,306.62 1,306.62 1,306.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,306.62 .00 1,306.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ77 CITY OF ONTARIO CFD #34 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 45,715.33 45,715.33 45,715.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,715.33 .00 45,715.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ79 CITY OF ONTARIO CFD #37 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 23,099.20 23,099.20 23,099.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,099.20 .00 23,099.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ80 CITY OF ONTARIO CFD #25 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 35,324.50 35,324.50 35,324.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,324.50 .00 35,324.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ81 CITY OF ONTARIO CFD #30 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 52,706.50 52,706.50 52,706.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,706.50 .00 52,706.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ82 CITY OF ONTARIO CFD #19 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 30,317.72 30,317.72 30,317.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,317.72 .00 30,317.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ83 CITY OF CHINO CFD 2016-2 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 32,632.32 32,632.32 32,632.32 ST02 CITY OF CHINO CFD 2016-2 SERVICES 341 120 9188 C STA 7,752.20 7,752.20 7,752.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,384.52 .00 40,384.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ84 CITY OF FONTANA **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 13,155.80 13,155.80 13,155.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,155.80 .00 13,155.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ85 CITY OF FONTANA **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 22,730.46 22,730.46 22,730.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,730.46 .00 22,730.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ86 CITY OF FONTANA **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 911.05 911.05 911.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 911.05 .00 911.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ87 CITY OF FONTANA **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 2,258.55 2,258.55 2,258.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,258.55 .00 2,258.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ88 CITY OF FONTANA **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 1,300.60 1,300.60 1,300.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,300.60 .00 1,300.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ89 CITY OF RIALTO **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 506.37 506.37 506.37 ST02 RIALTO CFD 2019-2 FAC 341 120 9187 C STA 3,024.59 3,024.59 3,024.59 ST03 RIALTO CFD 2019-2 SVC 341 120 9187 C STA 649.04 649.04 649.04 ST04 RIALTO CFD 2020-1 SERVICES 341 120 9187 C STA 853.25 853.25 853.25 ST05 RIALTO CFD 2020-1 FACILITIES 341 120 9187 C STA 6,740.75 6,740.75 6,740.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,774.00 .00 11,774.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ91 CITY OF ONTARIO CFD #26 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 31,619.00 31,619.00 31,619.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,619.00 .00 31,619.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ92 CITY OF ONTARIO CFD **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 40,703.50 40,703.50 40,703.50 ST02 CFD 33 ARCHIBA/SCHAEFE FA 341 120 9201 C STA 25,007.50 25,007.50 25,007.50 ST03 CFD 39 NEW HAVEN FAC AREA C 341 120 9201 C STA 10,740.06 10,740.06 10,740.06 ST04 CFD 40 EMERALD PARK FACILITY 341 120 9201 C STA 13,626.50 13,626.50 13,626.50 ST05 CFD 41 CANVAS PARK FACILITY 341 120 9201 C STA 19,033.50 19,033.50 19,033.50 ST06 CFD 43 PARK PLACE PH IV 341 120 9201 C STA 41,480.50 41,480.50 41,480.50 ST07 CFD 46 AVENUE 176 FACILITY 341 120 9201 C STA 28,320.50 28,320.50 28,320.50 ST08 CFD 53 TEVELDE FACILITIES 341 120 9201 C STA 84,765.50 84,765.50 84,765.50 ST09 CFD 42 WEST HAVEN 341 120 9201 C STA 15,574.00 15,574.00 15,574.00 ST10 CFD 54 ESPERANZA FAC 341 120 9201 C STA 34,602.75 34,602.75 34,602.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 313,854.31 .00 313,854.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ93 CITY OF ONTARIO CFD **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 20,211.82 20,211.82 20,211.82 ST06 ONTARIO CFD 44 ESPERANZA SERVICES 341 120 9202 C STA 48,363.53 48,363.53 48,363.53 ST07 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE A 341 120 9202 C STA 29,544.50 29,544.50 29,544.50 ST08 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE B 341 120 9202 C STA 15,880.72 15,880.72 15,880.72 ST15 CFD 48 TEVELDE SERVICES 341 120 9202 C STA 35,370.65 35,370.65 35,370.65 ST16 CFD 49 AVENUE 176 SERVICES 341 120 9202 C STA 12,993.30 12,993.30 12,993.30 ST20 CFD 55 PARKLANE SPCL TX A 341 120 9202 C STA 37,645.00 37,645.00 37,645.00 ST21 CFD 55 PARKLANE SPCL TX B 341 120 9202 C STA 15,880.72 15,880.72 15,880.72 ST22 CFD 57 NEUHOUSE SPCL TX A 341 120 9202 C STA 25,418.50 25,418.50 25,418.50 ST23 CFD 57 NEUHOUSE SPCL TX B 341 120 9202 C STA 11,212.38 11,212.38 11,212.38 ST24 CFD 56 PARKSIDE, SPCL TX A 341 120 9202 C STA 43,965.50 43,965.50 43,965.50 ST25 CFD 56 PARKSIDE, SPCL TX B 341 120 9202 C STA 13,715.16 13,715.16 13,715.16 ST26 CFD 60 OR BUSIN PARK 341 120 9202 C STA 76,037.69 76,037.69 76,037.69 ST27 CFD 35 COUNTRYSIDE PHSE II 341 120 9202 C STA 6,040.50 6,040.50 6,040.50 ST28 CFD 59 GATEWAY SERVICES 341 120 9202 C STA 1,347.59 1,347.59 1,347.59 ST33 CFD 66 OLIVE & OLEANDERFAC 341 120 9202 C STA 3,623.50 3,623.50 3,623.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 397,251.06 .00 397,251.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ94 CITY OF VICTORVILLE CFD 2018-001 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393 P.O. BOX 5001 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2018-001 VICTORVILLE LEAD TRACK 341 120 9204 C STA 4,039.25 4,039.25 4,039.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,039.25 .00 4,039.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ95 CITY OF FONTANA CFD #86 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 8,553.39 8,553.39 8,553.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,553.39 .00 8,553.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ96 CITY OF UPLAND CFD 2016-1 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 31,907.40 31,907.40 31,907.40 ST02 CFD 2016-1 IMP AREA 2 HARVEST 341 120 9206 C STA 19,436.93 19,436.93 19,436.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,344.33 .00 51,344.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ97 CITY OF UPLAND CFD 2016-2 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 2,512.16 2,512.16 2,512.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,512.16 .00 2,512.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ98 CITY OF UPLAND CFD 2017-1 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 792.33 792.33 792.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 792.33 .00 792.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ99 CITY OF UPLAND CFD 2015-1 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 36,976.21 36,976.21 36,976.21 ST02 CFD 2015-1 IMP AREA 2 SYCAMORE HILL 341 120 9209 C STA 29,998.62 29,998.62 29,998.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 66,974.83 .00 66,974.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: EQ01 RANCHO CUCAMONGA CFD **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 5,622.26 5,622.26 5,622.26 ST02 RANCHO CUCAMONGA CFD 2022-01 341 120 9210 C STA 4,563.04 4,563.04 4,563.04 ST03 RANCHO CUCAMONGA CFD 2022-02 341 120 9210 C STA 249,027.64 249,027.64 249,027.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 259,212.94 .00 259,212.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: EQ02 CITY OF FONTANA **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 21,538.55 21,538.55 21,538.55 ST02 CITY OF FONTANA CFD #88 OAM ACR ACR C STA 81,092.65 81,092.65 81,092.65 ST03 CITY OF FONTANA CFD #89 OAM ACR ACR C STA 5,911.45 5,911.45 5,911.45 ST04 CITY OF FONTANA CFD #90 OAM ACR ACR C STA 28,793.80 28,793.80 28,793.80 ST05 CITY OF FONTANA CFD #91M OAM ACR ACR C STA 760.30 760.30 760.30 ST06 CITY OF FONTANA CFD #92M OAM ACR ACR C STA 440.15 440.15 440.15 ST07 CITY OF FONTANA CFD #93M OAM ACR ACR C STA 1,500.60 1,500.60 1,500.60 ST09 CITY OF FONTANA CFD #95 OAM ACR ACR C STA 12,941.65 12,941.65 12,941.65 ST11 CITY OF FONTANA CFD #87 OAM ACR ACR C STA 11,105.50 11,105.50 11,105.50 ST13 CITY OF FONTANA CFD #98M OAM ACR ACR C STA 335.15 335.15 335.15 ST18 CITY OF FONTANA CFD #105M OAM ACR ACR C STA 1,925.20 1,925.20 1,925.20 ST19 CITY OF FONTANA CFD #106 OAM ACR ACR C STA 31,725.35 31,725.35 31,725.35 ST20 CITY OF FONTANA CFD #100 OAM ACR ACR C STA 4,577.60 4,577.60 4,577.60 ST26 CFD #111 SPECIAL TAX LEVY TAX A OAM ACR ACR C STA 2,940.30 2,940.30 2,940.30 ST27 CFD #111 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 549.45 549.45 549.45 ST28 CFD #7 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 5,207.10 5,207.10 5,207.10 ST29 CFD #12 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 44,278.49 44,278.49 44,278.49 ST30 CFD #31 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 15,684.90 15,684.90 15,684.90 ST31 CFD #37 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 4,251.10 4,251.10 4,251.10 ST32 CFD #70 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 3,631.65 3,631.65 3,631.65 ST33 CFD #71 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 3,757.80 3,757.80 3,757.80 ST34 CFD #74B SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 2,971.80 2,971.80 2,971.80 ST35 CFD #80 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 11,306.00 11,306.00 11,306.00 ST36 CFD #81 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 4,907.70 4,907.70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: EQ02 CITY OF FONTANA **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ 4,907.70 ST37 CFD #85 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 6,080.05 6,080.05 6,080.05 ST38 CFD #86 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 1,563.25 1,563.25 1,563.25 ST39 CFD #87 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 1,526.50 1,526.50 1,526.50 ST40 CFD #88 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 19,376.65 19,376.65 19,376.65 ST41 CFD #89 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 870.45 870.45 870.45 ST42 CFD #90 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 6,418.30 6,418.30 6,418.30 ST43 CFD #95 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 3,209.15 3,209.15 3,209.15 ST44 CFD #99 SPECIAL TAX LEVY TAX A OAM ACR ACR C STA 1,136.65 1,136.65 1,136.65 ST46 CFD #100 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 860.60 860.60 860.60 ST47 CFD #106 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 5,607.85 5,607.85 5,607.85 ST48 CFD #112 SPECIAL TAX LEVY TAX A OAM ACR ACR C STA 5,212.30 5,212.30 5,212.30 ST49 CFD #112 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 576.30 576.30 576.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 354,572.29 .00 354,572.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: EQ03 CITY OF CHINO **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 3,757.90 3,757.90 3,757.90 ST02 CITY OF CHINO CFD 2016-1 FACILITIES OAG ACR ACR C STA 24,039.62 24,039.62 24,039.62 ST03 CITY OF CHINO CFD 2019-1 FAC OAG ACR ACR C STA 27,309.24 27,309.24 27,309.24 ST04 CITY OF CHINO CFD 2003-3 IA8 FAC OAG ACR ACR C STA 40,878.90 40,878.90 40,878.90 ST05 CITY OF CHINO CFD 2003-3 IA8 SVC OAG ACR ACR C STA 5,252.40 5,252.40 5,252.40 ST06 CITY OF CHINO CFD 2003-3 IA9 FAC OAG ACR ACR C STA 167,427.00 167,427.00 P SPA 476.50 476.50 P STA 2,027.65 2,027.65 169,931.15 ST07 CITY OF CHINO CFD 2003-3 IA9 SVC OAG ACR ACR C STA 24,497.69 24,497.69 P SPA 66.24 66.24 P STA 281.86 281.86 24,845.79 ST09 CITY OF CHINO CFD 2021-1 FAC OAG ACR ACR C STA 48,903.30 48,903.30 48,903.30 ST10 CITY OF CHINO CFD 2021-1 SVC OAG ACR ACR C STA 8,538.65 8,538.65 8,538.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 353,456.95 .00 353,456.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: EQ04 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 7,320.70 7,320.70 7,320.70 ST02 CFD 2018-2 VERDEMONT RANCH 341 120 9217 C STA 18,599.00 18,599.00 18,599.00 ST03 CFD 2019-1 ZONE 1 MAINT SERVICES 341 120 9217 C STA 584.13 584.13 584.13 ST04 CFD 2019-1 ZONE 2 MAINT SERVICES 341 120 9217 C STA 3,738.54 3,738.54 3,738.54 ST07 CFD 2019-1 ZONE 5 MAINT SERVICES 341 120 9217 C STA 3,691.62 3,691.62 3,691.62 ST08 CFD 2020-1 RANCHO PALMA 341 120 9217 C STA 20,285.20 20,285.20 20,285.20 ST09 CFD 2019-1 ZONE 6 (MAINT SERVICES) 341 120 9217 C STA 8,377.20 8,377.20 8,377.20 ST11 CFD 2019-1 ZONE 8 (MAINT SERVICES) 341 120 9217 C STA 782.25 782.25 782.25 ST18 CFD 2021-1 FERREE STREET 341 120 9217 C STA 8,132.05 8,132.05 8,132.05 ST35 CFD 2019-1, ZONE 32 MAINT. SERVICE 341 120 9217 C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 71,510.69 .00 71,510.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: EQ05 CITY OF UPLAND **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 4,446.50 4,446.50 4,446.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,446.50 .00 4,446.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 MTT XCC .00 C 23 MTT .00 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODB RSA 01G1 C 22 MTT 268.63 XCC .67 267.96 C 23 MTT 1,068.00 1,068.00 C STS 1,062.41 XCC 2.66 1,059.75 2,395.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,399.04 3.33 2,395.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 22 MTT XCC .00 C 23 MTT XCC .00 C STS XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C 21 MTT XCC .00 C 22 MTT XCC .00 C 23 MTT XCC .00 C 21 NTT XCC .00 C 22 NTT XCC .00 C 23 NTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 17 MPP XCC .00 P 20 MPP XCC .00 P 21 MPP XCC .00 P 22 MPP XCC .00 P 17 MTT XCC .00 P 20 MTT XCC .00 P 21 MTT XCC .00 P 22 MTT XCC .00 P 10 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C 22 MTT 3,764.69 XCC 9.41 3,755.28 C 23 MTT 8,842.83 XCC 22.11 8,820.72 C STS 121,080.40 XCC 302.70 120,777.70 133,353.70 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 21 MTT 8,831.15- XCC 22.08- 8,809.07- C 22 MTT 18,162.82 XCC 45.41 18,117.41 C 23 MTT 20,077.17 XCC 50.19 20,026.98 C 21 NTT 95.66 XCC .24 95.42 C 22 NTT 77,785.69 XCC 194.46 77,591.23 C 23 NTT 397.61 XCC .99 396.62 C STS 514,600.70 XCC 1,286.50 513,314.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 617.25 XCC 1.54 615.71 P 17 MPP 292.78 XCC .73 292.05 P 20 MPP 217.34 XCC .54 216.80 P 21 MPP 515.31 XCC 1.29 514.02 P 22 MPP 189.34 XCC .47 188.87 P 17 MTT 306.57 XCC .77 305.80 P 20 MTT 987.98 XCC 2.47 985.51 P 21 MTT 2,582.54 XCC 6.46 2,576.08 P 22 MTT 1,893.48 XCC 4.73 1,888.75 P 10 NTT 10.00 XCC .03 9.97 P SPS 326.49 XCC .82 325.67 P SPS 846.46 XCC 2.12 844.34 P SPS 703.66 XCC 1.76 701.90 P SPS 552.96 XCC 1.38 551.58 P SPS 6,728.44 XCC 16.82 6,711.62 P SPS 6,405.46 XCC 16.01 6,389.45 P STS 287.67 XCC .72 286.95 P STS 886.32 XCC 2.22 884.10 P STS 907.92 XCC 2.27 905.65 P STS 929.36 XCC 2.32 927.04 P STS 16,785.88 XCC 41.96 16,743.92 P STS 28,503.32 XCC 71.26 28,432.06 P ZTT 338.38 XCC .85 337.53 692,368.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 827,791.33 2,069.47 825,721.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 22 MTT XCC .00 C 23 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 21 MPP XCC .00 P 21 MTT .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C 22 MTT 899.29 XCC 2.25 897.04 C 23 MTT 3,471.17 XCC 8.68 3,462.49 C STS 32,852.82 XCC 82.13 32,770.69 C UTT 969.00- XCC 2.42- 966.58- C ZTT 185.05 XCC .46 184.59 P 21 MPP 58.10 XCC .15 57.95 P 21 MTT 581.04 581.04 36,987.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,078.47 91.25 36,987.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 21 MTT XCC .00 C 22 MTT XCC .00 C 23 MTT XCC .00 C 21 NTT XCC .00 C 22 NTT XCC .00 C 23 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 17 MPP XCC .00 P 18 MPP XCC .00 P 19 MPP XCC .00 P 21 MPP XCC .00 P 22 MPP XCC .00 P 17 MTT .00 P 18 MTT .00 P 19 MTT .00 P 21 MTT .00 P 22 MTT .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 21 MTT 357.00 XCC .89 356.11 C 22 MTT 15,370.26 XCC 38.43 15,331.83 C 23 MTT 21,060.26 XCC 52.65 21,007.61 C 21 NTT 765.66 XCC 1.91 763.75 C 22 NTT 3,964.91 XCC 9.91 3,955.00 C 23 NTT 1,297.71 XCC 3.24 1,294.47 C STS 364,948.74 XCC 912.37 364,036.37 C UTT 390.95 XCC .98 389.97 C ZTT 5,702.47 XCC 14.26 5,688.21 P 17 MPP 705.89 XCC 1.76 704.13 P 18 MPP 695.35 XCC 1.74 693.61 P 19 MPP 425.32 XCC 1.06 424.26 P 21 MPP 4.75 XCC .01 4.74 P 22 MPP 393.81 XCC .98 392.83 P 17 MTT 739.14 739.14 P 18 MTT 976.99 976.99 P 19 MTT 733.30 733.30 P 21 MTT 47.50 47.50 P 22 MTT 3,937.87 3,937.87 P SPS 567.01 XCC 1.42 565.59 P STS 2,514.57 XCC 6.29 2,508.28 424,551.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 425,599.46 1,047.90 424,551.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 22 MTT XCC .00 C 23 MTT XCC .00 C 22 NTT XCC .00 C 23 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 21 MPP XCC .00 P 22 MPP XCC .00 P 21 MTT XCC .00 P 22 MTT XCC .00 P 21 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C 21 MTT XCC .00 C 22 MTT XCC .00 C 23 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 21 MPP XCC .00 P 22 MPP XCC .00 P 21 MTT XCC .00 P 22 MTT XCC .00 P ZTT XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 C 23 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C 22 MTT 4,064.39 XCC 10.16 4,054.23 C 23 MTT 5,336.27 XCC 13.34 5,322.93 C 22 NTT 185.85 XCC .46 185.39 C 23 NTT 144.35 XCC .36 143.99 C STS 205,069.10 XCC 512.67 204,556.43 C UTT 3,480.69 XCC 8.70 3,471.99 P 21 MPP 32.64 XCC .08 32.56 P 22 MPP 132.30 XCC .33 131.97 P 21 MTT 326.38 XCC .82 325.56 P 22 MTT 1,322.94 XCC 3.31 1,319.63 P 21 NTT 812.32 XCC 2.03 810.29 P SPS 84.40 XCC .21 84.19 P SPS 522.37 XCC 1.31 521.06 P STS 210.97 XCC .53 210.44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 STS 2,237.01 XCC 5.59 2,231.42 P UTT 796.57 XCC 1.99 794.58 224,196.66 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C 21 MTT 4.48- XCC .01- 4.47- C 22 MTT 692.68 XCC 1.73 690.95 C 23 MTT 2,029.00 XCC 5.07 2,023.93 C STS 668,725.53 XCC 1,671.81 667,053.72 C ZTT 624.87 XCC 1.56 623.31 P 21 MPP 1,628.40 XCC 4.07 1,624.33 P 22 MPP 5,978.05 XCC 14.95 5,963.10 P 21 MTT 16,283.99 XCC 40.71 16,243.28 P 22 MTT 59,780.42 XCC 149.45 59,630.97 P ZTT 245.54 XCC .61 244.93 754,094.05 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C 23 MTT 1.98- XCC 1.98- C STS 11,334.30 XCC 28.34 11,305.96 C ZTT 78.28 XCC .20 78.08 11,382.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 992,153.15 2,480.38 989,672.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQV RSA 07D1 C STS XCC .00 P 21 MPP XCC .00 P 21 MTT XCC .00 .00 RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C 22 MTT XCC .00 C 23 MTT XCC .00 C 22 NTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 22 MPP XCC .00 P 22 MTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQV RSA 07G1 C STS 1,703.10 XCC 4.26 1,698.84 P 21 MPP 34.98 XCC .09 34.89 P 21 MTT 349.84 XCC .87 348.97 2,082.70 RG02 GENERAL TAX LEVY OQV RSA 07G2 C 22 MTT 348.40 XCC .87 347.53 C 23 MTT 118.20 XCC .30 117.90 C 22 NTT 681.65 XCC 1.70 679.95 C STS 30,493.97 XCC 76.23 30,417.74 C ZTT 476.70 XCC 1.19 475.51 P 22 MPP 333.34 XCC .83 332.51 P 22 MTT 3,333.41 XCC 8.33 3,325.08 P SPS 150.73 XCC .38 150.35 P STS 685.14 XCC 1.71 683.43 36,530.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,709.46 96.76 38,612.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 21 MTT XCC .00 C 22 MTT XCC .00 C 23 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 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 ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C 21 MTT 175.46 XCC .44 175.02 C 22 MTT 4,634.41 XCC 11.59 4,622.82 C 23 MTT 10,861.89 XCC 27.15 10,834.74 C STS 457,734.25 XCC 1,144.34 456,589.91 C UTT 132.62 XCC .33 132.29 C ZTT 8,085.77 XCC 20.21 8,065.56 P SPS 469.03 XCC 1.17 467.86 P SPS 804.46 XCC 2.01 802.45 P SPS 679.12 XCC 1.70 677.42 P SPS 531.72 XCC 1.33 530.39 P SPS 372.95 XCC .93 372.02 P SPS 1,767.67 XCC 4.42 1,763.25 P STS 418.78 XCC 1.05 417.73 P STS 855.79 XCC 2.14 853.65 P STS 893.58 XCC 2.23 891.35 P STS 916.75 XCC 2.29 914.46 P STS 932.36 XCC 2.33 930.03 P STS 8,034.90 XCC 20.09 8,014.81 P ZTT 103.75 XCC .26 103.49 P ZTT 104.03 XCC .26 103.77 497,263.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 498,509.29 1,246.27 497,263.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 21 MTT XCC .00 C 22 MTT XCC .00 C 23 MTT XCC .00 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C 21 MTT 810.00 XCC 2.03 807.97 C 22 MTT 10,188.83 XCC 25.47 10,163.36 C 23 MTT 1,975.97 XCC 4.94 1,971.03 C STS 110,177.88 XCC 275.44 109,902.44 122,844.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 123,152.68 307.88 122,844.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 22 MTT 368.57 XCC .92 367.65 C 23 MTT 316.83 XCC .79 316.04 C STS 3,402.15 XCC 8.51 3,393.64 P 21 MPP 6.64 XCC .02 6.62 P 22 MPP 18.38 XCC .05 18.33 P 21 MTT 66.34 66.34 P 22 MTT 183.82 183.82 P SPS 4.64 4.64 P SPS 3.71 3.71 P SPS 12.88 12.88 P STS .19- XCC .19- P STS 7.79 XCC .02 7.77 P STS 8.93 XCC .02 8.91 P STS 56.52 XCC .14 56.38 4,446.54 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C 21 MTT 106.82 XCC .27 106.55 C 22 MTT 4,594.37 XCC 11.49 4,582.88 C 23 MTT 2,673.13 XCC 6.68 2,666.45 C STS 99,842.00 XCC 249.61 99,592.39 P 21 MPP 68.20 XCC .17 68.03 P 22 MPP 206.32 XCC .52 205.80 P 21 MTT 681.67 XCC 1.70 679.97 P 22 MTT 2,062.93 XCC 5.16 2,057.77 P SPS 38.96 38.96 P SPS 31.15 31.15 P SPS 350.02 350.02 P STS 3.46- XCC .01- 3.45- P STS 65.49 XCC .16 65.33 P STS 75.05 XCC .19 74.86 P STS 1,747.29 XCC 4.37 1,742.92 112,259.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 116,996.95 290.78 116,706.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 22 MTT .41 XCC .41 C 23 MTT 13.17 XCC .03 13.14 C 22 NTT 4.39 XCC .01 4.38 C 23 NTT 2.87 XCC .01 2.86 C STS 494.08 XCC 1.24 492.84 C ZTT .39 XCC .39 514.02 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C 23 MTT 14.69 XCC .04 14.65 C STS 1,120.51 XCC 2.80 1,117.71 C UTT .17 XCC .17 1,132.53 RD03 TOWN CENTER-DEBT SERVICE ODL RSA 15D3 C STS 169.92 XCC .42 169.50 C UTT 231.35- XCC .58- 230.77- 61.27- RD04 COUNTRY FAIR-DEBT SERVICE ODL RSA 15D4 C STS 100.53 XCC .25 100.28 C UTT 2.99 XCC .01 2.98 103.26 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C 22 MTT 117.90 XCC .29 117.61 C 23 MTT 3,760.96 XCC 9.40 3,751.56 C 22 NTT 1,254.22 XCC 3.14 1,251.08 C 23 NTT 819.92 XCC 2.05 817.87 C STS 141,164.07 XCC 352.91 140,811.16 C ZTT 110.94 XCC .28 110.66 146,859.94 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C 23 MTT 4,198.51 XCC 10.50 4,188.01 C STS 320,144.09 XCC 800.36 319,343.73 C UTT 48.12 XCC .12 48.00 323,579.74 RG03 TOWN CENTER-GENERAL TAX LEVY ODL RSA 15G3 C STS 48,548.32 XCC 121.37 48,426.95 C UTT 66,100.00- XCC 165.25- 65,934.75- 17,507.80- RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL RSA 15G4 C STS 28,722.28 XCC 71.81 28,650.47 C UTT 852.05 XCC 2.13 849.92 29,500.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 485,334.15 1,213.34 484,120.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 22 MTT 3.61 XCC .01 3.60 C 23 MTT 38.26 XCC .10 38.16 C STS 2,938.02 XCC 7.35 2,930.67 C UTT .44 XCC .44 2,972.87 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C STS 1,134.62 XCC 2.84 1,131.78 1,131.78 RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM RSA 18D4 C STS 191.18 XCC .48 190.70 190.70 RD06 REGIONAL MALL-DEBT SERVICE ODM RSA 18D6 C STS 77.80 XCC .19 77.61 C UTT 12.83 XCC .03 12.80 90.41 RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM RSA 18D7 C STS 249.04 XCC .62 248.42 248.42 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 22 MTT 1,031.19 XCC 2.58 1,028.61 C 23 MTT 10,931.49 XCC 27.33 10,904.16 C STS 839,433.25 XCC 2,098.58 837,334.67 C UTT 124.93 XCC .31 124.62 849,392.06 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C STS 324,174.36 XCC 810.44 323,363.92 323,363.92 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 C STS 54,622.23 XCC 136.56 54,485.67 54,485.67 RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 C STS 22,227.46 XCC 55.57 22,171.89 C UTT 3,665.46 XCC 9.16 3,656.30 25,828.19 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 C STS 71,153.75 XCC 177.88 70,975.87 70,975.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,332,009.92 3,330.03 1,328,679.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 22 MTT 9.82 XCC .02 9.80 C 23 MTT 112.49 XCC .28 112.21 C STS 11,991.98 XCC 29.98 11,962.00 C ZTT 28.81- XCC .07- 28.74- P 21 NTT 258.60 XCC .65 257.95 12,313.22 RG01 GENERAL TAX LEVY OQR RSA 19G1 C 22 MTT 75.56 XCC .19 75.37 C 23 MTT 937.45 XCC 2.34 935.11 C STS 99,933.14 XCC 249.83 99,683.31 C ZTT 240.11- XCC .60- 239.51- P 21 NTT 1,989.27 XCC 4.97 1,984.30 102,438.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 115,039.39 287.59 114,751.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 21 MTT 27.05 XCC .07 26.98 C 22 MTT 205.61 XCC .51 205.10 C 23 MTT 732.15 XCC 1.83 730.32 C STS 11,841.68 XCC 29.60 11,812.08 C UTT 47.23 XCC .12 47.11 12,821.59 RG01 GENERAL TAX LEVY ODT RSA 20G1 C 21 MTT 208.11 XCC .52 207.59 C 22 MTT 1,581.64 XCC 3.95 1,577.69 C 23 MTT 6,101.31 XCC 15.25 6,086.06 C STS 98,680.58 XCC 246.70 98,433.88 C UTT 363.30 XCC .91 362.39 106,667.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 119,788.66 299.46 119,489.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 1,504.24 XCC 3.76 1,500.48 1,500.48 RG01 GENERAL TAX LEVY ODN RSA 21G1 C STS 12,535.34 XCC 31.34 12,504.00 12,504.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,039.58 35.10 14,004.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODP RSA 22D1 C STS 431.54 XCC 1.08 430.46 430.46 RG01 GENERAL TAX LEVY ODP RSA 22G1 C STS 3,596.19 XCC 8.99 3,587.20 3,587.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,027.73 10.07 4,017.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODR RSA 24D1 C 22 MTT 723.79 XCC 1.81 721.98 C 23 MTT 1,500.08 XCC 3.75 1,496.33 C 23 NTT 10.30 XCC .03 10.27 C STS 64,540.32 XCC 161.35 64,378.97 C UTT 44.59 XCC .11 44.48 C ZTT 65.17- XCC .16- 65.01- 66,587.02 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 C 23 MTT 52.97 XCC .13 52.84 C STS 365.78 XCC .91 364.87 417.71 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C 22 MTT 5,567.59 XCC 13.92 5,553.67 C 23 MTT 12,500.71 XCC 31.25 12,469.46 C 23 NTT 85.81 XCC .21 85.60 C STS 537,835.98 XCC 1,344.59 536,491.39 C UTT 342.98 XCC .86 342.12 C ZTT 543.10- XCC 1.36- 541.74- 554,400.50 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C 23 MTT 441.44 XCC 1.10 440.34 C STS 3,048.13 XCC 7.62 3,040.51 3,480.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 626,452.20 1,566.12 624,886.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 22 NTT 76.47 XCC .19 76.28 C STS 8,004.50 XCC 20.01 7,984.49 C UTT 58.53 XCC .15 58.38 P UTT 61.42 XCC .15 61.27 8,180.42 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C 22 MTT 290.94 XCC .73 290.21 C 23 MTT 802.78 XCC 2.01 800.77 C STS 5,036.65 XCC 12.59 5,024.06 P 04 NTT 35.23 XCC .09 35.14 6,150.18 RG01 GENERAL TAX LEVY ODV RSA 25G1 C 22 NTT 588.19 XCC 1.47 586.72 C STS 66,704.18 XCC 166.76 66,537.42 C UTT 450.22 XCC 1.13 449.09 P UTT 472.49 XCC 1.18 471.31 68,044.54 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C 22 MTT 2,237.92 XCC 5.59 2,232.33 C 23 MTT 6,689.84 XCC 16.72 6,673.12 C STS 41,972.09 XCC 104.93 41,867.16 P 04 NTT 251.66 XCC .63 251.03 51,023.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 133,733.11 334.33 133,398.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 21 MTT 238.05 XCC .60 237.45 C 22 MTT 260.26 XCC .65 259.61 C 23 MTT 312.06 XCC .78 311.28 C STS 19,442.45 XCC 48.61 19,393.84 C UTT 65.29 XCC .16 65.13 P 20 NTT 50.94 XCC .13 50.81 P 21 NTT 92.33 XCC .23 92.10 20,410.22 RG01 GENERAL TAX LEVY ODX RSA 26G1 C 21 MTT 1,831.13 XCC 4.58 1,826.55 C 22 MTT 2,002.03 XCC 5.01 1,997.02 C 23 MTT 2,600.54 XCC 6.50 2,594.04 C STS 162,020.32 XCC 405.05 161,615.27 C UTT 502.19 XCC 1.26 500.93 P 20 NTT 357.48 XCC .89 356.59 P 21 NTT 710.19 XCC 1.78 708.41 169,598.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 190,485.26 476.23 190,009.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 14.17 XCC .04 14.13 C 23 MTT 52.77 XCC .13 52.64 C 22 NTT 1,355.05 XCC 3.39 1,351.66 C 23 NTT 971.55 XCC 2.43 969.12 C STS 13,109.73 XCC 32.77 13,076.96 C UTT 18.18 XCC .05 18.13 C ZTT 198.56 XCC .50 198.06 P ZTT 6.42 XCC .02 6.40 15,687.10 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C 22 MTT 108.97 XCC .27 108.70 C 23 MTT 439.73 XCC 1.10 438.63 C 22 NTT 10,423.49 XCC 26.06 10,397.43 C 23 NTT 8,096.28 XCC 20.24 8,076.04 C STS 64,798.26 XCC 162.00 64,636.26 C UTT 244.07 XCC .61 243.46 C ZTT 1,654.65 XCC 4.14 1,650.51 P ZTT 49.42 XCC .12 49.30 85,600.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 101,541.30 253.87 101,287.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODZ RSA 28D1 C STS 47.88 XCC .12 47.76 47.76 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C 23 MTT XCC .00 C STS 351.76 XCC .88 350.88 C UTT 4.59 XCC .01 4.58 C ZTT 1.84 XCC 1.84 357.30 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C STS 13,681.13 XCC 34.20 13,646.93 13,646.93 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C 23 MTT .01 XCC .01 C STS 100,503.55 XCC 251.26 100,252.29 C UTT 1,311.38 XCC 3.28 1,308.10 C ZTT 526.75 XCC 1.32 525.43 102,085.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 116,428.89 291.07 116,137.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 21 MTT 5.85- XCC .01- 5.84- C 22 MTT 419.97 XCC 1.05 418.92 C 23 MTT 3,443.92 XCC 8.61 3,435.31 C 22 NTT 57.99 XCC .14 57.85 C 23 NTT 1.48 XCC 1.48 C STS 51,549.51 XCC 128.87 51,420.64 C UTT 19.01 XCC .05 18.96 C ZTT 60.40- XCC .15- 60.25- P 15 MPP 11.98 XCC .03 11.95 P 16 MPP 39.31 XCC .10 39.21 P 18 MPP .06 XCC .06 P 19 MPP 4.89 XCC .01 4.88 P 20 MPP 21.73 XCC .05 21.68 P 21 MPP 4.76 XCC .01 4.75 P 22 MPP 38.07 XCC .10 37.97 P 15 MTT 10.55 XCC .03 10.52 P 16 MTT 34.63 XCC .09 34.54 P 18 MTT .10 XCC .10 P 19 MTT 12.09 XCC .03 12.06 P 20 MTT 54.15 XCC .14 54.01 P 21 MTT 47.62 XCC .12 47.50 P 22 MTT 380.68 XCC .95 379.73 P SPS 1.78 XCC 1.78 P STS 7.73 XCC .02 7.71 55,955.52 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 21 MTT 1,672.36- XCC 4.18- 1,668.18- C 22 MTT 10,747.49 XCC 26.87 10,720.62 C 23 MTT 56,251.76 XCC 140.63 56,111.13 C 22 NTT 580.97 XCC 1.45 579.52 C 23 NTT 422.57 XCC 1.06 421.51 C STS 1,075,437.66 XCC 2,688.59 1,072,749.07 C UTT 658.42 XCC 1.65 656.77 C ZTT 503.39- XCC 1.26- 502.13- P 15 MPP 73.72 XCC .18 73.54 P 16 MPP 241.89 XCC .60 241.29 P 18 MPP 16.43 XCC .04 16.39 P 19 MPP 297.25 XCC .74 296.51 P 20 MPP 701.53 XCC 1.75 699.78 P 21 MPP 36.64 XCC .09 36.55 P 22 MPP 446.62 XCC 1.12 445.50 P 15 MTT 64.94 XCC .16 64.78 P 16 MTT 213.12 XCC .53 212.59 P 18 MTT 27.64 XCC .07 27.57 P 19 MTT 701.96 XCC 1.75 700.21 P 20 MTT 1,702.95 XCC 4.26 1,698.69 P 21 MTT 366.34 XCC .92 365.42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 MTT 4,466.27 XCC 11.17 4,455.10 P SPS 507.78 XCC 1.27 506.51 P STS 2,207.59 XCC 5.52 2,202.07 1,151,110.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,210,091.55 3,025.22 1,207,066.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 20 MTT .41 XCC .41 C 21 MTT 43.67 XCC .11 43.56 C 22 MTT 3,800.91 XCC 9.50 3,791.41 C 23 MTT 13,793.30 XCC 34.48 13,758.82 C 21 NTT 1.88 XCC 1.88 C 22 NTT 4,682.57 XCC 11.71 4,670.86 C 23 NTT 3,414.00 XCC 8.54 3,405.46 C STS 146,464.19 XCC 366.16 146,098.03 C UTT 55.31 XCC .14 55.17 C ZTT 5.42 XCC .01 5.41 P 22 MPP 75.23 XCC .19 75.04 P 21 MPP 99.26 XCC .25 99.01 P 21 MTT 459.35 XCC 1.15 458.20 P 22 MTT 752.22 XCC 1.88 750.34 P 01 NTT 3.50- XCC .01- 3.49- P 02 NTT 13.44- XCC .03- 13.41- P 21 NTT 9.28 XCC .02 9.26 P SPS 1.41 XCC 1.41 P SPS 8.67 XCC .02 8.65 P SPS 15.93 XCC .04 15.89 P STS 2.43 XCC .01 2.42 P STS 21.35 XCC .05 21.30 P STS 69.49 XCC .17 69.32 P UTT .97 XCC .97 173,325.92 RG01 GENERAL TAX LEVY OED RSA 30G1 C 20 MTT 115.93 XCC .29 115.64 C 21 MTT 3,309.11 XCC 8.27 3,300.84 C 22 MTT 200,636.17 XCC 501.59 200,134.58 C 23 MTT 335,097.12 XCC 837.74 334,259.38 C 21 NTT 535.49 XCC 1.34 534.15 C 22 NTT 46,685.95 XCC 116.71 46,569.24 C 23 NTT 29,727.31 XCC 74.32 29,652.99 C STS 5,500,661.64 XCC 13,751.65 5,486,909.99 C UTT 2,270.82 XCC 5.68 2,265.14 C ZTT 1,549.39 XCC 3.87 1,545.52 P 22 MPP 1,258.14 XCC 3.15 1,254.99 P 21 MPP 2,215.92 XCC 5.54 2,210.38 P 21 MTT 12,007.10 XCC 30.02 11,977.08 P 22 MTT 12,554.82 XCC 31.39 12,523.43 P 01 NTT 455.03- XCC 1.14- 453.89- P 02 NTT 2,006.38- XCC 5.02- 2,001.36- P 21 NTT 2,651.35 XCC 6.63 2,644.72 P SPS 402.85 XCC 1.01 401.84 P SPS 2,476.81 XCC 6.19 2,470.62 P SPS 4,548.79 XCC 11.37 4,537.42 P STS 694.57 XCC 1.74 692.83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 6,099.00 XCC 15.25 6,083.75 P STS 19,858.50 XCC 49.65 19,808.85 P UTT 278.48 XCC .70 277.78 6,167,715.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,356,934.16 15,892.33 6,341,041.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 1,177.39 XCC 2.94 1,174.45 1,174.45 RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C STS 1,220.35 XCC 3.05 1,217.30 C UTT 10.24 XCC .03 10.21 1,227.51 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 C 22 MTT 1,675.05 XCC 4.19 1,670.86 C STS 1,707.31 XCC 4.27 1,703.04 C ZTT 4.19- XCC .01- 4.18- 3,369.72 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C 22 MTT 7.17 XCC .02 7.15 C 22 NTT 174.92 XCC .44 174.48 C 23 NTT .76 XCC .76 C STS 3,207.96 XCC 8.02 3,199.94 3,382.33 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C 23 MTT 20.39 XCC .05 20.34 C STS 4,145.91 XCC 10.36 4,135.55 C ZTT 4.08- XCC .01- 4.07- 4,151.82 RD06 AMEND #5 DEBT SERVICE OEF RSA 31D6 C STS 880.60 XCC 2.20 878.40 878.40 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C 22 MTT 1,562.79 XCC 3.91 1,558.88 C 23 MTT 1,183.76 1,183.76 C STS 5,256.55 XCC 13.14 5,243.41 C UTT .58 XCC .58 C ZTT 4.68 XCC .01 4.67 P UTT .52 XCC .52 7,991.82 RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 C STS 336,397.74 XCC 840.99 335,556.75 335,556.75 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C STS 348,672.05 XCC 871.68 347,800.37 C UTT 2,926.26 XCC 7.32 2,918.94 350,719.31 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C 22 MTT 478,587.43 XCC 1,196.47 477,390.96 C STS 487,803.63 XCC 1,219.51 486,584.12 C ZTT 1,197.34- XCC 2.99- 1,194.35- 962,780.73 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C 22 MTT 2,050.00 XCC 5.13 2,044.87 C 22 NTT 49,976.81 XCC 124.94 49,851.87 C 23 NTT 217.58 XCC .54 217.04 C STS 916,561.57 XCC 2,291.40 914,270.17 966,383.95 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C 23 MTT 5,825.80 XCC 14.56 5,811.24 C STS 1,184,547.44 XCC 2,961.37 1,181,586.07 C ZTT 1,166.28- XCC 2.92- 1,163.36- 1,186,233.95 RG06 AMEND #5 GENERAL TAX LEVY OEF RSA 31G6 C STS 251,600.93 XCC 629.00 250,971.93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ 250,971.93 RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 C 22 MTT 446,509.19 XCC 1,116.27 445,392.92 C 23 MTT 338,216.34 338,216.34 C STS 1,501,870.67 XCC 3,754.68 1,498,115.99 C UTT 164.87 XCC .41 164.46 C ZTT 1,337.88 XCC 3.34 1,334.54 P UTT 149.72 XCC .37 149.35 2,283,373.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,373,280.95 15,084.68 6,358,196.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 22 MTT 55.25 XCC .14 55.11 C 23 MTT 333.08 XCC .83 332.25 C 23 NTT 27.84 XCC .07 27.77 C STS 49,162.67 XCC 122.91 49,039.76 C UTT 620.20 XCC 1.55 618.65 C ZTT 115.13 XCC .29 114.84 P 20 MPP 3.50 XCC .01 3.49 P 21 MPP 3.76 XCC .01 3.75 P 22 MPP 3.78 XCC .01 3.77 P 20 MTT 10.59 XCC .03 10.56 P 21 MTT 19.35 XCC .05 19.30 P 22 MTT 37.78 XCC .09 37.69 P SPS .15 XCC .15 P SPS .60 XCC .60 P STS .38 XCC .38 P STS 2.60 XCC .01 2.59 50,270.66 RG01 GENERAL TAX LEVY OEC RSA 32G1 C 22 MTT 7,869.55 XCC 19.67 7,849.88 C 23 MTT 13,333.56 XCC 33.33 13,300.23 C 23 NTT 7,955.62 XCC 19.89 7,935.73 C STS 817,489.05 XCC 2,043.72 815,445.33 C UTT 5,621.00 XCC 14.05 5,606.95 C ZTT 827.93 XCC 2.07 825.86 P 22 MPP 1,079.33 XCC 2.70 1,076.63 P 20 MPP 998.19 XCC 2.50 995.69 P 21 MPP 1,075.36 XCC 2.69 1,072.67 P 20 MTT 3,025.85 XCC 7.56 3,018.29 P 21 MTT 5,530.32 XCC 13.83 5,516.49 P 22 MTT 10,793.18 XCC 26.98 10,766.20 P SPS 43.66 XCC .11 43.55 P SPS 171.16 XCC .43 170.73 P STS 109.15 XCC .27 108.88 P STS 743.01 XCC 1.86 741.15 874,474.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 927,062.58 2,317.66 924,744.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 17 MTT XCC .00 C 18 MTT XCC .00 C 19 MTT XCC .00 C 21 MTT XCC .00 C 22 MTT XCC .00 C 23 MTT XCC .00 C 20 NTT XCC .00 C 21 NTT XCC .00 C 22 NTT XCC .00 C 23 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 19 MPP XCC .00 P 20 MPP XCC .00 P 21 MPP XCC .00 P 22 MPP XCC .00 P 19 MTT XCC .00 P 20 MTT XCC .00 P 21 MTT XCC .00 P 22 MTT XCC .00 P 17 NTT XCC .00 P 20 NTT XCC .00 P 21 NTT XCC .00 P 22 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 .00 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C 22 MTT XCC .00 C 23 MTT XCC .00 C 22 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 22 MTT XCC .00 P 16 NTT XCC .00 P SPS XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 17 MTT 473.67- XCC 1.18- 472.49- C 18 MTT 195.36 XCC .49 194.87 C 19 MTT 1,131.20 XCC 2.83 1,128.37 C 21 MTT 15.12- XCC .04- 15.08- C 22 MTT 55,842.03 XCC 139.61 55,702.42 C 23 MTT 135,655.99 XCC 339.14 135,316.85 C 20 NTT 262.89 XCC .66 262.23 C 21 NTT 2,761.40 XCC 6.90 2,754.50 C 22 NTT 17,039.89 XCC 42.60 16,997.29 C 23 NTT 5,173.84 XCC 12.93 5,160.91 C STS 1,478,652.20 XCC 3,696.63 1,474,955.57 C UTT 7,675.05 XCC 19.19 7,655.86 C ZTT 1,088.19 XCC 2.72 1,085.47 P 22 MPP 665.08 XCC 1.66 663.42 P 20 MPP 1,506.90 XCC 3.77 1,503.13 P 21 MPP 1,532.32 XCC 3.83 1,528.49 P 19 MPP 150.65 XCC .38 150.27 P 19 MTT 363.00 XCC .91 362.09 P 20 MTT 3,646.10 XCC 9.12 3,636.98 P 21 MTT 8,828.35 XCC 22.07 8,806.28 P 22 MTT 7,509.87 XCC 18.77 7,491.10 P 17 NTT 89.94 XCC .22 89.72 P 20 NTT 451.45 XCC 1.13 450.32 P 21 NTT 1,816.84 XCC 4.54 1,812.30 P 22 NTT 12,277.30 XCC 30.69 12,246.61 P SPS 1,045.63 XCC 2.61 1,043.02 P SPS 940.08 XCC 2.35 937.73 P SPS 40.28 XCC .10 40.18 P SPS 661.83 XCC 1.65 660.18 P SPS 2,313.81 XCC 5.78 2,308.03 P STS 921.26 XCC 2.30 918.96 P STS 984.38 XCC 2.46 981.92 P STS 69.45 XCC .17 69.28 P STS 1,605.24 XCC 4.01 1,601.23 P STS 12,182.67 XCC 30.46 12,152.21 P UTT 896.57 XCC 2.24 894.33 P ZTT 50.88 XCC .13 50.75 1,761,125.30 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C 22 MTT 7,240.76 XCC 18.10 7,222.66 C 23 MTT 22,071.05 XCC 55.18 22,015.87 C 22 NTT 389.12 XCC .97 388.15 C STS 307,142.14 XCC 767.86 306,374.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 UTT 272.42 XCC .68 271.74 P 22 MTT .75- XCC .75- P 16 NTT 69.94 69.94 P SPS 278.80 XCC .70 278.10 P SPS 590.85 XCC 1.48 589.37 P STS 671.81 XCC 1.68 670.13 P STS 2,573.17 XCC 6.43 2,566.74 340,446.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,106,838.44 5,266.91 2,101,571.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 22 MTT XCC .00 C 23 MTT XCC .00 C 22 NTT XCC .00 C 23 NTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 08 NTT XCC .00 P 19 NTT XCC .00 P 20 NTT XCC .00 P 21 NTT XCC .00 P SPS .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C 22 MTT 7,372.44 XCC 18.43 7,354.01 C 23 MTT 27,707.44 XCC 69.27 27,638.17 C 22 NTT 1,411.69 XCC 3.53 1,408.16 C 23 NTT 967.29 XCC 2.42 964.87 C STS 154,273.51 XCC 385.68 153,887.83 C ZTT 385.57- XCC .96- 384.61- P 08 NTT 630.00 XCC 1.58 628.42 P 19 NTT 561.00 XCC 1.40 559.60 P 20 NTT 968.72 XCC 2.42 966.30 P 21 NTT 765.13 XCC 1.91 763.22 P SPS 334.34 334.34 P STS 1,422.71 XCC 3.56 1,419.15 195,539.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 196,028.70 489.24 195,539.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 21 MTT 119.34 XCC .30 119.04 C 22 MTT 2,171.95 XCC 5.43 2,166.52 C 23 MTT 2,734.86 XCC 6.84 2,728.02 C 21 NTT 117.28 XCC .29 116.99 C 22 NTT 52.40 XCC .13 52.27 C 23 NTT 105.47 XCC .26 105.21 C STS 83,162.80 XCC 207.91 82,954.89 C UTT 208.75 XCC .52 208.23 C ZTT 139.34 XCC .35 138.99 P 21 MPP 93.37 XCC .23 93.14 P 22 MPP 49.18 XCC .12 49.06 P 20 MPP 17.55 XCC .04 17.51 P 20 MTT 78.54 XCC .20 78.34 P 21 MTT 461.05 XCC 1.15 459.90 P 22 MTT 491.81 XCC 1.23 490.58 P SPS 261.79 XCC .65 261.14 P SPS 205.33 XCC .51 204.82 P SPS 142.20 XCC .36 141.84 P SPS 86.65 XCC .22 86.43 P STS 337.79 XCC .84 336.95 P STS 345.09 XCC .86 344.23 P STS 342.64 XCC .86 341.78 P STS 368.73 XCC .92 367.81 P UTT 57.40 XCC .14 57.26 91,920.95 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C 21 MTT 158.83 XCC .40 158.43 C 22 MTT 409.09 XCC 1.02 408.07 C 23 MTT 1,722.59 XCC 4.31 1,718.28 C STS 32,748.61 XCC 81.87 32,666.74 C UTT 107.77 XCC .27 107.50 C ZTT 25.80 XCC .06 25.74 P 21 NTT 97.99 XCC .24 97.75 P UTT 10.30 XCC .03 10.27 35,192.78 RG01 GENERAL TAX LEVY OEI RSA 36G1 C 21 MTT 917.96 XCC 2.29 915.67 C 22 MTT 16,707.22 XCC 41.77 16,665.45 C 23 MTT 22,790.53 XCC 56.98 22,733.55 C 21 NTT 902.19 XCC 2.26 899.93 C 22 NTT 403.12 XCC 1.01 402.11 C 23 NTT 878.95 XCC 2.20 876.75 C STS 693,023.26 XCC 1,732.56 691,290.70 C UTT 1,605.85 XCC 4.01 1,601.84 C ZTT 1,161.15 XCC 2.90 1,158.25 P 21 MPP 718.22 XCC 1.80 716.42 P 22 MPP 378.32 XCC .95 377.37 P 20 MPP 123.22 XCC .31 122.91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 20 MTT 551.12 XCC 1.38 549.74 P 21 MTT 3,546.56 XCC 8.87 3,537.69 P 22 MTT 3,783.16 XCC 9.46 3,773.70 P SPS 1,837.11 XCC 4.59 1,832.52 P SPS 1,440.91 XCC 3.60 1,437.31 P SPS 1,093.82 XCC 2.73 1,091.09 P SPS 666.55 XCC 1.67 664.88 P STS 2,370.45 XCC 5.93 2,364.52 P STS 2,421.70 XCC 6.05 2,415.65 P STS 2,635.71 XCC 6.59 2,629.12 P STS 2,836.41 XCC 7.09 2,829.32 P UTT 441.52 XCC 1.10 440.42 761,326.91 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C 21 MTT 1,221.77 XCC 3.05 1,218.72 C 22 MTT 3,146.88 XCC 7.87 3,139.01 C 23 MTT 14,354.88 XCC 35.89 14,318.99 C STS 272,905.15 XCC 682.26 272,222.89 C UTT 828.98 XCC 2.07 826.91 C ZTT 215.08 XCC .54 214.54 P 21 NTT 753.79 XCC 1.88 751.91 P UTT 79.21 XCC .20 79.01 292,771.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,184,173.04 2,960.42 1,181,212.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 22 MTT 1,125.92 XCC 2.81 1,123.11 C 23 MTT 313.43 XCC .78 312.65 C 20 NTT 292.86 XCC .73 292.13 C 22 NTT 3.20 XCC .01 3.19 C STS 25,768.14 XCC 64.42 25,703.72 C UTT 78.56 XCC .20 78.36 C ZTT 57.43- XCC .14- 57.29- P 22 MPP 132.67 XCC .33 132.34 P 21 MPP 26.47 XCC .07 26.40 P 21 MTT 264.74 XCC .66 264.08 P 22 MTT 1,326.69 XCC 3.32 1,323.37 P SPS 3.12 XCC .01 3.11 P STS 14.17 XCC .04 14.13 29,219.30 RG01 GENERAL TAX LEVY OEL RSA 38G1 C 22 MTT 8,660.90 XCC 21.65 8,639.25 C 23 MTT 2,611.97 XCC 6.53 2,605.44 C 20 NTT 2,055.17 XCC 5.14 2,050.03 C 22 NTT 24.58 XCC .06 24.52 C STS 214,734.54 XCC 536.84 214,197.70 C UTT 604.35 XCC 1.51 602.84 C ZTT 478.63- XCC 1.20- 477.43- P 21 MPP 203.65 XCC .51 203.14 P 22 MPP 1,020.54 XCC 2.55 1,017.99 P 21 MTT 2,036.42 XCC 5.09 2,031.33 P 22 MTT 10,205.32 XCC 25.51 10,179.81 P SPS 23.98 XCC .06 23.92 P STS 108.97 XCC .27 108.70 241,207.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 271,104.30 677.76 270,426.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 22 MTT 1,106.83 XCC 2.77 1,104.06 C 23 MTT 1,319.69 XCC 3.30 1,316.39 C 22 NTT 226.18 XCC .57 225.61 C 23 NTT 277.69 XCC .69 277.00 C STS 56,609.17 XCC 141.52 56,467.65 C UTT 12.09 XCC .03 12.06 C ZTT 305.34 XCC .76 304.58 P 20 MPP 2.37 XCC .01 2.36 P 21 MPP 26.19 XCC .07 26.12 P 22 MPP 16.60 XCC .04 16.56 P 20 MTT 10.76 XCC .03 10.73 P 21 MTT 119.07 XCC .30 118.77 P 22 MTT 166.02 XCC .42 165.60 P SPS 73.80 XCC .18 73.62 P STS 314.03 XCC .79 313.24 P ZTT 11.31 XCC .03 11.28 60,445.63 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C 22 MTT 8,514.00 XCC 21.29 8,492.71 C 23 MTT 10,997.39 XCC 27.49 10,969.90 C 22 NTT 1,739.78 XCC 4.35 1,735.43 C 23 NTT 2,314.09 XCC 5.79 2,308.30 C STS 471,743.11 XCC 1,179.36 470,563.75 C UTT 92.98 XCC .23 92.75 C ZTT 2,544.46 XCC 6.36 2,538.10 P 22 MPP 127.71 XCC .32 127.39 P 20 MPP 16.62 XCC .04 16.58 P 21 MPP 201.49 XCC .50 200.99 P 20 MTT 75.51 XCC .19 75.32 P 21 MTT 915.88 XCC 2.29 913.59 P 22 MTT 1,277.05 XCC 3.19 1,273.86 P SPS 567.67 XCC 1.42 566.25 P STS 2,415.58 XCC 6.04 2,409.54 P ZTT 87.00 XCC .22 86.78 502,371.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 564,227.46 1,410.59 562,816.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEN RSA 41D1 C UTT 2.02 XCC .01 2.01 2.01 RG01 GENERAL TAX LEVY OEN RSA 41G1 C UTT 576.36 XCC 1.44 574.92 574.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 578.38 1.45 576.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 22 MTT 1.04 XCC 1.04 C 23 MTT 8.01 XCC .02 7.99 C STS 142.72 XCC .36 142.36 151.39 RG01 GENERAL TAX LEVY OEP RSA 42G1 C 22 MTT 297.21 XCC .74 296.47 C 23 MTT 2,288.04 XCC 5.72 2,282.32 C STS 40,775.74 XCC 101.94 40,673.80 43,252.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,512.76 108.78 43,403.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 117.02 XCC .29 116.73 C 23 MTT 1.70 XCC 1.70 C STS 2,454.69 XCC 6.14 2,448.55 C UTT 42.22 XCC .11 42.11 2,609.09 RG01 GENERAL TAX LEVY OER RSA 43G1 C 22 MTT 33,432.95 XCC 83.58 33,349.37 C 23 MTT 485.21 XCC 1.21 484.00 C STS 701,343.26 XCC 1,753.36 699,589.90 C UTT 12,063.22 XCC 30.16 12,033.06 745,456.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 749,940.27 1,874.85 748,065.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 22 MTT 102.38 XCC .26 102.12 C 23 MTT 457.76 XCC 1.14 456.62 C STS 849.54 XCC 2.12 847.42 C UTT 19.12 XCC .05 19.07 P SPS .82 XCC .82 P STS 3.49 XCC .01 3.48 1,429.53 RG01 GENERAL TAX LEVY OET RSA 44G1 C 22 MTT 29,252.35 XCC 73.13 29,179.22 C 23 MTT 130,788.86 XCC 326.97 130,461.89 C STS 242,726.68 XCC 606.82 242,119.86 C UTT 5,463.29 XCC 13.66 5,449.63 P SPS 234.44 XCC .59 233.85 P STS 997.59 XCC 2.49 995.10 408,439.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 410,896.32 1,027.24 409,869.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEV RSA 45D1 C 21 MTT 42.85 XCC .11 42.74 C 22 MTT 188.29 XCC .47 187.82 C 23 MTT 11.83 XCC .03 11.80 C 22 NTT 1.22 XCC 1.22 C STS 2,095.76 XCC 5.24 2,090.52 C UTT 3.48 XCC .01 3.47 P 21 MPP .06 XCC .06 P 22 MPP .75 XCC .75 P 21 MTT .61 XCC .61 P 22 MTT 7.54 XCC .02 7.52 P UTT 2.28 XCC .01 2.27 P ZTT .19 XCC .19 2,348.97 RG01 GENERAL TAX LEVY OEV RSA 45G1 C 21 MTT 12,244.25 XCC 30.61 12,213.64 C 22 MTT 53,797.73 XCC 134.49 53,663.24 C 23 MTT 3,378.29 XCC 8.45 3,369.84 C 22 NTT 347.61 XCC .87 346.74 C STS 598,786.35 XCC 1,496.97 597,289.38 C UTT 994.45 XCC 2.49 991.96 P 21 MPP 17.40 XCC .04 17.36 P 22 MPP 215.32 XCC .54 214.78 P 21 MTT 174.00 XCC .44 173.56 P 22 MTT 2,153.21 XCC 5.38 2,147.83 P UTT 484.83 XCC 1.21 483.62 P ZTT 55.28 XCC .14 55.14 670,967.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 675,003.58 1,687.52 673,316.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 609.73 XCC 1.52 608.21 C STT .02 XCC .02 C UTT .98 XCC .98 609.21 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C STS 343.49 XCC .86 342.63 342.63 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C STS 174,208.31 XCC 435.52 173,772.79 C STT 6.44 XCC .02 6.42 C UTT 279.73 XCC .70 279.03 174,058.24 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C STS 98,136.92 XCC 245.34 97,891.58 97,891.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 273,585.62 683.96 272,901.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 22 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 20 MPP XCC .00 P 21 MPP XCC .00 P 22 MPP XCC .00 P 20 MTT XCC .00 P 21 MTT XCC .00 P 22 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 C 22 MTT 4,538.05 XCC 11.35 4,526.70 C 23 MTT 11,582.59 XCC 28.96 11,553.63 C 22 NTT 183.41 XCC .46 182.95 C STS 21,917.04 XCC 54.79 21,862.25 C UTT 37.72 XCC .09 37.63 P 20 MPP 16.16 XCC .04 16.12 P 21 MPP 626.86 XCC 1.57 625.29 P 22 MPP 20.72 XCC .05 20.67 P 20 MTT 68.76 XCC .17 68.59 P 21 MTT 6,119.98 XCC 15.30 6,104.68 P 22 MTT 207.11 XCC .52 206.59 P SPS 424.62 XCC 1.06 423.56 P SPS 351.17 XCC .88 350.29 P SPS 315.38 XCC .79 314.59 P SPS 237.09 XCC .59 236.50 P SPS 1,216.29 XCC 3.04 1,213.25 P STS 431.47 XCC 1.08 430.39 P STS 440.08 XCC 1.10 438.98 P STS 515.45 XCC 1.29 514.16 P STS 556.90 XCC 1.39 555.51 P STS 5,463.45 XCC 13.66 5,449.79 55,132.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,270.30 138.18 55,132.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEZ RSA 51D1 C STS 991.45 XCC 2.48 988.97 988.97 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C 22 MTT 189.01 XCC .47 188.54 C 23 MTT 223.14 XCC .56 222.58 C STS 3,373.73 XCC 8.43 3,365.30 C STT 4.31 XCC .01 4.30 C UTT 39.93 XCC .10 39.83 3,820.55 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C 22 MTT 4.66 XCC .01 4.65 C 23 MTT 57.61 XCC .14 57.47 C STS 2,762.63 XCC 6.91 2,755.72 C UTT 481.21 XCC 1.20 480.01 C ZTT 2.24- XCC .01- 2.23- 3,295.62 RD04 AMEND #3-DEBT SERVICE OEZ RSA 51D4 C STS 372.54 XCC .93 371.61 371.61 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C 21 MTT .03- XCC .03- C 22 MTT 57.45 XCC .14 57.31 C 23 MTT 69.21 XCC .17 69.04 C STS 4,876.03 XCC 12.19 4,863.84 C UTT 60.07 XCC .15 59.92 C ZTT .76- XCC .76- 5,049.32 RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 C STS 283,273.39 XCC 708.18 282,565.21 282,565.21 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C 22 MTT 54,003.00 XCC 135.01 53,867.99 C 23 MTT 63,754.44 XCC 159.39 63,595.05 C STS 963,921.56 XCC 2,409.80 961,511.76 C STT 1,231.33 XCC 3.08 1,228.25 C UTT 11,407.61 XCC 28.52 11,379.09 1,091,582.14 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C 22 MTT 1,332.57 XCC 3.33 1,329.24 C 23 MTT 16,460.33 XCC 41.15 16,419.18 C STS 789,323.68 XCC 1,973.31 787,350.37 C UTT 137,488.69 XCC 343.72 137,144.97 C ZTT 639.68- XCC 1.60- 638.08- 941,605.68 RG04 AMEND #3-GENERAL TAX LEVY OEZ RSA 51G4 C STS 106,441.02 XCC 266.10 106,174.92 106,174.92 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C 21 MTT 9.52- XCC .02- 9.50- C 22 MTT 16,413.03 XCC 41.03 16,372.00 C 23 MTT 19,775.01 XCC 49.44 19,725.57 C STS 1,393,150.98 XCC 3,482.88 1,389,668.10 C UTT 17,162.27 XCC 42.91 17,119.36 C ZTT 216.89- XCC .54- 216.35- 1,442,659.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,887,832.77 9,719.57 3,878,113.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE OFB RSA 52D1 C 22 MTT 17.94 XCC .04 17.90 C 23 MTT 58.02 XCC .15 57.87 C 22 NTT 1.26 XCC 1.26 C STS 851.35 XCC 2.13 849.22 C UTT 1.52 XCC 1.52 P 22 MPP .16 XCC .16 P 22 MTT 1.59 XCC 1.59 P 21 NTT 7.18 XCC .02 7.16 936.68 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C 22 MTT .31 XCC .31 C 23 MTT 11.20 XCC .03 11.17 C STS 724.80 XCC 1.81 722.99 C UTT 3.43 XCC .01 3.42 P UTT 2.03 XCC .01 2.02 739.91 RG01 GENERAL TAX LEVY OFB RSA 52G1 C 22 MTT 5,124.06 XCC 12.81 5,111.25 C 23 MTT 16,576.98 XCC 41.44 16,535.54 C 22 NTT 361.35 XCC .90 360.45 C STS 243,242.21 XCC 608.11 242,634.10 C UTT 433.09 XCC 1.08 432.01 P 22 MPP 45.44 XCC .11 45.33 P 22 MTT 454.41 XCC 1.14 453.27 P 21 NTT 2,050.27 XCC 5.13 2,045.14 267,617.09 RG02 GENERAL TAX LEVY OFB RSA 52G2 C 22 MTT 89.16 XCC .22 88.94 C 23 MTT 3,200.20 XCC 8.00 3,192.20 C STS 207,085.47 XCC 517.71 206,567.76 C UTT 980.29 XCC 2.45 977.84 P UTT 580.42 XCC 1.45 578.97 211,405.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 481,904.14 1,204.75 480,699.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 22 MTT 15.09 XCC .04 15.05 C 23 MTT .40 XCC .40 C STS 1,342.24 XCC 3.36 1,338.88 C UTT .10 XCC .10 1,354.43 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C 22 MTT 50.60 XCC .13 50.47 C 23 MTT 153.12 XCC .38 152.74 C STS 129.00 XCC .32 128.68 331.89 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C 22 MTT 4,313.22 XCC 10.78 4,302.44 C 23 MTT 113.99 XCC .28 113.71 C STS 383,498.35 XCC 958.75 382,539.60 C UTT 27.79 XCC .07 27.72 386,983.47 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C 22 MTT 14,457.99 XCC 36.14 14,421.85 C 23 MTT 43,748.20 XCC 109.37 43,638.83 C STS 36,856.42 XCC 92.14 36,764.28 94,824.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 484,706.51 1,211.76 483,494.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 3.56 XCC .01 3.55 C 23 MTT 34.48 XCC .09 34.39 C STS 304.77 XCC .76 304.01 P 88 NTT 4.45 XCC .01 4.44 346.39 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C 22 MTT .14 XCC .14 C 23 MTT 5.55 XCC .01 5.54 C STS 54.09 XCC .14 53.95 59.63 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C 19 MTT .34 XCC .34 C 20 MTT 2.01 XCC .01 2.00 C 22 MTT 5.55 XCC .01 5.54 C 23 MTT 29.98 XCC .07 29.91 C STS 1,078.32 XCC 2.70 1,075.62 C UTT 4.96 XCC .01 4.95 1,118.36 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C 22 MTT 1,019.93 XCC 2.55 1,017.38 C 23 MTT 9,853.77 XCC 24.63 9,829.14 C STS 87,075.76 XCC 217.69 86,858.07 P 88 NTT 173.96 XCC .43 173.53 97,878.12 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C 22 MTT 39.38 XCC .10 39.28 C 23 MTT 1,585.29 XCC 3.96 1,581.33 C STS 15,454.28 XCC 38.64 15,415.64 17,036.25 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C 19 MTT 97.75 XCC .24 97.51 C 20 MTT 575.00 XCC 1.44 573.56 C 22 MTT 1,586.93 XCC 3.97 1,582.96 C 23 MTT 8,566.80 XCC 21.42 8,545.38 C STS 308,090.38 XCC 770.23 307,320.15 C UTT 1,415.79 XCC 3.54 1,412.25 319,531.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 437,063.22 1,092.66 435,970.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OSK RSA 56D1 C STS 139.87 XCC .35 139.52 139.52 RG01 ORIGINAL-GENERAL TAX LEVY OSK RSA 56G1 C STS 39,963.51 XCC 99.91 39,863.60 39,863.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,103.38 100.26 40,003.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 21 MTT .54 XCC .54 C 22 MTT 491.63 XCC 1.23 490.40 C 23 MTT 914.47 XCC 2.29 912.18 C 21 NTT 4.62 XCC .01 4.61 C 22 NTT 66.28 XCC .17 66.11 C 23 NTT 53.04 XCC .13 52.91 C STS 34,680.57 XCC 86.70 34,593.87 C UTT 137.07 XCC .34 136.73 C ZTT 77.23 XCC .19 77.04 P 21 MPP .73 XCC .73 P 22 MPP 5.82 XCC .01 5.81 P 21 MTT 7.25 XCC .02 7.23 P 22 MTT 58.25 XCC .15 58.10 P 21 NTT 2.90 XCC .01 2.89 P SPS 4.92 XCC .01 4.91 P SPS 7.26 XCC .02 7.24 P STS 11.85 XCC .03 11.82 P STS 30.88 XCC .08 30.80 36,463.92 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 21 MTT 152.99 XCC .38 152.61 C 22 MTT 140,460.46 XCC 351.15 140,109.31 C 23 MTT 261,281.07 XCC 653.20 260,627.87 C 21 NTT 1,319.39 XCC 3.30 1,316.09 C 22 NTT 18,938.75 XCC 47.35 18,891.40 C 23 NTT 15,152.87 XCC 37.88 15,114.99 C STS 9,908,738.70 XCC 24,771.85 9,883,966.85 C UTT 39,163.31 XCC 97.91 39,065.40 C ZTT 22,064.92 XCC 55.16 22,009.76 P 21 MPP 207.19 XCC .52 206.67 P 22 MPP 1,664.17 XCC 4.16 1,660.01 P 21 MTT 2,071.97 XCC 5.18 2,066.79 P 22 MTT 16,641.79 XCC 41.60 16,600.19 P 21 NTT 828.00 XCC 2.07 825.93 P SPS 1,405.02 XCC 3.51 1,401.51 P SPS 2,073.27 XCC 5.18 2,068.09 P STS 3,385.55 XCC 8.46 3,377.09 P STS 8,822.36 XCC 22.06 8,800.30 10,418,260.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,480,927.09 26,202.31 10,454,724.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR59 RANCHO CUCAMONGA EIFD **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 .00 C STS 160.85 XCC .40 160.45 C SRD 160.45- 160.45- .00 RG01 RANCHO EIFD - NON-SUBORD AREA-GTL 341 120 9222 C 23 MTT .01 .01 C STS 45,959.74 XCC 114.90 45,844.84 C SRD 38,862.49- 38,862.49- 6,982.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,097.66 115.30 6,982.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 22 MTT 1,929.03 XCC 4.82 1,924.21 C 23 MTT 1,921.96 1,921.96 C 22 NTT 520.22 XCC 1.30 518.92 C 23 NTT 8.55 8.55 C STS 7,396.36 XCC 18.49 7,377.87 C STT 71.93 XCC .18 71.75 P 20 MPP 13.54 13.54 P 19 MPP 4.21 4.21 P 19 MTT 10.15 10.15 P 20 MTT 32.62 32.62 P 20 NTT 23.40 23.40 P 21 NTT 243.68 243.68 P SPS 12.90 12.90 P STS 54.88 XCC .14 54.74 12,218.50 RG01 NORTH-GENERAL TAX LEVY OIQ RSA 61G1 C 22 MTT 14,838.64 XCC 37.10 14,801.54 C 23 MTT 16,016.35 16,016.35 C 22 NTT 4,001.74 XCC 10.00 3,991.74 C 23 NTT 71.21 71.21 C STS 61,636.36 XCC 154.09 61,482.27 C STT 599.39 XCC 1.50 597.89 P 19 MPP 29.57 29.57 P 20 MPP 94.99 94.99 P 19 MTT 71.25 71.25 P 20 MTT 228.89 228.89 P 20 NTT 164.25 164.25 P 21 NTT 1,874.50 1,874.50 P SPS 99.21 99.21 P STS 422.19 XCC 1.06 421.13 99,944.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 112,391.97 228.68 112,163.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 21 MTT 560.79 XCC 1.40 559.39 C 22 MTT 3,309.65 XCC 8.27 3,301.38 C 23 MTT 1,324.63 XCC 3.31 1,321.32 C STS 21,627.15 XCC 54.07 21,573.08 C UTT 257.51 XCC .64 256.87 C ZTT 1,118.42 XCC 2.80 1,115.62 P ZTT 2,307.35 XCC 5.77 2,301.58 30,429.24 RD02 76 ANNEX-DEBT SERVICE OFJ RSA 62D2 C STS 965.66 XCC 2.41 963.25 963.25 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C 21 MTT 4,313.74 XCC 10.78 4,302.96 C 22 MTT 25,458.83 XCC 63.65 25,395.18 C 23 MTT 11,038.62 XCC 27.60 11,011.02 C STS 180,226.22 XCC 450.57 179,775.65 C UTT 1,980.83 XCC 4.95 1,975.88 C ZTT 9,320.16 XCC 23.30 9,296.86 P ZTT 17,748.85 XCC 44.37 17,704.48 249,462.03 RG02 76 ANNEX GENERAL TAX LEVY OFJ RSA 62G2 C STS 8,047.16 XCC 20.12 8,027.04 8,027.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 289,605.57 724.01 288,881.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 22 MTT 53.87 XCC .13 53.74 C 23 MTT 178.93 XCC .45 178.48 C STS 892.23 XCC 2.23 890.00 C UTT 3.22 XCC .01 3.21 P SPS .10 .10 P STS .47 XCC .47 1,126.00 RG01 GENERAL TAX LEVY OGP RSA 63G1 C 22 MTT 15,390.64 XCC 38.48 15,352.16 C 23 MTT 51,124.33 XCC 127.81 50,996.52 C STS 254,922.62 XCC 637.31 254,285.31 C UTT 920.68 XCC 2.30 918.38 P SPS 27.31 27.31 P STS 133.23 XCC .33 132.90 321,712.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 323,647.63 809.05 322,838.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 21 MTT 34.27 XCC .09 34.18 C 22 MTT 4,023.06 XCC 10.06 4,013.00 C 23 MTT 13,326.43 XCC 33.32 13,293.11 C 17 NTT 145.21- XCC .36- 144.85- C 18 NTT 281.96- XCC .70- 281.26- C 22 NTT 85.68 XCC .21 85.47 C 23 NTT 10.50 XCC .03 10.47 C STS 134,338.84 XCC 335.85 134,002.99 C UTT 2,443.44 XCC 6.11 2,437.33 C ZTT 99.81- XCC .25- 99.56- P 16 MPP 40.22 XCC .10 40.12 P 21 MPP 73.14 XCC .18 72.96 P 22 MPP 60.55 XCC .15 60.40 P 16 MTT 35.91 XCC .09 35.82 P 21 MTT 350.43 XCC .88 349.55 P 22 MTT 605.50 XCC 1.51 603.99 P 20 NTT 68.42 XCC .17 68.25 P 21 NTT 81.77 XCC .20 81.57 154,663.54 RG01 GENERAL TAX LEVY OFO RSA 64G1 C 21 MTT 263.59 XCC .66 262.93 C 22 MTT 35,834.73 XCC 89.59 35,745.14 C 23 MTT 111,480.93 XCC 278.70 111,202.23 C 17 NTT 952.20- XCC 2.38- 949.82- C 18 NTT 1,848.95- XCC 4.62- 1,844.33- C 22 NTT 11,648.10 XCC 29.12 11,618.98 C 23 NTT 3,000.00 XCC 7.50 2,992.50 C STS 2,229,225.04 XCC 5,573.06 2,223,651.98 C UTT 56,356.67 XCC 140.89 56,215.78 C ZTT 831.72- XCC 2.08- 829.64- P 16 MPP 247.54 XCC .62 246.92 P 21 MPP 562.57 XCC 1.41 561.16 P 22 MPP 465.76 XCC 1.16 464.60 P 16 MTT 221.00 XCC .55 220.45 P 21 MTT 2,695.61 XCC 6.74 2,688.87 P 22 MTT 4,657.68 XCC 11.64 4,646.04 P 20 NTT 480.18 XCC 1.20 478.98 P 21 NTT 629.02 XCC 1.57 627.45 2,448,000.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,609,186.73 6,522.97 2,602,663.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 22 MTT 9,850.52 XCC 24.63 9,825.89 C 23 MTT 18,809.63 XCC 47.02 18,762.61 C STS 30,822.40 XCC 77.06 30,745.34 C UTT 183.62 XCC .46 183.16 C ZTT 60.45- XCC .15- 60.30- P 18 NTT 253.76 XCC .63 253.13 P 19 NTT 285.85 XCC .71 285.14 P UTT 213.57 XCC .53 213.04 60,208.01 RG01 GENERAL TAX LEVY OFL RSA 65G1 C 22 MTT 77,353.01 XCC 193.38 77,159.63 C 23 MTT 176,381.74 XCC 440.95 175,940.79 C STS 1,651,445.41 XCC 4,128.61 1,647,316.80 C UTT 1,412.45 XCC 3.53 1,408.92 C ZTT 503.71- XCC 1.26- 502.45- P 18 NTT 1,664.00 XCC 4.16 1,659.84 P 19 NTT 2,006.00 XCC 5.02 2,000.98 P UTT 1,498.77 XCC 3.75 1,495.02 1,906,479.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,971,616.57 4,929.03 1,966,687.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 18 NTT 26.77- XCC .07- 26.70- C 22 NTT 624.00 XCC 1.56 622.44 C 23 NTT 641.52 XCC 1.60 639.92 C STS 35,671.73 XCC 89.18 35,582.55 C ZTT 301.87 XCC .75 301.12 37,119.33 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C 18 NTT 175.56- XCC .44- 175.12- C 22 NTT 4,799.98 XCC 12.00 4,787.98 C 23 NTT 5,346.00 XCC 13.37 5,332.63 C STS 297,264.43 XCC 743.16 296,521.27 C ZTT 2,515.60 XCC 6.29 2,509.31 308,976.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 346,962.80 867.40 346,095.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 20 MTT 258.64 XCC .65 257.99 C 21 MTT 654.39 XCC 1.64 652.75 C 22 MTT 40,098.20 XCC 100.25 39,997.95 C 23 MTT 32,623.80 XCC 81.56 32,542.24 C 22 NTT 1,285.10 XCC 3.21 1,281.89 C STS 170,321.94 XCC 425.80 169,896.14 C STT 66.11 XCC .17 65.94 C UTT 63.89 XCC .16 63.73 C ZTT 45.59- XCC .11- 45.48- 244,713.15 RG01 GENERAL TAX LEVY OFM RSA 67G1 C 20 MTT 1,815.00 XCC 4.54 1,810.46 C 21 MTT 5,033.80 XCC 12.58 5,021.22 C 22 MTT 308,447.69 XCC 771.12 307,676.57 C 23 MTT 271,865.01 XCC 679.66 271,185.35 C 22 NTT 9,885.39 XCC 24.71 9,860.68 C STS 1,419,349.48 XCC 3,548.37 1,415,801.11 C STT 550.89 XCC 1.38 549.51 C UTT 491.47 XCC 1.23 490.24 C ZTT 379.97- XCC .95- 379.02- 2,012,016.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,262,385.24 5,655.97 2,256,729.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 21 MTT 984.75- XCC 2.46- 982.29- C 22 MTT 3,547.89- XCC 8.87- 3,539.02- C 23 MTT 565.61 XCC 1.41 564.20 C 22 NTT 102.35 XCC .26 102.09 C STS 11,890.33 XCC 29.73 11,860.60 C STT 1.51 XCC 1.51 C ZTT 39.79 XCC .10 39.69 P SPS 72.94 XCC .18 72.76 P STS 331.52 XCC .83 330.69 P ZTT .66 XCC .66 8,450.89 RG01 GENERAL TAX LEVY OQA RSA 68G1 C 21 MTT 7,574.99- XCC 18.94- 7,556.05- C 22 MTT 27,291.42- XCC 68.23- 27,223.19- C 23 MTT 4,713.46 XCC 11.78 4,701.68 C 22 NTT 787.29 XCC 1.97 785.32 C STS 99,086.05 XCC 247.72 98,838.33 C STT 12.58 XCC .03 12.55 C ZTT 331.56 XCC .83 330.73 P SPS 561.04 XCC 1.40 559.64 P STS 2,550.18 XCC 6.38 2,543.80 P ZTT 4.31 XCC .01 4.30 72,997.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 81,652.13 204.13 81,448.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 22 MTT 84.18 XCC .21 83.97 C 23 MTT 7.20 XCC .02 7.18 C STS 7,099.07 XCC 17.75 7,081.32 C UTT 68.41 XCC .17 68.24 P SPS 2.16 XCC .01 2.15 P STS 5.40 XCC .01 5.39 7,248.25 RG01 GENERAL TAX LEVY OFS RSA 70G1 C 22 MTT 647.58 XCC 1.62 645.96 C 23 MTT 60.00 XCC .15 59.85 C STS 59,158.88 XCC 147.90 59,010.98 C UTT 526.20 XCC 1.32 524.88 P SPS 16.62 XCC .04 16.58 P STS 41.56 XCC .10 41.46 60,299.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 67,717.26 169.30 67,547.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 94.57 XCC .24 94.33 C STS 8,400.20 XCC 21.00 8,379.20 8,473.53 RG01 GENERAL TAX LEVY OFP RSA 71G1 C 22 MTT 727.50 XCC 1.82 725.68 C STS 70,001.71 XCC 175.00 69,826.71 70,552.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 79,223.98 198.06 79,025.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 22 MTT 539.10 XCC 1.35 537.75 C 23 MTT 1,431.26 XCC 3.58 1,427.68 C STS 3,320.59 XCC 8.30 3,312.29 P 21 MPP 23.62 XCC .06 23.56 P 21 MTT 236.22 XCC .59 235.63 5,536.91 RG01 GENERAL TAX LEVY OFR RSA 72G1 C 22 MTT 4,146.90 XCC 10.37 4,136.53 C 23 MTT 11,927.14 XCC 29.82 11,897.32 C STS 27,671.58 XCC 69.18 27,602.40 P 21 MPP 181.72 XCC .45 181.27 P 21 MTT 1,817.10 XCC 4.54 1,812.56 45,630.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,295.23 128.24 51,166.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR73 SAN BDNO RDA CENTRAL CITY WEST **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFT RSA 73D1 C STS 113.82 XCC .28 113.54 113.54 RG01 GENERAL TAX LEVY OFT RSA 73G1 C STS 948.53 XCC 2.37 946.16 946.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,062.35 2.65 1,059.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 125.43 XCC .31 125.12 C 23 MTT 193.61 XCC .48 193.13 C STS 8,450.26 XCC 21.13 8,429.13 8,747.38 RG01 GENERAL TAX LEVY OFV RSA 74G1 C 22 MTT 964.80 XCC 2.41 962.39 C 23 MTT 1,613.43 XCC 4.03 1,609.40 C STS 70,418.88 XCC 176.05 70,242.83 72,814.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 81,766.41 204.41 81,562.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 842.73 XCC 2.11 840.62 C 23 MTT 2,526.56 XCC 6.32 2,520.24 C STS 14,072.90 XCC 35.18 14,037.72 C STT 210.20 XCC .53 209.67 C UTT 64.38 XCC .16 64.22 17,672.47 RG01 GENERAL TAX LEVY OFX RSA 75G1 C 22 MTT 6,482.48 XCC 16.21 6,466.27 C 23 MTT 21,054.65 XCC 52.64 21,002.01 C STS 117,274.21 XCC 293.19 116,981.02 C STT 1,751.67 XCC 4.38 1,747.29 C UTT 495.21 XCC 1.24 493.97 146,690.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 164,774.99 411.96 164,363.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 17 MTT 176.76 XCC .44 176.32 C 22 MTT 265.04 XCC .66 264.38 C 23 MTT 1,954.29 XCC 4.89 1,949.40 C 22 NTT 59.84 XCC .15 59.69 C 23 NTT 48.33 XCC .12 48.21 C STS 146,829.99 XCC 367.07 146,462.92 C UTT 59.22 XCC .15 59.07 C ZTT 93.87- XCC .23- 93.64- P 22 MPP 5.51 XCC .01 5.50 P 22 MTT 55.06 XCC .14 54.92 P 21 NTT 131.50 XCC .33 131.17 P SPS 32.92 XCC .08 32.84 P SPS 50.85 XCC .13 50.72 P STS 79.32 XCC .20 79.12 P STS 231.14 XCC .58 230.56 149,511.18 RG01 GENERAL TAX LEVY OGA RSA 76G1 C 17 MTT 1,159.10 XCC 2.90 1,156.20 C 22 MTT 2,038.72 XCC 5.10 2,033.62 C 23 MTT 16,285.82 XCC 40.71 16,245.11 C 22 NTT 460.29 XCC 1.15 459.14 C 23 NTT 402.78 XCC 1.01 401.77 C STS 1,223,583.23 XCC 3,058.96 1,220,524.27 C UTT 455.58 XCC 1.14 454.44 C ZTT 782.23- XCC 1.96- 780.27- P 22 MPP 42.35 XCC .11 42.24 P 22 MTT 423.50 XCC 1.06 422.44 P 21 NTT 1,011.54 XCC 2.53 1,009.01 P SPS 253.22 XCC .63 252.59 P SPS 391.16 XCC .98 390.18 P STS 610.17 XCC 1.53 608.64 P STS 1,777.97 XCC 4.44 1,773.53 1,244,992.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,397,999.10 3,495.01 1,394,504.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 91,968.10 XCC 229.92 91,738.18 C ZTT 2,167.72 XCC 5.42 2,162.30 P SPS 68.54 XCC .17 68.37 P SPS 79.28 XCC .20 79.08 P STS 165.16 XCC .41 164.75 P STS 337.36 XCC .84 336.52 94,549.20 RG01 GENERAL TAX LEVY OGC RSA 77G1 C STS 766,400.78 XCC 1,916.00 764,484.78 C ZTT 18,064.30 XCC 45.16 18,019.14 P SPS 527.25 XCC 1.32 525.93 P SPS 609.84 XCC 1.52 608.32 P STS 1,270.47 XCC 3.18 1,267.29 P STS 2,595.09 XCC 6.49 2,588.60 787,494.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 884,253.89 2,210.63 882,043.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGE RSA 78D1 C 22 MTT 103.37 XCC .26 103.11 C 23 MTT 970.86 XCC 2.43 968.43 C 23 NTT 103.46 XCC .26 103.20 C STS 24,050.54 XCC 60.13 23,990.41 C ZTT 147.57- XCC .37- 147.20- P SPS 122.17 XCC .31 121.86 P SPS 24.52 XCC .06 24.46 P STS 86.78 XCC .22 86.56 P STS 104.36 XCC .26 104.10 25,354.93 RG01 GENERAL TAX LEVY OGE RSA 78G1 C 22 MTT 795.20 XCC 1.99 793.21 C 23 MTT 8,090.46 XCC 20.23 8,070.23 C 23 NTT 862.21 XCC 2.16 860.05 C STS 200,421.15 XCC 501.05 199,920.10 C ZTT 1,229.60- XCC 3.07- 1,226.53- P SPS 751.84 XCC 1.88 749.96 P SPS 188.64 XCC .47 188.17 P STS 534.03 XCC 1.34 532.69 P STS 802.78 XCC 2.01 800.77 210,688.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 236,635.20 591.62 236,043.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGG RSA 79D1 C 22 MTT 2,959.05 XCC 7.40 2,951.65 C 23 MTT 4,452.52 XCC 11.13 4,441.39 C STS 31,350.80 XCC 78.38 31,272.42 C UTT 178.37 XCC .45 177.92 38,843.38 RG01 GENERAL TAX LEVY OGG RSA 79G1 C 22 MTT 22,761.93 XCC 56.90 22,705.03 C 23 MTT 37,104.32 XCC 92.76 37,011.56 C STS 261,256.71 XCC 653.14 260,603.57 C UTT 1,372.06 XCC 3.43 1,368.63 321,688.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 361,435.76 903.59 360,532.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 491.86 XCC 1.23 490.63 C 23 MTT 5,644.30 XCC 14.11 5,630.19 C STS 12,374.68 XCC 30.94 12,343.74 C ZTT 82.03- XCC .21- 81.82- P 19 MPP 24.85 XCC .06 24.79 P 19 MTT 59.89 XCC .15 59.74 P SPS 53.00 XCC .13 52.87 P SPS 82.59 XCC .21 82.38 P SPS 32.51 XCC .08 32.43 P SPS 21.21 XCC .05 21.16 P STS 53.64 XCC .13 53.51 P STS 103.10 XCC .26 102.84 P STS 52.94 XCC .13 52.81 P STS 49.66 XCC .12 49.54 18,914.81 RG01 GENERAL TAX LEVY OGI RSA 80G1 C 22 MTT 3,783.56 XCC 9.46 3,774.10 C 23 MTT 47,035.83 XCC 117.59 46,918.24 C STS 103,122.36 XCC 257.81 102,864.55 C ZTT 683.52- XCC 1.71- 681.81- P 19 MPP 174.42 XCC .44 173.98 P 19 MTT 420.29 XCC 1.05 419.24 P SPS 347.55 XCC .87 346.68 P SPS 579.61 XCC 1.45 578.16 P SPS 228.16 XCC .57 227.59 P SPS 163.17 XCC .41 162.76 P STS 351.73 XCC .88 350.85 P STS 723.48 XCC 1.81 721.67 P STS 371.52 XCC .93 370.59 P STS 381.97 XCC .95 381.02 156,607.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 175,962.33 439.90 175,522.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 311.24 XCC .78 310.46 C 23 MTT 526.07 XCC 1.32 524.75 C 22 NTT 30.50 XCC .08 30.42 C 23 NTT 22.72 XCC .06 22.66 C STS 14,994.51 XCC 37.49 14,957.02 C ZTT 89.22- XCC .22- 89.00- P 89 NTT 12.17 XCC .03 12.14 P 21 NTT 41.73- XCC .10- 41.63- P SPS 220.48 XCC .55 219.93 P SPS 174.79 XCC .44 174.35 P SPS 140.74 XCC .35 140.39 P SPS 91.77 XCC .23 91.54 P SPS 157.86 XCC .39 157.47 P STS 230.86 XCC .58 230.28 P STS 225.54 XCC .56 224.98 P STS 236.53 XCC .59 235.94 P STS 221.14 XCC .55 220.59 P STS 671.76 XCC 1.68 670.08 18,092.37 RG01 GENERAL TAX LEVY OGK RSA 81G1 C 22 MTT 2,394.18 XCC 5.99 2,388.19 C 23 MTT 4,383.88 XCC 10.96 4,372.92 C 22 NTT 234.58 XCC .59 233.99 C 23 NTT 189.34 XCC .47 188.87 C STS 124,954.28 XCC 312.39 124,641.89 C ZTT 743.54- XCC 1.86- 741.68- P 89 NTT 92.85 XCC .23 92.62 P 21 NTT 321.03- XCC .80- 320.23- P SPS 1,445.75 XCC 3.61 1,442.14 P SPS 1,226.63 XCC 3.07 1,223.56 P SPS 987.61 XCC 2.47 985.14 P SPS 705.95 XCC 1.76 704.19 P SPS 1,214.34 XCC 3.04 1,211.30 P STS 1,513.86 XCC 3.78 1,510.08 P STS 1,582.74 XCC 3.96 1,578.78 P STS 1,659.87 XCC 4.15 1,655.72 P STS 1,701.07 XCC 4.25 1,696.82 P STS 5,167.40 XCC 12.92 5,154.48 148,018.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 166,527.49 416.34 166,111.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 21 MTT 116.94 XCC .29 116.65 C 22 MTT 193.99 XCC .48 193.51 C 23 MTT 2,223.55 XCC 5.56 2,217.99 C STS 12,780.50 XCC 31.95 12,748.55 C STT 524.45 XCC 1.31 523.14 C UTT 65.87 XCC .16 65.71 C ZTT 6.17- XCC .02- 6.15- P 20 MPP 10.76 XCC .03 10.73 P 20 MTT 26.90 XCC .07 26.83 P 21 NTT 286.87 XCC .72 286.15 P 22 NTT 8.58 XCC .02 8.56 P SPS 91.42 XCC .23 91.19 P SPS 69.28 XCC .17 69.11 P STS 228.56 XCC .57 227.99 P STS 314.91 XCC .79 314.12 16,894.08 RG01 GENERAL TAX LEVY OCP RSA 82G1 C 21 MTT 899.54 XCC 2.25 897.29 C 22 MTT 1,492.22 XCC 3.73 1,488.49 C 23 MTT 18,529.59 XCC 46.32 18,483.27 C STS 106,504.17 XCC 266.26 106,237.91 C STT 4,370.42 XCC 10.93 4,359.49 C UTT 506.73 XCC 1.27 505.46 C ZTT 51.41- XCC .13- 51.28- P 20 MPP 75.53 XCC .19 75.34 P 20 MTT 188.79 XCC .47 188.32 P 21 NTT 2,206.70 XCC 5.52 2,201.18 P 22 NTT 66.00 XCC .17 65.83 P SPS 703.27 XCC 1.76 701.51 P SPS 532.93 XCC 1.33 531.60 P STS 1,758.17 XCC 4.40 1,753.77 P STS 2,422.41 XCC 6.06 2,416.35 139,854.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 157,141.47 392.86 156,748.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 21 MTT XCC .00 C 22 MTT XCC .00 C 23 MTT XCC .00 C 22 NTT XCC .00 C 23 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 20 MPP XCC .00 P 21 MPP XCC .00 P 22 MPP XCC .00 P 20 MTT XCC .00 P 21 MTT XCC .00 P 22 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 C 21 MTT 830.13- XCC 2.08- 828.05- C 22 MTT 6,185.45 XCC 15.46 6,169.99 C 23 MTT 11,650.52 XCC 29.13 11,621.39 C 22 NTT 1,554.45 XCC 3.89 1,550.56 C 23 NTT 195.57 XCC .49 195.08 C STS 155,020.01 XCC 387.55 154,632.46 C UTT 344.98 XCC .86 344.12 C ZTT 461.04 XCC 1.15 459.89 P 20 MPP 9.22 XCC .02 9.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 21 MPP 15.59 XCC .04 15.55 P 22 MPP 404.92 XCC 1.01 403.91 P 20 MTT 23.05 XCC .06 22.99 P 21 MTT 155.89 XCC .39 155.50 P 22 MTT 4,049.13 XCC 10.12 4,039.01 P SPS 643.99 XCC 1.61 642.38 P SPS 600.63 XCC 1.50 599.13 P SPS 532.01 XCC 1.33 530.68 P SPS 481.06 XCC 1.20 479.86 P SPS 485.18 XCC 1.21 483.97 P SPS 1,064.14 XCC 2.66 1,061.48 P SPS 337.87 XCC .84 337.03 P SPS 328.62 XCC .82 327.80 P SPS 394.34 XCC .99 393.35 P STS 12.64- XCC .03- 12.61- P STS 23.13 XCC .06 23.07 P STS 23.49 XCC .06 23.43 P STS 23.68 XCC .06 23.62 P STS 443.93 XCC 1.11 442.82 P STS 463.58 XCC 1.16 462.42 P STS 466.42 XCC 1.17 465.25 P STS 460.92 XCC 1.15 459.77 P STS 497.66 XCC 1.24 496.42 P STS 1,378.95 XCC 3.45 1,375.50 P STS 557.06 XCC 1.39 555.67 P STS 789.07 XCC 1.97 787.10 P STS 1,790.68 XCC 4.48 1,786.20 190,535.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 191,013.46 477.52 190,535.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 22 MTT 6.14- XCC .02- 6.12- C 23 MTT 18.08 XCC .05 18.03 C STS 1,257.99 XCC 3.14 1,254.85 P UTT .70 XCC .70 P UTT .41 XCC .41 P UTT .62 XCC .62 1,268.49 RG01 GENERAL TAX LEVY OGM RSA 86G1 C 22 MTT 1,754.32- XCC 4.39- 1,749.93- C 23 MTT 5,164.04 XCC 12.91 5,151.13 C STS 359,425.72 XCC 898.56 358,527.16 P UTT 78.45 XCC .20 78.25 P UTT 52.79 XCC .13 52.66 P UTT 93.36 XCC .23 93.13 362,152.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 364,331.70 910.81 363,420.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 1.12 XCC 1.12 C 23 MTT 3.15 XCC .01 3.14 C STS 175.31 XCC .44 174.87 P SPS .06 XCC .06 P STS .15 XCC .15 P UTT 2.24 XCC .01 2.23 181.57 RG01 GENERAL TAX LEVY OGS RSA 88G1 C 22 MTT 320.32 XCC .80 319.52 C 23 MTT 900.10 XCC 2.25 897.85 C STS 50,090.93 XCC 125.23 49,965.70 P SPS 17.21 XCC .04 17.17 P STS 41.46 XCC .10 41.36 P UTT 252.09 XCC .63 251.46 51,493.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,804.14 129.51 51,674.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGT RSA 89D1 C 23 MTT 6.14 XCC .02 6.12 C STS 338.64 XCC .85 337.79 C UTT 4.13 XCC .01 4.12 P UTT .90 XCC .90 348.93 RG01 GENERAL TAX LEVY OGT RSA 89G1 C 23 MTT 1,754.79 XCC 4.39 1,750.40 C STS 96,754.86 XCC 241.89 96,512.97 C UTT 1,181.12 XCC 2.95 1,178.17 P UTT 256.16 XCC .64 255.52 99,697.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100,296.74 250.75 100,045.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 22 MTT 7.48 XCC .02 7.46 C 23 MTT 15.82 XCC .04 15.78 C STS 196.77 XCC .49 196.28 219.52 RG01 GENERAL TAX LEVY OGX RSA 90G1 C 22 MTT 2,138.92 XCC 5.35 2,133.57 C 23 MTT 4,522.18 XCC 11.31 4,510.87 C STS 56,219.08 XCC 140.55 56,078.53 62,722.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63,100.25 157.76 62,942.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 20 MTT 969.07- XCC 2.42- 966.65- C 22 MTT 218.98 XCC .55 218.43 C 23 MTT 369.40 XCC .92 368.48 C 22 NTT 385.48 XCC .96 384.52 C STS 12,181.80 XCC 30.45 12,151.35 C UTT 183.94 XCC .46 183.48 C ZTT 373.10 XCC .93 372.17 P 20 MPP 9.91 XCC .02 9.89 P 21 MPP 5.84 XCC .01 5.83 P 20 MTT 23.87 XCC .06 23.81 P 21 MTT 58.44 XCC .15 58.29 P SPS 77.33 XCC .19 77.14 P SPS 151.34 XCC .38 150.96 P SPS 117.17 XCC .29 116.88 P SPS 85.21 XCC .21 85.00 P SPS 49.95 XCC .12 49.83 P STS 80.98 XCC .20 80.78 P STS 195.28 XCC .49 194.79 P STS 196.92 XCC .49 196.43 P STS 205.31 XCC .51 204.80 P STS 212.56 XCC .53 212.03 P UTT 49.02 XCC .12 48.90 14,227.14 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C 20 MTT 6,800.47- XCC 17.00- 6,783.47- C 22 MTT 1,684.44 XCC 4.21 1,680.23 C 23 MTT 3,078.30 XCC 7.70 3,070.60 C 22 NTT 2,965.24 XCC 7.41 2,957.83 C STS 101,514.99 XCC 253.79 101,261.20 C UTT 1,414.92 XCC 3.54 1,411.38 C ZTT 3,109.15 XCC 7.77 3,101.38 P 21 MPP 44.96 XCC .11 44.85 P 20 MPP 69.51 XCC .17 69.34 P 20 MTT 167.49 XCC .42 167.07 P 21 MTT 449.56 XCC 1.12 448.44 P SPS 507.10 XCC 1.27 505.83 P SPS 1,062.05 XCC 2.66 1,059.39 P SPS 822.24 XCC 2.06 820.18 P SPS 655.43 XCC 1.64 653.79 P SPS 384.24 XCC .96 383.28 P STS 531.00 XCC 1.33 529.67 P STS 1,370.38 XCC 3.43 1,366.95 P STS 1,381.91 XCC 3.45 1,378.46 P STS 1,579.33 XCC 3.95 1,575.38 P STS 1,635.06 XCC 4.09 1,630.97 P UTT 377.07 XCC .94 376.13 117,708.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 132,266.66 330.64 131,936.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 22 MTT XCC .00 C 23 MTT 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 STS XCC .00 C UTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 C 22 MTT 1,116.63 XCC 2.79 1,113.84 C 23 MTT 2,107.95 XCC 5.27 2,102.68 C STS 481,618.89 XCC 1,204.05 480,414.84 C UTT 185.35 XCC .46 184.89 P SPS 21.93 XCC .05 21.88 P STS 219.27 XCC .55 218.72 484,056.85 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 C STS 196,402.21 XCC 491.01 195,911.20 C UTT 1,179.14 XCC 2.95 1,176.19 197,087.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 682,851.37 1,707.13 681,144.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 22 MTT XCC .00 C 23 MTT XCC .00 C 22 NTT XCC .00 C 23 NTT XCC .00 C STS XCC .00 .00 RG01 GENERAL TAX LEVY OGR RSA 93G1 C 22 MTT 903.03 XCC 2.26 900.77 C 23 MTT 5,941.03 XCC 14.85 5,926.18 C 22 NTT 11.82 XCC .03 11.79 C 23 NTT 20.43 XCC .05 20.38 C STS 25,770.14 XCC 64.43 25,705.71 32,564.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,646.45 81.62 32,564.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 22 MTT XCC .00 C 23 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 17 MPP XCC .00 P 21 MPP XCC .00 P 22 MPP XCC .00 P 17 MTT XCC .00 P 21 MTT XCC .00 P 22 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C 22 MTT 2,341.19 XCC 5.85 2,335.34 C 23 MTT 7,023.18 XCC 17.56 7,005.62 C STS 182,214.73 XCC 455.54 181,759.19 C UTT 3,340.78 XCC 8.35 3,332.43 C ZTT 553.65 XCC 1.38 552.27 P 21 MPP 226.99 XCC .57 226.42 P 22 MPP 713.78 XCC 1.78 712.00 P 17 MPP 220.36 XCC .55 219.81 P 17 MTT 230.75 XCC .58 230.17 P 21 MTT 2,269.78 XCC 5.67 2,264.11 P 22 MTT 7,137.75 XCC 17.84 7,119.91 P SPS 761.24 XCC 1.90 759.34 P SPS 1,587.87 XCC 3.97 1,583.90 P SPS 1,356.30 XCC 3.39 1,352.91 P SPS 1,085.41 XCC 2.71 1,082.70 P SPS 18.67 XCC .05 18.62 P SPS 574.89 XCC 1.44 573.45 P STS 670.70 XCC 1.68 669.02 P STS 1,662.70 XCC 4.16 1,658.54 P STS 1,750.06 XCC 4.38 1,745.68 P STS 1,824.19 XCC 4.56 1,819.63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 STS 46.68 XCC .12 46.56 P STS 2,557.25 XCC 6.39 2,550.86 P UTT 406.27 XCC 1.02 405.25 220,023.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 220,575.17 551.44 220,023.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 22 MTT 35.74 XCC .09 35.65 C 23 MTT 63.17 XCC .16 63.01 C 19 NTT 18.82 XCC .05 18.77 C 20 NTT 75.18 XCC .19 74.99 C STS 910.07 XCC 2.28 907.79 P 22 MPP .02 XCC .02 P 21 MPP .49 XCC .49 P 21 MTT 4.87 4.87 P 22 MTT .21 .21 1,105.80 RG01 GENERAL TAX LEVY OGN RSA 95G1 C 22 MTT 10,214.22 XCC 25.54 10,188.68 C 23 MTT 18,046.90 XCC 45.12 18,001.78 C 19 NTT 5,375.91 XCC 13.44 5,362.47 C 20 NTT 21,478.77 XCC 53.70 21,425.07 C STS 260,020.97 XCC 650.05 259,370.92 P 21 MPP 139.05 XCC .35 138.70 P 22 MPP 6.00 XCC .02 5.98 P 21 MTT 1,390.66 1,390.66 P 22 MTT 60.00 60.00 315,944.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 317,841.05 790.99 317,050.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 16 MTT XCC .00 C 21 MTT XCC .00 C 22 MTT XCC .00 C 23 MTT XCC .00 C 21 NTT XCC .00 C 22 NTT XCC .00 C 23 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 16 MPP XCC .00 P 17 MPP XCC .00 P 18 MPP XCC .00 P 19 MPP XCC .00 P 20 MPP XCC .00 P 21 MPP XCC .00 P 22 MPP XCC .00 P 16 MTT XCC .00 P 17 MTT XCC .00 P 18 MTT XCC .00 P 19 MTT XCC .00 P 20 MTT XCC .00 P 21 MTT XCC .00 P 22 MTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 18 NTT XCC .00 P 21 NTT XCC .00 P 22 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS XCC .00 P UTT 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 21 NTT XCC .00 C 22 NTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 21 MPP XCC .00 P 22 MPP XCC .00 P 21 MTT XCC .00 P 22 MTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 19 MTT XCC .00 C 20 MTT XCC .00 C 21 MTT XCC .00 C 22 MTT 3,481.82 XCC 8.70 3,473.12 C 23 MTT 11,176.20 XCC 27.94 11,148.26 C 18 NTT XCC .00 C 20 NTT XCC .00 C 21 NTT 8.31 XCC .02 8.29 C 22 NTT 154.21- XCC .39- 153.82- C 23 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 17 MPP XCC .00 P 21 MPP XCC .00 P 22 MPP XCC .00 P 17 MTT .00 P 21 MTT .00 P 22 MTT .00 P 17 NTT .00 P 21 NTT 219.60 219.60 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 14,695.45 RG01 GENERAL TAX LEVY OGV RSA 97G1 C 16 MTT 80.29- XCC .20- 80.09- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 21 MTT 3,244.11 XCC 8.11 3,236.00 C 22 MTT 134,555.69 XCC 336.39 134,219.30 C 23 MTT 164,175.51 XCC 410.44 163,765.07 C 21 NTT 696.71 XCC 1.74 694.97 C 22 NTT 20,952.59 XCC 52.38 20,900.21 C 23 NTT 1,792.99 XCC 4.48 1,788.51 C STS 2,730,245.66 XCC 6,825.61 2,723,420.05 C UTT 4,126.97- XCC 10.32- 4,116.65- C ZTT 14,676.20 XCC 36.69 14,639.51 P 16 MPP 96.52 XCC .24 96.28 P 17 MPP 456.92 XCC 1.14 455.78 P 18 MPP 633.87 XCC 1.58 632.29 P 19 MPP 618.05 XCC 1.55 616.50 P 20 MPP 1,278.11 XCC 3.20 1,274.91 P 21 MPP 596.46 XCC 1.49 594.97 P 22 MPP 1,306.81 XCC 3.27 1,303.54 P 16 MTT 102.07 XCC .26 101.81 P 17 MTT 543.51 XCC 1.36 542.15 P 18 MTT 877.84 XCC 2.19 875.65 P 19 MTT 1,065.59 XCC 2.66 1,062.93 P 20 MTT 3,201.02 XCC 8.00 3,193.02 P 21 MTT 5,202.53 XCC 13.01 5,189.52 P 22 MTT 15,467.46 XCC 38.67 15,428.79 P 01 NTT 18.20 XCC .05 18.15 P 02 NTT 17.16 XCC .04 17.12 P 18 NTT 1,004.74 XCC 2.51 1,002.23 P 21 NTT 3,857.56 XCC 9.64 3,847.92 P 22 NTT 1,465.00 XCC 3.66 1,461.34 P SPS 277.39 XCC .69 276.70 P SPS 1,329.29 XCC 3.32 1,325.97 P SPS 1,304.86 XCC 3.26 1,301.60 P SPS 1,678.33 XCC 4.20 1,674.13 P SPS 1,163.91 XCC 2.91 1,161.00 P SPS 1,164.10 XCC 2.91 1,161.19 P SPS 1,070.14 XCC 2.68 1,067.46 P SPS 2,173.93 XCC 5.43 2,168.50 P SPS 6,296.67 XCC 15.74 6,280.93 P STS 176.77 XCC .44 176.33 P STS 1,107.21 XCC 2.77 1,104.44 P STS 1,238.20 XCC 3.10 1,235.10 P STS 1,735.95 XCC 4.34 1,731.61 P STS 1,238.61 XCC 3.10 1,235.51 P STS 1,532.02 XCC 3.83 1,528.19 P STS 1,835.10 XCC 4.59 1,830.51 P STS 5,302.51 XCC 13.26 5,289.25 P STS 27,604.57 XCC 69.01 27,535.56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 UTT 135.11 XCC .34 134.77 P ZTT 36.72 XCC .09 36.63 P ZTT 36.22 XCC .09 36.13 P ZTT 85.17 XCC .21 84.96 3,154,558.25 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C 22 MTT 138.75 XCC .35 138.40 C 21 NTT 13.86 XCC .03 13.83 C 22 NTT 114.40 XCC .29 114.11 C STS 52,221.54 XCC 130.55 52,090.99 C ZTT 61.47 XCC .15 61.32 P 21 MPP 3.22 XCC .01 3.21 P 22 MPP 7.59 XCC .02 7.57 P 21 MTT 32.15 XCC .08 32.07 P 22 MTT 75.88 XCC .19 75.69 P SPS 28.82 XCC .07 28.75 P STS 124.00 XCC .31 123.69 52,689.63 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 C 19 MTT 91.88- XCC .23- 91.65- C 20 MTT 1,111.53- XCC 2.78- 1,108.75- C 21 MTT 193.78 XCC .48 193.30 C 22 MTT 59,669.10 XCC 149.17 59,519.93 C 23 MTT 141,213.14 XCC 353.03 140,860.11 C 18 NTT 11.95 XCC .03 11.92 C 20 NTT 147.52 XCC .37 147.15 C 21 NTT 2,883.81 XCC 7.21 2,876.60 C 22 NTT 13,528.93 XCC 33.82 13,495.11 C 23 NTT 2,680.58 XCC 6.70 2,673.88 C STS 921,456.18 XCC 2,303.64 919,152.54 C UTT 804.44 XCC 2.01 802.43 C ZTT 126.06 XCC .32 125.74 P 17 MPP 245.64 XCC .61 245.03 P 21 MPP 864.23 XCC 2.16 862.07 P 22 MPP 1,563.39 XCC 3.91 1,559.48 P 17 MTT 257.22 257.22 P 21 MTT 4,384.40 4,384.40 P 22 MTT 15,633.84 15,633.84 P 17 NTT 202.27 202.27 P SPS 165.22 165.22 P SPS 74.50 74.50 P SPS 1,209.36 1,209.36 P STS 277.67 XCC .69 276.98 P STS 180.15 XCC .45 179.70 P STS 5,288.27 XCC 13.22 5,275.05 1,168,983.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,401,876.04 10,949.28 4,390,926.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 21 MTT 128.38 XCC .32 128.06 C 22 MTT 23,558.03 XCC 58.90 23,499.13 C 23 MTT 55,079.53 XCC 137.70 54,941.83 C 15 NTT 7.21 XCC .02 7.19 C 16 NTT 87.24 XCC .22 87.02 C 22 NTT 1,597.09 XCC 3.99 1,593.10 C 23 NTT 1,239.47 XCC 3.10 1,236.37 C STS 386,787.28 XCC 966.97 385,820.31 C UTT 4,608.35- XCC 11.52- 4,596.83- C ZTT 691.00 XCC 1.73 689.27 P 15 MPP 8.52 XCC .02 8.50 P 16 MPP 65.52 XCC .16 65.36 P 17 MPP 2.99 XCC .01 2.98 P 20 MPP 31.13 XCC .08 31.05 P 21 MPP 53.14 XCC .13 53.01 P 22 MPP 79.71 XCC .20 79.51 P 15 MTT 7.61 XCC .02 7.59 P 16 MTT 58.50 XCC .15 58.35 P 17 MTT 3.94 XCC .01 3.93 P 20 MTT 102.99 XCC .26 102.73 P 21 MTT 531.40 XCC 1.33 530.07 P 22 MTT 797.07 XCC 1.99 795.08 P 97 NTT 38.17 XCC .10 38.07 P 18 NTT 110.45 XCC .28 110.17 P 20 NTT 59.35 XCC .15 59.20 P 21 NTT 456.20 XCC 1.14 455.06 P 22 NTT 230.48 XCC .58 229.90 P SPS 106.99 XCC .27 106.72 P SPS 198.55 XCC .50 198.05 P SPS 159.83 XCC .40 159.43 P SPS 179.87 XCC .45 179.42 P SPS 66.24 XCC .17 66.07 P SPS 158.96 XCC .40 158.56 P STS 94.76 XCC .24 94.52 P STS 220.92 XCC .55 220.37 P STS 219.71 XCC .55 219.16 P STS 325.20 XCC .81 324.39 P STS 174.31 XCC .44 173.87 P STS 706.53 XCC 1.77 704.76 P ZTT .89 XCC .89 P ZTT .60 XCC .60 P ZTT .17 XCC .17 P ZTT 18.49 XCC .05 18.44 468,661.43 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C 21 MTT 23.78 XCC .06 23.72 C 22 MTT 286.74 XCC .72 286.02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 23 MTT 1,263.64 XCC 3.16 1,260.48 C 22 NTT 219.29 XCC .55 218.74 C 23 NTT 29.78 XCC .07 29.71 C STS 8,529.54 XCC 21.32 8,508.22 C ZTT 362.85 XCC .91 361.94 P 21 MPP 29.29 XCC .07 29.22 P 21 MTT 292.88 XCC .73 292.15 P SPS 10.39 XCC .03 10.36 P STS 44.20 XCC .11 44.09 11,064.65 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C 21 MTT 83.35- XCC .21- 83.14- C 22 MTT 180.45 XCC .45 180.00 C STS 48,946.58 XCC 122.37 48,824.21 C UTT 28.64 XCC .07 28.57 48,949.64 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C 22 MTT 716.79 XCC 1.79 715.00 C 23 MTT 3,652.10 XCC 9.13 3,642.97 C 22 NTT 6,578.18 XCC 16.45 6,561.73 C STS 79,842.91 XCC 199.61 79,643.30 C UTT 9,376.24- XCC 23.44- 9,352.80- C ZTT 59.90- XCC .15- 59.75- P 21 MPP .20 XCC .20 P 21 MTT 1.97 XCC 1.97 P SPS 42.70 XCC .11 42.59 P SPS 49.53 XCC .12 49.41 P STS 106.76 XCC .27 106.49 P STS 225.11 XCC .56 224.55 81,575.66 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C 22 MTT 147.76 XCC .37 147.39 C 23 NTT 36.31 XCC .09 36.22 C STS 23,176.54 XCC 57.94 23,118.60 C ZTT 143.09- XCC .36- 142.73- 23,159.48 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 21 MTT 987.58 XCC 2.47 985.11 C 22 MTT 181,215.47 XCC 453.04 180,762.43 C 23 MTT 458,996.17 XCC 1,147.49 457,848.68 C 15 NTT 44.35 XCC .11 44.24 C 16 NTT 536.84 XCC 1.34 535.50 C 22 NTT 12,285.45 XCC 30.71 12,254.74 C 23 NTT 10,328.92 XCC 25.82 10,303.10 C STS 3,224,380.79 XCC 8,060.95 3,216,319.84 C UTT 35,448.84- XCC 88.62- 35,360.22- C ZTT 5,758.29 XCC 14.40 5,743.89 P 15 MPP 52.45 XCC .13 52.32 P 16 MPP 403.20 XCC 1.01 402.19 P 17 MPP 19.63 XCC .05 19.58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 218.43 XCC .55 217.88 P 21 MPP 408.78 XCC 1.02 407.76 P 22 MPP 613.14 XCC 1.53 611.61 P 15 MTT 46.84 XCC .12 46.72 P 16 MTT 360.00 XCC .90 359.10 P 17 MTT 25.82 XCC .06 25.76 P 20 MTT 722.76 XCC 1.81 720.95 P 21 MTT 4,087.78 XCC 10.22 4,077.56 P 22 MTT 6,131.30 XCC 15.33 6,115.97 P 97 NTT 351.81 XCC .88 350.93 P 18 NTT 724.25 XCC 1.81 722.44 P 20 NTT 416.50 XCC 1.04 415.46 P 21 NTT 3,509.21 XCC 8.77 3,500.44 P 22 NTT 1,772.93 XCC 4.43 1,768.50 P SPS 701.57 XCC 1.75 699.82 P SPS 1,301.99 XCC 3.25 1,298.74 P SPS 1,121.62 XCC 2.80 1,118.82 P SPS 1,262.27 XCC 3.16 1,259.11 P SPS 509.54 XCC 1.27 508.27 P SPS 1,222.75 XCC 3.06 1,219.69 P STS 621.36 XCC 1.55 619.81 P STS 1,448.70 XCC 3.62 1,445.08 P STS 1,541.87 XCC 3.85 1,538.02 P STS 2,282.12 XCC 5.71 2,276.41 P STS 1,340.88 XCC 3.35 1,337.53 P STS 5,434.72 XCC 13.59 5,421.13 P ZTT 5.50 XCC .01 5.49 P ZTT 3.68 XCC .01 3.67 P ZTT 1.06 XCC 1.06 P ZTT 142.24 XCC .36 141.88 3,888,147.01 RG02 COLTON AREA-GTL OFY RSA 98G2 C 21 MTT 182.91 XCC .46 182.45 C 22 MTT 2,205.70 XCC 5.51 2,200.19 C 23 MTT 10,530.37 XCC 26.33 10,504.04 C 22 NTT 1,686.83 XCC 4.22 1,682.61 C 23 NTT 248.15 XCC .62 247.53 C STS 71,079.57 XCC 177.70 70,901.87 C ZTT 3,023.79 XCC 7.56 3,016.23 P 21 MPP 225.29 XCC .56 224.73 P 21 MTT 2,252.90 XCC 5.63 2,247.27 P SPS 79.89 XCC .20 79.69 P STS 339.98 XCC .85 339.13 91,625.74 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C 21 MTT 641.18- XCC 1.60- 639.58- C 22 MTT 1,388.05 XCC 3.47 1,384.58 C STS 406,734.79 XCC 1,016.84 405,717.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 220.27 XCC .55 219.72 406,682.67 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C 22 MTT 5,513.87 XCC 13.78 5,500.09 C 23 MTT 30,434.17 XCC 76.09 30,358.08 C 22 NTT 50,601.41 XCC 126.50 50,474.91 C STS 665,357.47 XCC 1,663.39 663,694.08 C UTT 72,124.92- XCC 180.31- 71,944.61- C ZTT 499.17- XCC 1.25- 497.92- P 21 MPP 1.52 XCC 1.52 P 21 MTT 15.14 XCC .04 15.10 P SPS 328.49 XCC .82 327.67 P SPS 380.97 XCC .95 380.02 P STS 821.25 XCC 2.05 819.20 P STS 1,731.63 XCC 4.33 1,727.30 680,855.44 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C 22 MTT 1,136.63 XCC 2.84 1,133.79 C 23 NTT 302.56 XCC .76 301.80 C STS 193,137.82 XCC 482.84 192,654.98 C ZTT 1,192.42- XCC 2.98- 1,189.44- 192,901.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,908,393.85 14,771.00 5,893,622.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN SEVAINE - DEBT SERVICE OTH RSA 99D1 C 22 MTT .61 XCC .61 C 23 MTT 1.78 XCC 1.78 C STS 768.30 XCC 1.92 766.38 C UTT 4.31 XCC .01 4.30 C ZTT 1.49- XCC 1.49- 771.58 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C 22 MTT 94.82 XCC .24 94.58 C 23 MTT 14.50 XCC .04 14.46 C 22 NTT 7.66 XCC .02 7.64 C 23 NTT 30.54 XCC .08 30.46 C STS 564.17 XCC 1.41 562.76 709.90 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C 22 MTT 174.60 XCC .44 174.16 C 23 MTT 509.89 XCC 1.27 508.62 C STS 219,516.24 XCC 548.79 218,967.45 C UTT 1,231.53 XCC 3.08 1,228.45 C ZTT 424.88- XCC 1.06- 423.82- 220,454.86 RG02 GTL AMEND #1 OTH RSA 99G2 C 22 MTT 27,090.48 XCC 67.73 27,022.75 C 23 MTT 4,142.48 XCC 10.36 4,132.12 C 22 NTT 2,187.61 XCC 5.47 2,182.14 C 23 NTT 8,725.50 XCC 21.81 8,703.69 C STS 161,190.88 XCC 402.98 160,787.90 202,828.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 425,829.53 1,064.59 424,764.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 VICTOR VALLEY COMM COLL BOND JQK S73 001 P 84 NTT .65 .65 .65 DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 C 23 MPP 100.66 100.66 C 23 MTT 5,469.61 5,469.61 C 23 NPP 13.55 13.55 C 23 NTT 5,361.68- 5,361.68- C SPS 484.99 484.99 C STS 55,212.55 55,212.55 C UPT 7.00 7.00 C UTT 231.55 231.55 C ZPT .86 .86 C ZTT 68.94 68.94 P 16 MPP 2.27 2.27 P 18 MPP 15.02 15.02 P 19 MPP 72.48 72.48 P 20 MPP 8.18 8.18 P 21 MPP 36.55 36.55 P 22 MPP 135.48 135.48 P 16 MTT 2.01 2.01 P 18 MTT 18.10 18.10 P 19 MTT 131.50 131.50 P 20 MTT 19.70 19.70 P 21 MTT 156.78 156.78 P 22 MTT 1,255.03 1,255.03 P 06 NPP 11.46 11.46 P 09 NPP 10.26 10.26 P 22 NPP 22.45 22.45 P 06 NTT 3.66 3.66 P 09 NTT 3.96 3.96 P 22 NTT 94.12 94.12 P SPS 1,468.83 1,468.83 P UPT 96.82 96.82 P UTT 95.50 95.50 P ZPT 3.77 3.77 P ZTT 6.58 6.58 59,898.54 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 23 MPP 879.21 879.21 C 23 MTT 72,143.54 72,143.54 C 23 NPP 155.63 155.63 C 23 NTT 3,015.99- 3,015.99- C SPS 1,595.42 1,595.42 C SPT .00 C STS 885,013.30 885,013.30 C STT 93.42 93.42 C UPT 368.31 368.31 C UTT 1,053.54 1,053.54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZPT .75- .75- C ZTT 2,353.85 2,353.85 P 17 MPP 16.05 16.05 P 18 MPP 61.47 61.47 P 19 MPP 11.92 11.92 P 20 MPP 29.60 29.60 P 21 MPP 105.07 105.07 P 22 MPP 290.92 290.92 P 17 MTT 17.06 17.06 P 18 MTT 87.94 87.94 P 19 MTT 20.50 20.50 P 20 MTT 72.01 72.01 P 21 MTT 463.18 463.18 P 22 MTT 2,752.74 2,752.74 P 02 NPP 81.77- 81.77- P 07 NPP 117.25 117.25 P 21 NPP 27.90 27.90 P 22 NPP 108.09 108.09 P 02 NTT 21.66- 21.66- P 07 NTT 38.95 38.95 P 21 NTT 80.12 80.12 P 22 NTT 397.90 397.90 P SPS 1,075.63 1,075.63 P UPT 102.02 102.02 P UTT 264.90 264.90 P ZPT 58.91 58.91 P ZTT 99.64 99.64 966,835.82 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 23 MPP 4,228.70 4,228.70 C 23 MTT 180,845.20 180,845.20 C 23 NPP 569.92 569.92 C 23 NTT 48,255.75 48,255.75 C SPS 7,740.42 7,740.42 C SPT .00 C STS 2,270,993.76 2,270,993.76 C STT 3,021.08 3,021.08 C UPT 550.37 550.37 C UTT 2,055.33 2,055.33 C ZPT 125.89 125.89 C ZTT 12,951.82 12,951.82 P 14 MPP 19.03 19.03 P 15 MPP 53.82 53.82 P 16 MPP 187.62 187.62 P 17 MPP 19.73 19.73 P 18 MPP 102.06 102.06 P 19 MPP 44.91 44.91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 MPP 196.99 196.99 P 21 MPP 254.48 254.48 P 22 MPP 1,125.85 1,125.85 P 14 MTT 12.86 12.86 P 15 MTT 41.40 41.40 P 16 MTT 166.83 166.83 P 17 MTT 20.65 20.65 P 18 MTT 128.51 128.51 P 19 MTT 75.49 75.49 P 20 MTT 478.38 478.38 P 21 MTT 1,124.45 1,124.45 P 22 MTT 10,229.55 10,229.55 P 05 NPP 15.66 15.66 P 06 NPP 70.65 70.65 P 10 NPP 2.02 2.02 P 18 NPP 26.81 26.81 P 20 NPP 191.30 191.30 P 21 NPP 127.86 127.86 P 22 NPP 441.92 441.92 P 05 NTT 4.75 4.75 P 06 NTT 22.57 22.57 P 10 NTT .84 .84 P 18 NTT 29.46 29.46 P 20 NTT 321.23 321.23 P 21 NTT 362.57 362.57 P 22 NTT 1,780.60 1,780.60 P SPS 7,281.72 7,281.72 P UPT 188.16 188.16 P UTT 613.44 613.44 P ZPT 799.03 799.03 P ZTT 1,877.49 1,877.49 2,559,778.93 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 23 MPP 505.93 505.93 C 23 MTT 16,224.79 16,224.79 C 23 NPP 114.30 114.30 C 23 NTT 215.49- 215.49- C SPS 1,899.73 1,899.73 C SPT .00 C STS 449,740.00 449,740.00 C STT 2.25 2.25 C UPT 78.65 78.65 C UTT 1,718.44- 1,718.44- C ZPT 17.18 17.18 C ZTT 946.22 946.22 P 16 MPP 52.16 52.16 P 17 MPP 43.12 43.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 MPP 24.72 24.72 P 19 MPP 33.73 33.73 P 20 MPP 80.04 80.04 P 21 MPP 135.91 135.91 P 22 MPP 280.81 280.81 P 16 MTT 45.68 45.68 P 17 MTT 43.24 43.24 P 18 MTT 32.24 32.24 P 19 MTT 58.16 58.16 P 20 MTT 194.68 194.68 P 21 MTT 536.31 536.31 P 22 MTT 2,621.32 2,621.32 P 10 NPP .71 .71 P 13 NPP 1.50 1.50 P 16 NPP 1.52 1.52 P 18 NPP 5.61 5.61 P 20 NPP 12.63 12.63 P 21 NPP 25.54 25.54 P 22 NPP 123.02 123.02 P 10 NTT .30 .30 P 13 NTT .80 .80 P 16 NTT 1.21 1.21 P 18 NTT 5.78 5.78 P 20 NTT 21.17 21.17 P 21 NTT 58.44 58.44 P 22 NTT 548.61 548.61 P SPS 2,755.18 2,755.18 P UPT 30.90 30.90 P UTT 79.48 79.48 P ZPT 19.98 19.98 P ZTT 41.77 41.77 475,511.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,062,025.33 .00 4,062,025.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 P 92 NTT 4.05 4.05 4.05 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 23 MPP 96.12 96.12 C 23 MTT 6,449.55 6,449.55 C 23 NPP 44.26 44.26 C 23 NTT 3,068.95 3,068.95 C SPS 329.25 329.25 C STS 94,276.34 94,276.34 C UPT 16.08 16.08 C UTT 349.22 349.22 C ZPT 9.05 9.05 C ZTT 506.59 506.59 P 16 MPP 30.17 30.17 P 17 MPP 47.77 47.77 P 18 MPP 15.21 15.21 P 19 MPP 31.99 31.99 P 20 MPP 18.00 18.00 P 21 MPP 41.13 41.13 P 22 MPP 75.83 75.83 P 16 MTT 26.59 26.59 P 17 MTT 45.73 45.73 P 18 MTT 19.63 19.63 P 19 MTT 55.13 55.13 P 20 MTT 45.00 45.00 P 21 MTT 140.85 140.85 P 22 MTT 690.45 690.45 P 20 NPP 11.70 11.70 P 22 NPP 40.62 40.62 P 20 NTT 18.73 18.73 P 22 NTT 182.31 182.31 P SPS 566.50 566.50 P UPT 16.71 16.71 P UTT 76.04 76.04 P ZPT 5.65 5.65 P ZTT 9.72 9.72 107,356.87 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 23 MPP 45.75 45.75 C 23 MTT 2,383.90 2,383.90 C 23 NPP .64 .64 C 23 NTT 62.68 62.68 C SPS 172.45 172.45 C STS 35,001.90 35,001.90 C UPT 2.23 2.23 C UTT 141.11 141.11 C ZPT 3.32 3.32 C ZTT 441.09 441.09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP 10.12 10.12 P 20 MPP 5.10 5.10 P 21 MPP 2.53 2.53 P 22 MPP 36.77 36.77 P 14 MTT 6.83 6.83 P 20 MTT 8.56 8.56 P 21 MTT 6.30 6.30 P 22 MTT 362.15 362.15 P 20 NPP 28.48 28.48 P 20 NTT 61.93 61.93 P SPS 1,108.46 1,108.46 P UPT 2.49 2.49 P UTT 10.59 10.59 P ZPT 19.14 19.14 P ZTT 20.93 20.93 39,945.45 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 23 MPP 271.12 271.12 C 23 MTT 8,560.57 8,560.57 C 23 NPP 21.10 21.10 C 23 NTT 299.51 299.51 C SPS 359.89 359.89 C STS 99,905.73 99,905.73 C UPT 50.18 50.18 C UTT 395.44 395.44 C ZPT 1.60 1.60 C ZTT 20.74 20.74 P 19 MPP 3.13 3.13 P 20 MPP 28.38 28.38 P 21 MPP 42.95 42.95 P 22 MPP 696.01 696.01 P 19 MTT 4.04 4.04 P 20 MTT 70.93 70.93 P 21 MTT 182.79 182.79 P 22 MTT 6,968.74 6,968.74 P 15 NPP .93 .93 P 16 NPP 1.44 1.44 P 22 NPP 10.88 10.88 P 15 NTT .62 .62 P 16 NTT 1.07 1.07 P 22 NTT 57.26 57.26 P SPS 484.27 484.27 P UPT 108.55 108.55 P UTT 305.76 305.76 P ZPT 19.50 19.50 P ZTT 73.70 73.70 118,946.83 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 23 MPP 469.18 469.18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 23 MTT 106,869.80 106,869.80 C 23 NPP 50.86 50.86 C 23 NTT 6,632.60 6,632.60 C SPS 746.97 746.97 C STS 527,571.80 527,571.80 C UPT 347.38 347.38 C UTT 3,053.56 3,053.56 C ZPT 45.21- 45.21- C ZTT 1,258.45- 1,258.45- P 19 MPP 21.78 21.78 P 20 MPP 94.84 94.84 P 21 MPP 191.83 191.83 P 22 MPP 230.80 230.80 P 19 MTT 37.48 37.48 P 20 MTT 232.70 232.70 P 21 MTT 877.01 877.01 P 22 MTT 2,156.66 2,156.66 P 07 NPP 768.10 768.10 P 21 NPP 16.96 16.96 P 22 NPP 33.70 33.70 P 07 NTT 255.18 255.18 P 21 NTT 38.13 38.13 P 22 NTT 147.19 147.19 P SPS 1,207.25 1,207.25 P UPT 24.33 24.33 P UTT 123.67 123.67 P ZPT 4.36 4.36 P ZTT 15.00 15.00 650,915.46 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 23 MPP 563.60 563.60 C 23 MTT 17,594.22 17,594.22 C 23 NPP 11.39 11.39 C 23 NTT 148.56 148.56 C SPS 1,090.06 1,090.06 C STS 68,326.65 68,326.65 C UPT 36.35 36.35 C UTT 490.19 490.19 C ZPT 499.76 499.76 C ZTT 24,313.01 24,313.01 P 20 MPP 49.07- 49.07- P 21 MPP 10.85 10.85 P 22 MPP 157.93 157.93 P 20 MTT .00 P 21 MTT 46.16 46.16 P 22 MTT 1,579.23 1,579.23 P SPS 2,026.29 2,026.29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZPT 344.96 344.96 P ZTT 764.97 764.97 117,955.11 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 23 MPP 291.61 291.61 C 23 MTT 25,562.79 25,562.79 C 23 NPP 78.75 78.75 C 23 NTT 3,781.52 3,781.52 C SPS 782.52 782.52 C SPT .00 C STS 346,462.21 346,462.21 C STT 693.38 693.38 C UPT 90.91 90.91 C UTT 1,853.87- 1,853.87- C ZPT 5.53 5.53 C ZTT 646.43 646.43 P 18 MPP 28.37 28.37 P 20 MPP 60.20 60.20 P 21 MPP 83.41 83.41 P 22 MPP 116.24 116.24 P 18 MTT 36.60 36.60 P 20 MTT 145.09 145.09 P 21 MTT 364.70 364.70 P 22 MTT 1,162.26 1,162.26 P 10 NPP 2.67 2.67 P 21 NPP 47.03 47.03 P 22 NPP 149.16 149.16 P 10 NTT 1.11 1.11 P 21 NTT 139.52 139.52 P 22 NTT 633.10 633.10 P SPS 335.46 335.46 P UPT 5.56 5.56 P UTT 16.04 16.04 P ZPT 157.75 157.75 P ZTT 677.43 677.43 380,703.48 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 23 MPP 772.28 772.28 C 23 MTT 90,184.47 90,184.47 C 23 NPP 220.77 220.77 C 23 NTT 7,922.39 7,922.39 C SPS 3,251.86 3,251.86 C SPT .00 C STS 797,812.69 797,812.69 C STT 800.09 800.09 C UPT 132.76 132.76 C UTT 4,156.00- 4,156.00- C ZPT 7.65 7.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 1,788.10 1,788.10 P 15 MPP 157.87 157.87 P 16 MPP 118.55 118.55 P 17 MPP 46.40 46.40 P 18 MPP 99.97 99.97 P 19 MPP 77.45 77.45 P 20 MPP 55.77 55.77 P 21 MPP 188.39 188.39 P 22 MPP 534.59 534.59 P 15 MTT 121.44 121.44 P 16 MTT 104.91 104.91 P 17 MTT 48.59 48.59 P 18 MTT 128.75 128.75 P 19 MTT 130.17 130.17 P 20 MTT 138.33 138.33 P 21 MTT 901.16 901.16 P 22 MTT 4,553.34 4,553.34 P 06 NPP 317.00 317.00 P 18 NPP 74.19 74.19 P 21 NPP 103.59 103.59 P 22 NPP 396.14 396.14 P 06 NTT 101.28 101.28 P 18 NTT 81.54 81.54 P 21 NTT 297.03 297.03 P 22 NTT 1,467.30 1,467.30 P SPS 3,465.01 3,465.01 P UPT 132.38 132.38 P UTT 580.27 580.27 P ZPT 200.96 200.96 P ZTT 321.61 321.61 913,681.04 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C 23 MPP .00 C 23 MTT 1.67 1.67 C 23 NPP 1.09 1.09 C 23 NTT 7.49 7.49 C SPS 3.17 3.17 C SPT .00 C STS 171.12 171.12 C STT 2.89 2.89 C ZPT .00 C ZTT .87- .87- P 19 MPP 1.42 1.42 P 21 MPP 8.26 8.26 P 22 MPP .24 .24 P 19 MTT 1.85 1.85 P 21 MTT 19.89 19.89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 MTT 1.02 1.02 P SPS 30.10 30.10 249.34 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 23 MPP 2,414.14 2,414.14 C 23 MTT 80,115.98 80,115.98 C 23 NPP 189.97 189.97 C 23 NTT 8,424.77 8,424.77 C SPS 1,747.46 1,747.46 C SPT .00 C STS 847,290.01 847,290.01 C STT 3,079.04 3,079.04 C UPT 270.58 270.58 C UTT 2,071.20 2,071.20 C ZPT 43.85 43.85 C ZTT 4,505.91 4,505.91 P 16 MPP 361.30 361.30 P 17 MPP 6.11 6.11 P 18 MPP 34.79 34.79 P 20 MPP 31.93 31.93 P 21 MPP 68.05 68.05 P 22 MPP 153.07 153.07 P 16 MTT 321.96 321.96 P 17 MTT 6.41 6.41 P 18 MTT 45.79 45.79 P 20 MTT 86.31 86.31 P 21 MTT 289.56 289.56 P 22 MTT 1,287.35 1,287.35 P 20 NPP 208.87 208.87 P 21 NPP 17.20 17.20 P 22 NPP 37.14 37.14 P 20 NTT 298.39 298.39 P 21 NTT 38.65 38.65 P 22 NTT 151.69 151.69 P SPS 777.24 777.24 P UPT 117.07 117.07 P UTT 218.29 218.29 P ZPT 471.55 471.55 P ZTT 355.38 355.38 955,537.01 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 23 MPP 354.70 354.70 C 23 MTT 20,584.26 20,584.26 C 23 NPP 28.46 28.46 C 23 NTT 2,755.15 2,755.15 C SPS 1,095.12 1,095.12 C STS 340,077.93 340,077.93 C UPT 34.23 34.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 167.21 167.21 C ZPT 8.43 8.43 C ZTT 370.01 370.01 P 18 MPP 195.33 195.33 P 21 MPP 93.05 93.05 P 22 MPP 65.41 65.41 P 18 MTT 235.05 235.05 P 21 MTT 395.97 395.97 P 22 MTT 653.95 653.95 P 22 NPP 54.66 54.66 P 22 NTT 247.67 247.67 P SPS 68.94 68.94 P UPT 82.71 82.71 P UTT 69.36 69.36 P ZPT 3.87 3.87 P ZTT 17.59 17.59 367,659.06 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 23 MPP 2,721.51 2,721.51 C 23 MTT 70,204.94 70,204.94 C 23 NPP 215.54 215.54 C 23 NTT 47,575.16 47,575.16 C SPS 2,228.59 2,228.59 C SPT .00 C STS 691,514.95 691,514.95 C STT 925.99 925.99 C UPT 116.38 116.38 C UTT 318.82 318.82 C ZPT 24.39 24.39 C ZTT 938.58 938.58 P 16 MPP 43.78 43.78 P 18 MPP 37.71 37.71 P 20 MPP 34.84 34.84 P 22 MPP 121.33 121.33 P 16 MTT 38.57 38.57 P 18 MTT 40.12 40.12 P 20 MTT 85.48 85.48 P 22 MTT 1,213.24 1,213.24 P 05 NPP 51.79 51.79 P 20 NPP 1.99 1.99 P 21 NPP 36.93 36.93 P 22 NPP 66.70 66.70 P 05 NTT 15.72 15.72 P 20 NTT 3.52 3.52 P 21 NTT 113.62 113.62 P 22 NTT 279.70 279.70 P SPS 363.65 363.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UPT 18.74 18.74 P UTT 74.96 74.96 P ZPT 340.19 340.19 P ZTT 612.78 612.78 820,380.21 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 23 MPP 916.02 916.02 C 23 MTT 80,686.76 80,686.76 C 23 NPP 106.03 106.03 C 23 NTT 2,803.36 2,803.36 C SPS 3,049.20 3,049.20 C SPT .00 C STS 1,683,863.81 1,683,863.81 C STT 475.12 475.12 C UPT 222.57 222.57 C UTT 6,551.43- 6,551.43- C ZPT 30.64 30.64 C ZTT 4,477.43 4,477.43 P 20 MPP 37.92 37.92 P 21 MPP 71.91 71.91 P 22 MPP 339.04 339.04 P 20 MTT 91.38 91.38 P 21 MTT 326.88 326.88 P 22 MTT 3,390.21 3,390.21 P 21 NPP 42.12 42.12 P 22 NPP 151.36 151.36 P 21 NTT 123.89 123.89 P 22 NTT 453.00 453.00 P SPS 2,245.13 2,245.13 P UPT 133.00 133.00 P UTT 389.49 389.49 P ZPT 88.58 88.58 P ZTT 120.34 120.34 1,778,083.76 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 23 MPP 174.12 174.12 C 23 MTT 9,779.55 9,779.55 C 23 NPP 23.24 23.24 C 23 NTT 719.82 719.82 C SPS 862.32 862.32 C STS 98,276.56 98,276.56 C UPT 11.40 11.40 C UTT 395.21 395.21 C ZPT 1.54 1.54 C ZTT 122.79 122.79 P 16 MPP 4.38 4.38 P 18 MPP 25.90 25.90 P 19 MPP 128.08 128.08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MPP 14.36 14.36 P 21 MPP 65.25 65.25 P 22 MPP 227.62 227.62 P 16 MTT 3.87 3.87 P 18 MTT 30.75 30.75 P 19 MTT 232.25 232.25 P 20 MTT 34.60 34.60 P 21 MTT 279.66 279.66 P 22 MTT 2,098.01 2,098.01 P 09 NPP 21.23 21.23 P 22 NPP 39.70 39.70 P 09 NTT 8.20 8.20 P 22 NTT 166.12 166.12 P SPS 2,558.69 2,558.69 P UPT 158.90 158.90 P UTT 161.57 161.57 P ZPT 6.68 6.68 P ZTT 11.43 11.43 116,643.80 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 23 MPP 98.03 98.03 C 23 MTT 4,658.08 4,658.08 C 23 NPP 21.33 21.33 C 23 NTT 471.83 471.83 C SPS 401.55 401.55 C STS 75,980.70 75,980.70 C UPT 9.80 9.80 C UTT 115.35 115.35 C ZPT 18.24 18.24 C ZTT 1,921.81 1,921.81 P 14 MPP 3.85 3.85 P 18 MPP .20 .20 P 21 MPP 7.97 7.97 P 22 MPP 69.88 69.88 P 14 MTT 2.60 2.60 P 18 MTT .23 .23 P 21 MTT 33.89 33.89 P 22 MTT 590.66 590.66 P 22 NPP 12.95 12.95 P 22 NTT 58.61 58.61 P SPS 428.95 428.95 P UPT .74 .74 P UTT 2.16 2.16 P ZPT 5.27 5.27 P ZTT 16.33 16.33 84,931.01 DD16 SNOWLINE JT-PHELAN COMP BLO XXX C 23 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 23 MTT .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 16 MPP .00 P 20 MPP .00 P 21 MPP .00 P 22 MPP .00 P 16 MTT .00 P 20 MTT .00 P 21 MTT .00 P 22 MTT .00 P 21 NPP .00 P 22 NPP .00 P 21 NTT .00 P 22 NTT .00 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 C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 P 22 MPP .00 P 22 MTT .00 P SPS .00 P STS .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,452,992.48 .00 6,452,992.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 .43 .43 .43 DA04 VICTOR HIGH SCHOOL BOND JPI S68 001 P 84 NTT .81 .81 .81 DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C 23 MPP 1,609.90 1,609.90 C 23 MTT 103,603.95 103,603.95 C 23 NPP 282.72 282.72 C 23 NTT 5,677.25 5,677.25 C SPS 2,467.62 2,467.62 C SPT .00 C STS 1,490,142.74 1,490,142.74 C STT 104.03 104.03 C UPT 477.46 477.46 C UTT 8,514.69 8,514.69 C ZPT 20.16 20.16 C ZTT 6,545.07 6,545.07 P 17 MPP 50.96 50.96 P 18 MPP 43.22 43.22 P 20 MPP 10.11 10.11 P 21 MPP 15.36 15.36 P 22 MPP 318.40 318.40 P 17 MTT 54.10 54.10 P 18 MTT 89.07 89.07 P 20 MTT 24.36 24.36 P 21 MTT 40.12 40.12 P 22 MTT 2,965.69 2,965.69 P 02 NPP 358.03- 358.03- P 21 NPP 34.48 34.48 P 22 NPP 109.07 109.07 P 02 NTT 94.84- 94.84- P 21 NTT 101.42 101.42 P 22 NTT 403.33 403.33 P SPS 630.45 630.45 P UPT 100.71 100.71 P UTT 346.19 346.19 P ZPT 69.62 69.62 P ZTT 144.61 144.61 1,624,543.99 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C 23 MPP 478.35 478.35 C 23 MTT 27,222.56 27,222.56 C 23 NPP 105.08 105.08 C 23 NTT 6,722.93 6,722.93 C SPS 1,389.00 1,389.00 C STS 360,033.74 360,033.74 C UPT 107.18 107.18 C UTT 231.28 231.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZPT 7.75 7.75 C ZTT 416.18 416.18 P 16 MPP 13.62 13.62 P 17 MPP 79.70 79.70 P 18 MPP 71.30 71.30 P 19 MPP 53.73 53.73 P 20 MPP 109.36 109.36 P 21 MPP 99.75 99.75 P 22 MPP 322.26 322.26 P 16 MTT 12.00 12.00 P 17 MTT 83.92 83.92 P 18 MTT 93.82 93.82 P 19 MTT 92.62 92.62 P 20 MTT 263.92 263.92 P 21 MTT 409.21 409.21 P 22 MTT 3,029.38 3,029.38 P 98 NPP 3.55- 3.55- P 03 NPP 2.63 2.63 P 07 NPP 5.67 5.67 P 10 NPP 1.35 1.35 P 13 NPP 4.23 4.23 P 18 NPP 17.95 17.95 P 22 NPP 73.52 73.52 P 98 NTT .84- .84- P 03 NTT .70 .70 P 07 NTT 1.92 1.92 P 10 NTT .57 .57 P 13 NTT 2.26 2.26 P 18 NTT 18.50 18.50 P 22 NTT 283.59 283.59 P SPS 4,144.11 4,144.11 P UPT 9.09 9.09 P UTT 25.59 25.59 P ZPT 12.98 12.98 P ZTT 38.88 38.88 406,087.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,030,633.02 .00 2,030,633.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 APPLE VALLEY ELEMENTARY BOND JBE S03 001 P 84 NTT .34 .34 .34 DA03 BARSTOW ELEMENTARY BOND JDI S08 001 P 83 NTT .18 .18 .18 DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 23 MPP 128.39 128.39 C 23 MTT 7,712.24 7,712.24 C 23 NPP 4.95 4.95 C 23 NTT 257.94 257.94 C SPS 608.28 608.28 C STS 274,794.55 274,794.55 C UPT 38.78 38.78 C UTT 242.04 242.04 C ZPT 4.64 4.64 C ZTT 2,126.96 2,126.96 P 18 MPP 8.82 8.82 P 22 MPP 91.98 91.98 P 18 MTT 11.39 11.39 P 22 MTT 919.80 919.80 P 22 NPP 86.88 86.88 P 22 NTT 364.18 364.18 P SPS 136.42 136.42 287,538.24 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 23 MPP 164.38 164.38 C 23 MTT 12,530.54 12,530.54 C 23 NPP 115.30 115.30 C 23 NTT 1,377.45 1,377.45 C SPS 424.11 424.11 C STS 144,084.36 144,084.36 C UPT 111.40 111.40 C UTT 679.79 679.79 C ZPT 6.69 6.69 C ZTT 1,412.86 1,412.86 P 21 MPP 2.80 2.80 P 22 MPP 107.85 107.85 P 21 MTT 6.78 6.78 P 22 MTT 1,078.42 1,078.42 P 21 NPP 42.26 42.26 P 22 NPP 16.52 16.52 P 21 NTT 124.29 124.29 P 22 NTT 50.84 50.84 P SPS 140.00 140.00 P UPT 77.56 77.56 P UTT 429.30 429.30 162,983.50 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 23 MPP 13.61 13.61 C 23 MTT 587.80 587.80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 23 NPP 16.29 16.29 C 23 NTT 180.43 180.43 C SPS 83.10 83.10 C STS 18,425.58 18,425.58 C UPT 1.40 1.40 C UTT 48.32 48.32 C ZPT .00 C ZTT 31.49- 31.49- P 22 MPP 29.14 29.14 P 22 MTT 274.40 274.40 P 13 NPP 1.44 1.44 P 13 NTT .77 .77 P SPS 1,103.53 1,103.53 P UPT 2.84 2.84 P UTT 8.02 8.02 20,745.18 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 23 MPP 57.65 57.65 C 23 MTT 6,603.40 6,603.40 C 23 NPP 16.89 16.89 C 23 NTT 672.75 672.75 C SPS 71.01 71.01 C SPT .00 C STS 22,298.68 22,298.68 C STT 5.57 5.57 C UPT 22.22 22.22 C UTT 147.78 147.78 C ZPT .00 C ZTT 10.41- 10.41- P 18 MPP 20.46 20.46 P 22 MPP 15.57 15.57 P 18 MTT 44.32 44.32 P 22 MTT 155.78 155.78 30,121.67 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 23 MPP 1,111.92 1,111.92 C 23 MTT 43,681.82 43,681.82 C 23 NPP 153.30 153.30 C 23 NTT 2,010.15 2,010.15 C SPS 779.80 779.80 C SPT .00 C STS 400,560.66 400,560.66 C STT 45.77 45.77 C UPT 229.90 229.90 C UTT 1,787.17 1,787.17 C ZPT 5.12 5.12 C ZTT 2,404.70 2,404.70 P 17 MPP 88.12 88.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MPP 12.73 12.73 P 21 MPP 17.32 17.32 P 22 MPP 113.40 113.40 P 17 MTT 93.75 93.75 P 20 MTT 30.65 30.65 P 21 MTT 45.78 45.78 P 22 MTT 986.63 986.63 P 21 NPP 10.98 10.98 P 22 NPP 45.01 45.01 P 21 NTT 32.28 32.28 P 22 NTT 154.49 154.49 P SPS 226.24 226.24 P UPT 56.80 56.80 P UTT 79.01 79.01 P ZPT 48.20 48.20 P ZTT 126.10 126.10 454,937.80 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 23 MPP 195.55 195.55 C 23 MTT 14,861.37 14,861.37 C 23 NPP 58.80 58.80 C 23 NTT 1,688.07 1,688.07 C SPS 720.77 720.77 C STS 243,874.02 243,874.02 C UPT 95.49 95.49 C UTT 204.96 204.96 C ZPT 6.40 6.40 C ZTT 403.09 403.09 P 17 MPP 34.92 34.92 P 18 MPP 91.11 91.11 P 19 MPP 38.00 38.00 P 20 MPP 120.01 120.01 P 21 MPP 46.99 46.99 P 22 MPP 139.43 139.43 P 17 MTT 37.15 37.15 P 18 MTT 119.89 119.89 P 19 MTT 65.52 65.52 P 20 MTT 291.83 291.83 P 21 MTT 206.22 206.22 P 22 MTT 1,055.61 1,055.61 P 03 NPP 4.02 4.02 P 07 NPP 10.35 10.35 P 22 NPP 55.50 55.50 P 03 NTT 1.07 1.07 P 07 NTT 3.51 3.51 P 22 NTT 178.47 178.47 P SPS 1,441.90 1,441.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UPT 7.09 7.09 P UTT 19.96 19.96 P ZPT 11.43 11.43 P ZTT 25.18 25.18 266,113.68 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 20 MPP .00 P 21 MPP .00 P 22 MPP .00 P 20 MTT .00 P 21 MTT .00 P 22 MTT .00 P SPS .00 .00 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 23 MPP 2.09 2.09 C 23 MTT 905.09- 905.09- C 23 NPP 2.17 2.17 C 23 NTT 246.38 246.38 C SPS .00 C STS 178.22- 178.22- C UPT .00 C UTT 84.84- 84.84- C ZPT .00 C ZTT 87.81- 87.81- P 16 MPP 11.47 11.47 P 17 MPP 49.83 49.83 P 21 MPP 106.97 106.97 P 22 MPP 39.83 39.83 P 16 MTT 10.10 10.10 P 17 MTT 52.18 52.18 P 21 MTT 409.73 409.73 P 22 MTT 396.19 396.19 P 98 NPP 12.17- 12.17- P 10 NPP 1.35 1.35 P 18 NPP 17.08 17.08 P 22 NPP 49.28 49.28 P 98 NTT 2.87- 2.87- P 10 NTT .57 .57 P 18 NTT 17.61 17.61 P 22 NTT 240.36 240.36 P SPS 1,061.37 1,061.37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZPT .00 P ZTT .00 1,443.56 DD21 ETIWANDA-CUCAMONGA ANX (BLO) XXX C SPS .00 C STS .00 .00 DD22 MT VIEW ELEMENTARY BOND 241 038 9782 C 23 MPP 5.24 5.24 C 23 MTT 720.12 720.12 C 23 NPP 1.50 1.50 C 23 NTT 104.71 104.71 C SPS 8.70 8.70 C STS 6,506.54 6,506.54 C UPT .00 C UTT .00 P 18 MPP .00 P 22 MPP 12.59 12.59 P 18 MTT .00 P 22 MTT 125.94 125.94 7,485.34 DD23 ETIWANDA ELEMENTARY BOND KBE K21 K21 C 23 MPP 120.29 120.29 C 23 MTT 8,359.37 8,359.37 C 23 NPP 20.21 20.21 C 23 NTT 620.99 620.99 C SPS 301.43 301.43 C STS 224,461.46 224,461.46 C UPT 9.09 9.09 C UTT 107.88 107.88 C ZPT .00 C ZTT 8.10- 8.10- P 22 MPP 87.45 87.45 P 22 MTT 813.20 813.20 P 22 NPP 13.93 13.93 P 22 NTT 50.03 50.03 P SPS 174.62 174.62 235,131.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,466,501.34 .00 1,466,501.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 16 MTT .00 C 17 MTT .33 .33 C 18 MTT 5.50- 5.50- C 19 MTT .58- .58- C 20 MTT 3.92- 3.92- C 21 MTT 85.11 85.11 C 22 MTT 4,410.85 4,410.85 C 23 MTT 8,082.23 8,082.23 C 15 NTT .24 .24 C 16 NTT .41 .41 C 17 NTT .21 .21 C 18 NTT 2.18- 2.18- C 19 NTT 5.68 5.68 C 20 NTT 6.60 6.60 C 21 NTT 24.66 24.66 C 22 NTT 872.61 872.61 C 23 NTT 1,213.98 1,213.98 C STS 183,393.65 183,393.65 C STT 120.97 120.97 C UTT 255.07 255.07 C ZTT 4,920.41 4,920.41 C SCR 50,711.45- 50,711.45- P 02 MPP .00 P 13 MPP .37 .37 P 14 MPP .93 .93 P 15 MPP 6.20 6.20 P 16 MPP 12.33 12.33 P 17 MPP 7.44 7.44 P 18 MPP 9.92 9.92 P 19 MPP 9.29 9.29 P 20 MPP 12.24 12.24 P 21 MPP 39.71 39.71 P 22 MPP 47.59 47.59 P 02 MTT .00 P 13 MTT .24 .24 P 14 MTT .63 .63 P 15 MTT 5.08 5.08 P 16 MTT 10.90 10.90 P 17 MTT 8.47 8.47 P 18 MTT 14.17 14.17 P 19 MTT 18.33 18.33 P 20 MTT 36.55 36.55 P 21 MTT 254.38 254.38 P 22 MTT 475.71 475.71 P 84 NTT 1.02 1.02 P 88 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .00 P 92 NTT .30 .30 P 94 NTT .16 .16 P 97 NTT .09 .09 P 98 NTT .10- .10- P 01 NTT .44 .44 P 02 NTT .00 P 03 NTT .04 .04 P 04 NTT .09 .09 P 05 NTT 1.86 1.86 P 06 NTT 3.94 3.94 P 07 NTT .02 .02 P 08 NTT .08 .08 P 09 NTT .23 .23 P 10 NTT .03 .03 P 12 NTT .15 .15 P 13 NTT .32 .32 P 14 NTT .03 .03 P 15 NTT .08 .08 P 16 NTT .11 .11 P 17 NTT 1.27 1.27 P 18 NTT .00 P 19 NTT .92 .92 P 20 NTT 12.20 12.20 P 21 NTT 56.43 56.43 P 22 NTT 26.54 26.54 P UTT 55.44 55.44 P ZTT 56.79 56.79 153,858.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 153,858.34 .00 153,858.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 16 MTT .00 C 17 MTT 3.95 3.95 C 18 MTT 69.66- 69.66- C 19 MTT 7.54- 7.54- C 20 MTT 53.52- 53.52- C 21 MTT 1,157.24 1,157.24 C 22 MTT 60,898.79 60,898.79 C 23 MTT 99,287.72 99,287.72 C 15 NTT 2.09 2.09 C 16 NTT 4.76 4.76 C 17 NTT 2.49 2.49 C 18 NTT 27.53- 27.53- C 19 NTT 73.46 73.46 C 20 NTT 89.84 89.84 C 21 NTT 335.19 335.19 C 22 NTT 12,047.69 12,047.69 C 23 NTT 14,913.37 14,913.37 C STS 2,252,933.49 2,252,933.49 C STT 1,486.13 1,486.13 C UTT 3,133.46 3,133.46 C ZTT 60,445.77 60,445.77 C SCR 622,974.35- 622,974.35- C SRD 1,980.60 1,980.60 P 02 MPP .00 P 13 MPP 2.67 2.67 P 14 MPP 7.01 7.01 P 15 MPP 53.22 53.22 P 16 MPP 141.61 141.61 P 17 MPP 88.75 88.75 P 18 MPP 125.63 125.63 P 19 MPP 120.13 120.13 P 20 MPP 166.71 166.71 P 21 MPP 539.93 539.93 P 22 MPP 656.93 656.93 P 02 MTT .00 P 13 MTT 1.81 1.81 P 14 MTT 4.73 4.73 P 15 MTT 43.51 43.51 P 16 MTT 125.07 125.07 P 17 MTT 101.13 101.13 P 18 MTT 179.54 179.54 P 19 MTT 237.06 237.06 P 20 MTT 497.88 497.88 P 21 MTT 3,458.79 3,458.79 P 22 MTT 6,567.89 6,567.89 P 84 NTT 3.60 3.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT .00 P 89 NTT .00 P 92 NTT 2.18 2.18 P 94 NTT 1.18 1.18 P 97 NTT .75 .75 P 98 NTT .93- .93- P 01 NTT 3.66 3.66 P 02 NTT .00 P 03 NTT .44 .44 P 04 NTT 1.01 1.01 P 05 NTT 23.05 23.05 P 06 NTT 51.13 51.13 P 07 NTT .26 .26 P 08 NTT 1.07 1.07 P 09 NTT 2.61 2.61 P 10 NTT .36 .36 P 12 NTT 1.40 1.40 P 13 NTT 2.38 2.38 P 14 NTT .27 .27 P 15 NTT .67 .67 P 16 NTT 1.24 1.24 P 17 NTT 15.05 15.05 P 18 NTT .00 P 19 NTT 11.91 11.91 P 20 NTT 166.12 166.12 P 21 NTT 767.27 767.27 P 22 NTT 366.41 366.41 P UTT 765.23 765.23 P ZTT 784.29 784.29 1,901,756.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,901,756.05 .00 1,901,756.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 16 MTT .00 C 17 MTT .24 .24 C 18 MTT 4.07- 4.07- C 19 MTT .44- .44- C 20 MTT 3.14- 3.14- C 21 MTT 69.49 69.49 C 22 MTT 3,892.15 3,892.15 C 23 MTT 6,608.48 6,608.48 C 15 NTT .13 .13 C 16 NTT .29 .29 C 17 NTT .15 .15 C 18 NTT 1.61- 1.61- C 19 NTT 4.32 4.32 C 20 NTT 5.27 5.27 C 21 NTT 20.13 20.13 C 22 NTT 769.99 769.99 C 23 NTT 992.62 992.62 C STS 149,952.72 149,952.72 C STT 98.91 98.91 C UTT 208.56 208.56 C ZTT 4,023.20 4,023.20 C SCR 41,464.67- 41,464.67- P 02 MPP .00 P 13 MPP .18 .18 P 14 MPP .45 .45 P 15 MPP 3.35 3.35 P 16 MPP 8.68 8.68 P 17 MPP 5.32 5.32 P 18 MPP 7.33 7.33 P 19 MPP 7.07 7.07 P 20 MPP 9.79 9.79 P 21 MPP 32.43 32.43 P 22 MPP 41.99 41.99 P 02 MTT .00 P 13 MTT .12 .12 P 14 MTT .31 .31 P 15 MTT 2.74 2.74 P 16 MTT 7.68 7.68 P 17 MTT 6.05 6.05 P 18 MTT 10.47 10.47 P 19 MTT 13.96 13.96 P 20 MTT 29.22 29.22 P 21 MTT 207.70 207.70 P 22 MTT 419.77 419.77 P 01 NTT .29 .29 P 02 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .04 .04 P 04 NTT .07 .07 P 05 NTT 1.58 1.58 P 06 NTT 3.73 3.73 P 07 NTT .02 .02 P 08 NTT .08 .08 P 09 NTT .19 .19 P 10 NTT .03 .03 P 12 NTT .09 .09 P 13 NTT .16 .16 P 14 NTT .02 .02 P 15 NTT .05 .05 P 16 NTT .08 .08 P 17 NTT .90 .90 P 18 NTT .00 P 19 NTT .70 .70 P 20 NTT 9.74 9.74 P 21 NTT 46.08 46.08 P 22 NTT 23.41 23.41 P UTT 48.89 48.89 P ZTT 50.12 50.12 126,173.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 126,173.60 .00 126,173.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 16 MTT .00 C 17 MTT 3.11 3.11 C 18 MTT 53.42- 53.42- C 19 MTT 5.76- 5.76- C 20 MTT 40.56- 40.56- C 21 MTT 874.88 874.88 C 22 MTT 46,791.43 46,791.43 C 23 MTT 75,846.11 75,846.11 C 15 NTT 1.64 1.64 C 16 NTT 3.75 3.75 C 17 NTT 1.96 1.96 C 18 NTT 21.12- 21.12- C 19 NTT 56.16 56.16 C 20 NTT 68.10 68.10 C 21 NTT 253.40 253.40 C 22 NTT 9,256.81 9,256.81 C 23 NTT 11,392.36 11,392.36 C STS 1,721,020.98 1,721,020.98 C STT 1,135.26 1,135.26 C UTT 2,393.65 2,393.65 C ZTT 46,174.66 46,174.66 C SCR 475,891.56- 475,891.56- P 02 MPP .00 P 13 MPP 2.15 2.15 P 14 MPP 5.56 5.56 P 15 MPP 41.99 41.99 P 16 MPP 111.87 111.87 P 17 MPP 69.66 69.66 P 18 MPP 96.36 96.36 P 19 MPP 91.84 91.84 P 20 MPP 126.38 126.38 P 21 MPP 408.19 408.19 P 22 MPP 504.75 504.75 P 02 MTT .00 P 13 MTT 1.45 1.45 P 14 MTT 3.75 3.75 P 15 MTT 34.34 34.34 P 16 MTT 98.81 98.81 P 17 MTT 79.38 79.38 P 18 MTT 137.69 137.69 P 19 MTT 181.24 181.24 P 20 MTT 377.41 377.41 P 21 MTT 2,614.87 2,614.87 P 22 MTT 5,046.42 5,046.42 P 84 NTT 4.55 4.55 P 88 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .00 P 92 NTT 2.20 2.20 P 94 NTT 1.21 1.21 P 97 NTT .76 .76 P 98 NTT .92- .92- P 01 NTT 3.37 3.37 P 02 NTT .00 P 03 NTT .40 .40 P 04 NTT .90 .90 P 05 NTT 20.33 20.33 P 06 NTT 45.39 45.39 P 07 NTT .23 .23 P 08 NTT .93 .93 P 09 NTT 2.20 2.20 P 10 NTT .29 .29 P 12 NTT 1.13 1.13 P 13 NTT 1.91 1.91 P 14 NTT .21 .21 P 15 NTT .53 .53 P 16 NTT .98 .98 P 17 NTT 11.81 11.81 P 18 NTT .00 P 19 NTT 9.10 9.10 P 20 NTT 125.93 125.93 P 21 NTT 580.06 580.06 P 22 NTT 281.53 281.53 P UTT 588.00 588.00 P ZTT 602.61 602.61 1,451,581.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,451,581.59 .00 1,451,581.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 16 MTT .00 C 17 MTT 1.70 1.70 C 18 MTT 28.88- 28.88- C 19 MTT 3.07- 3.07- C 20 MTT 21.39- 21.39- C 21 MTT 453.97 453.97 C 22 MTT 23,332.44 23,332.44 C 23 MTT 37,291.22 37,291.22 C 15 NTT .93 .93 C 16 NTT 2.10 2.10 C 17 NTT 1.07 1.07 C 18 NTT 11.41- 11.41- C 19 NTT 29.91 29.91 C 20 NTT 35.91 35.91 C 21 NTT 131.50 131.50 C 22 NTT 4,615.89 4,615.89 C 23 NTT 5,601.27 5,601.27 C STS 846,173.46 846,173.46 C STT 558.17 558.17 C UTT 1,176.88 1,176.88 C ZTT 22,702.67 22,702.67 C SCR 233,981.30- 233,981.30- P 13 MPP 1.23 1.23 P 14 MPP 3.14 3.14 P 15 MPP 23.71 23.71 P 16 MPP 62.51 62.51 P 17 MPP 38.22 38.22 P 18 MPP 52.08 52.08 P 19 MPP 48.91 48.91 P 20 MPP 66.64 66.64 P 21 MPP 211.81 211.81 P 22 MPP 251.69 251.69 P 02 MPP .00 P 02 MTT .00 P 13 MTT .83 .83 P 14 MTT 2.12 2.12 P 15 MTT 19.38 19.38 P 16 MTT 55.22 55.22 P 17 MTT 43.55 43.55 P 18 MTT 74.43 74.43 P 19 MTT 96.52 96.52 P 20 MTT 199.01 199.01 P 21 MTT 1,356.85 1,356.85 P 22 MTT 2,516.39 2,516.39 P 84 NTT 1.89 1.89 P 88 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .00 P 92 NTT 1.42 1.42 P 94 NTT .78 .78 P 97 NTT .46 .46 P 98 NTT .56- .56- P 01 NTT 1.99 1.99 P 02 NTT .00 P 03 NTT .22 .22 P 04 NTT .53 .53 P 05 NTT 12.33 12.33 P 06 NTT 29.59 29.59 P 07 NTT .15 .15 P 08 NTT .58 .58 P 09 NTT 1.36 1.36 P 10 NTT .18 .18 P 12 NTT .66 .66 P 13 NTT 1.09 1.09 P 14 NTT .12 .12 P 15 NTT .29 .29 P 16 NTT .55 .55 P 17 NTT 6.49 6.49 P 18 NTT .00 P 19 NTT 4.84 4.84 P 20 NTT 66.40 66.40 P 21 NTT 300.99 300.99 P 22 NTT 140.39 140.39 P UTT 293.20 293.20 P ZTT 300.52 300.52 714,353.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 714,353.74 .00 714,353.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 157.18 157.18 157.18 GA01 GENERAL TAX LEVY JAA S01 001 C STS 253,958.33 253,958.33 C STT 167.52 167.52 C UTT 353.22 353.22 C ZTT 6,813.65 6,813.65 C SCR 70,223.67- 70,223.67- P UTT 88.86 88.86 P ZTT 91.09 91.09 191,249.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 16 MTT .00 C 17 MTT 1.55 1.55 C 18 MTT 22.01- 22.01- C 19 MTT 2.44- 2.44- C 20 MTT 16.64- 16.64- C 21 MTT 358.51 358.51 C 22 MTT 18,926.04 18,926.04 C 23 MTT 31,273.90 31,273.90 C 15 NTT .85 .85 C 16 NTT 1.94 1.94 C 17 NTT .98 .98 C 18 NTT 8.70- 8.70- C 19 NTT 23.72 23.72 C 20 NTT 27.93 27.93 C 21 NTT 103.84 103.84 C 22 NTT 3,744.17 3,744.17 C 23 NTT 4,697.46 4,697.46 P 02 MPP .00 P 13 MPP .69 .69 P 14 MPP 2.65 2.65 P 15 MPP 21.77 21.77 P 16 MPP 57.73 57.73 P 17 MPP 34.88 34.88 P 18 MPP 39.68 39.68 P 19 MPP 38.80 38.80 P 20 MPP 51.83 51.83 P 21 MPP 167.27 167.27 P 22 MPP 204.16 204.16 P 02 MTT .00 P 13 MTT .47 .47 P 14 MTT 1.79 1.79 P 15 MTT 17.80 17.80 P 16 MTT 50.99 50.99 P 17 MTT 39.75 39.75 P 18 MTT 56.70 56.70 P 19 MTT 76.56 76.56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 154.79 154.79 P 21 MTT 1,071.54 1,071.54 P 22 MTT 2,041.16 2,041.16 P 83 NTT .26 .26 P 84 NTT .57 .57 P 88 NTT .00 P 89 NTT .00 P 92 NTT .35 .35 P 94 NTT .17 .17 P 97 NTT .14 .14 P 98 NTT .19- .19- P 01 NTT .78 .78 P 02 NTT .00 P 03 NTT .10 .10 P 04 NTT .22 .22 P 05 NTT 4.53 4.53 P 06 NTT 11.95 11.95 P 07 NTT .07 .07 P 08 NTT .26 .26 P 09 NTT .60 .60 P 10 NTT .09 .09 P 12 NTT .35 .35 P 13 NTT .62 .62 P 14 NTT .11 .11 P 15 NTT .28 .28 P 16 NTT .50 .50 P 17 NTT 5.91 5.91 P 18 NTT .00 P 19 NTT 3.85 3.85 P 20 NTT 51.65 51.65 P 21 NTT 237.70 237.70 P 22 NTT 113.87 113.87 63,676.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 255,083.03 .00 255,083.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 622,981.29 622,981.29 C STT 410.95 410.95 C UTT 866.46 866.46 C ZTT 16,714.47 16,714.47 C SCR 172,265.01- 172,265.01- C SRD 2,308.85 2,308.85 P UTT 218.61 218.61 P ZTT 224.02 224.02 471,459.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 16 MTT .00 C 17 MTT .86 .86 C 18 MTT 15.08- 15.08- C 19 MTT 1.60- 1.60- C 20 MTT 11.44- 11.44- C 21 MTT 247.76 247.76 C 22 MTT 13,011.20 13,011.20 C 23 MTT 20,626.06 20,626.06 C 15 NTT .46 .46 C 16 NTT 1.02 1.02 C 17 NTT .54 .54 C 18 NTT 5.96- 5.96- C 19 NTT 15.60 15.60 C 20 NTT 19.20 19.20 C 21 NTT 71.76 71.76 C 22 NTT 2,574.02 2,574.02 C 23 NTT 3,098.11 3,098.11 P 02 MPP .00 P 13 MPP .48 .48 P 14 MPP 1.56 1.56 P 15 MPP 11.66 11.66 P 16 MPP 30.37 30.37 P 17 MPP 19.18 19.18 P 18 MPP 27.19 27.19 P 19 MPP 25.51 25.51 P 20 MPP 35.64 35.64 P 21 MPP 115.60 115.60 P 22 MPP 140.36 140.36 P 02 MTT .00 P 13 MTT .33 .33 P 14 MTT 1.06 1.06 P 15 MTT 9.54 9.54 P 16 MTT 26.82 26.82 P 17 MTT 21.85 21.85 P 18 MTT 38.86 38.86 P 19 MTT 50.35 50.35 P 20 MTT 106.44 106.44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MTT 740.51 740.51 P 22 MTT 1,403.25 1,403.25 P 83 NTT .80 .80 P 84 NTT 1.80 1.80 P 88 NTT .00 P 89 NTT .00 P 92 NTT 1.01 1.01 P 94 NTT .52 .52 P 97 NTT .31 .31 P 98 NTT .36- .36- P 01 NTT 1.24 1.24 P 02 NTT .00 P 03 NTT .14 .14 P 04 NTT .27 .27 P 05 NTT 5.03 5.03 P 06 NTT 11.39 11.39 P 07 NTT .05 .05 P 08 NTT .20 .20 P 09 NTT .49 .49 P 10 NTT .06 .06 P 12 NTT .25 .25 P 13 NTT .43 .43 P 14 NTT .06 .06 P 15 NTT .15 .15 P 16 NTT .27 .27 P 17 NTT 3.26 3.26 P 18 NTT .00 P 19 NTT 2.52 2.52 P 20 NTT 35.51 35.51 P 21 NTT 164.27 164.27 P 22 NTT 78.28 78.28 42,747.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 514,206.66 .00 514,206.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE06 APPLE VALLEY ELEMENTARY **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 .35 .35 P 84 NTT .83 .83 1.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.18 .00 1.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 233,006.68 233,006.68 C STT 153.70 153.70 C UTT 324.07 324.07 C ZTT 6,251.52 6,251.52 C SCR 64,430.29- 64,430.29- C SRD 393.05 393.05 P UTT 81.47 81.47 P ZTT 83.50 83.50 175,863.70 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 16 MTT .00 C 17 MTT .67 .67 C 18 MTT 11.54- 11.54- C 19 MTT 1.22- 1.22- C 20 MTT 8.55- 8.55- C 21 MTT 184.05 184.05 C 22 MTT 9,652.13 9,652.13 C 23 MTT 15,615.09 15,615.09 C 15 NTT .35 .35 C 16 NTT .82 .82 C 17 NTT .42 .42 C 18 NTT 4.56- 4.56- C 19 NTT 11.87 11.87 C 20 NTT 14.37 14.37 C 21 NTT 53.31 53.31 C 22 NTT 1,909.50 1,909.50 C 23 NTT 2,345.44 2,345.44 P 02 MPP .00 P 13 MPP .36 .36 P 14 MPP 1.21 1.21 P 15 MPP 9.20 9.20 P 16 MPP 24.30 24.30 P 17 MPP 15.13 15.13 P 18 MPP 20.82 20.82 P 19 MPP 19.41 19.41 P 20 MPP 26.67 26.67 P 21 MPP 85.87 85.87 P 22 MPP 104.12 104.12 P 02 MTT .00 P 13 MTT .24 .24 P 14 MTT .82 .82 P 15 MTT 7.52 7.52 P 16 MTT 21.47 21.47 P 17 MTT 17.24 17.24 P 18 MTT 29.75 29.75 P 19 MTT 38.30 38.30 P 20 MTT 79.62 79.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MTT 550.08 550.08 P 22 MTT 1,040.97 1,040.97 P 83 NTT .50 .50 P 84 NTT 1.10 1.10 P 88 NTT .00 P 89 NTT .00 P 92 NTT .58 .58 P 94 NTT .32 .32 P 97 NTT .19 .19 P 98 NTT .24- .24- P 01 NTT .83 .83 P 02 NTT .00 P 03 NTT .10 .10 P 04 NTT .19 .19 P 05 NTT 3.55 3.55 P 06 NTT 7.90 7.90 P 07 NTT .04 .04 P 08 NTT .15 .15 P 09 NTT .35 .35 P 10 NTT .05 .05 P 12 NTT .18 .18 P 13 NTT .32 .32 P 14 NTT .04 .04 P 15 NTT .11 .11 P 16 NTT .21 .21 P 17 NTT 2.56 2.56 P 18 NTT .00 P 19 NTT 1.93 1.93 P 20 NTT 26.57 26.57 P 21 NTT 122.03 122.03 P 22 NTT 58.07 58.07 32,082.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 207,946.58 .00 207,946.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 639,085.85 639,085.85 C STT 421.57 421.57 C UTT 888.87 888.87 C ZTT 17,146.55 17,146.55 C SRD 161.16 161.16 P UTT 228.71 228.71 P ZTT 234.38 234.38 658,167.09 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 P 02 MPP .00 P 02 MTT .00 P 83 NTT .21 .21 P 84 NTT .50 .50 P 88 NTT .00 P 89 NTT .00 P 92 NTT .28 .28 P 94 NTT .16 .16 P 97 NTT .10 .10 P 98 NTT .12- .12- P 01 NTT .45 .45 P 02 NTT .00 P 03 NTT .05 .05 P 04 NTT .11 .11 P 05 NTT 1.92 1.92 P 06 NTT 4.41 4.41 P 07 NTT .02 .02 P 08 NTT .08 .08 P 09 NTT .20 .20 P 10 NTT .03 .03 P 12 NTT .11 .11 8.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 658,175.60 .00 658,175.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 588,369.75 588,369.75 C STT 388.11 388.11 C UTT 818.32 818.32 C ZTT 15,785.85 15,785.85 C SCR 162,694.17- 162,694.17- C SRD 4,608.56 4,608.56 P UTT 207.82 207.82 P ZTT 213.01 213.01 447,697.25 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 16 MTT .00 C 17 MTT 2.02 2.02 C 18 MTT 35.80- 35.80- C 19 MTT 3.78- 3.78- C 20 MTT 26.79- 26.79- C 21 MTT 579.18 579.18 C 22 MTT 30,397.37 30,397.37 C 23 MTT 49,065.35 49,065.35 C 15 NTT 1.04 1.04 C 16 NTT 2.40 2.40 C 17 NTT 1.27 1.27 C 18 NTT 14.16- 14.16- C 19 NTT 36.90 36.90 C 20 NTT 44.98 44.98 C 21 NTT 167.76 167.76 C 22 NTT 6,013.55 6,013.55 C 23 NTT 7,369.79 7,369.79 P 02 MPP .00 P 13 MPP 1.01 1.01 P 14 MPP 3.50 3.50 P 15 MPP 26.57 26.57 P 16 MPP 71.66 71.66 P 17 MPP 45.29 45.29 P 18 MPP 64.57 64.57 P 19 MPP 60.34 60.34 P 20 MPP 83.46 83.46 P 21 MPP 270.22 270.22 P 22 MPP 327.91 327.91 P 02 MTT .00 P 13 MTT .68 .68 P 14 MTT 2.36 2.36 P 15 MTT 21.73 21.73 P 16 MTT 63.29 63.29 P 17 MTT 51.61 51.61 P 18 MTT 92.27 92.27 P 19 MTT 119.07 119.07 P 20 MTT 249.26 249.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MTT 1,731.07 1,731.07 P 22 MTT 3,278.34 3,278.34 P 83 NTT .11 .11 P 84 NTT .23 .23 P 88 NTT .00 P 89 NTT .00 P 92 NTT .46 .46 P 94 NTT .28 .28 P 97 NTT .20 .20 P 98 NTT .26- .26- P 01 NTT 1.38 1.38 P 02 NTT .00 P 03 NTT .19 .19 P 04 NTT .41 .41 P 05 NTT 7.91 7.91 P 06 NTT 18.85 18.85 P 07 NTT .09 .09 P 08 NTT .37 .37 P 09 NTT .91 .91 P 10 NTT .13 .13 P 12 NTT .51 .51 P 13 NTT .89 .89 P 14 NTT .14 .14 P 15 NTT .34 .34 P 16 NTT .63 .63 P 17 NTT 7.68 7.68 P 18 NTT .00 P 19 NTT 5.98 5.98 P 20 NTT 83.16 83.16 P 21 NTT 384.00 384.00 P 22 NTT 182.89 182.89 100,862.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 548,560.02 .00 548,560.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 70,638.57 70,638.57 C STT 46.60 46.60 C UTT 98.25 98.25 C ZTT 1,895.22 1,895.22 C SCR 19,532.77- 19,532.77- P UTT 24.47 24.47 P ZTT 25.15 25.15 53,195.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 16 MTT .00 C 17 MTT .44 .44 C 18 MTT 8.60- 8.60- C 19 MTT 1.41- 1.41- C 20 MTT 11.87- 11.87- C 21 MTT 257.08 257.08 C 22 MTT 15,282.42 15,282.42 C 23 MTT 24,245.82 24,245.82 C 15 NTT .16 .16 C 16 NTT .43 .43 C 17 NTT .28 .28 C 18 NTT 3.39- 3.39- C 19 NTT 13.76 13.76 C 20 NTT 19.92 19.92 C 21 NTT 74.46 74.46 C 22 NTT 3,023.34 3,023.34 C 23 NTT 3,641.81 3,641.81 P 02 MPP .00 P 13 MPP .05 .05 P 14 MPP .39 .39 P 15 MPP 3.87 3.87 P 16 MPP 12.59 12.59 P 17 MPP 9.92 9.92 P 18 MPP 15.50 15.50 P 19 MPP 22.51 22.51 P 20 MPP 36.97 36.97 P 21 MPP 119.95 119.95 P 22 MPP 164.85 164.85 P 02 MTT .00 P 13 MTT .04 .04 P 14 MTT .27 .27 P 15 MTT 3.17 3.17 P 16 MTT 11.13 11.13 P 17 MTT 11.30 11.30 P 18 MTT 22.16 22.16 P 19 MTT 44.41 44.41 P 20 MTT 110.41 110.41 P 21 MTT 768.39 768.39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 MTT 1,648.20 1,648.20 P 83 NTT .01 .01 P 84 NTT .05 .05 P 88 NTT .00 P 89 NTT .00 P 92 NTT .07 .07 P 94 NTT .03 .03 P 97 NTT .03 .03 P 98 NTT .03- .03- P 01 NTT .09 .09 P 02 NTT .00 P 03 NTT .01 .01 P 04 NTT .02 .02 P 05 NTT .42 .42 P 06 NTT 1.00 1.00 P 07 NTT .01 .01 P 08 NTT .02 .02 P 09 NTT .05 .05 P 10 NTT .00 P 12 NTT .03 .03 P 13 NTT .05 .05 P 14 NTT .01 .01 P 15 NTT .05 .05 P 16 NTT .11 .11 P 17 NTT 1.69 1.69 P 18 NTT .00 P 19 NTT 2.23 2.23 P 20 NTT 36.84 36.84 P 21 NTT 170.46 170.46 P 22 NTT 91.95 91.95 49,845.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 103,041.42 .00 103,041.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE32 HESPERIA ELEMENTARY **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 .44 .44 P 84 NTT 1.09 1.09 1.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.53 .00 1.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE34 LUCERNE VALLEY ELEMENTARY **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 .07 .07 P 84 NTT .15 .15 .22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .22 .00 .22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 6,048.31 6,048.31 C STT 3.99 3.99 C UTT 8.41 8.41 C ZTT 162.27 162.27 C SCR 1,672.35- 1,672.35- P UTT 2.09 2.09 P ZTT 2.11 2.11 4,554.83 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 16 MTT .00 C 17 MTT .37 .37 C 18 MTT .26- .26- C 19 MTT .03- .03- C 20 MTT .20- .20- C 21 MTT 4.33 4.33 C 22 MTT 231.63 231.63 C 23 MTT 338.29 338.29 C 15 NTT .01 .01 C 16 NTT .02 .02 C 17 NTT .23 .23 C 18 NTT .11- .11- C 19 NTT .24 .24 C 20 NTT .34 .34 C 21 NTT 1.26 1.26 C 22 NTT 45.83 45.83 C 23 NTT 50.81 50.81 P 02 MPP .00 P 13 MPP .21 .21 P 14 MPP .03 .03 P 15 MPP .26 .26 P 16 MPP .69 .69 P 17 MPP 8.24 8.24 P 18 MPP .47 .47 P 19 MPP .39 .39 P 20 MPP .63 .63 P 21 MPP 2.02 2.02 P 22 MPP 2.50 2.50 P 02 MTT .00 P 13 MTT .14 .14 P 14 MTT .02 .02 P 15 MTT .21 .21 P 16 MTT .61 .61 P 17 MTT 9.39 9.39 P 18 MTT .66 .66 P 19 MTT .78 .78 P 20 MTT 1.86 1.86 P 21 MTT 12.94 12.94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 MTT 24.98 24.98 P 83 NTT .02 .02 P 84 NTT .04 .04 P 88 NTT .00 P 89 NTT .00 P 92 NTT .01 .01 P 94 NTT .01 .01 P 97 NTT .00 P 98 NTT .14- .14- P 01 NTT .02 .02 P 02 NTT .00 P 03 NTT .00 P 04 NTT .01 .01 P 05 NTT .06 .06 P 06 NTT .13 .13 P 07 NTT .00 P 08 NTT .01 .01 P 09 NTT .01 .01 P 10 NTT .00 P 12 NTT .00 P 13 NTT .19 .19 P 14 NTT .00 P 15 NTT .00 P 16 NTT .01 .01 P 17 NTT 1.39 1.39 P 18 NTT .00 P 19 NTT .04 .04 P 20 NTT .62 .62 P 21 NTT 2.87 2.87 P 22 NTT 1.40 1.40 746.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,301.32 .00 5,301.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 911,274.60 911,274.60 C STT 601.11 601.11 C UTT 1,267.43 1,267.43 C ZTT 24,449.32 24,449.32 C SCR 251,982.85- 251,982.85- P UTT 287.72 287.72 P ZTT 294.85 294.85 686,192.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 16 MTT .00 C 17 MTT .01 .01 C 18 MTT 6.45- 6.45- C 19 MTT .68- .68- C 20 MTT 4.85- 4.85- C 21 MTT 105.37 105.37 C 22 MTT 5,690.13 5,690.13 C 23 MTT 10,360.25 10,360.25 C 15 NTT .20 .20 C 16 NTT .45 .45 C 17 NTT .01 .01 C 18 NTT 2.55- 2.55- C 19 NTT 6.61 6.61 C 20 NTT 8.13 8.13 C 21 NTT 30.52 30.52 C 22 NTT 1,125.68 1,125.68 C 23 NTT 1,556.15 1,556.15 P 02 MPP .00 P 13 MPP .01 .01 P 14 MPP .70 .70 P 15 MPP 5.15 5.15 P 16 MPP 13.40 13.40 P 17 MPP .33 .33 P 18 MPP 11.64 11.64 P 19 MPP 10.81 10.81 P 20 MPP 15.10 15.10 P 21 MPP 49.16 49.16 P 22 MPP 61.38 61.38 P 02 MTT .00 P 13 MTT .01 .01 P 14 MTT .47 .47 P 15 MTT 4.20 4.20 P 16 MTT 11.83 11.83 P 17 MTT .37 .37 P 18 MTT 16.63 16.63 P 19 MTT 21.33 21.33 P 20 MTT 45.09 45.09 P 21 MTT 314.94 314.94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 MTT 613.67 613.67 P 83 NTT .15 .15 P 84 NTT .34 .34 P 88 NTT .00 P 89 NTT .00 P 92 NTT .32 .32 P 94 NTT .18 .18 P 97 NTT .11 .11 P 98 NTT .00 P 01 NTT .52 .52 P 02 NTT .00 P 03 NTT .06 .06 P 04 NTT .12 .12 P 05 NTT 2.30 2.30 P 06 NTT 5.28 5.28 P 07 NTT .02 .02 P 08 NTT .09 .09 P 09 NTT .21 .21 P 10 NTT .03 .03 P 12 NTT .11 .11 P 13 NTT .01 .01 P 14 NTT .03 .03 P 15 NTT .07 .07 P 16 NTT .12 .12 P 17 NTT .06 .06 P 18 NTT .00 P 19 NTT 1.07 1.07 P 20 NTT 15.05 15.05 P 21 NTT 69.86 69.86 P 22 NTT 34.23 34.23 20,195.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 706,387.72 .00 706,387.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 1,365,138.58 1,365,138.58 C STT 900.50 900.50 C UTT 1,898.68 1,898.68 C ZTT 36,626.41 36,626.41 C SCR 377,484.19- 377,484.19- P UTT 473.51 473.51 P ZTT 485.33 485.33 1,028,038.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 16 MTT .00 C 17 MTT 3.16 3.16 C 18 MTT 54.47- 54.47- C 19 MTT 5.60- 5.60- C 20 MTT 38.98- 38.98- C 21 MTT 824.85 824.85 C 22 MTT 43,236.82 43,236.82 C 23 MTT 69,129.01 69,129.01 C 15 NTT 1.73 1.73 C 16 NTT 3.89 3.89 C 17 NTT 1.99 1.99 C 18 NTT 21.53- 21.53- C 19 NTT 54.61 54.61 C 20 NTT 65.45 65.45 C 21 NTT 238.91 238.91 C 22 NTT 8,553.60 8,553.60 C 23 NTT 10,383.42 10,383.42 P 02 MPP .00 P 13 MPP 1.73 1.73 P 14 MPP 5.84 5.84 P 15 MPP 44.26 44.26 P 16 MPP 115.91 115.91 P 17 MPP 70.78 70.78 P 18 MPP 98.23 98.23 P 19 MPP 89.30 89.30 P 20 MPP 121.46 121.46 P 21 MPP 384.85 384.85 P 22 MPP 466.41 466.41 P 02 MTT .00 P 13 MTT 1.16 1.16 P 14 MTT 3.94 3.94 P 15 MTT 36.20 36.20 P 16 MTT 102.39 102.39 P 17 MTT 80.65 80.65 P 18 MTT 140.37 140.37 P 19 MTT 176.23 176.23 P 20 MTT 362.73 362.73 P 21 MTT 2,465.34 2,465.34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 MTT 4,663.07 4,663.07 P 83 NTT 2.70 2.70 P 84 NTT 6.06 6.06 P 88 NTT .00 P 89 NTT .00 P 92 NTT 2.78 2.78 P 94 NTT 1.51 1.51 P 97 NTT .92 .92 P 98 NTT 1.11- 1.11- P 01 NTT 4.19 4.19 P 02 NTT .00 P 03 NTT .50 .50 P 04 NTT .98 .98 P 05 NTT 17.79 17.79 P 06 NTT 39.94 39.94 P 07 NTT .19 .19 P 08 NTT .71 .71 P 09 NTT 1.67 1.67 P 10 NTT .24 .24 P 12 NTT .89 .89 P 13 NTT 1.53 1.53 P 14 NTT .22 .22 P 15 NTT .55 .55 P 16 NTT 1.01 1.01 P 17 NTT 12.00 12.00 P 18 NTT .00 P 19 NTT 8.85 8.85 P 20 NTT 121.02 121.02 P 21 NTT 546.89 546.89 P 22 NTT 260.14 260.14 142,839.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,170,878.70 .00 1,170,878.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JLO S46 001 C TRH 36.00 36.00 36.00 GA01 GENERAL TAX LEVY JLO S46 001 C STS 13,285.17 13,285.17 C STT 8.77 8.77 C UTT 18.47 18.47 C ZTT 356.43 356.43 C SCR 3,673.59- 3,673.59- P UTT 4.68 4.68 P ZTT 4.82 4.82 10,004.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 16 MTT .00 C 17 MTT .56 .56 C 18 MTT 10.16- 10.16- C 19 MTT 1.18- 1.18- C 20 MTT 9.28- 9.28- C 21 MTT 200.30 200.30 C 22 MTT 11,420.17 11,420.17 C 23 MTT 19,797.25 19,797.25 C 15 NTT .29 .29 C 16 NTT .66 .66 C 17 NTT .35 .35 C 18 NTT 4.01- 4.01- C 19 NTT 11.56 11.56 C 20 NTT 15.58 15.58 C 21 NTT 58.02 58.02 C 22 NTT 2,259.27 2,259.27 C 23 NTT 2,973.62 2,973.62 P 02 MPP .00 P 13 MPP .28 .28 P 14 MPP .99 .99 P 15 MPP 7.56 7.56 P 16 MPP 19.72 19.72 P 17 MPP 12.62 12.62 P 18 MPP 18.32 18.32 P 19 MPP 18.91 18.91 P 20 MPP 28.90 28.90 P 21 MPP 93.46 93.46 P 22 MPP 123.19 123.19 P 02 MTT .00 P 13 MTT .19 .19 P 14 MTT .68 .68 P 15 MTT 6.18 6.18 P 16 MTT 17.41 17.41 P 17 MTT 14.38 14.38 P 18 MTT 26.18 26.18 P 19 MTT 37.31 37.31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 86.31 86.31 P 21 MTT 598.66 598.66 P 22 MTT 1,231.65 1,231.65 P 83 NTT .02 .02 P 84 NTT .04 .04 P 88 NTT .00 P 89 NTT .00 P 92 NTT .01 .01 P 94 NTT .01 .01 P 97 NTT .00 P 98 NTT .01- .01- P 01 NTT .02 .02 P 02 NTT .00 P 03 NTT .00 P 04 NTT .01 .01 P 05 NTT .10 .10 P 06 NTT .55 .55 P 07 NTT .01 .01 P 08 NTT .03 .03 P 09 NTT .12 .12 P 10 NTT .02 .02 P 12 NTT .14 .14 P 13 NTT .25 .25 P 14 NTT .04 .04 P 15 NTT .10 .10 P 16 NTT .18 .18 P 17 NTT 2.14 2.14 P 18 NTT .00 P 19 NTT 1.87 1.87 P 20 NTT 28.80 28.80 P 21 NTT 132.80 132.80 P 22 NTT 68.71 68.71 39,291.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,332.61 .00 49,332.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE62 UPLAND ELEMENTARY SCHOOL **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 .95 .95 P 84 NTT 2.12 2.12 3.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.07 .00 3.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 511,426.38 511,426.38 C STT 337.35 337.35 C UTT 711.31 711.31 C ZTT 13,721.47 13,721.47 C SCR 141,418.11- 141,418.11- P UTT 181.38 181.38 P ZTT 185.87 185.87 385,145.65 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 16 MTT .00 C 17 MTT 1.81 1.81 C 18 MTT 32.29- 32.29- C 19 MTT 3.42- 3.42- C 20 MTT 24.15- 24.15- C 21 MTT 523.64 523.64 C 22 MTT 27,439.98 27,439.98 C 23 MTT 44,422.28 44,422.28 C 15 NTT .92 .92 C 16 NTT 2.11 2.11 C 17 NTT 1.15 1.15 C 18 NTT 12.76- 12.76- C 19 NTT 33.29 33.29 C 20 NTT 40.54 40.54 C 21 NTT 151.67 151.67 C 22 NTT 5,428.49 5,428.49 C 23 NTT 6,672.39 6,672.39 P 02 MPP .00 P 13 MPP .88 .88 P 14 MPP 3.06 3.06 P 15 MPP 23.31 23.31 P 16 MPP 62.61 62.61 P 17 MPP 40.65 40.65 P 18 MPP 58.23 58.23 P 19 MPP 54.45 54.45 P 20 MPP 75.24 75.24 P 21 MPP 244.31 244.31 P 22 MPP 296.01 296.01 P 02 MTT .00 P 13 MTT .60 .60 P 14 MTT 2.06 2.06 P 15 MTT 19.06 19.06 P 16 MTT 55.31 55.31 P 17 MTT 46.32 46.32 P 18 MTT 83.22 83.22 P 19 MTT 107.44 107.44 P 20 MTT 224.70 224.70 P 21 MTT 1,565.06 1,565.06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 MTT 2,959.39 2,959.39 P 83 NTT .38 .38 P 84 NTT .90 .90 P 88 NTT .00 P 89 NTT .00 P 92 NTT .84 .84 P 94 NTT .48 .48 P 97 NTT .31 .31 P 98 NTT .37- .37- P 01 NTT 1.42 1.42 P 02 NTT .00 P 03 NTT .16 .16 P 04 NTT .33 .33 P 05 NTT 7.08 7.08 P 06 NTT 17.49 17.49 P 07 NTT .08 .08 P 08 NTT .36 .36 P 09 NTT .85 .85 P 10 NTT .11 .11 P 12 NTT .44 .44 P 13 NTT .78 .78 P 14 NTT .12 .12 P 15 NTT .29 .29 P 16 NTT .55 .55 P 17 NTT 6.90 6.90 P 18 NTT .00 P 19 NTT 5.39 5.39 P 20 NTT 74.97 74.97 P 21 NTT 347.19 347.19 P 22 NTT 165.10 165.10 91,199.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 476,345.36 .00 476,345.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 4,028,814.65 4,028,814.65 C STT 2,657.58 2,657.58 C UTT 5,603.41 5,603.41 C ZTT 108,092.32 108,092.32 C SCR 1,114,035.63- 1,114,035.63- C SRD 7,224.55 7,224.55 P UTT 1,380.08 1,380.08 P ZTT 1,414.44 1,414.44 3,041,151.40 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 16 MTT .00 C 17 MTT 3.45 3.45 C 18 MTT 59.97- 59.97- C 19 MTT 6.34- 6.34- C 20 MTT 45.18- 45.18- C 21 MTT 973.27 973.27 C 22 MTT 50,935.28 50,935.28 C 23 MTT 82,938.48 82,938.48 C 15 NTT 1.84 1.84 C 16 NTT 4.18 4.18 C 17 NTT 2.17 2.17 C 18 NTT 23.71- 23.71- C 19 NTT 61.80 61.80 C 20 NTT 75.86 75.86 C 21 NTT 281.91 281.91 C 22 NTT 10,076.60 10,076.60 C 23 NTT 12,457.66 12,457.66 P 02 MPP .00 P 13 MPP 1.87 1.87 P 14 MPP 6.33 6.33 P 15 MPP 47.18 47.18 P 16 MPP 124.73 124.73 P 17 MPP 77.47 77.47 P 18 MPP 108.16 108.16 P 19 MPP 101.07 101.07 P 20 MPP 140.77 140.77 P 21 MPP 454.10 454.10 P 22 MPP 549.45 549.45 P 02 MTT .00 P 13 MTT 1.26 1.26 P 14 MTT 4.28 4.28 P 15 MTT 38.58 38.58 P 16 MTT 110.17 110.17 P 17 MTT 88.26 88.26 P 18 MTT 154.56 154.56 P 19 MTT 199.45 199.45 P 20 MTT 420.38 420.38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MTT 2,908.97 2,908.97 P 22 MTT 5,493.33 5,493.33 P 83 NTT 1.99 1.99 P 84 NTT 4.63 4.63 P 88 NTT .00 P 89 NTT .00 P 92 NTT 1.75 1.75 P 94 NTT .97 .97 P 97 NTT .63 .63 P 98 NTT .78- .78- P 01 NTT 3.09 3.09 P 02 NTT .00 P 03 NTT .39 .39 P 04 NTT .83 .83 P 05 NTT 15.84 15.84 P 06 NTT 37.41 37.41 P 07 NTT .19 .19 P 08 NTT .72 .72 P 09 NTT 1.77 1.77 P 10 NTT .25 .25 P 12 NTT .96 .96 P 13 NTT 1.66 1.66 P 14 NTT .24 .24 P 15 NTT .60 .60 P 16 NTT 1.09 1.09 P 17 NTT 13.14 13.14 P 18 NTT .00 P 19 NTT 10.02 10.02 P 20 NTT 140.27 140.27 P 21 NTT 645.30 645.30 P 22 NTT 306.46 306.46 169,897.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,211,048.49 .00 3,211,048.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 TRH 36.00 36.00 C UWT 157.18 157.18 193.18 GA01 GENERAL TAX LEVY JPI S68 001 C STS 756,845.29 756,845.29 C STT 499.24 499.24 C UTT 1,052.64 1,052.64 C ZTT 20,306.01 20,306.01 C SCR 209,280.69- 209,280.69- P UTT 266.64 266.64 P ZTT 273.28 273.28 569,962.41 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 16 MTT .00 C 17 MTT 2.14 2.14 C 18 MTT 33.40- 33.40- C 19 MTT 3.25- 3.25- C 20 MTT 23.88- 23.88- C 21 MTT 517.50 517.50 C 22 MTT 26,753.75 26,753.75 C 23 MTT 45,344.10 45,344.10 C 15 NTT 1.13 1.13 C 16 NTT 2.54 2.54 C 17 NTT 1.35 1.35 C 18 NTT 13.20- 13.20- C 19 NTT 31.62 31.62 C 20 NTT 40.08 40.08 C 21 NTT 149.89 149.89 C 22 NTT 5,292.73 5,292.73 C 23 NTT 6,810.84 6,810.84 P 02 MPP .00 P 13 MPP 1.15 1.15 P 14 MPP 3.99 3.99 P 15 MPP 28.84 28.84 P 16 MPP 75.52 75.52 P 17 MPP 47.93 47.93 P 18 MPP 60.23 60.23 P 19 MPP 51.71 51.71 P 20 MPP 74.38 74.38 P 21 MPP 241.45 241.45 P 22 MPP 288.60 288.60 P 02 MTT .00 P 13 MTT .78 .78 P 14 MTT 2.69 2.69 P 15 MTT 23.58 23.58 P 16 MTT 66.71 66.71 P 17 MTT 54.62 54.62 P 18 MTT 86.08 86.08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 102.04 102.04 P 20 MTT 222.13 222.13 P 21 MTT 1,546.72 1,546.72 P 22 MTT 2,885.37 2,885.37 P 83 NTT 1.20 1.20 P 84 NTT 2.77 2.77 P 88 NTT .00 P 89 NTT .00 P 92 NTT .61 .61 P 94 NTT .39 .39 P 97 NTT .30 .30 P 98 NTT .36- .36- P 01 NTT 1.40 1.40 P 02 NTT .00 P 03 NTT .13 .13 P 04 NTT .28 .28 P 05 NTT 7.43 7.43 P 06 NTT 17.37 17.37 P 07 NTT .09 .09 P 08 NTT .39 .39 P 09 NTT .93 .93 P 10 NTT .14 .14 P 12 NTT .61 .61 P 13 NTT 1.02 1.02 P 14 NTT .16 .16 P 15 NTT .36 .36 P 16 NTT .67 .67 P 17 NTT 8.13 8.13 P 18 NTT .00 P 19 NTT 5.12 5.12 P 20 NTT 74.11 74.11 P 21 NTT 343.11 343.11 P 22 NTT 160.97 160.97 91,365.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 661,521.38 .00 661,521.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: SR01 STATE SCHOOL BUILDING **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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: 447 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: SR02 STATE LEASE/PURCHASE **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 92 NTT .03 .03 .03 DA66 VICTOR HIGH JPI S68 001 P 84 NTT 1.92 1.92 1.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.95 .00 1.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: SR03 STATE EXCEPTIONAL CHILDREN **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA16 CHAFFEY HIGH JOS S63 001 P 88 NTT .00 P 97 NTT .01 .01 P 98 NTT .01 .01 .02 DA32 HESPERIA UNIF JIJ S28 001 P 92 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: SR04 STATE COMBINED PAYMENTS **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA54 SAN BERNARDINO UNIF JRK S76 053 P 97 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: SR23 BLDG AID - ETIWANDA (219) AREA WIDE **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA44 ONTARIO-MONTCLAIR 245 JGZ S18 001 P 88 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 DA26 FONTANA UNIFIED JHK S22 001 P 92 NTT .43 .43 .43 DA54 SAN BERNARDINO UNIFIED JHK S22 001 P 89 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .45 .00 .45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: SR26 BLDG AID - FONTANA (221) **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: SR31 BLDG AID - HESPERIA (226-01) **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA06 APPLE VALLEY 204 (TMR) JIJ S28 001 P 84 NTT .02 .02 .02 DA10 BARSTOW 208 (TMR) JIJ S28 001 P 83 NTT .02 .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: SR32 BLDG AID -HESPERIA(226-02)AREA WID **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 ADELANTO ELEM JIJ S28 001 P 97 NTT .01- .01- .01- DA06 APPLE VALLEY UNIF JIJ S28 001 P 84 NTT .07 .07 .07 DA10 BARSTOW UNIF JIJ S28 001 P 83 NTT .01 .01 .01 DA32 HESPERIA JIJ S28 001 P 92 NTT .00 .00 DA66 VICTOR HIGH JIJ S28 001 P 84 NTT .07 .07 P 97 NTT .00 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .14 .00 .14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: SR33 BLDG AID - HESPERIA (226-02) **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA06 APPLE VALLEY 204 (OH-MH) JIJ S28 001 P 84 NTT .09 .09 .09 DA10 BARSTOW 208 (OH-MH) JIH S26 101 P 83 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 JBE S03 001 C STS 1,179,100.77 1,179,100.77 C STT 777.79 777.79 C UTT 1,639.94 1,639.94 C ZTT 31,635.04 31,635.04 C SCR 326,041.48- 326,041.48- P UTT 408.38 408.38 P ZTT 418.55 418.55 887,938.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 16 MTT .00 C 17 MTT 2.04 2.04 C 18 MTT 35.96- 35.96- C 19 MTT 3.89- 3.89- C 20 MTT 27.89- 27.89- C 21 MTT 605.01 605.01 C 22 MTT 31,536.46 31,536.46 C 23 MTT 51,605.37 51,605.37 C 15 NTT 1.08 1.08 C 16 NTT 2.43 2.43 C 17 NTT 1.28 1.28 C 18 NTT 14.22- 14.22- C 19 NTT 37.92 37.92 C 20 NTT 46.82 46.82 C 21 NTT 175.24 175.24 C 22 NTT 6,238.90 6,238.90 C 23 NTT 7,751.31 7,751.31 P 02 MPP .00 P 13 MPP 1.09 1.09 P 14 MPP 3.67 3.67 P 15 MPP 27.49 27.49 P 16 MPP 72.41 72.41 P 17 MPP 45.81 45.81 P 18 MPP 64.85 64.85 P 19 MPP 62.02 62.02 P 20 MPP 86.90 86.90 P 21 MPP 282.28 282.28 P 22 MPP 340.20 340.20 P 02 MTT .00 P 13 MTT .73 .73 P 14 MTT 2.48 2.48 P 15 MTT 22.48 22.48 P 16 MTT 63.96 63.96 P 17 MTT 52.20 52.20 P 18 MTT 92.66 92.66 P 19 MTT 122.38 122.38 P 20 MTT 259.52 259.52 P 21 MTT 1,808.27 1,808.27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 MTT 3,401.19 3,401.19 P 88 NTT .00 P 89 NTT .00 P 92 NTT 1.47 1.47 P 94 NTT .80 .80 P 97 NTT .50 .50 P 98 NTT .64- .64- P 01 NTT 2.08 2.08 P 02 NTT .00 P 03 NTT .25 .25 P 04 NTT .51 .51 P 05 NTT 9.95 9.95 P 06 NTT 23.67 23.67 P 07 NTT .12 .12 P 08 NTT .46 .46 P 09 NTT 1.11 1.11 P 10 NTT .15 .15 P 12 NTT .56 .56 P 13 NTT .97 .97 P 14 NTT .14 .14 P 15 NTT .35 .35 P 16 NTT .63 .63 P 17 NTT 7.76 7.76 P 18 NTT .00 P 19 NTT 6.15 6.15 P 20 NTT 86.59 86.59 P 21 NTT 401.13 401.13 P 22 NTT 189.74 189.74 105,468.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 993,407.93 .00 993,407.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 155,228.37 155,228.37 C STT 102.39 102.39 C UTT 215.89 215.89 C ZTT 4,164.75 4,164.75 P UTT 38.26 38.26 P ZTT 39.23 39.23 159,788.89 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 P 02 MPP .00 P 02 MTT .00 P 83 NTT .04 .04 P 84 NTT .09 .09 P 88 NTT .00 P 92 NTT .03 .03 P 94 NTT .01 .01 P 97 NTT .01 .01 P 98 NTT .01- .01- P 01 NTT .03 .03 P 02 NTT .00 P 03 NTT .00 P 04 NTT .01 .01 P 05 NTT .14 .14 P 06 NTT .31 .31 P 07 NTT .00 P 08 NTT .01 .01 P 09 NTT .02 .02 P 10 NTT .00 P 12 NTT .01 .01 .70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 159,789.59 .00 159,789.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 268,381.39 268,381.39 C STT 177.04 177.04 C UTT 373.28 373.28 C ZTT 7,200.62 7,200.62 C SCR 74,211.93- 74,211.93- P UTT 92.79 92.79 P ZTT 95.07 95.07 202,108.26 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 16 MTT .00 C 17 MTT .86 .86 C 18 MTT 15.17- 15.17- C 19 MTT 1.67- 1.67- C 20 MTT 12.26- 12.26- C 21 MTT 265.63 265.63 C 22 MTT 13,962.88 13,962.88 C 23 MTT 22,857.42 22,857.42 C 15 NTT .43 .43 C 16 NTT 1.02 1.02 C 17 NTT .54 .54 C 18 NTT 5.99- 5.99- C 19 NTT 16.30 16.30 C 20 NTT 20.59 20.59 C 21 NTT 76.94 76.94 C 22 NTT 2,762.30 2,762.30 C 23 NTT 3,433.27 3,433.27 P 02 MPP .00 P 13 MPP .44 .44 P 14 MPP 1.47 1.47 P 15 MPP 11.18 11.18 P 16 MPP 30.25 30.25 P 17 MPP 19.26 19.26 P 18 MPP 27.35 27.35 P 19 MPP 26.64 26.64 P 20 MPP 38.21 38.21 P 21 MPP 123.93 123.93 P 22 MPP 150.62 150.62 P 02 MTT .00 P 13 MTT .30 .30 P 14 MTT 1.00 1.00 P 15 MTT 9.15 9.15 P 16 MTT 26.72 26.72 P 17 MTT 21.94 21.94 P 18 MTT 39.09 39.09 P 19 MTT 52.59 52.59 P 20 MTT 114.10 114.10 P 21 MTT 793.91 793.91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 MTT 1,505.89 1,505.89 P 83 NTT 1.02 1.02 P 84 NTT 2.26 2.26 P 88 NTT .00 P 89 NTT .00 P 92 NTT .92 .92 P 94 NTT .48 .48 P 97 NTT .27 .27 P 98 NTT .31- .31- P 01 NTT 1.06 1.06 P 02 NTT .00 P 03 NTT .12 .12 P 04 NTT .24 .24 P 05 NTT 4.62 4.62 P 06 NTT 10.67 10.67 P 07 NTT .05 .05 P 08 NTT .20 .20 P 09 NTT .47 .47 P 10 NTT .06 .06 P 12 NTT .23 .23 P 13 NTT .39 .39 P 14 NTT .05 .05 P 15 NTT .14 .14 P 16 NTT .27 .27 P 17 NTT 3.27 3.27 P 18 NTT .00 P 19 NTT 2.64 2.64 P 20 NTT 38.07 38.07 P 21 NTT 176.12 176.12 P 22 NTT 84.01 84.01 46,684.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 248,792.71 .00 248,792.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JCR S06 001 C STS 891,118.84 891,118.84 C STT 587.82 587.82 C UTT 1,239.39 1,239.39 C ZTT 23,908.55 23,908.55 C SCR 246,409.54- 246,409.54- P UTT 300.46 300.46 P ZTT 307.98 307.98 671,053.50 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 16 MTT .00 C 17 MTT .35 .35 C 18 MTT 6.18- 6.18- C 19 MTT .64- .64- C 20 MTT 4.49- 4.49- C 21 MTT 94.33 94.33 C 22 MTT 4,965.73 4,965.73 C 23 MTT 7,885.09 7,885.09 C 15 NTT .19 .19 C 16 NTT .41 .41 C 17 NTT .23 .23 C 18 NTT 2.44- 2.44- C 19 NTT 6.26 6.26 C 20 NTT 7.54 7.54 C 21 NTT 27.32 27.32 C 22 NTT 982.38 982.38 C 23 NTT 1,184.37 1,184.37 P 02 MPP .00 P 13 MPP .20 .20 P 14 MPP .66 .66 P 15 MPP 4.87 4.87 P 16 MPP 12.23 12.23 P 17 MPP 7.88 7.88 P 18 MPP 11.15 11.15 P 19 MPP 10.24 10.24 P 20 MPP 14.00 14.00 P 21 MPP 44.01 44.01 P 22 MPP 53.56 53.56 P 02 MTT .00 P 13 MTT .14 .14 P 14 MTT .44 .44 P 15 MTT 3.98 3.98 P 16 MTT 10.80 10.80 P 17 MTT 8.98 8.98 P 18 MTT 15.93 15.93 P 19 MTT 20.20 20.20 P 20 MTT 41.79 41.79 P 21 MTT 281.95 281.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 MTT 535.55 535.55 P 83 NTT .37 .37 P 84 NTT .86 .86 P 88 NTT .00 P 89 NTT .00 P 92 NTT .39 .39 P 94 NTT .22 .22 P 97 NTT .13 .13 P 98 NTT .16- .16- P 01 NTT .55 .55 P 02 NTT .00 P 03 NTT .06 .06 P 04 NTT .12 .12 P 05 NTT 2.12 2.12 P 06 NTT 4.82 4.82 P 07 NTT .02 .02 P 08 NTT .09 .09 P 09 NTT .22 .22 P 10 NTT .03 .03 P 12 NTT .10 .10 P 13 NTT .18 .18 P 14 NTT .03 .03 P 15 NTT .06 .06 P 16 NTT .10 .10 P 17 NTT 1.34 1.34 P 18 NTT .00 P 19 NTT 1.01 1.01 P 20 NTT 13.95 13.95 P 21 NTT 62.54 62.54 P 22 NTT 29.88 29.88 16,338.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 687,391.54 .00 687,391.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 5,448.50 5,448.50 P UWT 474.69 474.69 5,923.19 GA01 GENERAL TAX LEVY JEI S10 001 C STS 5,206,037.60 5,206,037.60 C STT 3,434.12 3,434.12 C UTT 7,240.73 7,240.73 C ZTT 139,676.97 139,676.97 C SCR 1,439,557.82- 1,439,557.82- P UTT 1,748.44 1,748.44 P ZTT 1,791.95 1,791.95 3,920,371.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 16 MTT .00 C 17 MTT 4.20 4.20 C 18 MTT 70.92- 70.92- C 19 MTT 7.53- 7.53- C 20 MTT 53.78- 53.78- C 21 MTT 1,166.75 1,166.75 C 22 MTT 61,432.39 61,432.39 C 23 MTT 98,710.05 98,710.05 C 15 NTT 2.31 2.31 C 16 NTT 5.18 5.18 C 17 NTT 2.64 2.64 C 18 NTT 28.04- 28.04- C 19 NTT 73.42 73.42 C 20 NTT 90.28 90.28 C 21 NTT 337.95 337.95 C 22 NTT 12,153.26 12,153.26 C 23 NTT 14,826.60 14,826.60 P 02 MPP .00 P 13 MPP 2.37 2.37 P 14 MPP 7.90 7.90 P 15 MPP 58.93 58.93 P 16 MPP 154.44 154.44 P 17 MPP 94.28 94.28 P 18 MPP 127.90 127.90 P 19 MPP 120.08 120.08 P 20 MPP 167.53 167.53 P 21 MPP 544.37 544.37 P 22 MPP 662.69 662.69 P 02 MTT .00 P 13 MTT 1.60 1.60 P 14 MTT 5.34 5.34 P 15 MTT 48.18 48.18 P 16 MTT 136.42 136.42 P 17 MTT 107.43 107.43 P 18 MTT 182.77 182.77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 236.96 236.96 P 20 MTT 500.30 500.30 P 21 MTT 3,487.22 3,487.22 P 22 MTT 6,625.44 6,625.44 P 83 NTT 2.55 2.55 P 84 NTT 5.88 5.88 P 88 NTT .00 P 89 NTT .00 P 92 NTT 3.14 3.14 P 94 NTT 1.75 1.75 P 97 NTT 1.11 1.11 P 98 NTT 1.36- 1.36- P 01 NTT 5.07 5.07 P 02 NTT .00 P 03 NTT .59 .59 P 04 NTT 1.20 1.20 P 05 NTT 22.51 22.51 P 06 NTT 52.10 52.10 P 07 NTT .26 .26 P 08 NTT .99 .99 P 09 NTT 2.36 2.36 P 10 NTT .33 .33 P 12 NTT 1.24 1.24 P 13 NTT 2.11 2.11 P 14 NTT .30 .30 P 15 NTT .75 .75 P 16 NTT 1.36 1.36 P 17 NTT 15.99 15.99 P 18 NTT .00 P 19 NTT 11.90 11.90 P 20 NTT 166.93 166.93 P 21 NTT 773.58 773.58 P 22 NTT 369.62 369.62 203,359.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,129,654.35 .00 4,129,654.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 1,320,118.25 1,320,118.25 C STT 870.80 870.80 C UTT 1,836.06 1,836.06 C ZTT 35,418.52 35,418.52 C SCR 365,035.41- 365,035.41- P UTT 455.38 455.38 P ZTT 466.77 466.77 994,130.37 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 16 MTT .00 C 17 MTT 3.28 3.28 C 18 MTT 57.01- 57.01- C 19 MTT 5.94- 5.94- C 20 MTT 41.37- 41.37- C 21 MTT 870.32 870.32 C 22 MTT 45,733.58 45,733.58 C 23 MTT 72,854.50 72,854.50 C 15 NTT 1.75 1.75 C 16 NTT 3.95 3.95 C 17 NTT 2.07 2.07 C 18 NTT 22.53- 22.53- C 19 NTT 57.87 57.87 C 20 NTT 69.45 69.45 C 21 NTT 252.09 252.09 C 22 NTT 9,047.53 9,047.53 C 23 NTT 10,943.01 10,943.01 P 02 MPP .00 P 13 MPP 1.71 1.71 P 14 MPP 5.90 5.90 P 15 MPP 44.78 44.78 P 16 MPP 117.65 117.65 P 17 MPP 73.49 73.49 P 18 MPP 102.81 102.81 P 19 MPP 94.65 94.65 P 20 MPP 128.89 128.89 P 21 MPP 406.07 406.07 P 22 MPP 493.35 493.35 P 02 MTT .00 P 13 MTT 1.16 1.16 P 14 MTT 3.98 3.98 P 15 MTT 36.61 36.61 P 16 MTT 103.91 103.91 P 17 MTT 83.74 83.74 P 18 MTT 146.92 146.92 P 19 MTT 186.77 186.77 P 20 MTT 384.92 384.92 P 21 MTT 2,601.25 2,601.25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 MTT 4,932.33 4,932.33 P 83 NTT 1.71 1.71 P 84 NTT 3.93 3.93 P 88 NTT .00 P 89 NTT .00 P 92 NTT 2.12 2.12 P 94 NTT 1.16 1.16 P 97 NTT .72 .72 P 98 NTT .88- .88- P 01 NTT 3.43 3.43 P 02 NTT .00 P 03 NTT .42 .42 P 04 NTT .87 .87 P 05 NTT 16.14 16.14 P 06 NTT 36.91 36.91 P 07 NTT .18 .18 P 08 NTT .71 .71 P 09 NTT 1.69 1.69 P 10 NTT .24 .24 P 12 NTT .88 .88 P 13 NTT 1.52 1.52 P 14 NTT .23 .23 P 15 NTT .56 .56 P 16 NTT 1.03 1.03 P 17 NTT 12.46 12.46 P 18 NTT .00 P 19 NTT 9.38 9.38 P 20 NTT 128.42 128.42 P 21 NTT 577.04 577.04 P 22 NTT 275.16 275.16 150,739.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,144,869.84 .00 1,144,869.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 1,297,690.94 1,297,690.94 C STT 856.01 856.01 C UTT 1,804.87 1,804.87 C ZTT 34,816.79 34,816.79 C SCR 358,833.41- 358,833.41- P UTT 426.57 426.57 P ZTT 437.19 437.19 977,198.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 16 MTT .00 C 17 MTT 5.51 5.51 C 18 MTT 95.06- 95.06- C 19 MTT 9.82- 9.82- C 20 MTT 68.62- 68.62- C 21 MTT 1,474.82 1,474.82 C 22 MTT 77,746.30 77,746.30 C 23 MTT 125,982.19 125,982.19 C 15 NTT 3.02 3.02 C 16 NTT 6.79 6.79 C 17 NTT 3.47 3.47 C 18 NTT 37.57- 37.57- C 19 NTT 95.72 95.72 C 20 NTT 115.22 115.22 C 21 NTT 427.17 427.17 C 22 NTT 15,380.66 15,380.66 C 23 NTT 18,922.98 18,922.98 P 02 MPP .00 P 13 MPP 3.04 3.04 P 14 MPP 10.27 10.27 P 15 MPP 77.09 77.09 P 16 MPP 202.05 202.05 P 17 MPP 123.69 123.69 P 18 MPP 171.43 171.43 P 19 MPP 156.53 156.53 P 20 MPP 213.81 213.81 P 21 MPP 688.10 688.10 P 22 MPP 838.67 838.67 P 02 MTT .00 P 13 MTT 2.05 2.05 P 14 MTT 6.94 6.94 P 15 MTT 63.05 63.05 P 16 MTT 178.48 178.48 P 17 MTT 140.94 140.94 P 18 MTT 244.98 244.98 P 19 MTT 308.89 308.89 P 20 MTT 638.51 638.51 P 21 MTT 4,407.99 4,407.99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 MTT 8,384.89 8,384.89 P 83 NTT 2.36 2.36 P 84 NTT 5.39 5.39 P 88 NTT .00 P 89 NTT .00 P 92 NTT 3.55 3.55 P 94 NTT 1.93 1.93 P 97 NTT 1.21 1.21 P 98 NTT 1.48- 1.48- P 01 NTT 5.81 5.81 P 02 NTT .00 P 03 NTT .71 .71 P 04 NTT 1.44 1.44 P 05 NTT 27.18 27.18 P 06 NTT 63.01 63.01 P 07 NTT .31 .31 P 08 NTT 1.22 1.22 P 09 NTT 2.93 2.93 P 10 NTT .40 .40 P 12 NTT 1.58 1.58 P 13 NTT 2.71 2.71 P 14 NTT .39 .39 P 15 NTT .98 .98 P 16 NTT 1.78 1.78 P 17 NTT 20.98 20.98 P 18 NTT .00 P 19 NTT 15.51 15.51 P 20 NTT 213.05 213.05 P 21 NTT 977.83 977.83 P 22 NTT 467.77 467.77 258,632.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,235,831.69 .00 1,235,831.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIJ S28 001 C STS 560,000.75 560,000.75 C STT 369.40 369.40 C UTT 778.87 778.87 C ZTT 15,024.72 15,024.72 C SCR 154,849.84- 154,849.84- P UTT 198.96 198.96 P ZTT 203.92 203.92 421,726.78 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 16 MTT .00 C 17 MTT 3.39 3.39 C 18 MTT 59.60- 59.60- C 19 MTT 6.39- 6.39- C 20 MTT 46.11- 46.11- C 21 MTT 999.27 999.27 C 22 MTT 51,712.57 51,712.57 C 23 MTT 85,082.43 85,082.43 C 15 NTT 1.78 1.78 C 16 NTT 4.08 4.08 C 17 NTT 2.13 2.13 C 18 NTT 23.57- 23.57- C 19 NTT 62.21 62.21 C 20 NTT 77.41 77.41 C 21 NTT 289.44 289.44 C 22 NTT 10,230.38 10,230.38 C 23 NTT 12,779.69 12,779.69 P 02 MPP .00 P 13 MPP 1.75 1.75 P 14 MPP 5.96 5.96 P 15 MPP 45.69 45.69 P 16 MPP 121.58 121.58 P 17 MPP 76.02 76.02 P 18 MPP 107.50 107.50 P 19 MPP 101.75 101.75 P 20 MPP 143.66 143.66 P 21 MPP 466.23 466.23 P 22 MPP 557.84 557.84 P 02 MTT .00 P 13 MTT 1.18 1.18 P 14 MTT 4.03 4.03 P 15 MTT 37.36 37.36 P 16 MTT 107.39 107.39 P 17 MTT 86.62 86.62 P 18 MTT 153.62 153.62 P 19 MTT 200.79 200.79 P 20 MTT 429.01 429.01 P 21 MTT 2,986.65 2,986.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 MTT 5,577.17 5,577.17 P 88 NTT .00 P 89 NTT .00 P 92 NTT 1.75 1.75 P 94 NTT .94 .94 P 97 NTT .56 .56 P 98 NTT .67- .67- P 01 NTT 2.38 2.38 P 02 NTT .00 P 03 NTT .28 .28 P 04 NTT .60 .60 P 05 NTT 12.23 12.23 P 06 NTT 30.41 30.41 P 07 NTT .16 .16 P 08 NTT .65 .65 P 09 NTT 1.61 1.61 P 10 NTT .22 .22 P 12 NTT .89 .89 P 13 NTT 1.55 1.55 P 14 NTT .23 .23 P 15 NTT .57 .57 P 16 NTT 1.07 1.07 P 17 NTT 12.89 12.89 P 18 NTT .00 P 19 NTT 10.08 10.08 P 20 NTT 143.14 143.14 P 21 NTT 662.54 662.54 P 22 NTT 311.14 311.14 173,516.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 595,242.91 .00 595,242.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 193,963.94 193,963.94 C STT 127.95 127.95 C UTT 269.77 269.77 C ZTT 5,204.01 5,204.01 C SCR 53,634.24- 53,634.24- P UTT 63.37 63.37 P ZTT 64.89 64.89 146,059.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 16 MTT .00 C 17 MTT .39 .39 C 18 MTT 8.92- 8.92- C 19 MTT 1.52- 1.52- C 20 MTT 18.94- 18.94- C 21 MTT 410.05 410.05 C 22 MTT 24,074.83 24,074.83 C 23 MTT 41,092.90 41,092.90 C 15 NTT .24 .24 C 16 NTT .42 .42 C 17 NTT .25 .25 C 18 NTT 3.52- 3.52- C 19 NTT 14.86 14.86 C 20 NTT 31.79 31.79 C 21 NTT 118.77 118.77 C 22 NTT 4,762.75 4,762.75 C 23 NTT 6,172.30 6,172.30 P 02 MPP .00 P 13 MPP .21 .21 P 14 MPP .75 .75 P 15 MPP 5.93 5.93 P 16 MPP 12.52 12.52 P 17 MPP 8.70 8.70 P 18 MPP 16.08 16.08 P 19 MPP 24.29 24.29 P 20 MPP 59.00 59.00 P 21 MPP 191.32 191.32 P 22 MPP 259.70 259.70 P 02 MTT .00 P 13 MTT .14 .14 P 14 MTT .51 .51 P 15 MTT 4.84 4.84 P 16 MTT 11.06 11.06 P 17 MTT 9.91 9.91 P 18 MTT 22.98 22.98 P 19 MTT 47.95 47.95 P 20 MTT 176.21 176.21 P 21 MTT 1,225.59 1,225.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 MTT 2,596.45 2,596.45 P 88 NTT .00 P 89 NTT .00 P 92 NTT .12 .12 P 94 NTT .08 .08 P 97 NTT .06 .06 P 98 NTT .05- .05- P 01 NTT .17 .17 P 02 NTT .00 P 03 NTT .02 .02 P 04 NTT .04 .04 P 05 NTT .66 .66 P 06 NTT 1.55 1.55 P 07 NTT .01 .01 P 08 NTT .04 .04 P 09 NTT .15 .15 P 10 NTT .03 .03 P 12 NTT .11 .11 P 13 NTT .18 .18 P 14 NTT .03 .03 P 15 NTT .08 .08 P 16 NTT .11 .11 P 17 NTT 1.48 1.48 P 18 NTT .00 P 19 NTT 2.40 2.40 P 20 NTT 58.79 58.79 P 21 NTT 271.87 271.87 P 22 NTT 144.85 144.85 81,803.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 227,863.26 .00 227,863.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 728,744.40 728,744.40 C STT 480.71 480.71 C UTT 1,013.56 1,013.56 C ZTT 19,552.07 19,552.07 C SCR 201,510.33- 201,510.33- P UTT 237.67 237.67 P ZTT 243.66 243.66 548,761.74 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 16 MTT .00 C 17 MTT 1.18 1.18 C 18 MTT 20.95- 20.95- C 19 MTT 2.21- 2.21- C 20 MTT 15.77- 15.77- C 21 MTT 336.29 336.29 C 22 MTT 17,667.24 17,667.24 C 23 MTT 27,778.16 27,778.16 C 15 NTT .71 .71 C 16 NTT 1.73 1.73 C 17 NTT .74 .74 C 18 NTT 8.28- 8.28- C 19 NTT 21.51 21.51 C 20 NTT 26.48 26.48 C 21 NTT 97.41 97.41 C 22 NTT 3,495.14 3,495.14 C 23 NTT 4,172.38 4,172.38 P 02 MPP .00 P 13 MPP .66 .66 P 14 MPP 2.27 2.27 P 15 MPP 18.36 18.36 P 16 MPP 51.55 51.55 P 17 MPP 26.51 26.51 P 18 MPP 37.78 37.78 P 19 MPP 35.18 35.18 P 20 MPP 49.14 49.14 P 21 MPP 156.90 156.90 P 22 MPP 190.58 190.58 P 02 MTT .00 P 13 MTT .45 .45 P 14 MTT 1.53 1.53 P 15 MTT 15.02 15.02 P 16 MTT 45.53 45.53 P 17 MTT 30.21 30.21 P 18 MTT 53.99 53.99 P 19 MTT 69.40 69.40 P 20 MTT 146.74 146.74 P 21 MTT 1,005.11 1,005.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 MTT 1,905.40 1,905.40 P 83 NTT 1.01 1.01 P 84 NTT 2.36 2.36 P 88 NTT .00 P 89 NTT .00 P 92 NTT 1.27 1.27 P 94 NTT .67 .67 P 97 NTT .37 .37 P 98 NTT .44- .44- P 01 NTT 1.46 1.46 P 02 NTT .00 P 03 NTT .16 .16 P 04 NTT .33 .33 P 05 NTT 6.13 6.13 P 06 NTT 14.30 14.30 P 07 NTT .07 .07 P 08 NTT .28 .28 P 09 NTT .67 .67 P 10 NTT .09 .09 P 12 NTT .35 .35 P 13 NTT .59 .59 P 14 NTT .09 .09 P 15 NTT .23 .23 P 16 NTT .45 .45 P 17 NTT 4.50 4.50 P 18 NTT .00 P 19 NTT 3.49 3.49 P 20 NTT 48.96 48.96 P 21 NTT 222.97 222.97 P 22 NTT 106.30 106.30 57,810.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 606,572.47 .00 606,572.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 112,395.14 112,395.14 C STT 74.14 74.14 C UTT 156.33 156.33 C ZTT 3,015.54 3,015.54 C SCR 31,079.22- 31,079.22- P UTT 38.82 38.82 P ZTT 39.74 39.74 84,640.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 16 MTT .00 C 17 MTT .15 .15 C 18 MTT 2.71- 2.71- C 19 MTT .29- .29- C 20 MTT 2.11- 2.11- C 21 MTT 45.01 45.01 C 22 MTT 2,360.54 2,360.54 C 23 MTT 3,521.09 3,521.09 C 15 NTT .08 .08 C 16 NTT .18 .18 C 17 NTT .10 .10 C 18 NTT 1.07- 1.07- C 19 NTT 2.82 2.82 C 20 NTT 3.55 3.55 C 21 NTT 13.04 13.04 C 22 NTT 466.99 466.99 C 23 NTT 528.88 528.88 P 02 MPP .00 P 13 MPP .07 .07 P 14 MPP .21 .21 P 15 MPP 2.01 2.01 P 16 MPP 5.48 5.48 P 17 MPP 3.49 3.49 P 18 MPP 4.89 4.89 P 19 MPP 4.61 4.61 P 20 MPP 6.58 6.58 P 21 MPP 21.00 21.00 P 22 MPP 25.47 25.47 P 02 MTT .00 P 13 MTT .05 .05 P 14 MTT .15 .15 P 15 MTT 1.64 1.64 P 16 MTT 4.84 4.84 P 17 MTT 3.96 3.96 P 18 MTT 6.99 6.99 P 19 MTT 9.11 9.11 P 20 MTT 19.65 19.65 P 21 MTT 134.53 134.53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 MTT 254.58 254.58 P 83 NTT .21 .21 P 84 NTT .48 .48 P 88 NTT .00 P 89 NTT .00 P 92 NTT .21 .21 P 94 NTT .11 .11 P 97 NTT .06 .06 P 98 NTT .07- .07- P 01 NTT .20 .20 P 02 NTT .00 P 03 NTT .03 .03 P 04 NTT .04 .04 P 05 NTT .77 .77 P 06 NTT 1.77 1.77 P 07 NTT .00 P 08 NTT .03 .03 P 09 NTT .07 .07 P 10 NTT .01 .01 P 12 NTT .04 .04 P 13 NTT .06 .06 P 14 NTT .01 .01 P 15 NTT .02 .02 P 16 NTT .05 .05 P 17 NTT .59 .59 P 18 NTT .00 P 19 NTT .46 .46 P 20 NTT 6.56 6.56 P 21 NTT 29.84 29.84 P 22 NTT 14.20 14.20 7,501.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 92,141.80 .00 92,141.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 672.14 672.14 672.14 GA01 GENERAL TAX LEVY JLV S49 001 C STS 2,446,023.44 2,446,023.44 C STT 1,613.50 1,613.50 C UTT 3,402.01 3,402.01 C ZTT 65,626.33 65,626.33 C SCR 676,366.86- 676,366.86- P UTT 830.14 830.14 P ZTT 850.82 850.82 1,841,979.38 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 16 MTT .00 C 17 MTT 3.02 3.02 C 18 MTT 53.28- 53.28- C 19 MTT 5.57- 5.57- C 20 MTT 39.68- 39.68- C 21 MTT 854.46 854.46 C 22 MTT 44,879.93 44,879.93 C 23 MTT 72,232.87 72,232.87 C 15 NTT 1.59 1.59 C 16 NTT 3.63 3.63 C 17 NTT 1.90 1.90 C 18 NTT 21.06- 21.06- C 19 NTT 54.29 54.29 C 20 NTT 66.60 66.60 C 21 NTT 247.49 247.49 C 22 NTT 8,878.66 8,878.66 C 23 NTT 10,849.64 10,849.64 P 02 MPP .00 P 13 MPP 1.60 1.60 P 14 MPP 5.40 5.40 P 15 MPP 40.68 40.68 P 16 MPP 108.05 108.05 P 17 MPP 67.78 67.78 P 18 MPP 96.09 96.09 P 19 MPP 88.80 88.80 P 20 MPP 123.60 123.60 P 21 MPP 398.67 398.67 P 22 MPP 484.13 484.13 P 02 MTT .00 P 13 MTT 1.08 1.08 P 14 MTT 3.64 3.64 P 15 MTT 33.26 33.26 P 16 MTT 95.45 95.45 P 17 MTT 77.24 77.24 P 18 MTT 137.31 137.31 P 19 MTT 175.23 175.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 369.10 369.10 P 21 MTT 2,553.85 2,553.85 P 22 MTT 4,840.27 4,840.27 P 83 NTT 1.81 1.81 P 84 NTT 4.14 4.14 P 88 NTT .00 P 89 NTT .00 P 92 NTT 2.16 2.16 P 94 NTT 1.14 1.14 P 97 NTT .68 .68 P 98 NTT .83- .83- P 01 NTT 3.10 3.10 P 02 NTT .00 P 03 NTT .36 .36 P 04 NTT .74 .74 P 05 NTT 14.00 14.00 P 06 NTT 32.48 32.48 P 07 NTT .16 .16 P 08 NTT .63 .63 P 09 NTT 1.53 1.53 P 10 NTT .21 .21 P 12 NTT .82 .82 P 13 NTT 1.43 1.43 P 14 NTT .20 .20 P 15 NTT .52 .52 P 16 NTT .94 .94 P 17 NTT 11.49 11.49 P 18 NTT .00 P 19 NTT 8.79 8.79 P 20 NTT 123.15 123.15 P 21 NTT 566.53 566.53 P 22 NTT 270.03 270.03 148,701.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,991,353.45 .00 1,991,353.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQS S74 001 C STS 1,193,180.77 1,193,180.77 C STT 787.07 787.07 C UTT 1,659.51 1,659.51 C ZTT 32,012.81 32,012.81 C SCR 329,934.77- 329,934.77- P UTT 416.59 416.59 P ZTT 426.97 426.97 898,548.95 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 16 MTT .00 C 17 MTT 3.72 3.72 C 18 MTT 64.79- 64.79- C 19 MTT 6.78- 6.78- C 20 MTT 47.41- 47.41- C 21 MTT 1,026.84 1,026.84 C 22 MTT 53,810.27 53,810.27 C 23 MTT 86,437.01 86,437.01 C 15 NTT 2.00 2.00 C 16 NTT 4.50 4.50 C 17 NTT 2.35 2.35 C 18 NTT 25.61- 25.61- C 19 NTT 66.06 66.06 C 20 NTT 79.60 79.60 C 21 NTT 297.42 297.42 C 22 NTT 10,645.36 10,645.36 C 23 NTT 12,983.14 12,983.14 P 02 MPP .00 P 13 MPP 2.02 2.02 P 14 MPP 6.77 6.77 P 15 MPP 51.13 51.13 P 16 MPP 133.91 133.91 P 17 MPP 83.50 83.50 P 18 MPP 116.84 116.84 P 19 MPP 108.02 108.02 P 20 MPP 147.73 147.73 P 21 MPP 479.09 479.09 P 22 MPP 580.47 580.47 P 02 MTT .00 P 13 MTT 1.36 1.36 P 14 MTT 4.58 4.58 P 15 MTT 41.81 41.81 P 16 MTT 118.27 118.27 P 17 MTT 95.15 95.15 P 18 MTT 166.96 166.96 P 19 MTT 213.17 213.17 P 20 MTT 441.17 441.17 P 21 MTT 3,069.06 3,069.06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 MTT 5,803.40 5,803.40 P 83 NTT 1.91 1.91 P 84 NTT 4.39 4.39 P 88 NTT .00 P 89 NTT .00 P 92 NTT 2.59 2.59 P 94 NTT 1.47 1.47 P 97 NTT .93 .93 P 98 NTT 1.14- 1.14- P 01 NTT 4.38 4.38 P 02 NTT .00 P 03 NTT .53 .53 P 04 NTT 1.06 1.06 P 05 NTT 19.78 19.78 P 06 NTT 45.72 45.72 P 07 NTT .22 .22 P 08 NTT .85 .85 P 09 NTT 1.98 1.98 P 10 NTT .27 .27 P 12 NTT 1.04 1.04 P 13 NTT 1.79 1.79 P 14 NTT .26 .26 P 15 NTT .64 .64 P 16 NTT 1.18 1.18 P 17 NTT 14.16 14.16 P 18 NTT .00 P 19 NTT 10.71 10.71 P 20 NTT 147.20 147.20 P 21 NTT 680.81 680.81 P 22 NTT 323.75 323.75 178,144.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,076,693.52 .00 1,076,693.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JME S51 001 C STS 1,055,776.46 1,055,776.46 C STT 696.43 696.43 C UTT 1,468.41 1,468.41 C ZTT 28,326.28 28,326.28 C SCR 291,940.20- 291,940.20- P UTT 359.47 359.47 P ZTT 368.40 368.40 795,055.25 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 16 MTT .00 C 17 MTT .50 .50 C 18 MTT 8.53- 8.53- C 19 MTT .86- .86- C 20 MTT 5.96- 5.96- C 21 MTT 124.30 124.30 C 22 MTT 6,523.81 6,523.81 C 23 MTT 10,408.16 10,408.16 C 15 NTT .29 .29 C 16 NTT .61 .61 C 17 NTT .31 .31 C 18 NTT 3.37- 3.37- C 19 NTT 8.37 8.37 C 20 NTT 10.00 10.00 C 21 NTT 36.00 36.00 C 22 NTT 1,290.61 1,290.61 C 23 NTT 1,563.35 1,563.35 P 02 MPP .00 P 13 MPP .30 .30 P 14 MPP 1.00 1.00 P 15 MPP 7.23 7.23 P 16 MPP 18.35 18.35 P 17 MPP 11.18 11.18 P 18 MPP 15.38 15.38 P 19 MPP 13.69 13.69 P 20 MPP 18.55 18.55 P 21 MPP 57.99 57.99 P 22 MPP 70.37 70.37 P 02 MTT .00 P 13 MTT .21 .21 P 14 MTT .67 .67 P 15 MTT 5.92 5.92 P 16 MTT 16.21 16.21 P 17 MTT 12.73 12.73 P 18 MTT 21.99 21.99 P 19 MTT 27.02 27.02 P 20 MTT 55.40 55.40 P 21 MTT 371.49 371.49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 MTT 703.59 703.59 P 83 NTT .73 .73 P 84 NTT 1.62 1.62 P 88 NTT .00 P 89 NTT .00 P 92 NTT .72 .72 P 94 NTT .38 .38 P 97 NTT .24 .24 P 98 NTT .27- .27- P 01 NTT .96 .96 P 02 NTT .00 P 03 NTT .10 .10 P 04 NTT .20 .20 P 05 NTT 3.66 3.66 P 06 NTT 8.54 8.54 P 07 NTT .04 .04 P 08 NTT .15 .15 P 09 NTT .36 .36 P 10 NTT .05 .05 P 12 NTT .16 .16 P 13 NTT .27 .27 P 14 NTT .04 .04 P 15 NTT .09 .09 P 16 NTT .16 .16 P 17 NTT 1.90 1.90 P 18 NTT .00 P 19 NTT 1.35 1.35 P 20 NTT 18.48 18.48 P 21 NTT 82.41 82.41 P 22 NTT 39.26 39.26 21,538.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 816,593.71 .00 816,593.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 2,194,217.38 2,194,217.38 C STT 1,447.40 1,447.40 C UTT 3,051.79 3,051.79 C ZTT 58,870.42 58,870.42 C SCR 606,738.50- 606,738.50- P UTT 745.72 745.72 P ZTT 764.33 764.33 1,652,358.54 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 16 MTT .00 C 17 MTT 7.55 7.55 C 18 MTT 132.34- 132.34- C 19 MTT 13.96- 13.96- C 20 MTT 99.61- 99.61- C 21 MTT 2,166.62 2,166.62 C 22 MTT 113,295.09 113,295.09 C 23 MTT 183,929.20 183,929.20 C 15 NTT 3.98 3.98 C 16 NTT 9.23 9.23 C 17 NTT 4.76 4.76 C 18 NTT 52.31- 52.31- C 19 NTT 136.15 136.15 C 20 NTT 167.23 167.23 C 21 NTT 627.56 627.56 C 22 NTT 22,413.33 22,413.33 C 23 NTT 27,626.82 27,626.82 P 02 MPP .00 P 13 MPP 4.05 4.05 P 14 MPP 13.61 13.61 P 15 MPP 101.88 101.88 P 16 MPP 274.73 274.73 P 17 MPP 169.50 169.50 P 18 MPP 238.67 238.67 P 19 MPP 222.67 222.67 P 20 MPP 310.35 310.35 P 21 MPP 1,010.88 1,010.88 P 22 MPP 1,222.15 1,222.15 P 02 MTT .00 P 13 MTT 2.73 2.73 P 14 MTT 9.20 9.20 P 15 MTT 83.30 83.30 P 16 MTT 242.67 242.67 P 17 MTT 193.13 193.13 P 18 MTT 341.06 341.06 P 19 MTT 439.39 439.39 P 20 MTT 926.81 926.81 P 21 MTT 6,475.69 6,475.69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 MTT 12,218.80 12,218.80 P 83 NTT 4.65 4.65 P 84 NTT 10.57 10.57 P 88 NTT .00 P 89 NTT .00 P 92 NTT 5.27 5.27 P 94 NTT 2.83 2.83 P 97 NTT 1.71 1.71 P 98 NTT 2.08- 2.08- P 01 NTT 8.05 8.05 P 02 NTT .00 P 03 NTT .98 .98 P 04 NTT 1.99 1.99 P 05 NTT 37.41 37.41 P 06 NTT 86.82 86.82 P 07 NTT .42 .42 P 08 NTT 1.62 1.62 P 09 NTT 3.87 3.87 P 10 NTT .53 .53 P 12 NTT 2.08 2.08 P 13 NTT 3.59 3.59 P 14 NTT .53 .53 P 15 NTT 1.29 1.29 P 16 NTT 2.41 2.41 P 17 NTT 28.75 28.75 P 18 NTT .00 P 19 NTT 22.07 22.07 P 20 NTT 309.24 309.24 P 21 NTT 1,436.51 1,436.51 P 22 NTT 681.65 681.65 377,243.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,029,601.87 .00 2,029,601.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 51,468.69 51,468.69 C STT 33.95 33.95 C UTT 71.58 71.58 C ZTT 1,380.90 1,380.90 C SCR 14,231.93- 14,231.93- P UTT 16.66 16.66 P ZTT 17.07 17.07 38,756.92 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 16 MTT .00 C 17 MTT .30 .30 C 18 MTT 5.21- 5.21- C 19 MTT .57- .57- C 20 MTT 4.03- 4.03- C 21 MTT 86.87 86.87 C 22 MTT 4,564.08 4,564.08 C 23 MTT 7,214.10 7,214.10 C 15 NTT .18 .18 C 16 NTT .38 .38 C 17 NTT .18 .18 C 18 NTT 2.06- 2.06- C 19 NTT 5.47 5.47 C 20 NTT 6.77 6.77 C 21 NTT 25.16 25.16 C 22 NTT 902.92 902.92 C 23 NTT 1,083.59 1,083.59 P 02 MPP .00 P 13 MPP .17 .17 P 14 MPP .59 .59 P 15 MPP 4.42 4.42 P 16 MPP 11.29 11.29 P 17 MPP 6.59 6.59 P 18 MPP 9.39 9.39 P 19 MPP 8.95 8.95 P 20 MPP 12.55 12.55 P 21 MPP 40.53 40.53 P 22 MPP 49.24 49.24 P 02 MTT .00 P 13 MTT .12 .12 P 14 MTT .40 .40 P 15 MTT 3.62 3.62 P 16 MTT 9.98 9.98 P 17 MTT 7.51 7.51 P 18 MTT 13.41 13.41 P 19 MTT 17.67 17.67 P 20 MTT 37.49 37.49 P 21 MTT 259.63 259.63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 MTT 492.23 492.23 P 83 NTT .24 .24 P 84 NTT .61 .61 P 88 NTT .00 P 89 NTT .00 P 92 NTT .34 .34 P 94 NTT .18 .18 P 97 NTT .10 .10 P 98 NTT .12- .12- P 01 NTT .41 .41 P 02 NTT .00 P 03 NTT .04 .04 P 04 NTT .09 .09 P 05 NTT 1.72 1.72 P 06 NTT 3.93 3.93 P 07 NTT .02 .02 P 08 NTT .08 .08 P 09 NTT .18 .18 P 10 NTT .02 .02 P 12 NTT .10 .10 P 13 NTT .16 .16 P 14 NTT .02 .02 P 15 NTT .06 .06 P 16 NTT .10 .10 P 17 NTT 1.11 1.11 P 18 NTT .00 P 19 NTT .88 .88 P 20 NTT 12.51 12.51 P 21 NTT 57.60 57.60 P 22 NTT 27.46 27.46 14,971.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,728.67 .00 53,728.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 636,134.52 636,134.52 C STT 419.62 419.62 C UTT 884.76 884.76 C ZTT 17,067.36 17,067.36 C SCR 175,901.90- 175,901.90- P UTT 212.67 212.67 P ZTT 217.98 217.98 479,035.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 16 MTT .00 C 17 MTT 1.09 1.09 C 18 MTT 18.80- 18.80- C 19 MTT 1.98- 1.98- C 20 MTT 14.18- 14.18- C 21 MTT 307.36 307.36 C 22 MTT 16,140.41 16,140.41 C 23 MTT 27,269.35 27,269.35 C 15 NTT .58 .58 C 16 NTT 1.33 1.33 C 17 NTT .69 .69 C 18 NTT 7.43- 7.43- C 19 NTT 19.37 19.37 C 20 NTT 23.81 23.81 C 21 NTT 89.03 89.03 C 22 NTT 3,193.08 3,193.08 C 23 NTT 4,095.95 4,095.95 P 02 MPP .00 P 13 MPP .62 .62 P 14 MPP 2.03 2.03 P 15 MPP 14.92 14.92 P 16 MPP 39.64 39.64 P 17 MPP 24.55 24.55 P 18 MPP 33.91 33.91 P 19 MPP 31.67 31.67 P 20 MPP 44.19 44.19 P 21 MPP 143.41 143.41 P 22 MPP 174.11 174.11 P 02 MTT .00 P 13 MTT .41 .41 P 14 MTT 1.37 1.37 P 15 MTT 12.19 12.19 P 16 MTT 35.01 35.01 P 17 MTT 27.98 27.98 P 18 MTT 48.47 48.47 P 19 MTT 62.50 62.50 P 20 MTT 131.98 131.98 P 21 MTT 918.66 918.66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 MTT 1,740.73 1,740.73 P 83 NTT .26 .26 P 84 NTT .65 .65 P 88 NTT .00 P 89 NTT .00 P 92 NTT .61 .61 P 94 NTT .36 .36 P 97 NTT .26 .26 P 98 NTT .31- .31- P 01 NTT 1.50 1.50 P 02 NTT .00 P 03 NTT .18 .18 P 04 NTT .27 .27 P 05 NTT 5.30 5.30 P 06 NTT 12.79 12.79 P 07 NTT .07 .07 P 08 NTT .26 .26 P 09 NTT .64 .64 P 10 NTT .09 .09 P 12 NTT .31 .31 P 13 NTT .55 .55 P 14 NTT .08 .08 P 15 NTT .18 .18 P 16 NTT .35 .35 P 17 NTT 4.17 4.17 P 18 NTT .00 P 19 NTT 3.14 3.14 P 20 NTT 44.03 44.03 P 21 NTT 203.79 203.79 P 22 NTT 97.11 97.11 54,964.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 533,999.66 .00 533,999.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 13,691.56 13,691.56 C STT 9.03 9.03 C UTT 19.04 19.04 C ZTT 367.35 367.35 C SCR 3,786.08- 3,786.08- P UTT 5.49 5.49 P ZTT 5.60 5.60 10,311.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 16 MTT .00 C 17 MTT .25 .25 C 18 MTT 5.62- 5.62- C 19 MTT 2.09- 2.09- C 20 MTT .55- .55- C 21 MTT 9.97 9.97 C 22 MTT 595.13 595.13 C 23 MTT 1,010.66 1,010.66 C 15 NTT .02 .02 C 16 NTT .04 .04 C 17 NTT .16 .16 C 18 NTT 2.23- 2.23- C 19 NTT 20.30 20.30 C 20 NTT .93 .93 C 21 NTT 2.89 2.89 C 22 NTT 117.73 117.73 C 23 NTT 151.81 151.81 P 02 MPP .00 P 13 MPP .02 .02 P 14 MPP .07 .07 P 15 MPP .47 .47 P 16 MPP 1.30 1.30 P 17 MPP 5.61 5.61 P 18 MPP 10.14 10.14 P 19 MPP 33.20 33.20 P 20 MPP 1.72 1.72 P 21 MPP 4.65 4.65 P 22 MPP 6.42 6.42 P 02 MTT .00 P 13 MTT .02 .02 P 14 MTT .05 .05 P 15 MTT .39 .39 P 16 MTT 1.14 1.14 P 17 MTT 6.39 6.39 P 18 MTT 14.48 14.48 P 19 MTT 65.52 65.52 P 20 MTT 5.13 5.13 P 21 MTT 29.80 29.80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 MTT 64.19 64.19 P 83 NTT .13 .13 P 84 NTT .29 .29 P 88 NTT .00 P 89 NTT .00 P 92 NTT .09 .09 P 94 NTT .04 .04 P 97 NTT .02 .02 P 98 NTT .02- .02- P 01 NTT .06 .06 P 02 NTT .00 P 03 NTT .01 .01 P 04 NTT .01 .01 P 05 NTT .24 .24 P 06 NTT .53 .53 P 07 NTT .00 P 08 NTT .01 .01 P 09 NTT .03 .03 P 10 NTT .00 P 12 NTT .01 .01 P 13 NTT .01 .01 P 14 NTT .00 P 15 NTT .01 .01 P 16 NTT .01 .01 P 17 NTT .95 .95 P 18 NTT .00 P 19 NTT 3.29 3.29 P 20 NTT 1.72 1.72 P 21 NTT 6.61 6.61 P 22 NTT 3.58 3.58 2,167.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,479.73 .00 12,479.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 178.57 178.57 178.57 GA01 GENERAL TAX LEVY JNW S59 001 C STS 1,666,105.90 1,666,105.90 C STT 1,099.04 1,099.04 C UTT 2,317.27 2,317.27 C ZTT 44,701.29 44,701.29 C SCR 460,706.61- 460,706.61- P UTT 578.88 578.88 P ZTT 593.30 593.30 1,254,689.07 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 16 MTT .00 C 17 MTT 1.60 1.60 C 18 MTT 27.78- 27.78- C 19 MTT 2.87- 2.87- C 20 MTT 20.26- 20.26- C 21 MTT 433.04 433.04 C 22 MTT 22,708.46 22,708.46 C 23 MTT 36,671.08 36,671.08 C 15 NTT .88 .88 C 16 NTT 1.95 1.95 C 17 NTT 1.01 1.01 C 18 NTT 10.98- 10.98- C 19 NTT 28.03 28.03 C 20 NTT 34.01 34.01 C 21 NTT 125.43 125.43 C 22 NTT 4,492.45 4,492.45 C 23 NTT 5,508.12 5,508.12 P 02 MPP .00 P 13 MPP .90 .90 P 14 MPP 3.05 3.05 P 15 MPP 22.54 22.54 P 16 MPP 58.09 58.09 P 17 MPP 35.79 35.79 P 18 MPP 50.10 50.10 P 19 MPP 45.83 45.83 P 20 MPP 63.12 63.12 P 21 MPP 202.04 202.04 P 22 MPP 244.96 244.96 P 02 MTT .00 P 13 MTT .61 .61 P 14 MTT 2.06 2.06 P 15 MTT 18.43 18.43 P 16 MTT 51.32 51.32 P 17 MTT 40.78 40.78 P 18 MTT 71.60 71.60 P 19 MTT 90.44 90.44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 188.49 188.49 P 21 MTT 1,294.28 1,294.28 P 22 MTT 2,449.09 2,449.09 P 88 NTT .00 P 89 NTT .00 P 92 NTT 1.43 1.43 P 94 NTT .76 .76 P 97 NTT .46 .46 P 98 NTT .55- .55- P 01 NTT 2.05 2.05 P 02 NTT .00 P 03 NTT .22 .22 P 04 NTT .45 .45 P 05 NTT 8.96 8.96 P 06 NTT 20.85 20.85 P 07 NTT .10 .10 P 08 NTT .42 .42 P 09 NTT 1.00 1.00 P 10 NTT .14 .14 P 12 NTT .47 .47 P 13 NTT .81 .81 P 14 NTT .12 .12 P 15 NTT .29 .29 P 16 NTT .51 .51 P 17 NTT 6.07 6.07 P 18 NTT .00 P 19 NTT 4.54 4.54 P 20 NTT 62.88 62.88 P 21 NTT 287.11 287.11 P 22 NTT 136.63 136.63 75,413.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,330,281.05 .00 1,330,281.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOF S60 001 C STS 788,107.57 788,107.57 C STT 519.86 519.86 C UTT 1,096.13 1,096.13 C ZTT 21,144.78 21,144.78 C SCR 217,925.19- 217,925.19- P UTT 272.26 272.26 P ZTT 279.02 279.02 593,494.43 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 16 MTT .00 C 17 MTT 1.40 1.40 C 18 MTT 25.04- 25.04- C 19 MTT 2.66- 2.66- C 20 MTT 18.67- 18.67- C 21 MTT 398.80 398.80 C 22 MTT 20,843.28 20,843.28 C 23 MTT 33,861.86 33,861.86 C 15 NTT .73 .73 C 16 NTT 1.68 1.68 C 17 NTT .88 .88 C 18 NTT 9.89- 9.89- C 19 NTT 25.87 25.87 C 20 NTT 31.34 31.34 C 21 NTT 115.51 115.51 C 22 NTT 4,123.46 4,123.46 C 23 NTT 5,086.18 5,086.18 P 02 MPP .00 P 13 MPP .73 .73 P 14 MPP 2.47 2.47 P 15 MPP 18.69 18.69 P 16 MPP 50.01 50.01 P 17 MPP 31.58 31.58 P 18 MPP 45.14 45.14 P 19 MPP 42.32 42.32 P 20 MPP 58.16 58.16 P 21 MPP 186.07 186.07 P 22 MPP 224.84 224.84 P 02 MTT .00 P 13 MTT .49 .49 P 14 MTT 1.66 1.66 P 15 MTT 15.28 15.28 P 16 MTT 44.17 44.17 P 17 MTT 35.99 35.99 P 18 MTT 64.51 64.51 P 19 MTT 83.50 83.50 P 20 MTT 173.67 173.67 P 21 MTT 1,191.95 1,191.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 MTT 2,247.93 2,247.93 P 83 NTT .76 .76 P 84 NTT 1.74 1.74 P 88 NTT .00 P 89 NTT .00 P 92 NTT .91 .91 P 94 NTT .49 .49 P 97 NTT .31 .31 P 98 NTT .39- .39- P 01 NTT 1.45 1.45 P 02 NTT .00 P 03 NTT .17 .17 P 04 NTT .34 .34 P 05 NTT 6.45 6.45 P 06 NTT 15.17 15.17 P 07 NTT .08 .08 P 08 NTT .30 .30 P 09 NTT .71 .71 P 10 NTT .10 .10 P 12 NTT .39 .39 P 13 NTT .65 .65 P 14 NTT .09 .09 P 15 NTT .23 .23 P 16 NTT .44 .44 P 17 NTT 5.36 5.36 P 18 NTT .00 P 19 NTT 4.20 4.20 P 20 NTT 57.95 57.95 P 21 NTT 264.41 264.41 P 22 NTT 125.41 125.41 69,441.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 662,936.04 .00 662,936.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 84 NTT .47 .47 P 88 NTT .00 P 89 NTT .00 P 92 NTT .20 .20 P 94 NTT .12 .12 P 97 NTT .07 .07 P 98 NTT .09- .09- .77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .77 .00 .77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 5.61- 5.61- C 23 NPP 1.41 1.41 C 23 NTT 9.70 9.70 C SPS 11.61 11.61 C SPT .00 C STS 641.21 641.21 C STT 7.20 7.20 C ZPT .00 C ZTT 3.13- 3.13- P 19 MPP 2.10 2.10 P 21 MPP 11.88 11.88 P 22 MPP 1.60 1.60 P 19 MTT 2.70 2.70 P 21 MTT 28.66 28.66 P 22 MTT 6.84 6.84 P SPS 53.87 53.87 P STS 101.06 101.06 871.10 GA01 GENERAL TAX LEVY OHW ACR ACR C 16 MTT .00 C 17 MTT .01 .01 C 18 MTT .14- .14- C 19 MTT .01- .01- C 20 MTT .20- .20- C 21 MTT 4.05 4.05 C 22 MTT 153.60 153.60 C 23 MTT 213.29 213.29 C 15 NTT .00 C 16 NTT .01 .01 C 17 NTT .01 .01 C 18 NTT .06- .06- C 19 NTT .17 .17 C 20 NTT .33 .33 C 21 NTT 1.17 1.17 C 22 NTT 30.38 30.38 C 23 NTT 32.04 32.04 C STS 4,839.70 4,839.70 C STT 3.20 3.20 C UTT 6.73 6.73 C ZTT 129.85 129.85 P 02 MPP .00 P 13 MPP .01 .01 P 14 MPP .01 .01 P 15 MPP .08 .08 P 16 MPP .37 .37 P 17 MPP .22 .22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 MPP .26 .26 P 19 MPP .28 .28 P 20 MPP .62 .62 P 21 MPP 1.89 1.89 P 22 MPP 1.66 1.66 P 02 MTT .00 P 13 MTT .01 .01 P 14 MTT .01 .01 P 15 MTT .07 .07 P 16 MTT .33 .33 P 17 MTT .24 .24 P 18 MTT .37 .37 P 19 MTT .56 .56 P 20 MTT 1.86 1.86 P 21 MTT 12.09 12.09 P 22 MTT 16.57 16.57 P 84 NTT .07 .07 P 88 NTT .00 P 89 NTT .00 P 92 NTT .06 .06 P 94 NTT .03 .03 P 97 NTT .03 .03 P 98 NTT .02- .02- P 01 NTT .05 .05 P 02 NTT .00 P 03 NTT .00 P 04 NTT .01 .01 P 05 NTT .04 .04 P 06 NTT .09 .09 P 07 NTT .00 P 08 NTT .00 P 09 NTT .01 .01 P 10 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .00 P 17 NTT .03 .03 P 18 NTT .00 P 19 NTT .02 .02 P 20 NTT .62 .62 P 21 NTT 2.69 2.69 P 22 NTT .92 .92 P SPS 18.63 18.63 P STS 46.22 46.22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 UTT 1.93 1.93 P ZTT 2.02 2.02 5,525.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,396.19 .00 6,396.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 26.07 26.07 C 23 MTT 817.67 817.67 C 23 NPP 2.18 2.18 C 23 NTT 23.29 23.29 C SPS 52.35 52.35 C STS 3,279.08 3,279.08 C UPT 1.61 1.61 C UTT 19.04 19.04 C ZPT 24.05 24.05 C ZTT 1,169.12 1,169.12 P 22 MPP 1.91 1.91 P 20 MPP 10.12- 10.12- P 21 MPP .12 .12 P 22 MTT 19.01 19.01 P 20 MTT .00 P 21 MTT .48 .48 P SPS 213.74 213.74 P STS 334.16 334.16 P ZPT 112.33 112.33 P ZTT 118.25 118.25 6,204.34 GA01 GENERAL TAX LEVY OHZ ACR ACR C 16 MTT .00 C 17 MTT .04 .04 C 18 MTT .65- .65- C 19 MTT .07- .07- C 20 MTT .48- .48- C 21 MTT 10.26 10.26 C 22 MTT 525.36 525.36 C 23 MTT 842.55 842.55 C 15 NTT .03 .03 C 16 NTT .05 .05 C 17 NTT .02 .02 C 18 NTT .26- .26- C 19 NTT .65 .65 C 20 NTT .81 .81 C 21 NTT 2.97 2.97 C 22 NTT 103.94 103.94 C 23 NTT 126.55 126.55 C STS 19,118.15 19,118.15 C STT 12.61 12.61 C UTT 26.59 26.59 C ZTT 512.93 512.93 P 02 MPP .00 P 13 MPP .03 .03 P 14 MPP .07 .07 P 15 MPP .56 .56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 16 MPP 1.43 1.43 P 17 MPP .85 .85 P 18 MPP 1.18 1.18 P 19 MPP 1.07 1.07 P 20 MPP 1.50 1.50 P 21 MPP 4.79 4.79 P 22 MPP 5.67 5.67 P 02 MTT .00 P 13 MTT .02 .02 P 14 MTT .05 .05 P 15 MTT .46 .46 P 16 MTT 1.26 1.26 P 17 MTT .98 .98 P 18 MTT 1.69 1.69 P 19 MTT 2.10 2.10 P 20 MTT 4.49 4.49 P 21 MTT 30.67 30.67 P 22 MTT 56.66 56.66 P 01 NTT .06 .06 P 02 NTT .00 P 03 NTT .01 .01 P 04 NTT .01 .01 P 05 NTT .31 .31 P 06 NTT .65 .65 P 07 NTT .00 P 08 NTT .02 .02 P 09 NTT .03 .03 P 10 NTT .01 .01 P 12 NTT .02 .02 P 13 NTT .03 .03 P 14 NTT .00 P 15 NTT .01 .01 P 16 NTT .02 .02 P 17 NTT .15 .15 P 18 NTT .00 P 19 NTT .11 .11 P 20 NTT 1.50 1.50 P 21 NTT 6.80 6.80 P 22 NTT 3.17 3.17 P SPS 63.60 63.60 P STS 158.07 158.07 P UTT 6.60 6.60 P ZTT 6.71 6.71 21,645.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,849.81 .00 27,849.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 16 MTT .00 C 17 MTT .00 C 18 MTT .01- .01- C 19 MTT .00 C 20 MTT .00 C 21 MTT .06 .06 C 22 MTT 12.21 12.21 C 23 MTT 18.65 18.65 C 15 NTT .00 C 16 NTT .00 C 17 NTT .00 C 18 NTT .00 C 19 NTT .01 .01 C 20 NTT .01 .01 C 21 NTT .02 .02 C 22 NTT 2.41 2.41 C 23 NTT 2.80 2.80 C STS 423.28 423.28 C STT .28 .28 C UTT .59 .59 C ZTT 11.36 11.36 P 13 MPP .00 P 14 MPP .00 P 15 MPP .00 P 16 MPP .00 P 17 MPP .01 .01 P 18 MPP .01 .01 P 19 MPP .00 P 20 MPP .01 .01 P 21 MPP .03 .03 P 22 MPP .13 .13 P 13 MTT .00 P 14 MTT .00 P 15 MTT .00 P 16 MTT .00 P 17 MTT .00 P 18 MTT .00 P 19 MTT .01 .01 P 20 MTT .03 .03 P 21 MTT .20 .20 P 22 MTT 1.32 1.32 P 04 NTT .00 P 05 NTT .00 P 06 NTT .00 P 07 NTT .00 P 08 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 09 NTT .00 P 10 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 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 .01 .01 P 21 NTT .04 .04 P 22 NTT .07 .07 P SPS 1.48 1.48 P STS 3.65 3.65 P UTT .16 .16 P ZTT .16 .16 478.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 478.99 .00 478.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 2,509.04 2,509.04 C STT 1.65 1.65 C UTT 3.49 3.49 C ZTT 67.31 67.31 P SPS 8.76 8.76 P STS 21.77 21.77 P UTT .92 .92 P ZTT .94 .94 2,613.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,613.88 .00 2,613.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 889.83 889.83 C STT .59 .59 C UTT 1.24 1.24 C ZTT 23.88 23.88 P SPS 3.12 3.12 P STS 7.76 7.76 P UTT .33 .33 P ZTT .36 .36 927.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 927.11 .00 927.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 20.23 20.23 C 23 MTT 241.59 241.59 C 23 NPP .00 C 23 NTT .71 .71 C SPS 12.49 12.49 C STS 1,861.46 1,861.46 C ZPT .00 C ZTT 28.86- 28.86- P SPS 4.11 4.11 P STS 15.65 15.65 2,127.38 GA01 GENERAL TAX LEVY OHQ ACR ACR C STS 19,426.38 19,426.38 C STT 12.81 12.81 C UTT 27.02 27.02 C ZTT 521.20 521.20 P SPS 57.50 57.50 P STS 142.98 142.98 P UTT 5.95 5.95 P ZTT 6.10 6.10 20,199.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,327.32 .00 22,327.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 SPS 5.67 5.67 C STS 281.41 281.41 C ZPT .00 C ZTT 1.61- 1.61- 285.47 GA01 GENERAL TAX LEVY OHO ACR ACR C STS 3,067.43 3,067.43 C STT 2.03 2.03 C UTT 4.26 4.26 C ZTT 82.30 82.30 P SPS 10.82 10.82 P STS 26.87 26.87 P UTT 1.11 1.11 P ZTT 1.18 1.18 3,196.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,481.47 .00 3,481.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD02 CSA 08 - 29 PALMS **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 84 NTT .03 XCC .03 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 02 MPP XCC .00 P 02 MTT XCC .00 P 84 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 92 NTT XCC .00 P 94 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 01 NTT .01 XCC .01 P 02 NTT .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .05 .05 P 06 NTT .14 .14 P 07 NTT .00 P 08 NTT .00 .20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .20 .00 .20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 02 MPP XCC .00 P 02 MTT XCC .00 P 84 NTT .05 XCC .05 P 88 NTT XCC .00 P 89 NTT XCC .00 P 92 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 98 NTT .01- XCC .01- P 01 NTT .02 XCC .02 P 02 NTT .00 P 03 NTT .00 P 04 NTT .01 .01 P 05 NTT .15 .15 P 06 NTT .38 .38 P 07 NTT .00 P 08 NTT .01 .01 P 09 NTT .02 .02 P 10 NTT .00 .67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .67 .00 .67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 16 MTT XCC .00 C 17 MTT .02 XCC .02 C 18 MTT .25- XCC .25- C 19 MTT .03- XCC .03- C 20 MTT .19- XCC .19- C 21 MTT 4.02 XCC .01 4.01 C 22 MTT 214.16 XCC .54 213.62 C 23 MTT 357.50 XCC .89 356.61 C 15 NTT XCC .00 C 16 NTT .02 XCC .02 C 17 NTT .01 XCC .01 C 18 NTT .10- XCC .10- C 19 NTT .25 XCC .25 C 20 NTT .31 XCC .31 C 21 NTT 1.17 XCC 1.17 C 22 NTT 42.37 XCC .11 42.26 C 23 NTT 53.70 XCC .13 53.57 C STS 8,111.91 XCC 20.28 8,091.63 C STT 5.35 XCC .01 5.34 C UTT 11.29 XCC .03 11.26 C ZTT 217.64 XCC .54 217.10 P 02 MPP XCC .00 P 13 MPP .01 XCC .01 P 14 MPP .03 XCC .03 P 15 MPP .21 XCC .21 P 16 MPP .53 XCC .53 P 17 MPP .32 XCC .32 P 18 MPP .45 XCC .45 P 19 MPP .42 XCC .42 P 20 MPP .58 XCC .58 P 21 MPP 1.87 XCC 1.87 P 22 MPP 2.31 XCC .01 2.30 P 02 MTT XCC .00 P 13 MTT .01 .01 P 14 MTT .02 .02 P 15 MTT .16 .16 P 16 MTT .47 .47 P 17 MTT .37 .37 P 18 MTT .65 .65 P 19 MTT .83 .83 P 20 MTT 1.72 1.72 P 21 MTT 12.00 12.00 P 22 MTT 23.09 23.09 P 84 NTT .04 XCC .04 P 88 NTT XCC .00 P 89 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 97 NTT XCC .00 P 98 NTT .01- XCC .01- P 01 NTT .02 XCC .02 P 02 NTT .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .10 .10 P 06 NTT .24 .24 P 07 NTT .01 .01 P 08 NTT .00 P 09 NTT .01 .01 P 10 NTT .00 P 12 NTT .01 .01 P 13 NTT .01 .01 P 14 NTT .00 P 15 NTT .00 P 16 NTT .00 P 17 NTT .05 .05 P 18 NTT .00 P 19 NTT .04 .04 P 20 NTT .57 .57 P 21 NTT 2.66 2.66 P 22 NTT 1.29 1.29 P UTT 2.71 XCC .01 2.70 P ZTT 2.73 XCC 2.73 9,053.14 SR01 ROAD MAINTENANCE SFY 190 190 C STA 6,639.60 6,639.60 P SPA 739.89 739.89 P STA 946.73 946.73 8,326.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,401.92 22.56 17,379.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 84 NTT .10 .10 P 88 NTT .00 P 89 NTT .00 .10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .10 .00 .10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 16 MTT XCC .00 C 17 MTT .06 XCC .06 C 18 MTT 1.19- XCC 1.19- C 19 MTT .14- XCC .14- C 20 MTT .99- XCC .99- C 21 MTT 23.35 XCC .06 23.29 C 22 MTT 1,390.13 XCC 3.48 1,386.65 C 23 MTT 2,467.16 XCC 6.17 2,460.99 C 15 NTT .04 XCC .04 C 16 NTT .08 XCC .08 C 17 NTT .05 XCC .05 C 18 NTT .47- XCC .47- C 19 NTT 1.35 XCC 1.35 C 20 NTT 1.66 XCC 1.66 C 21 NTT 6.76 XCC .02 6.74 C 22 NTT 275.01 XCC .69 274.32 C 23 NTT 370.57 XCC .93 369.64 C STS 55,982.24 XCC 139.96 55,842.28 C STT 36.93 XCC .09 36.84 C UTT 77.86 XCC .19 77.67 C ZTT 1,502.00 XCC 3.76 1,498.24 P 02 MPP XCC .00 P 13 MPP .04 XCC .04 P 14 MPP .11 XCC .11 P 15 MPP .84 XCC .84 P 16 MPP 2.31 XCC .01 2.30 P 17 MPP 1.52 XCC 1.52 P 18 MPP 2.15 XCC .01 2.14 P 19 MPP 2.21 XCC .01 2.20 P 20 MPP 3.09 XCC .01 3.08 P 21 MPP 10.89 XCC .03 10.86 P 22 MPP 15.00 XCC .04 14.96 P 02 MTT XCC .00 P 13 MTT .02 .02 P 14 MTT .07 .07 P 15 MTT .69 .69 P 16 MTT 2.04 2.04 P 17 MTT 1.74 1.74 P 18 MTT 3.08 3.08 P 19 MTT 4.36 4.36 P 20 MTT 9.22 9.22 P 21 MTT 69.78 69.78 P 22 MTT 149.93 149.93 P 84 NTT .02 XCC .02 P 88 NTT XCC .00 P 89 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT .01 XCC .01 P 94 NTT .06 XCC .06 P 97 NTT .04 XCC .04 P 98 NTT .04- XCC .04- P 01 NTT .15 XCC .15 P 02 NTT .00 P 03 NTT .02 .02 P 04 NTT .04 .04 P 05 NTT .82 .82 P 06 NTT 2.06 2.06 P 07 NTT .01 .01 P 08 NTT .05 .05 P 09 NTT .05 .05 P 10 NTT .01 .01 P 12 NTT .02 .02 P 13 NTT .04 .04 P 14 NTT .01 .01 P 15 NTT .01 .01 P 16 NTT .02 .02 P 17 NTT .26 .26 P 18 NTT .00 P 19 NTT .22 .22 P 20 NTT 3.08 3.08 P 21 NTT 15.48 15.48 P 22 NTT 8.36 8.36 P UTT 17.47 XCC .04 17.43 P ZTT 17.91 XCC .03 17.88 62,322.20 SP01 PARK MAINTENANCE SGD 200 200 C STA 10,038.55 10,038.55 P SPA 328.36 328.36 P STA 827.75 827.75 11,194.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 73,672.39 155.53 73,516.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 16 MTT XCC .00 C 17 MTT .07 XCC .07 C 18 MTT 1.02- XCC 1.02- C 19 MTT .11- XCC .11- C 20 MTT .77- XCC .77- C 21 MTT 16.55 XCC .04 16.51 C 22 MTT 807.35 XCC 2.02 805.33 C 23 MTT 1,355.97 XCC 3.39 1,352.58 C 15 NTT .03 XCC .03 C 16 NTT .07 XCC .07 C 17 NTT .03 XCC .03 C 18 NTT .40- XCC .40- C 19 NTT 1.08 XCC 1.08 C 20 NTT 1.29 XCC 1.29 C 21 NTT 4.79 XCC .01 4.78 C 22 NTT 159.72 XCC .40 159.32 C 23 NTT 203.68 XCC .51 203.17 C STS 30,768.27 XCC 76.92 30,691.35 C STT 20.29 XCC .05 20.24 C UTT 42.79 XCC .11 42.68 C ZTT 825.50 XCC 2.06 823.44 P 02 MPP XCC .00 P 13 MPP .05 XCC .05 P 14 MPP .11 XCC .11 P 15 MPP .83 XCC .83 P 16 MPP 2.21 XCC .01 2.20 P 17 MPP 1.38 XCC 1.38 P 18 MPP 1.85 XCC 1.85 P 19 MPP 1.77 XCC 1.77 P 20 MPP 2.39 XCC .01 2.38 P 21 MPP 7.73 XCC .02 7.71 P 22 MPP 8.70 XCC .02 8.68 P 02 MTT XCC .00 P 13 MTT .03 .03 P 14 MTT .08 .08 P 15 MTT .68 .68 P 16 MTT 1.95 1.95 P 17 MTT 1.57 1.57 P 18 MTT 2.63 2.63 P 19 MTT 3.48 3.48 P 20 MTT 7.15 7.15 P 21 MTT 49.47 49.47 P 22 MTT 87.07 87.07 P 84 NTT .15 XCC .15 P 88 NTT XCC .00 P 89 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT .06 XCC .06 P 94 NTT .09 XCC .09 P 97 NTT .05 XCC .05 P 98 NTT .07- XCC .07- P 01 NTT .27 XCC .27 P 02 NTT .00 P 03 NTT .03 .03 P 04 NTT .06 .06 P 05 NTT 1.40 1.40 P 06 NTT 3.07 3.07 P 07 NTT .01 .01 P 08 NTT .06 .06 P 09 NTT .06 .06 P 10 NTT .01 .01 P 12 NTT .02 .02 P 13 NTT .04 .04 P 14 NTT .00 P 15 NTT .01 .01 P 16 NTT .02 .02 P 17 NTT .24 .24 P 18 NTT .00 P 19 NTT .17 .17 P 20 NTT 2.39 2.39 P 21 NTT 10.98 10.98 P 22 NTT 4.86 4.86 P UTT 10.14 XCC .02 10.12 P ZTT 10.41 XCC .01 10.40 34,345.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,430.84 85.60 34,345.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 16 MTT XCC .00 C 17 MTT XCC .00 C 18 MTT .01- XCC .01- C 19 MTT XCC .00 C 20 MTT XCC .00 C 21 MTT .10 XCC .10 C 22 MTT 5.06 XCC .01 5.05 C 23 MTT 7.58 XCC .02 7.56 C 15 NTT XCC .00 C 16 NTT XCC .00 C 17 NTT XCC .00 C 18 NTT .01- XCC .01- C 19 NTT .01 XCC .01 C 20 NTT .01 XCC .01 C 21 NTT .03 XCC .03 C 22 NTT 1.00 XCC 1.00 C 23 NTT 1.13 XCC 1.13 C STS 172.06 XCC .43 171.63 C STT .12 XCC .12 C UTT .24 XCC .24 C ZTT 4.62 XCC .01 4.61 P 02 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP XCC .00 P 15 MPP XCC .00 P 16 MPP .01 XCC .01 P 17 MPP .01 XCC .01 P 18 MPP .01 XCC .01 P 19 MPP .01 XCC .01 P 20 MPP .02 XCC .02 P 21 MPP .04 XCC .04 P 22 MPP .06 XCC .06 P 02 MTT XCC .00 P 13 MTT .00 P 14 MTT .00 P 15 MTT .01 .01 P 16 MTT .01 .01 P 17 MTT .01 .01 P 18 MTT .02 .02 P 19 MTT .02 .02 P 20 MTT .05 .05 P 21 MTT .29 .29 P 22 MTT .55 .55 P 84 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT XCC .00 P 94 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .00 P 06 NTT .00 P 07 NTT .00 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .00 P 17 NTT .00 P 18 NTT .00 P 19 NTT .01 .01 P 20 NTT .01 .01 P 21 NTT .06 .06 P 22 NTT .03 .03 P UTT .05 XCC .05 P ZTT .04 XCC .04 192.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 193.26 .47 192.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 02 MPP .00 P 02 MTT .00 P 84 NTT .61 .61 P 88 NTT .00 P 89 NTT .00 P 92 NTT .25 .25 P 94 NTT .78 .78 P 97 NTT .52 .52 P 98 NTT .63- .63- P 01 NTT 1.47 1.47 P 02 NTT .00 P 03 NTT .16 .16 P 04 NTT .38 .38 P 05 NTT 8.67 8.67 P 06 NTT 21.24 21.24 P 07 NTT .11 .11 P 08 NTT .44 .44 34.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34.00 .00 34.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 02 MPP .00 P 02 MTT .00 P 84 NTT .00 P 88 NTT .00 P 89 NTT .00 P 92 NTT .00 P 94 NTT .01 .01 P 97 NTT .01 .01 P 98 NTT .01- .01- P 01 NTT .02 .02 P 02 NTT .00 P 03 NTT .01 .01 P 04 NTT .01 .01 P 05 NTT .15 .15 P 06 NTT .36 .36 P 07 NTT .00 P 08 NTT .01 .01 .57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .57 .00 .57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 84 NTT .04 XCC .04 P 88 NTT XCC .00 P 89 NTT XCC .00 P 92 NTT .02 XCC .02 P 94 NTT .07 XCC .07 .13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .13 .00 .13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 02 MPP .00 P 02 MTT .00 P 84 NTT .01 .01 P 88 NTT .00 P 89 NTT .00 P 92 NTT .01 .01 P 94 NTT .00 P 97 NTT .00 P 98 NTT .00 P 01 NTT .02 .02 P 02 NTT .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .10 .10 P 06 NTT .23 .23 P 07 NTT .00 P 08 NTT .00 .37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .37 .00 .37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 02 MPP .00 P 02 MTT .00 P 84 NTT .01 .01 P 88 NTT .00 P 89 NTT .00 P 92 NTT .00 P 94 NTT .02 .02 P 97 NTT .01 .01 P 98 NTT .01- .01- P 01 NTT .03 .03 P 02 NTT .00 P 03 NTT .00 P 04 NTT .01 .01 P 05 NTT .18 .18 P 06 NTT .35 .35 P 07 NTT .00 P 08 NTT .01 .01 .61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .61 .00 .61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 02 MPP XCC .00 P 02 MTT XCC .00 P 84 NTT .01 XCC .01 P 88 NTT XCC .00 P 89 NTT XCC .00 P 92 NTT XCC .00 P 94 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT .01- XCC .01- P 01 NTT .02 XCC .02 P 02 NTT .00 P 03 NTT .01 .01 P 04 NTT .00 P 05 NTT .11 .11 P 06 NTT .26 .26 P 07 NTT .00 P 08 NTT .00 .40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .40 .00 .40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 16 MTT XCC .00 C 17 MTT .03 XCC .03 C 18 MTT .61- XCC .61- C 19 MTT .06- XCC .06- C 20 MTT .45- XCC .45- C 21 MTT 9.44 XCC .02 9.42 C 22 MTT 500.98 XCC 1.25 499.73 C 23 MTT 795.42 XCC 1.99 793.43 C 15 NTT .02 XCC .02 C 16 NTT .05 XCC .05 C 17 NTT .03 XCC .03 C 18 NTT .24- XCC .24- C 19 NTT .63 XCC .63 C 20 NTT .75 XCC .75 C 21 NTT 2.74 XCC .01 2.73 C 22 NTT 99.11 XCC .25 98.86 C 23 NTT 119.48 XCC .30 119.18 C STS 18,048.88 XCC 45.12 18,003.76 C STT 11.90 XCC .03 11.87 C UTT 25.10 XCC .06 25.04 C ZTT 484.25 XCC 1.21 483.04 P 02 MPP XCC .00 P 13 MPP .02 XCC .02 P 14 MPP .07 XCC .07 P 15 MPP .56 XCC .56 P 16 MPP 1.42 XCC 1.42 P 17 MPP .85 XCC .85 P 18 MPP 1.10 XCC 1.10 P 19 MPP 1.03 XCC 1.03 P 20 MPP 1.38 XCC 1.38 P 21 MPP 4.41 XCC .01 4.40 P 22 MPP 5.40 XCC .01 5.39 P 02 MTT XCC .00 P 13 MTT .02 .02 P 14 MTT .04 .04 P 15 MTT .45 .45 P 16 MTT 1.26 1.26 P 17 MTT .96 .96 P 18 MTT 1.57 1.57 P 19 MTT 2.04 2.04 P 20 MTT 4.14 4.14 P 21 MTT 28.24 28.24 P 22 MTT 54.03 54.03 P 84 NTT .10 XCC .10 P 88 NTT XCC .00 P 89 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT .04 XCC .04 P 94 NTT .02 XCC .02 P 97 NTT .01 XCC .01 P 98 NTT .01- XCC .01- P 01 NTT .05 XCC .05 P 02 NTT .00 P 03 NTT .00 P 04 NTT .01 .01 P 05 NTT .26 .26 P 06 NTT .56 .56 P 07 NTT .01 .01 P 08 NTT .02 .02 P 09 NTT .03 .03 P 10 NTT .00 P 12 NTT .02 .02 P 13 NTT .02 .02 P 14 NTT .01 .01 P 15 NTT .01 .01 P 16 NTT .01 .01 P 17 NTT .14 .14 P 18 NTT .00 P 19 NTT .10 .10 P 20 NTT 1.39 1.39 P 21 NTT 6.27 6.27 P 22 NTT 3.01 3.01 P UTT 6.30 XCC .01 6.29 P ZTT 6.47 XCC .01 6.46 20,181.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,231.29 50.28 20,181.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 16 MTT XCC .00 C 17 MTT .01 XCC .01 C 18 MTT .06- XCC .06- C 19 MTT .01- XCC .01- C 20 MTT .04- XCC .04- C 21 MTT .87 XCC .87 C 22 MTT 41.95 XCC .10 41.85 C 23 MTT 62.90 XCC .16 62.74 C 15 NTT XCC .00 C 16 NTT XCC .00 C 17 NTT XCC .00 C 18 NTT .02- XCC .02- C 19 NTT .06 XCC .06 C 20 NTT .07 XCC .07 C 21 NTT .25 XCC .25 C 22 NTT 8.30 XCC .02 8.28 C 23 NTT 9.45 XCC .02 9.43 C STS 1,427.10 XCC 3.57 1,423.53 C STT .94 XCC .94 C UTT 1.99 XCC 1.99 C ZTT 38.29 XCC .10 38.19 P 02 MPP XCC .00 P 13 MPP .01 XCC .01 P 14 MPP XCC .00 P 15 MPP .05 XCC .05 P 16 MPP .08 XCC .08 P 17 MPP .08 XCC .08 P 18 MPP .11 XCC .11 P 19 MPP .10 XCC .10 P 20 MPP .14 XCC .14 P 21 MPP .40 XCC .40 P 22 MPP .46 XCC .46 P 02 MTT XCC .00 P 13 MTT .00 P 14 MTT .01 .01 P 15 MTT .04 .04 P 16 MTT .06 .06 P 17 MTT .10 .10 P 18 MTT .16 .16 P 19 MTT .20 .20 P 20 MTT .40 .40 P 21 MTT 2.58 2.58 P 22 MTT 4.52 4.52 P 84 NTT .06 XCC .06 P 88 NTT XCC .00 P 89 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 98 NTT .01- XCC .01- P 01 NTT .01 XCC .01 P 02 NTT .00 P 03 NTT .00 P 04 NTT .01 .01 P 05 NTT .03 .03 P 06 NTT .07 .07 P 07 NTT .00 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .00 P 17 NTT .02 .02 P 18 NTT .00 P 19 NTT .01 .01 P 20 NTT .13 .13 P 21 NTT .57 .57 P 22 NTT .26 .26 P UTT .53 XCC .53 P ZTT .56 XCC .56 1,599.86 SS01 SEWER STANDBY EAP 310 310 C STA 20.60 20.60 20.60 SW01 WATER STANDBY EAS 310 310 C STA 60.60 60.60 60.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,685.03 3.97 1,681.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 84 NTT .02 .02 P 88 NTT .00 P 89 NTT .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 84 NTT .00 P 88 NTT .00 P 89 NTT .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: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 84 NTT .01 .01 P 88 NTT .00 P 89 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD32 CSA 48 - ZONE E - WATERWORKS **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 84 NTT .01 .01 P 88 NTT .00 P 89 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 15 NTT XCC .00 P 02 MPP .00 P 13 MPP .00 P 14 MPP .01 .01 P 15 MPP .02 .02 P 02 MTT .00 P 13 MTT .00 P 14 MTT .00 P 15 MTT .02 .02 P 84 NTT .00 P 88 NTT .00 P 89 NTT .00 P 92 NTT .00 P 94 NTT .00 P 97 NTT .00 P 98 NTT .00 P 01 NTT .00 P 02 NTT .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .01 .01 P 06 NTT .02 .02 P 07 NTT .00 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 12 NTT .00 P 13 NTT .01 .01 P 14 NTT .00 P 15 NTT .00 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 02 MPP XCC .00 P 02 MTT XCC .00 P 84 NTT .10 XCC .10 P 88 NTT XCC .00 P 89 NTT XCC .00 P 92 NTT .05 XCC .05 P 94 NTT .04 XCC .04 P 97 NTT .02 XCC .02 P 98 NTT .03- XCC .03- P 01 NTT .12 XCC .12 P 02 NTT .00 P 03 NTT .02 .02 P 04 NTT .03 .03 P 05 NTT .74 .74 P 06 NTT 1.65 1.65 P 07 NTT .01 .01 P 08 NTT .03 .03 2.78 SS01 SEWER STANDBY - B-1 EBA 365 365 C STA 344.50 344.50 344.50 SU01 IMP B-1 SWR SVC EBA 365 365 C STA 613.69 613.69 C UTA 297.64 297.64 911.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,258.61 .00 1,258.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 16 MTT XCC .00 C 17 MTT XCC .00 C 18 MTT .12- XCC .12- C 19 MTT .01- XCC .01- C 20 MTT .09- XCC .09- C 21 MTT 1.87 XCC 1.87 C 22 MTT 98.90 XCC .25 98.65 C 23 MTT 162.07 XCC .41 161.66 C 15 NTT .01 XCC .01 C 16 NTT .01 XCC .01 C 17 NTT XCC .00 C 18 NTT .05- XCC .05- C 19 NTT .12 XCC .12 C 20 NTT .15 XCC .15 C 21 NTT .54 XCC .54 C 22 NTT 19.56 XCC .05 19.51 C 23 NTT 24.34 XCC .06 24.28 C STS 3,677.54 XCC 9.19 3,668.35 C STT 2.43 XCC .01 2.42 C UTT 5.11 XCC .01 5.10 C ZTT 98.66 XCC .25 98.41 P 02 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP .01 XCC .01 P 15 MPP .07 XCC .07 P 16 MPP .25 XCC .25 P 17 MPP .15 XCC .15 P 18 MPP .21 XCC .21 P 19 MPP .20 XCC .20 P 20 MPP .27 XCC .27 P 21 MPP .88 XCC .88 P 22 MPP 1.06 XCC 1.06 P 02 MTT XCC .00 P 13 MTT .01 .01 P 14 MTT .01 .01 P 15 MTT .05 .05 P 16 MTT .22 .22 P 17 MTT .17 .17 P 18 MTT .30 .30 P 19 MTT .39 .39 P 20 MTT .81 .81 P 21 MTT 5.59 5.59 P 22 MTT 10.67 10.67 P 84 NTT .01 XCC .01 P 88 NTT XCC .00 P 89 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT XCC .00 P 94 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 01 NTT .01 XCC .01 P 02 NTT .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .04 .04 P 06 NTT .08 .08 P 07 NTT .00 P 08 NTT .00 P 09 NTT .01 .01 P 10 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .01 .01 P 17 NTT .02 .02 P 18 NTT .00 P 19 NTT .02 .02 P 20 NTT .27 .27 P 21 NTT 1.24 1.24 P 22 NTT .59 .59 P UTT 1.25 XCC 1.25 P ZTT 1.25 XCC 1.25 4,106.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,117.16 10.23 4,106.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 16 MTT XCC .00 C 17 MTT .02 XCC .02 C 15 NTT .01 XCC .01 C 16 NTT .02 XCC .02 C 17 NTT .02 XCC .02 P 02 MPP .00 P 13 MPP .01 .01 P 14 MPP .03 .03 P 15 MPP .24 .24 P 16 MPP .62 .62 P 17 MPP .38 .38 P 02 MTT .00 P 13 MTT .01 .01 P 14 MTT .02 .02 P 15 MTT .20 .20 P 16 MTT .55 .55 P 17 MTT .43 .43 P 84 NTT .13 .13 P 88 NTT .00 P 89 NTT .00 P 92 NTT .08 .08 P 94 NTT .09 .09 P 97 NTT .06 .06 P 98 NTT .07- .07- P 01 NTT .25 .25 P 02 NTT .00 P 03 NTT .03 .03 P 04 NTT .07 .07 P 05 NTT 1.57 1.57 P 06 NTT 3.69 3.69 P 07 NTT .01 .01 P 08 NTT .08 .08 P 09 NTT .01 .01 P 10 NTT .00 P 12 NTT .01 .01 P 13 NTT .01 .01 P 14 NTT .00 P 15 NTT .00 P 16 NTT .00 P 17 NTT .07 .07 8.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8.65 .00 8.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 02 MPP XCC .00 P 02 MTT XCC .00 P 84 NTT .03 XCC .03 P 88 NTT XCC .00 P 89 NTT XCC .00 P 92 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 98 NTT .01- XCC .01- P 01 NTT .04 XCC .04 P 02 NTT .00 P 03 NTT .00 P 04 NTT .01 .01 P 05 NTT .24 .24 P 06 NTT .60 .60 P 07 NTT .01 .01 P 08 NTT .02 .02 .97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .97 .00 .97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 16 MTT XCC .00 C 17 MTT .01 XCC .01 C 18 MTT .09- XCC .09- C 19 MTT .01- XCC .01- C 20 MTT .06- XCC .06- C 21 MTT 1.40 XCC 1.40 C 22 MTT 74.23 XCC .19 74.04 C 23 MTT 119.18 XCC .30 118.88 C 15 NTT XCC .00 C 16 NTT .01 XCC .01 C 17 NTT XCC .00 C 18 NTT .03- XCC .03- C 19 NTT .10 XCC .10 C 20 NTT .11 XCC .11 C 21 NTT .41 XCC .41 C 22 NTT 14.69 XCC .04 14.65 C 23 NTT 17.90 XCC .04 17.86 C STS 2,704.33 XCC 6.76 2,697.57 C STT 1.78 XCC 1.78 C UTT 3.76 XCC .01 3.75 C ZTT 72.56 XCC .18 72.38 P 02 MPP XCC .00 P 13 MPP .01 XCC .01 P 14 MPP .01 XCC .01 P 15 MPP .07 XCC .07 P 16 MPP .19 XCC .19 P 17 MPP .12 XCC .12 P 18 MPP .16 XCC .16 P 19 MPP .15 XCC .15 P 20 MPP .20 XCC .20 P 21 MPP .65 XCC .65 P 22 MPP .80 XCC .80 P 02 MTT XCC .00 P 13 MTT .00 P 14 MTT .01 .01 P 15 MTT .06 .06 P 16 MTT .17 .17 P 17 MTT .14 .14 P 18 MTT .23 .23 P 19 MTT .30 .30 P 20 MTT .61 .61 P 21 MTT 4.19 4.19 P 22 MTT 8.00 8.00 P 84 NTT .01 XCC .01 P 88 NTT XCC .00 P 89 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT XCC .00 P 94 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .03 .03 P 06 NTT .08 .08 P 07 NTT .00 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .01 .01 P 16 NTT .00 P 17 NTT .02 .02 P 18 NTT .00 P 19 NTT .01 .01 P 20 NTT .20 .20 P 21 NTT .93 .93 P 22 NTT .45 .45 P UTT .94 XCC .94 P ZTT .96 XCC .96 3,022.47 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 5,775.51 5,775.51 5,775.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,805.50 7.52 8,797.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 16 MTT XCC .00 C 17 MTT .25 XCC .25 C 18 MTT 4.27- XCC .01- 4.26- C 19 MTT .46- XCC .46- C 20 MTT 3.17- XCC .01- 3.16- C 21 MTT 66.97 XCC .17 66.80 C 22 MTT 3,442.67 XCC 8.61 3,434.06 C 23 MTT 5,490.87 XCC 13.73 5,477.14 C 15 NTT .14 XCC .14 C 16 NTT .31 XCC .31 C 17 NTT .16 XCC .16 C 18 NTT 1.69- XCC 1.69- C 19 NTT 4.42 XCC .01 4.41 C 20 NTT 5.31 XCC .01 5.30 C 21 NTT 19.40 XCC .05 19.35 C 22 NTT 681.07 XCC 1.70 679.37 C 23 NTT 824.75 XCC 2.06 822.69 C STS 124,593.09 XCC 311.48 124,281.61 C STT 82.19 XCC .21 81.98 C UTT 173.29 XCC .43 172.86 C ZTT 3,342.81 XCC 8.36 3,334.45 P 02 MPP XCC .00 P 13 MPP .18 XCC .18 P 14 MPP .46 XCC .46 P 15 MPP 3.52 XCC .01 3.51 P 16 MPP 9.28 XCC .02 9.26 P 17 MPP 5.67 XCC .01 5.66 P 18 MPP 7.71 XCC .02 7.69 P 19 MPP 7.24 XCC .02 7.22 P 20 MPP 9.86 XCC .02 9.84 P 21 MPP 31.25 XCC .08 31.17 P 22 MPP 37.14 XCC .09 37.05 P 02 MTT XCC .00 P 13 MTT .12 .12 P 14 MTT .31 .31 P 15 MTT 2.88 2.88 P 16 MTT 8.20 8.20 P 17 MTT 6.45 6.45 P 18 MTT 11.02 11.02 P 19 MTT 14.28 14.28 P 20 MTT 29.45 29.45 P 21 MTT 200.18 200.18 P 22 MTT 371.29 371.29 P 84 NTT .30 XCC .30 P 88 NTT XCC .00 P 89 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 92 NTT .22 XCC .22 P 94 NTT .12 XCC .12 P 97 NTT .07 XCC .07 P 98 NTT .09- XCC .09- P 01 NTT .30 XCC .30 P 02 NTT .00 P 03 NTT .04 .04 P 04 NTT .08 .08 P 05 NTT 1.83 1.83 P 06 NTT 4.40 4.40 P 07 NTT .02 .02 P 08 NTT .09 .09 P 09 NTT .21 .21 P 10 NTT .03 .03 P 12 NTT .10 .10 P 13 NTT .17 .17 P 14 NTT .02 .02 P 15 NTT .04 .04 P 16 NTT .09 .09 P 17 NTT .96 .96 P 18 NTT .00 P 19 NTT .72 .72 P 20 NTT 9.83 9.83 P 21 NTT 44.40 44.40 P 22 NTT 20.71 20.71 P UTT 43.26 XCC .11 43.15 P ZTT 44.33 XCC .10 44.23 139,299.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 139,646.85 347.28 139,299.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 16 MTT XCC .00 C 17 MTT .01 XCC .01 C 18 MTT .20- XCC .20- C 19 MTT .02- XCC .02- C 20 MTT .14- XCC .14- C 21 MTT 3.03 XCC .01 3.02 C 22 MTT 155.23 XCC .39 154.84 C 23 MTT 243.57 XCC .61 242.96 C 15 NTT XCC .00 C 16 NTT .01 XCC .01 C 17 NTT XCC .00 C 18 NTT .08- XCC .08- C 19 NTT .21 XCC .21 C 20 NTT .24 XCC .24 C 21 NTT .87 XCC .87 C 22 NTT 30.71 XCC .08 30.63 C 23 NTT 36.59 XCC .09 36.50 C STS 5,526.87 XCC 13.82 5,513.05 C STT 3.64 XCC .01 3.63 C UTT 7.69 XCC .02 7.67 C ZTT 148.28 XCC .37 147.91 P 02 MPP XCC .00 P 13 MPP .01 XCC .01 P 14 MPP .03 XCC .03 P 15 MPP .16 XCC .16 P 16 MPP .43 XCC .43 P 17 MPP .25 XCC .25 P 18 MPP .36 XCC .36 P 19 MPP .33 XCC .33 P 20 MPP .45 XCC .45 P 21 MPP 1.41 XCC 1.41 P 22 MPP 1.68 XCC 1.68 P 02 MTT XCC .00 P 13 MTT .01 .01 P 14 MTT .02 .02 P 15 MTT .13 .13 P 16 MTT .38 .38 P 17 MTT .29 .29 P 18 MTT .52 .52 P 19 MTT .66 .66 P 20 MTT 1.35 1.35 P 21 MTT 9.04 9.04 P 22 MTT 16.74 16.74 P 84 NTT .31 XCC .31 P 88 NTT XCC .00 P 89 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT .02 XCC .02 P 94 NTT .02 XCC .02 P 97 NTT XCC .00 P 98 NTT XCC .00 P 01 NTT .01 XCC .01 P 02 NTT .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .08 .08 P 06 NTT .17 .17 P 07 NTT .00 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .00 P 17 NTT .04 .04 P 18 NTT .00 P 19 NTT .03 .03 P 20 NTT .45 .45 P 21 NTT 2.01 2.01 P 22 NTT .93 .93 P UTT 1.95 XCC 1.95 P ZTT 2.00 XCC 2.00 6,183.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,198.78 15.40 6,183.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 16 MTT XCC .00 C 17 MTT .06 XCC .06 C 18 MTT 1.00- XCC 1.00- C 19 MTT .10- XCC .10- C 20 MTT .74- XCC .74- C 21 MTT 15.71 XCC .04 15.67 C 22 MTT 818.64 XCC 2.05 816.59 C 23 MTT 1,289.96 XCC 3.22 1,286.74 C 15 NTT .03 XCC .03 C 16 NTT .07 XCC .07 C 17 NTT .04 XCC .04 C 18 NTT .40- XCC .40- C 19 NTT 1.03 XCC 1.03 C 20 NTT 1.24 XCC 1.24 C 21 NTT 4.55 XCC .01 4.54 C 22 NTT 161.95 XCC .40 161.55 C 23 NTT 193.75 XCC .48 193.27 C STS 29,270.44 XCC 73.18 29,197.26 C STT 19.31 XCC .05 19.26 C UTT 40.71 XCC .10 40.61 C ZTT 785.32 XCC 1.96 783.36 P 02 MPP XCC .00 P 13 MPP .04 XCC .04 P 14 MPP .10 XCC .10 P 15 MPP .80 XCC .80 P 16 MPP 2.12 XCC .01 2.11 P 17 MPP 1.31 XCC 1.31 P 18 MPP 1.80 XCC 1.80 P 19 MPP 1.69 XCC 1.69 P 20 MPP 2.31 XCC .01 2.30 P 21 MPP 7.33 XCC .02 7.31 P 22 MPP 8.83 XCC .02 8.81 P 02 MTT XCC .00 P 13 MTT .03 .03 P 14 MTT .07 .07 P 15 MTT .65 .65 P 16 MTT 1.87 1.87 P 17 MTT 1.50 1.50 P 18 MTT 2.56 2.56 P 19 MTT 3.33 3.33 P 20 MTT 6.87 6.87 P 21 MTT 46.97 46.97 P 22 MTT 88.29 88.29 P 84 NTT .10 XCC .10 P 88 NTT XCC .00 P 89 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT .05 XCC .05 P 94 NTT .03 XCC .03 P 97 NTT .02 XCC .02 P 98 NTT .02- XCC .02- P 01 NTT .08 XCC .08 P 02 NTT .00 P 03 NTT .01 .01 P 04 NTT .02 .02 P 05 NTT .45 .45 P 06 NTT 1.01 1.01 P 07 NTT .01 .01 P 08 NTT .02 .02 P 09 NTT .05 .05 P 10 NTT .01 .01 P 12 NTT .02 .02 P 13 NTT .04 .04 P 14 NTT .00 P 15 NTT .01 .01 P 16 NTT .02 .02 P 17 NTT .22 .22 P 18 NTT .00 P 19 NTT .17 .17 P 20 NTT 2.29 2.29 P 21 NTT 10.42 10.42 P 22 NTT 4.93 4.93 P UTT 10.28 XCC .02 10.26 P ZTT 10.55 XCC .01 10.54 32,738.25 SS01 SEWER STANDBY EBM 420 420 C STA 619.65 619.65 P SPA 3.57 3.57 P STA 15.15 15.15 638.37 SU02 DELQ WATER USER CHG ECB 420 420 C STA 625.71 625.71 C UTA 1,367.41 1,367.41 1,993.12 SW01 WATER STANDBY ECB 420 420 C STA 694.80 694.80 P SPA 3.57 3.57 P STA 15.15 15.15 713.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,164.84 81.58 36,083.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 16 MTT XCC .00 C 17 MTT .01 XCC .01 C 18 MTT .11- XCC .11- C 19 MTT .01- XCC .01- C 20 MTT .08- XCC .08- C 21 MTT 1.73 XCC 1.73 C 22 MTT 93.19 XCC .23 92.96 C 23 MTT 156.16 XCC .39 155.77 C 15 NTT .01 XCC .01 C 16 NTT .01 XCC .01 C 17 NTT .01 XCC .01 C 18 NTT .04- XCC .04- C 19 NTT .11 XCC .11 C 20 NTT .14 XCC .14 C 21 NTT .50 XCC .50 C 22 NTT 18.43 XCC .05 18.38 C 23 NTT 23.46 XCC .06 23.40 C STS 3,543.49 XCC 8.86 3,534.63 C STT 2.34 XCC .01 2.33 C UTT 4.93 XCC .01 4.92 C ZTT 95.08 XCC .24 94.84 P 02 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP .01 XCC .01 P 15 MPP .08 XCC .08 P 16 MPP .22 XCC .22 P 17 MPP .14 XCC .14 P 18 MPP .19 XCC .19 P 19 MPP .18 XCC .18 P 20 MPP .24 XCC .24 P 21 MPP .81 XCC .81 P 22 MPP 1.00 XCC 1.00 P 02 MTT XCC .00 P 13 MTT .00 P 14 MTT .00 P 15 MTT .07 .07 P 16 MTT .20 .20 P 17 MTT .15 .15 P 18 MTT .27 .27 P 19 MTT .35 .35 P 20 MTT .74 .74 P 21 MTT 5.16 5.16 P 22 MTT 10.05 10.05 P 84 NTT .01 XCC .01 P 88 NTT XCC .00 P 89 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT .01 XCC .01 P 94 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT .00 P 03 NTT .00 P 04 NTT .01 .01 P 05 NTT .05 .05 P 06 NTT .11 .11 P 07 NTT .00 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 12 NTT .01 .01 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .00 P 17 NTT .03 .03 P 18 NTT .00 P 19 NTT .02 .02 P 20 NTT .25 .25 P 21 NTT 1.14 1.14 P 22 NTT .56 .56 P UTT 1.15 XCC 1.15 P ZTT 1.21 XCC 1.21 3,953.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,963.78 9.85 3,953.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 16 MTT XCC .00 C 17 MTT XCC .00 C 18 MTT .07- XCC .07- C 19 MTT .01- XCC .01- C 20 MTT .06- XCC .06- C 21 MTT 1.13 XCC 1.13 C 22 MTT 60.01 XCC .15 59.86 C 23 MTT 96.81 XCC .24 96.57 C 15 NTT XCC .00 C 16 NTT .01 XCC .01 C 17 NTT XCC .00 C 18 NTT .03- XCC .03- C 19 NTT .07 XCC .07 C 20 NTT .09 XCC .09 C 21 NTT .33 XCC .33 C 22 NTT 11.88 XCC .03 11.85 C 23 NTT 14.54 XCC .04 14.50 C STS 2,196.60 XCC 5.49 2,191.11 C STT 1.45 XCC 1.45 C UTT 3.05 XCC .01 3.04 C ZTT 58.93 XCC .15 58.78 P 02 MPP XCC .00 P 13 MPP .01 XCC .01 P 14 MPP .01 XCC .01 P 15 MPP .06 XCC .06 P 16 MPP .15 XCC .15 P 17 MPP .09 XCC .09 P 18 MPP .12 XCC .12 P 19 MPP .12 XCC .12 P 20 MPP .17 XCC .17 P 21 MPP .52 XCC .52 P 22 MPP .65 XCC .65 P 02 MTT XCC .00 P 13 MTT .00 P 14 MTT .01 .01 P 15 MTT .05 .05 P 16 MTT .13 .13 P 17 MTT .11 .11 P 18 MTT .18 .18 P 19 MTT .24 .24 P 20 MTT .49 .49 P 21 MTT 3.37 3.37 P 22 MTT 6.48 6.48 P 84 NTT .01 XCC .01 P 88 NTT XCC .00 P 89 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT XCC .00 P 94 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 01 NTT .01 XCC .01 P 02 NTT .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .03 .03 P 06 NTT .07 .07 P 07 NTT .00 P 08 NTT .00 P 09 NTT .01 .01 P 10 NTT .00 P 12 NTT .00 P 13 NTT .01 .01 P 14 NTT .00 P 15 NTT .00 P 16 NTT .00 P 17 NTT .01 .01 P 18 NTT .00 P 19 NTT .01 .01 P 20 NTT .16 .16 P 21 NTT .75 .75 P 22 NTT .36 .36 P UTT .79 XCC .79 P ZTT .76 XCC .76 2,454.56 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 2,256.75 2,256.75 2,256.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,717.42 6.11 4,711.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 16 MTT XCC .00 C 17 MTT .01 XCC .01 C 18 MTT .12- XCC .12- C 19 MTT .01- XCC .01- C 20 MTT .09- XCC .09- C 21 MTT 2.12 XCC .01 2.11 C 22 MTT 113.14 XCC .28 112.86 C 23 MTT 188.07 XCC .47 187.60 C 15 NTT XCC .00 C 16 NTT XCC .00 C 17 NTT XCC .00 C 18 NTT .04- XCC .04- C 19 NTT .14 XCC .14 C 20 NTT .16 XCC .16 C 21 NTT .62 XCC .62 C 22 NTT 22.38 XCC .06 22.32 C 23 NTT 28.25 XCC .07 28.18 C STS 4,267.60 XCC 10.67 4,256.93 C STT 2.81 XCC .01 2.80 C UTT 5.94 XCC .01 5.93 C ZTT 114.50 XCC .29 114.21 P 02 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP .01 XCC .01 P 15 MPP .09 XCC .09 P 16 MPP .25 XCC .25 P 17 MPP .16 XCC .16 P 18 MPP .23 XCC .23 P 19 MPP .22 XCC .22 P 20 MPP .31 XCC .31 P 21 MPP .99 XCC .99 P 22 MPP 1.22 XCC 1.22 P 02 MTT XCC .00 P 13 MTT .00 P 14 MTT .01 .01 P 15 MTT .07 .07 P 16 MTT .22 .22 P 17 MTT .18 .18 P 18 MTT .32 .32 P 19 MTT .44 .44 P 20 MTT .92 .92 P 21 MTT 6.35 6.35 P 22 MTT 12.20 12.20 P 84 NTT .01 XCC .01 P 88 NTT XCC .00 P 89 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT XCC .00 P 94 NTT .44 XCC .44 P 97 NTT .27 XCC .27 P 98 NTT .33- XCC .33- P 01 NTT 1.20 XCC 1.20 P 02 NTT .00 P 03 NTT .13 .13 P 04 NTT .30 .30 P 05 NTT 6.78 6.78 P 06 NTT 15.58 15.58 P 07 NTT .08 .08 P 08 NTT .32 .32 P 09 NTT .75 .75 P 10 NTT .10 .10 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .01 .01 P 16 NTT .00 P 17 NTT .03 .03 P 18 NTT .00 P 19 NTT .02 .02 P 20 NTT .31 .31 P 21 NTT 1.41 1.41 P 22 NTT .68 .68 P UTT 1.41 XCC 1.41 P ZTT 1.49 XCC 1.49 4,788.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,800.66 11.87 4,788.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 84 NTT .04 XCC .04 P 88 NTT XCC .00 P 89 NTT XCC .00 P 92 NTT .03 XCC .03 P 94 NTT .01 XCC .01 P 97 NTT .01 XCC .01 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 02 MPP .00 P 02 MTT .00 P 84 NTT .02 .02 P 88 NTT .00 P 89 NTT .00 P 92 NTT .01 .01 P 94 NTT .01 .01 P 97 NTT .01 .01 P 98 NTT .01- .01- P 01 NTT .02 .02 P 02 NTT .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .11 .11 P 06 NTT .27 .27 P 07 NTT .00 .44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .44 .00 .44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 16 MTT XCC .00 C 17 MTT .07 XCC .07 C 18 MTT 1.20- XCC 1.20- C 19 MTT .13- XCC .13- C 20 MTT .89- XCC .89- C 21 MTT 18.88 XCC .05 18.83 C 22 MTT 987.55 XCC 2.47 985.08 C 23 MTT 1,592.19 XCC 3.98 1,588.21 C 15 NTT .04 XCC .04 C 16 NTT .09 XCC .09 C 17 NTT .05 XCC .05 C 18 NTT .48- XCC .48- C 19 NTT 1.23 XCC 1.23 C 20 NTT 1.48 XCC 1.48 C 21 NTT 5.46 XCC .01 5.45 C 22 NTT 195.37 XCC .49 194.88 C 23 NTT 239.15 XCC .60 238.55 C STS 36,128.36 XCC 90.32 36,038.04 C STT 23.84 XCC .06 23.78 C UTT 50.25 XCC .13 50.12 C ZTT 969.32 XCC 2.42 966.90 P 02 MPP XCC .00 P 13 MPP .06 XCC .06 P 14 MPP .14 XCC .14 P 15 MPP 1.00 XCC 1.00 P 16 MPP 2.62 XCC .01 2.61 P 17 MPP 1.59 XCC 1.59 P 18 MPP 2.16 XCC .01 2.15 P 19 MPP 2.02 XCC .01 2.01 P 20 MPP 2.74 XCC .01 2.73 P 21 MPP 8.81 XCC .02 8.79 P 22 MPP 10.65 XCC .03 10.62 P 02 MTT XCC .00 P 13 MTT .04 .04 P 14 MTT .09 .09 P 15 MTT .82 .82 P 16 MTT 2.31 2.31 P 17 MTT 1.81 1.81 P 18 MTT 3.09 3.09 P 19 MTT 3.99 3.99 P 20 MTT 8.19 8.19 P 21 MTT 56.41 56.41 P 22 MTT 106.50 106.50 P 84 NTT .12 XCC .12 P 88 NTT XCC .00 P 89 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT .05 XCC .05 P 94 NTT .03 XCC .03 P 97 NTT .01 XCC .01 P 98 NTT .02- XCC .02- P 01 NTT .08 XCC .08 P 02 NTT XCC .00 P 03 NTT .01 .01 P 04 NTT .02 .02 P 05 NTT .49 .49 P 06 NTT 1.06 1.06 P 07 NTT .00 P 08 NTT .02 .02 P 09 NTT .06 .06 P 10 NTT .01 .01 P 12 NTT .03 .03 P 13 NTT .05 .05 P 14 NTT .01 .01 P 15 NTT .01 .01 P 16 NTT .03 .03 P 17 NTT .27 .27 P 18 NTT .00 P 19 NTT .20 .20 P 20 NTT 2.73 2.73 P 21 NTT 12.51 12.51 P 22 NTT 5.94 5.94 P UTT 12.40 XCC .03 12.37 P ZTT 12.69 XCC .02 12.67 40,373.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,474.48 100.67 40,373.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 16 MTT XCC .00 C 17 MTT XCC .00 C 18 MTT .03- XCC .03- C 19 MTT XCC .00 C 20 MTT .02- XCC .02- C 21 MTT .47 XCC .47 C 22 MTT 26.16 XCC .07 26.09 C 23 MTT 42.38 XCC .11 42.27 C 15 NTT XCC .00 C 16 NTT XCC .00 C 17 NTT XCC .00 C 18 NTT .01- XCC .01- C 19 NTT .04 XCC .04 C 20 NTT .04 XCC .04 C 21 NTT .14 XCC .14 C 22 NTT 5.17 XCC .01 5.16 C 23 NTT 6.37 XCC .02 6.35 C STS 961.61 XCC 2.40 959.21 C STT .63 XCC .63 C UTT 1.33 XCC 1.33 C ZTT 25.80 XCC .06 25.74 P 02 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP XCC .00 P 15 MPP .02 XCC .02 P 16 MPP .06 XCC .06 P 17 MPP .04 XCC .04 P 18 MPP .05 XCC .05 P 19 MPP .05 XCC .05 P 20 MPP .07 XCC .07 P 21 MPP .22 XCC .22 P 22 MPP .28 XCC .28 P 02 MTT XCC .00 P 13 MTT .00 P 14 MTT .00 P 15 MTT .02 .02 P 16 MTT .05 .05 P 17 MTT .05 .05 P 18 MTT .08 .08 P 19 MTT .10 .10 P 20 MTT .21 .21 P 21 MTT 1.42 1.42 P 22 MTT 2.83 2.83 P 84 NTT .01 XCC .01 P 88 NTT XCC .00 P 89 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT XCC .00 P 94 NTT XCC .00 P 97 NTT .01 XCC .01 P 98 NTT XCC .00 P 01 NTT .01 XCC .01 P 02 NTT XCC .00 P 03 NTT .01 .01 P 04 NTT .00 P 05 NTT .01 .01 P 06 NTT .02 .02 P 07 NTT .00 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .00 P 17 NTT .00 P 18 NTT .00 P 19 NTT .01 .01 P 20 NTT .07 .07 P 21 NTT .32 .32 P 22 NTT .16 .16 P UTT .33 XCC .33 P ZTT .35 XCC .35 1,074.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,076.94 2.67 1,074.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 16 MTT XCC .00 C 17 MTT XCC .00 C 18 MTT .03- XCC .03- C 19 MTT .01- XCC .01- C 20 MTT .03- XCC .03- C 21 MTT .63 XCC .63 C 22 MTT 33.19 XCC .08 33.11 C 23 MTT 52.85 XCC .13 52.72 C 15 NTT XCC .00 C 16 NTT .01 XCC .01 C 17 NTT XCC .00 C 18 NTT .01- XCC .01- C 19 NTT .04 XCC .04 C 20 NTT .05 XCC .05 C 21 NTT .18 XCC .18 C 22 NTT 6.57 XCC .02 6.55 C 23 NTT 7.93 XCC .02 7.91 C STS 1,199.11 XCC 3.00 1,196.11 C STT .79 XCC .79 C UTT 1.67 XCC 1.67 C ZTT 32.17 XCC .08 32.09 P 02 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP XCC .00 P 15 MPP .03 XCC .03 P 16 MPP .08 XCC .08 P 17 MPP .05 XCC .05 P 18 MPP .07 XCC .07 P 19 MPP .07 XCC .07 P 20 MPP .09 XCC .09 P 21 MPP .30 XCC .30 P 22 MPP .36 XCC .36 P 02 MTT XCC .00 P 13 MTT .00 P 14 MTT .00 P 15 MTT .02 .02 P 16 MTT .07 .07 P 17 MTT .05 .05 P 18 MTT .09 .09 P 19 MTT .13 .13 P 20 MTT .27 .27 P 21 MTT 1.88 1.88 P 22 MTT 3.58 3.58 P 84 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT XCC .00 P 94 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .01 .01 P 05 NTT .01 .01 P 06 NTT .03 .03 P 07 NTT .00 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .00 P 17 NTT .01 .01 P 18 NTT .00 P 19 NTT .00 P 20 NTT .09 .09 P 21 NTT .42 .42 P 22 NTT .20 .20 P UTT .41 XCC .41 P ZTT .40 XCC .40 1,340.50 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 8,444.25 8,444.25 P SPA 562.98 562.98 P STA 4,018.98 4,018.98 13,026.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,370.04 3.33 14,366.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 16 MTT XCC .00 C 17 MTT XCC .00 C 18 MTT .01- XCC .01- C 19 MTT XCC .00 C 20 MTT XCC .00 C 21 MTT .02 XCC .02 C 22 MTT 1.32 XCC 1.32 C 23 MTT 2.14 XCC .01 2.13 C 15 NTT XCC .00 C 16 NTT XCC .00 C 17 NTT XCC .00 C 18 NTT .01- XCC .01- C 19 NTT XCC .00 C 20 NTT XCC .00 C 21 NTT .01 XCC .01 C 22 NTT .26 XCC .26 C 23 NTT .33 XCC .33 C STS 48.55 XCC .12 48.43 C STT .03 XCC .03 C UTT .07 XCC .07 C ZTT 1.30 XCC 1.30 P 02 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP XCC .00 P 15 MPP XCC .00 P 16 MPP XCC .00 P 17 MPP XCC .00 P 18 MPP XCC .00 P 19 MPP XCC .00 P 20 MPP XCC .00 P 21 MPP .01 XCC .01 P 22 MPP .02 XCC .02 P 02 MTT XCC .00 P 13 MTT .00 P 14 MTT .00 P 15 MTT .00 P 16 MTT .01 .01 P 17 MTT .00 P 18 MTT .01 .01 P 19 MTT .00 P 20 MTT .01 .01 P 21 MTT .07 .07 P 22 MTT .14 .14 P 89 NTT XCC .00 P 92 NTT XCC .00 P 94 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT XCC .00 P 98 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .00 P 06 NTT .00 P 07 NTT .00 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 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 .01 .01 P 21 NTT .01 .01 P 22 NTT .01 .01 P UTT .01 XCC .01 P ZTT .02 XCC .02 54.21 SU01 DELQ WATER USER CHG ECA 165 165 C UTA 198.56 198.56 198.56 SW01 WATER STANDBY ECA 165 165 C STA 4,413.35 4,413.35 P SPA 18.51 18.51 P STA 80.60 80.60 4,512.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,765.36 .13 4,765.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MPP 897 170 P 02 MPP .00 P 02 MTT .00 P 84 NTT .08 .08 P 88 NTT .00 P 89 NTT .00 P 92 NTT .08 .08 P 94 NTT .04 .04 P 97 NTT .02 .02 P 98 NTT .03- .03- P 01 NTT .11 .11 P 02 NTT .00 P 03 NTT .01 .01 P 04 NTT .03 .03 P 05 NTT .73 .73 P 06 NTT 1.95 1.95 P 07 NTT .01 .01 P 08 NTT .05 .05 3.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.08 .00 3.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 02 MPP .00 P 02 MTT .00 P 84 NTT .02 .02 P 88 NTT .00 P 89 NTT .00 P 92 NTT .01 .01 P 94 NTT .02 .02 P 97 NTT .01 .01 P 98 NTT .01- .01- P 01 NTT .03 .03 P 02 NTT .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .16 .16 P 06 NTT .37 .37 P 07 NTT .01 .01 P 08 NTT .01 .01 .63 SP01 PARK MAINTENANCE SYR 205 205 C STA 1,890.05 1,890.05 P SPA 260.78 260.78 P STA 487.72 487.72 2,638.55 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 2,807.55 2,807.55 P SPA 387.28 387.28 P STA 724.44 724.44 3,919.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,558.45 .00 6,558.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD65 CSA 70 ZONE Q - CHINO **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAG ACR ACR P 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 16 MTT XCC .00 C 17 MTT XCC .00 C 18 MTT .02- XCC .02- C 19 MTT XCC .00 C 20 MTT .01- XCC .01- C 21 MTT .37 XCC .37 C 22 MTT 19.67 XCC .05 19.62 C 23 MTT 32.37 XCC .08 32.29 C 15 NTT XCC .00 C 16 NTT XCC .00 C 17 NTT XCC .00 C 18 NTT XCC .00 C 19 NTT .02 XCC .02 C 20 NTT .03 XCC .03 C 21 NTT .10 XCC .10 C 22 NTT 3.89 XCC .01 3.88 C 23 NTT 4.86 XCC .01 4.85 C STS 734.67 XCC 1.84 732.83 C STT .49 XCC .49 C UTT 1.02 XCC 1.02 C ZTT 19.71 XCC .05 19.66 P 02 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP .01 XCC .01 P 15 MPP .02 XCC .02 P 16 MPP .04 XCC .04 P 17 MPP .03 XCC .03 P 18 MPP .04 XCC .04 P 19 MPP .04 XCC .04 P 20 MPP .06 XCC .06 P 21 MPP .17 XCC .17 P 22 MPP .21 XCC .21 P 02 MTT XCC .00 P 13 MTT .00 P 14 MTT .01 .01 P 15 MTT .02 .02 P 16 MTT .04 .04 P 17 MTT .03 .03 P 18 MTT .05 .05 P 19 MTT .07 .07 P 20 MTT .16 .16 P 21 MTT 1.09 1.09 P 22 MTT 2.12 2.12 P 84 NTT .01 XCC .01 P 88 NTT XCC .00 P 89 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 92 NTT XCC .00 P 94 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .01 .01 P 06 NTT .02 .02 P 07 NTT .00 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .00 P 17 NTT .01 .01 P 18 NTT .00 P 19 NTT .01 .01 P 20 NTT .05 .05 P 21 NTT .24 .24 P 22 NTT .12 .12 P UTT .26 XCC .26 P ZTT .25 XCC .25 820.32 SR01 ROAD MAINTENANCE SMA 225 225 C STA 4,566.52 4,566.52 4,566.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,388.88 2.04 5,386.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 16 MTT XCC .00 C 17 MTT .01 XCC .01 C 18 MTT .13- XCC .13- C 19 MTT .02- XCC .02- C 20 MTT .11- XCC .11- C 21 MTT 2.25 XCC .01 2.24 C 22 MTT 123.87 XCC .31 123.56 C 23 MTT 208.55 XCC .52 208.03 C 15 NTT .01 XCC .01 C 16 NTT .01 XCC .01 C 17 NTT .01 XCC .01 C 18 NTT .06- XCC .06- C 19 NTT .14 XCC .14 C 20 NTT .17 XCC .17 C 21 NTT .66 XCC .66 C 22 NTT 24.51 XCC .06 24.45 C 23 NTT 31.32 XCC .08 31.24 C STS 4,732.03 XCC 11.83 4,720.20 C STT 3.12 XCC .01 3.11 C UTT 6.58 XCC .02 6.56 C ZTT 126.96 XCC .32 126.64 P 02 MPP XCC .00 P 13 MPP .01 XCC .01 P 14 MPP .01 XCC .01 P 15 MPP .11 XCC .11 P 16 MPP .28 XCC .28 P 17 MPP .17 XCC .17 P 18 MPP .24 XCC .24 P 19 MPP .23 XCC .23 P 20 MPP .32 XCC .32 P 21 MPP 1.05 XCC 1.05 P 22 MPP 1.34 XCC 1.34 P 02 MTT XCC .00 P 13 MTT .01 .01 P 14 MTT .01 .01 P 15 MTT .08 .08 P 16 MTT .24 .24 P 17 MTT .20 .20 P 18 MTT .34 .34 P 19 MTT .46 .46 P 20 MTT .95 .95 P 21 MTT 6.73 6.73 P 22 MTT 13.36 13.36 P 84 NTT .01 XCC .01 P 88 NTT XCC .00 P 89 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT .01 XCC .01 P 94 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 01 NTT .01 XCC .01 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .01 .01 P 05 NTT .06 .06 P 06 NTT .13 .13 P 07 NTT .00 P 08 NTT .00 P 09 NTT .01 .01 P 10 NTT .00 P 12 NTT .01 .01 P 13 NTT .01 .01 P 14 NTT .00 P 15 NTT .00 P 16 NTT .00 P 17 NTT .03 .03 P 18 NTT .00 P 19 NTT .02 .02 P 20 NTT .32 .32 P 21 NTT 1.50 1.50 P 22 NTT .74 .74 P UTT 1.56 XCC 1.56 P ZTT 1.61 XCC 1.61 5,278.90 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 713.40 713.40 P SPA 1.45 1.45 P STA 6.15 6.15 721.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,013.06 13.16 5,999.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD69 CSA 70 ZONE R-4 - CEDAR GLEN **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 351.05 351.05 351.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 351.05 .00 351.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 15,507.60 15,507.60 P SPA 393.56 393.56 P STA 436.35 436.35 16,337.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,337.51 .00 16,337.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 1,283.40 1,283.40 P SPA 15.29 15.29 P STA 65.65 65.65 1,364.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,364.34 .00 1,364.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD73 CSA 70 ZONE R-8 - RIVERSIDE TERRACE **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 1,569.12 1,569.12 1,569.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,569.12 .00 1,569.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 3,512.47 3,512.47 P SPA 37.41 37.41 P STA 120.60 120.60 3,670.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,670.48 .00 3,670.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 242.25 242.25 P SPA 19.71 19.71 P STA 60.60 60.60 322.56 SU01 DELINQUENT SEWER SERVICE ECP 305 305 C STA 774.57 774.57 P ZTA 995.23 995.23 1,769.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,092.36 .00 2,092.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 84 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FHH 107 160 P 84 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 5,342.74 5,342.74 P SPA 35.91 35.91 P STA 94.66 94.66 5,473.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,473.31 .00 5,473.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 16 MTT XCC .00 C 17 MTT .02 XCC .02 C 18 MTT .37- XCC .37- C 19 MTT .04- XCC .04- C 20 MTT .28- XCC .28- C 21 MTT 6.44 XCC .02 6.42 C 22 MTT 351.63 XCC .88 350.75 C 23 MTT 579.15 XCC 1.45 577.70 C 15 NTT .01 XCC .01 C 16 NTT .02 XCC .02 C 17 NTT .01 XCC .01 C 18 NTT .14- XCC .14- C 19 NTT .39 XCC .39 C 20 NTT .47 XCC .47 C 21 NTT 1.86 XCC 1.86 C 22 NTT 69.56 XCC .17 69.39 C 23 NTT 86.99 XCC .22 86.77 C STS 13,141.62 XCC 32.85 13,108.77 C STT 8.67 XCC .02 8.65 C UTT 18.28 XCC .05 18.23 C ZTT 352.59 XCC .88 351.71 P 02 MPP XCC .00 P 13 MPP .01 XCC .01 P 14 MPP .04 XCC .04 P 15 MPP .30 XCC .30 P 16 MPP .78 XCC .78 P 17 MPP .48 XCC .48 P 18 MPP .66 XCC .66 P 19 MPP .63 XCC .63 P 20 MPP .88 XCC .88 P 21 MPP 3.00 XCC .01 2.99 P 22 MPP 3.79 XCC .01 3.78 P 02 MTT XCC .00 P 13 MTT .01 .01 P 14 MTT .02 .02 P 15 MTT .25 .25 P 16 MTT .69 .69 P 17 MTT .55 .55 P 18 MTT .95 .95 P 19 MTT 1.25 1.25 P 20 MTT 2.63 2.63 P 21 MTT 19.26 19.26 P 22 MTT 37.92 37.92 P 84 NTT .04 XCC .04 P 88 NTT XCC .00 P 89 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 98 NTT .01- XCC .01- P 01 NTT .03 XCC .03 P 02 NTT XCC .00 P 03 NTT .01 .01 P 04 NTT .00 P 05 NTT .15 .15 P 06 NTT .37 .37 P 07 NTT .00 P 08 NTT .01 .01 P 09 NTT .02 .02 P 10 NTT .00 P 12 NTT .00 P 13 NTT .01 .01 P 14 NTT .00 P 15 NTT .00 P 16 NTT .01 .01 P 17 NTT .08 .08 P 18 NTT .00 P 19 NTT .06 .06 P 20 NTT .87 .87 P 21 NTT 4.27 4.27 P 22 NTT 2.12 2.12 P UTT 4.42 XCC .01 4.41 P ZTT 4.53 XCC .01 4.52 14,671.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,708.00 36.58 14,671.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 16 MTT XCC .00 C 17 MTT XCC .00 C 18 MTT .03- XCC .03- C 19 MTT XCC .00 C 20 MTT XCC .00 C 21 MTT .09 XCC .09 C 22 MTT 8.55 XCC .02 8.53 C 23 MTT 15.73 XCC .04 15.69 C 15 NTT XCC .00 C 16 NTT .01 XCC .01 C 17 NTT XCC .00 C 18 NTT .02- XCC .02- C 19 NTT XCC .00 C 20 NTT XCC .00 C 21 NTT .03 XCC .03 C 22 NTT 1.69 XCC 1.69 C 23 NTT 2.37 XCC .01 2.36 C STS 356.78 XCC .89 355.89 C STT .23 XCC .23 C UTT .50 XCC .50 C ZTT 9.57 XCC .02 9.55 P 02 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP XCC .00 P 15 MPP .03 XCC .03 P 16 MPP .10 XCC .10 P 17 MPP .06 XCC .06 P 18 MPP .07 XCC .07 P 19 MPP XCC .00 P 20 MPP XCC .00 P 21 MPP .04 XCC .04 P 22 MPP .09 XCC .09 P 02 MTT XCC .00 P 13 MTT .00 P 14 MTT .00 P 15 MTT .02 .02 P 16 MTT .08 .08 P 17 MTT .06 .06 P 18 MTT .09 .09 P 19 MTT .00 P 20 MTT .00 P 21 MTT .26 .26 P 22 MTT .92 .92 P 84 NTT .02 XCC .02 P 88 NTT XCC .00 P 89 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT XCC .00 P 94 NTT .01 XCC .01 P 97 NTT XCC .00 P 98 NTT .01- XCC .01- P 01 NTT .02 XCC .02 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .01 .01 P 05 NTT .12 .12 P 06 NTT .27 .27 P 07 NTT .00 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .00 P 17 NTT .01 .01 P 18 NTT .00 P 19 NTT .00 P 20 NTT .00 P 21 NTT .06 .06 P 22 NTT .05 .05 P UTT .10 XCC .10 P ZTT .09 XCC .09 397.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 398.07 .98 397.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 15 NTT 6.07 XCC .02 6.05 C 16 NTT 14.37 XCC .04 14.33 P 16 MPP 21.15 XCC .05 21.10 P 16 MTT 18.63 18.63 60.11 GA01 GENERAL TAX LEVY ECS 345 345 C 15 NTT XCC .00 P 02 MPP .00 P 13 MPP .00 P 14 MPP .01 .01 P 15 MPP .04 .04 P 02 MTT .00 P 13 MTT .00 P 14 MTT .01 .01 P 15 MTT .04 .04 P 84 NTT .00 P 88 NTT .00 P 89 NTT .00 P 92 NTT .00 P 94 NTT .00 P 97 NTT .00 P 98 NTT .00 P 01 NTT .01 .01 P 02 NTT .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .02 .02 P 06 NTT .05 .05 P 07 NTT .00 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 12 NTT .01 .01 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 .19 SU01 DELQ WTR USER CHG ECS 345 345 P SPA .00 P STA 579.62 579.62 579.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 640.03 .11 639.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 16 MTT XCC .00 C 17 MTT .01 XCC .01 C 18 MTT .05- XCC .05- C 19 MTT XCC .00 C 20 MTT .04- XCC .04- C 21 MTT .82 XCC .82 C 22 MTT 43.69 XCC .11 43.58 C 23 MTT 71.03 XCC .18 70.85 C 15 NTT XCC .00 C 16 NTT XCC .00 C 17 NTT XCC .00 C 18 NTT .02- XCC .02- C 19 NTT .05 XCC .05 C 20 NTT .07 XCC .07 C 21 NTT .24 XCC .24 C 22 NTT 8.65 XCC .02 8.63 C 23 NTT 10.67 XCC .03 10.64 C STS 1,611.83 XCC 4.03 1,607.80 C STT 1.07 XCC 1.07 C UTT 2.24 XCC .01 2.23 C ZTT 43.24 XCC .11 43.13 P 02 MPP XCC .00 P 13 MPP .01 XCC .01 P 14 MPP XCC .00 P 15 MPP .04 XCC .04 P 16 MPP .10 XCC .10 P 17 MPP .06 XCC .06 P 18 MPP .09 XCC .09 P 19 MPP .09 XCC .09 P 20 MPP .11 XCC .11 P 21 MPP .39 XCC .39 P 22 MPP .47 XCC .47 P 02 MTT XCC .00 P 13 MTT .00 P 14 MTT .00 P 15 MTT .03 .03 P 16 MTT .09 .09 P 17 MTT .07 .07 P 18 MTT .13 .13 P 19 MTT .17 .17 P 20 MTT .36 .36 P 21 MTT 2.46 2.46 P 22 MTT 4.72 4.72 P 84 NTT .01 XCC .01 P 88 NTT XCC .00 P 89 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT .01 XCC .01 P 94 NTT XCC .00 P 97 NTT .01 XCC .01 P 98 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .02 .02 P 06 NTT .04 .04 P 07 NTT .00 P 08 NTT .01 .01 P 09 NTT .01 .01 P 10 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .01 .01 P 16 NTT .00 P 17 NTT .01 .01 P 18 NTT .00 P 19 NTT .01 .01 P 20 NTT .12 .12 P 21 NTT .54 .54 P 22 NTT .26 .26 P UTT .56 XCC .56 P ZTT .57 XCC .57 1,800.59 SW01 WATER STANDBY ECY 350 350 C STA 105.30 105.30 105.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,910.38 4.49 1,905.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 422.10 422.10 422.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 422.10 .00 422.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 02 MPP XCC .00 P 02 MTT XCC .00 P 84 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 92 NTT XCC .00 P 94 NTT .01 XCC .01 P 97 NTT XCC .00 P 98 NTT XCC .00 P 01 NTT .02 XCC .02 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .12 .12 P 06 NTT .25 .25 P 07 NTT .00 P 08 NTT .00 .40 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 5,400.98 5,400.98 5,400.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,401.38 .00 5,401.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 15 NTT .01 XCC .01 P 02 MPP .00 P 13 MPP .00 P 14 MPP .01 .01 P 15 MPP .01 .01 P 02 MTT .00 P 13 MTT .00 P 14 MTT .00 P 15 MTT .01 .01 P 84 NTT .00 P 88 NTT .00 P 89 NTT .00 P 92 NTT .00 P 94 NTT .00 P 97 NTT .00 P 98 NTT .00 P 01 NTT .00 P 02 NTT .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .00 P 06 NTT .01 .01 P 07 NTT .00 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 02 MPP .00 P 02 MTT .00 P 84 NTT .00 P 88 NTT .00 P 89 NTT .00 P 92 NTT .00 P 94 NTT .00 P 97 NTT .00 P 98 NTT .00 P 01 NTT .00 P 02 NTT .00 P 03 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 02 MPP XCC .00 P 02 MTT XCC .00 P 84 NTT .05 XCC .05 P 88 NTT XCC .00 P 89 NTT XCC .00 P 92 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 98 NTT .01- XCC .01- P 01 NTT .03 XCC .03 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .01 .01 P 05 NTT .17 .17 P 06 NTT .38 .38 P 07 NTT .00 P 08 NTT .01 .01 .68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .68 .00 .68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD92 CSA 70 ZONE R-45 ERWIN LAKE SO **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 861.92 861.92 861.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 861.92 .00 861.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 16 MTT XCC .00 C 17 MTT XCC .00 C 18 MTT .11- XCC .11- C 19 MTT .01- XCC .01- C 20 MTT .06- XCC .06- C 21 MTT 1.37 XCC 1.37 C 22 MTT 68.11 XCC .17 67.94 C 23 MTT 110.44 XCC .28 110.16 C 15 NTT XCC .00 C 16 NTT .01 XCC .01 C 17 NTT .01 XCC .01 C 18 NTT .04- XCC .04- C 19 NTT .11 XCC .11 C 20 NTT .11 XCC .11 C 21 NTT .39 XCC .39 C 22 NTT 13.47 XCC .03 13.44 C 23 NTT 16.58 XCC .04 16.54 C STS 2,505.88 XCC 6.26 2,499.62 C STT 1.65 XCC 1.65 C UTT 3.48 XCC .01 3.47 C ZTT 67.24 XCC .17 67.07 P 02 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP .01 XCC .01 P 15 MPP .09 XCC .09 P 16 MPP .23 XCC .23 P 17 MPP .14 XCC .14 P 18 MPP .19 XCC .19 P 19 MPP .18 XCC .18 P 20 MPP .21 XCC .21 P 21 MPP .63 XCC .63 P 22 MPP .74 XCC .74 P 02 MTT XCC .00 P 13 MTT .00 P 14 MTT .01 .01 P 15 MTT .07 .07 P 16 MTT .21 .21 P 17 MTT .17 .17 P 18 MTT .28 .28 P 19 MTT .36 .36 P 20 MTT .62 .62 P 21 MTT 4.07 4.07 P 22 MTT 7.34 7.34 P 84 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT XCC .00 P 94 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 01 NTT .01 XCC .01 P 02 NTT XCC .00 P 03 NTT .01 .01 P 04 NTT .00 P 05 NTT .05 .05 P 06 NTT .10 .10 P 07 NTT .00 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 12 NTT .00 P 13 NTT .01 .01 P 14 NTT .00 P 15 NTT .00 P 16 NTT .00 P 17 NTT .02 .02 P 18 NTT .00 P 19 NTT .02 .02 P 20 NTT .21 .21 P 21 NTT .91 .91 P 22 NTT .41 .41 P UTT .85 XCC .85 P ZTT .90 XCC .90 2,800.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,807.68 6.96 2,800.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 02 MPP XCC .00 P 02 MTT XCC .00 P 84 NTT .02 XCC .02 P 88 NTT XCC .00 P 89 NTT XCC .00 P 92 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 97 NTT XCC .00 P 98 NTT .01- XCC .01- P 01 NTT .03 XCC .03 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .01 .01 P 05 NTT .10 .10 P 06 NTT .22 .22 P 07 NTT .00 P 08 NTT .01 .01 .40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .40 .00 .40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD95 CSA 82 ZONE SV-2 - SEARLES VALLEY **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 84 NTT .03 XCC .03 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 84 NTT .02 XCC .02 P 88 NTT XCC .00 P 89 NTT XCC .00 P 92 NTT XCC .00 P 94 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 .02 SU01 CSA 82 SEWER USER 495 000 1804 C STA 3,943.58 3,943.58 P SPA 560.78 560.78 P STA 500.70 500.70 5,005.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,005.08 .00 5,005.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 84 NTT .02 XCC .02 P 88 NTT XCC .00 P 89 NTT XCC .00 P 92 NTT .01 XCC .01 P 94 NTT XCC .00 P 97 NTT .01 XCC .01 P 98 NTT XCC .00 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 16 MTT XCC .00 C 17 MTT .10 XCC .10 C 18 MTT 1.66- XCC 1.66- C 19 MTT .18- XCC .18- C 20 MTT 1.27- XCC 1.27- C 21 MTT 27.12 XCC .07 27.05 C 22 MTT 1,442.17 XCC 3.61 1,438.56 C 23 MTT 2,354.63 XCC 5.89 2,348.74 C 15 NTT .05 XCC .05 C 16 NTT .11 XCC .11 C 17 NTT .06 XCC .06 C 18 NTT .66- XCC .66- C 19 NTT 1.74 XCC 1.74 C 20 NTT 2.12 XCC .01 2.11 C 21 NTT 7.86 XCC .02 7.84 C 22 NTT 285.31 XCC .71 284.60 C 23 NTT 353.68 XCC .88 352.80 C STS 53,428.85 XCC 133.57 53,295.28 C STT 35.24 XCC .09 35.15 C UTT 74.31 XCC .19 74.12 C ZTT 1,433.48 XCC 3.58 1,429.90 P 02 MPP XCC .00 P 13 MPP .07 XCC .07 P 14 MPP .17 XCC .17 P 15 MPP 1.30 XCC 1.30 P 16 MPP 3.43 XCC .01 3.42 P 17 MPP 2.15 XCC .01 2.14 P 18 MPP 3.00 XCC .01 2.99 P 19 MPP 2.84 XCC .01 2.83 P 20 MPP 3.94 XCC .01 3.93 P 21 MPP 12.66 XCC .03 12.63 P 22 MPP 15.55 XCC .04 15.51 P 02 MTT XCC .00 P 13 MTT .05 .05 P 14 MTT .12 .12 P 15 MTT 1.06 1.06 P 16 MTT 3.03 3.03 P 17 MTT 2.44 2.44 P 18 MTT 4.29 4.29 P 19 MTT 5.61 5.61 P 20 MTT 11.75 11.75 P 21 MTT 81.08 81.08 P 22 MTT 155.54 155.54 P 84 NTT .25 XCC .25 P 88 NTT XCC .00 P 89 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT .08 XCC .08 P 94 NTT .05 XCC .05 P 97 NTT .02 XCC .02 P 98 NTT .04- XCC .04- P 01 NTT .12 XCC .12 P 02 NTT XCC .00 P 03 NTT .01 .01 P 04 NTT .03 .03 P 05 NTT .75 .75 P 06 NTT 1.68 1.68 P 07 NTT .01 .01 P 08 NTT .02 .02 P 09 NTT .07 .07 P 10 NTT .01 .01 P 12 NTT .03 .03 P 13 NTT .06 .06 P 14 NTT .01 .01 P 15 NTT .01 .01 P 16 NTT .03 .03 P 17 NTT .37 .37 P 18 NTT .00 P 19 NTT .28 .28 P 20 NTT 3.92 3.92 P 21 NTT 17.98 17.98 P 22 NTT 8.68 8.68 P UTT 18.12 XCC .04 18.08 P ZTT 18.59 XCC .03 18.56 59,675.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,824.28 148.81 59,675.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE02 CSA 70 R-12 BALDWIN LAKE **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 834.81 834.81 834.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 834.81 .00 834.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 651.95 651.95 651.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 651.95 .00 651.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 3,055.15 3,055.15 P SPA 221.99 221.99 P STA 561.18 561.18 3,838.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,838.32 .00 3,838.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE06 CSA 70 R-16 RNG SPRGS TRCT 12602 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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: 605 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 .00 P STA 42.15- 42.15- 42.15- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42.15- .00 42.15- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 2,131.50 2,131.50 P SPA 150.72 150.72 P STA 466.14 466.14 2,748.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,748.36 .00 2,748.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 527.84 527.84 P SPA 65.18 65.18 P STA 107.10 107.10 700.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 700.12 .00 700.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE25 CSA 70 R-21 (MOUNTAIN VIEW) **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 225.75 225.75 225.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 225.75 .00 225.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 952.85 952.85 P SPA 42.14 42.14 P STA 150.45 150.45 1,145.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,145.44 .00 1,145.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 194.15 194.15 194.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 194.15 .00 194.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE30 CSA 70 ZONE R-7 LAKE ARROWHEAD **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMS 465 465 C STA 700.30 700.30 700.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 700.30 .00 700.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCA 531 531 C STA 841.20 841.20 841.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 841.20 .00 841.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 469.65 469.65 469.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 469.65 .00 469.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 151.50 151.50 151.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 151.50 .00 151.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCN 537 537 C STA 651.95 651.95 651.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 651.95 .00 651.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE41 CSA 70 R-35 (CEDAR GLEN) **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 75.15 75.15 75.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75.15 .00 75.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 300.90 300.90 300.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 300.90 .00 300.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 2,501.50 2,501.50 2,501.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,501.50 .00 2,501.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 8,956.20 8,956.20 P SPA 561.73 561.73 P STA 1,130.57 1,130.57 10,648.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,648.50 .00 10,648.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 1,030.85 1,030.85 P SPA 134.46 134.46 P STA 250.94 250.94 1,416.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,416.25 .00 1,416.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 2,026.50 2,026.50 2,026.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,026.50 .00 2,026.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE49 CSA 70 R-40 (BLUE JAY UPPER N. BAY) **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 500.30 500.30 500.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 500.30 .00 500.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE51 CSA 70 R-41 (QUAIL SUMMIT) **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 428.16 428.16 428.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 428.16 .00 428.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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: 625 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE54 CSA 70 DB-1 (BLOOMINGTON) **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 4,658.55 4,658.55 4,658.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,658.55 .00 4,658.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE55 CSA 70 R-44 SAWPIT CANYON **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR02 SAW PIT ROAD MAINTENANCE SYT 562 562 C STA 1,000.30 1,000.30 P SPA 117.54 117.54 P STA 500.15 500.15 1,617.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,617.99 .00 1,617.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE56 CSA 70 SL-2 CHINO STREETLIGHT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SQX 577 577 C STA 344.30 344.30 344.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 344.30 .00 344.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE57 CSA 70 SL-3 MENTONE STREETLIGHTING **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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: 629 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE58 CSA 70 IMP. ZONE P-12 GRAND AVE EST **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 788.82 788.82 788.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 788.82 .00 788.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 3,065.82 3,065.82 P SPA 67.90 67.90 P STA 242.53 242.53 3,376.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,376.25 .00 3,376.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE61 CSA 70 SL-4 BLOOMINGTON ST LIGHTING **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SMC 202 202 C STA 119.16 119.16 119.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 119.16 .00 119.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE62 CSA 70 IMP ZONE P-14 (MENTONE) **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 812.36 812.36 812.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 812.36 .00 812.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 4,304.66 4,304.66 C STB 346.74 346.74 4,651.40 SS01 IMP ZONE GH DELINQUENT SEWER USER ELH 306 306 C STA 2,388.97 2,388.97 C UTA 770.23 770.23 3,159.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,810.60 .00 7,810.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE65 CSA 70 IMP ZONE P-16 (EAGLE CREST) **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 727.29 727.29 727.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 727.29 .00 727.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 1,866.37 1,866.37 C STB 34.15 34.15 P SPA 18.32 18.32 P STA 41.83 41.83 1,960.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,960.67 .00 1,960.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE67 CSA EV-1 CITRUS PLAZA **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SQW 103 103 C STA 1,328.69 1,328.69 1,328.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,328.69 .00 1,328.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE69 CSA 70 R-46 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SYX 566 566 C STA 213.37 213.37 213.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 213.37 .00 213.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE70 CSA 70 IMP ZONE DB-2 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 968.22 968.22 968.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 968.22 .00 968.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE71 CSA 70 R-47 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 2,591.65 2,591.65 2,591.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,591.65 .00 2,591.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE72 CSA 70 P-18 (RANDALL CROSSINGS) **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 374.81 374.81 374.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 374.81 .00 374.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE73 CSA 70 ZONE M ROAD ZONE A **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 5,681.68 5,681.68 P SPA 843.62 843.62 P STA 1,426.56 1,426.56 7,951.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,951.86 .00 7,951.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE89 CSA 70 P-20 (MULBERRY HEIGHTS) **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LANDSCAPE AND DRAINAGE MAINTENANCE SMT 219 219 C STA 624.20 624.20 624.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 624.20 .00 624.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE90 CSA 68 ZONE **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 3,125.87 3,125.87 P SPA 409.11 409.11 P STA 775.70 775.70 4,310.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,310.68 .00 4,310.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE91 CSA 70 ZONE R-48 ERWIN LAKE WEST **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: 157 W FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: DONNA SHILEY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SERVICE CHARGE 568 000 1733 C STA 804.87 804.87 804.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 804.87 .00 804.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE92 ASSESSMENT DISTRICT 2018-1 SNOWDROP **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: 157 W FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: DONNA SHILEY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE ASSESSMENT 486 000 7390 C STA 3,586.08 3,586.08 P SPA 85.51 85.51 P STA 388.66 388.66 4,060.25 TT01 ROAD IMPROVEMENTS ASSESSMENT 486 000 7390 C STA 34,584.98 34,584.98 P SPA 789.07 789.07 P STA 3,586.72 3,586.72 38,960.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,021.02 .00 43,021.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE93 CSA 70 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 SL-6 AGUA MANSA 554 000 1766 C STA 2,600.76 2,600.76 2,600.76 SP02 CSA 70 SL-7 MENTONE 555 000 1767 C STA 85.95 85.95 85.95 SP05 CSA 70 DB-3 MILL POND 552 000 1421 C STA 1,441.51 1,441.51 1,441.51 SP07 CSA 70 R49 FAWNSKIN MAINT 569 000 1735 C STA 509.80 509.80 509.80 SR01 CSA 70 R-49 FAWNSKIN IMP 569 000 1735 C STA 701.06 701.06 701.06 SR02 CSA 70 R-3A ERWIN LAKE 5TH LN IMP 230 000 1558 C STA 668.56 668.56 668.56 SR03 CSA 70 R-3A ERWIN LAKE 5TH LN O&M 230 000 1558 C STA 44.60 44.60 44.60 SR04 CSA 70 ZONE R-50 - MERCURY WAY IMP 471 000 1745 C STA 1,268.94 1,268.94 1,268.94 SR05 CSA 70 ZONE R-50 - MERCURY WAY O&M 471 000 1745 C STA 630.78 630.78 630.78 SR06 CSA 70 R-51 - OLD TOLL ACCESS IMP 472 000 1746 C STA 1,896.61 1,896.61 1,896.61 SR07 CSA 70 R-51 - OLD TOLL ACCESS O&M 472 000 1746 C STA 820.96 820.96 820.96 SR08 CSA 70 ZONE R-52 473 000 1798 C STA 1,307.16 1,307.16 1,307.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,976.69 .00 11,976.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 16 MTT XCC .00 C 17 MTT 2.33 XCC .01 2.32 C 18 MTT 55.56- XCC .14- 55.42- C 19 MTT 5.80- XCC .01- 5.79- C 20 MTT 41.19- XCC .10- 41.09- C 21 MTT 880.61 XCC 2.20 878.41 C 22 MTT 48,130.77 XCC 120.33 48,010.44 C 23 MTT 77,881.81 77,881.81 C 15 NTT .63 XCC .63 C 16 NTT 1.44 XCC 1.44 C 17 NTT 1.46 XCC 1.46 C 18 NTT 21.96- XCC .05- 21.91- C 19 NTT 56.53 XCC .14 56.39 C 20 NTT 69.15 XCC .17 68.98 C 21 NTT 255.07 XCC .64 254.43 C 22 NTT 9,521.77 XCC 23.80 9,497.97 C 23 NTT 11,698.13 11,698.13 C STS 1,767,212.97 XCC 4,418.03 1,762,794.94 C STT 1,165.73 XCC 2.91 1,162.82 C UTT 2,457.90 XCC 6.14 2,451.76 C ZTT 47,413.98 XCC 118.53 47,295.45 C XDL 8,237.62 8,237.62 C XDN 1,414.98 1,414.98 C XDS 111,416.21 111,416.21 C XDU 154.86 154.86 C XDZ 2,987.30 2,987.30 P 13 MPP .79 .79 P 14 MPP 2.10 2.10 P 15 MPP 16.03 16.03 P 16 MPP 42.84 42.84 P 17 MPP 52.22 52.22 P 18 MPP 100.20 100.20 P 19 MPP 92.45 92.45 P 20 MPP 128.32 128.32 P 21 MPP 410.87 410.87 P 22 MPP 519.21 519.21 P 13 MTT .54 .54 P 14 MTT 1.42 1.42 P 15 MTT 13.11 13.11 P 16 MTT 37.84 37.84 P 17 MTT 59.51 59.51 P 18 MTT 143.18 143.18 P 19 MTT 182.44 182.44 P 20 MTT 383.22 383.22 P 21 MTT 2,632.00 2,632.00 P 22 MTT 5,190.87 5,190.87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 09 NTT .80 .80 P 10 NTT .11 .11 P 12 NTT .42 .42 P 13 NTT .71 .71 P 14 NTT .08 .08 P 15 NTT .21 .21 P 16 NTT .38 .38 P 17 NTT 8.85 8.85 P 18 NTT .00 P 19 NTT 9.16 9.16 P 20 NTT 127.86 127.86 P 21 NTT 583.86 583.86 P 22 NTT 289.59 289.59 P UTT 604.82 XCC 1.44 603.38 P ZTT 619.85 XCC 1.48 618.37 P XDL 668.02 668.02 P XDN 77.03 77.03 P XDS 41.16 41.16 P XDZ 2.16 2.16 P XPM 153.91 153.91 P XPZ 4.03 4.03 P XSP 74.40 74.40 P XUP .74 .74 2,099,418.53 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 16 MTT XCC .00 C 17 MTT 1.69 XCC 1.69 C 18 MTT 28.89- XCC .07- 28.82- C 19 MTT 3.07- XCC .01- 3.06- C 20 MTT 21.39- XCC .05- 21.34- C 21 MTT 459.59 XCC 1.15 458.44 C 22 MTT 24,180.16 XCC 60.45 24,119.71 C 23 MTT 39,198.20 39,198.20 C 15 NTT .67 XCC .67 C 16 NTT 2.09 XCC .01 2.08 C 17 NTT 1.07 XCC 1.07 C 18 NTT 11.41- XCC .03- 11.38- C 19 NTT 29.91 XCC .07 29.84 C 20 NTT 35.92 XCC .09 35.83 C 21 NTT 133.11 XCC .33 132.78 C 22 NTT 4,783.60 XCC 11.96 4,771.64 C 23 NTT 5,887.71 5,887.71 C STS 889,444.74 XCC 2,223.61 887,221.13 C STT 586.72 XCC 1.47 585.25 C UTT 1,237.07 XCC 3.09 1,233.98 C ZTT 23,863.63 XCC 59.66 23,803.97 P 13 MPP .94 .94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WEN MAI _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP 2.35 2.35 P 15 MPP 17.30 17.30 P 16 MPP 62.25 62.25 P 17 MPP 38.08 38.08 P 18 MPP 52.09 52.09 P 19 MPP 48.92 48.92 P 20 MPP 66.67 66.67 P 21 MPP 214.42 214.42 P 22 MPP 260.83 260.83 P 13 MTT .63 .63 P 14 MTT 1.58 1.58 P 15 MTT 14.15 14.15 P 16 MTT 54.99 54.99 P 17 MTT 43.38 43.38 P 18 MTT 74.43 74.43 P 19 MTT 96.53 96.53 P 20 MTT 199.09 199.09 P 21 MTT 1,373.63 1,373.63 P 22 MTT 2,607.81 2,607.81 P 09 NTT .95 .95 P 10 NTT .13 .13 P 12 NTT .50 .50 P 13 NTT .83 .83 P 14 NTT .09 .09 P 15 NTT .21 .21 P 16 NTT .54 .54 P 17 NTT 6.46 6.46 P 18 NTT .00 P 19 NTT 4.85 4.85 P 20 NTT 66.43 66.43 P 21 NTT 304.72 304.72 P 22 NTT 145.48 145.48 P UTT 303.84 XCC .72 303.12 P ZTT 311.44 XCC .75 310.69 993,794.46 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 16 MTT XCC .00 C 17 MTT .97 XCC .97 C 18 MTT 16.55- XCC .04- 16.51- C 19 MTT 2.56- XCC .01- 2.55- C 20 MTT 17.84- XCC .04- 17.80- C 21 MTT 381.29 XCC .95 380.34 C 22 MTT 19,783.86 XCC 49.46 19,734.40 C 23 MTT 32,157.99 32,157.99 C 15 NTT .52 XCC .52 C 16 NTT 1.18 XCC 1.18 C 17 NTT .61 XCC .61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WEN MAI _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 18 NTT 6.55- XCC .02- 6.53- C 19 NTT 24.96 XCC .06 24.90 C 20 NTT 29.95 XCC .07 29.88 C 21 NTT 110.44 XCC .28 110.16 C 22 NTT 3,913.87 XCC 9.78 3,904.09 C 23 NTT 4,830.24 4,830.24 C STS 729,695.45 XCC 1,824.24 727,871.21 C STT 481.33 XCC 1.20 480.13 C UTT 1,014.88 XCC 2.54 1,012.34 C ZTT 19,577.59 XCC 48.94 19,528.65 P 13 MPP .67 .67 P 14 MPP 1.72 1.72 P 15 MPP 13.12 13.12 P 16 MPP 35.08 35.08 P 17 MPP 21.76 21.76 P 18 MPP 29.86 29.86 P 19 MPP 40.82 40.82 P 20 MPP 55.58 55.58 P 21 MPP 177.90 177.90 P 22 MPP 213.42 213.42 P 13 MTT .45 .45 P 14 MTT 1.17 1.17 P 15 MTT 10.73 10.73 P 16 MTT 30.98 30.98 P 17 MTT 24.79 24.79 P 18 MTT 42.68 42.68 P 19 MTT 80.56 80.56 P 20 MTT 165.97 165.97 P 21 MTT 1,139.60 1,139.60 P 22 MTT 2,133.68 2,133.68 P 09 NTT .78 .78 P 10 NTT .10 .10 P 12 NTT .36 .36 P 13 NTT .60 .60 P 14 NTT .06 .06 P 15 NTT .17 .17 P 16 NTT .31 .31 P 17 NTT 3.69 3.69 P 18 NTT .00 P 19 NTT 4.04 4.04 P 20 NTT 55.38 55.38 P 21 NTT 252.80 252.80 P 22 NTT 119.03 119.03 P UTT 248.59 XCC .59 248.00 P ZTT 254.72 XCC .59 254.13 815,184.21 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 16 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WEN MAI _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 17 MTT .78 XCC .78 C 18 MTT 13.32- XCC .03- 13.29- C 19 MTT 1.44- XCC 1.44- C 20 MTT 10.15- XCC .03- 10.12- C 21 MTT 222.07 XCC .56 221.51 C 22 MTT 12,267.84 XCC 30.67 12,237.17 C 23 MTT 20,559.82 20,559.82 C 15 NTT .42 XCC .42 C 16 NTT .93 XCC .93 C 17 NTT .49 XCC .49 C 18 NTT 5.26- XCC .01- 5.25- C 19 NTT 13.99 XCC .03 13.96 C 20 NTT 17.04 XCC .04 17.00 C 21 NTT 64.33 XCC .16 64.17 C 22 NTT 2,426.96 XCC 6.07 2,420.89 C 23 NTT 3,088.16 3,088.16 C STS 466,522.15 XCC 1,166.31 465,355.84 C STT 307.74 XCC .77 306.97 C UTT 648.86 XCC 1.62 647.24 C ZTT 12,516.70 XCC 31.29 12,485.41 P 13 MPP .58 .58 P 14 MPP 1.46 1.46 P 15 MPP 10.75 10.75 P 16 MPP 27.76 27.76 P 17 MPP 17.41 17.41 P 18 MPP 24.01 24.01 P 19 MPP 22.88 22.88 P 20 MPP 31.62 31.62 P 21 MPP 103.61 103.61 P 22 MPP 132.34 132.34 P 13 MTT .39 .39 P 14 MTT .98 .98 P 15 MTT 8.79 8.79 P 16 MTT 24.52 24.52 P 17 MTT 19.84 19.84 P 18 MTT 34.31 34.31 P 19 MTT 45.13 45.13 P 20 MTT 94.45 94.45 P 21 MTT 663.75 663.75 P 22 MTT 1,323.08 1,323.08 P 09 NTT .62 .62 P 10 NTT .08 .08 P 12 NTT .31 .31 P 13 NTT .51 .51 P 14 NTT .06 .06 P 15 NTT .13 .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 16 NTT .25 .25 P 17 NTT 2.95 2.95 P 18 NTT .00 P 19 NTT 2.27 2.27 P 20 NTT 31.51 31.51 P 21 NTT 147.24 147.24 P 22 NTT 73.81 73.81 P UTT 154.17 XCC .37 153.80 P ZTT 158.05 XCC .38 157.67 520,549.53 GA05 SBCFPD-ADMIN FPD 106 100 C 16 MTT XCC .00 C 17 MTT 1.07 XCC 1.07 C 18 MTT 19.13- XCC .05- 19.08- C 19 MTT 2.07- XCC .01- 2.06- C 20 MTT 14.49- XCC .04- 14.45- C 21 MTT 308.51 XCC .77 307.74 C 22 MTT 15,951.24 XCC 39.88 15,911.36 C 23 MTT 25,877.46 25,877.46 C 15 NTT .54 XCC .54 C 16 NTT 1.23 XCC 1.23 C 17 NTT .68 XCC .68 C 18 NTT 7.56- XCC .02- 7.54- C 19 NTT 20.19 XCC .05 20.14 C 20 NTT 24.32 XCC .06 24.26 C 21 NTT 89.36 XCC .22 89.14 C 22 NTT 3,155.66 XCC 7.89 3,147.77 C 23 NTT 3,886.89 3,886.89 C STS 587,184.37 XCC 1,467.96 585,716.41 C STT 387.33 XCC .97 386.36 C UTT 816.67 XCC 2.04 814.63 C ZTT 15,754.04 XCC 39.39 15,714.65 P 13 MPP .75 .75 P 14 MPP 1.91 1.91 P 15 MPP 13.99 13.99 P 16 MPP 36.68 36.68 P 17 MPP 24.07 24.07 P 18 MPP 34.51 34.51 P 19 MPP 33.01 33.01 P 20 MPP 45.13 45.13 P 21 MPP 143.95 143.95 P 22 MPP 172.07 172.07 P 13 MTT .51 .51 P 14 MTT 1.29 1.29 P 15 MTT 11.44 11.44 P 16 MTT 32.40 32.40 P 17 MTT 27.43 27.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WEN MAI _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 49.32 49.32 P 19 MTT 65.15 65.15 P 20 MTT 134.76 134.76 P 21 MTT 922.10 922.10 P 22 MTT 1,720.33 1,720.33 P 12 NTT .38 .38 P 13 NTT .67 .67 P 14 NTT .07 .07 P 15 NTT .18 .18 P 16 NTT .32 .32 P 17 NTT 4.09 4.09 P 18 NTT .00 P 19 NTT 3.27 3.27 P 20 NTT 44.96 44.96 P 21 NTT 204.55 204.55 P 22 NTT 95.98 95.98 P UTT 200.43 XCC .47 199.96 P ZTT 205.43 XCC .48 204.95 656,087.38 SP03 FIRE PROTECTION ZONE FP-3 FNZ 590 FP3 P SPA .47- .47- P STA 5.20 5.20 4.73 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 P SPA 370.98 370.98 P STA 443.51 443.51 814.49 SP05 FIRE PROTECTION ZONE FP-5 SLR 201 FP5 C STA 58,211.60 58,211.60 P SPA 4,050.58 4,050.58 P STA 8,482.34 8,482.34 70,744.52 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 P SPA 25.96 25.96 P STA 17.30 17.30 43.26 SP10 SBCOFIRE FP-5 SP TAX 29 PALMS AREA FTP 610 FP5T C STA 124,585.66 124,585.66 P SPA 3,645.89 3,645.89 P STA 7,422.15 7,422.15 135,653.70 SP11 SBCOFIRE FP-5 CITY SAN BERNARDINO FSB 580 FP5S C STA 405,544.72 405,544.72 C STB 4,554.01 4,554.01 P SPA 4,451.50 4,451.50 P STA 10,079.91 10,079.91 424,630.14 SP12 SBCOFIRE FP-5 SP TAX CITY NEEDLES FND 610 FP5N C STA 16,926.52 16,926.52 P SPA 1,498.86 1,498.86 P STA 2,737.28 2,737.28 21,162.66 SP13 SBCOFIRE WEST VALLEY FUP 580 FP5U C STA 285,427.58 285,427.58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 STB 4,983.64 4,983.64 P SPA 484.23 484.23 P STA 1,308.57 1,308.57 292,204.02 SP14 SBCOFIRE PM-A CREST FOREST AREA FMZ 600 PM4 P SPA 144.15 144.15 P STA 147.52 147.52 291.67 SP15 SBCOFIRE FP-5 SP TAX VALLEY RGNL ZN 580 001 2434 C STA 136,098.01 136,098.01 C STB 3,179.21 3,179.21 P SPA 793.64 793.64 P STA 2,890.98 2,890.98 142,961.84 SP16 SBCOFIRE FP-5 SP TAX MTN RGNL SV ZN 600 004 2448 C STA 294,192.89 294,192.89 P SPA 5,401.61 5,401.61 P STA 15,385.94 15,385.94 314,980.44 SP17 SBCOFIRE FP-5 SP TAX N. DESERT RGNL 590 002 2442 C STA 520,294.53 520,294.53 C STB 26,121.17 26,121.17 P SPA 11,566.72 11,566.72 P STA 33,268.24 33,268.24 591,250.66 SP18 SBCOFIRE FP-5 SP TAX S. DESERT RGNL 610 005 2454 C STA 328,821.39 328,821.39 P SPA 9,368.49 9,368.49 P STA 25,330.49 25,330.49 363,520.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,455,092.18 11,795.57 7,443,296.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 02 MPP XCC .00 P 02 MTT XCC .00 P 84 NTT 1.29 XCC 1.29 P 88 NTT XCC .00 P 89 NTT XCC .00 P 92 NTT .62 XCC .62 P 94 NTT .77 XCC .77 P 97 NTT .50 XCC .50 P 98 NTT .60- XCC .60- P 01 NTT 2.35 XCC .01 2.34 P 02 NTT XCC .00 P 03 NTT .28 .28 P 04 NTT .62 .62 P 05 NTT 13.96 13.96 P 06 NTT 31.33 31.33 P 07 NTT .17 .17 P 08 NTT .67 .67 51.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51.96 .01 51.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 84 NTT .46 XCC .46 P 88 NTT XCC .00 P 89 NTT XCC .00 .46 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 84 NTT .15 XCC .15 P 88 NTT XCC .00 P 89 NTT XCC .00 .15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .61 .00 .61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 02 MPP XCC .00 P 02 MTT XCC .00 P 84 NTT .03 XCC .03 P 88 NTT XCC .00 P 89 NTT XCC .00 P 92 NTT .01 XCC .01 P 94 NTT .02 XCC .02 P 97 NTT XCC .00 P 98 NTT .01- XCC .01- P 01 NTT .04 XCC .04 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .01 .01 P 05 NTT .22 .22 P 06 NTT .49 .49 P 07 NTT .00 P 08 NTT .01 .01 .82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .82 .00 .82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 84 NTT .05 XCC .05 P 88 NTT XCC .00 P 89 NTT XCC .00 P 92 NTT .02 XCC .02 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 02 MPP XCC .00 P 02 MTT XCC .00 P 84 NTT .90 XCC .90 P 88 NTT XCC .00 P 89 NTT XCC .00 P 92 NTT .38 XCC .38 P 94 NTT .40 XCC .40 P 97 NTT .26 XCC .26 P 98 NTT .32- XCC .32- P 01 NTT 1.24 XCC 1.24 P 02 NTT XCC .00 P 03 NTT .15 .15 P 04 NTT .32 .32 P 05 NTT 7.02 7.02 P 06 NTT 15.19 15.19 P 07 NTT .07 .07 P 08 NTT .30 .30 25.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25.91 .00 25.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 02 MPP XCC .00 P 02 MTT XCC .00 P 84 NTT .10 XCC .10 P 88 NTT XCC .00 P 89 NTT XCC .00 P 92 NTT .04 XCC .04 P 94 NTT .03 XCC .03 P 97 NTT .02 XCC .02 P 98 NTT .02- XCC .02- P 01 NTT .06 XCC .06 P 02 NTT XCC .00 P 03 NTT .01 .01 P 04 NTT .02 .02 P 05 NTT .36 .36 .62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .62 .00 .62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 02 MPP .00 P 02 MTT .00 P 84 NTT .33 .33 P 88 NTT .00 P 89 NTT .00 P 92 NTT .13 .13 P 94 NTT .27 .27 P 97 NTT .17 .17 P 98 NTT .20- .20- P 01 NTT .71 .71 P 02 NTT .00 P 03 NTT .07 .07 P 04 NTT .17 .17 P 05 NTT 3.92 3.92 P 06 NTT 9.01 9.01 P 07 NTT .05 .05 P 08 NTT .19 .19 14.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14.82 .00 14.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 02 MPP XCC .00 P 02 MTT XCC .00 P 84 NTT .23 XCC .23 P 88 NTT XCC .00 P 89 NTT XCC .00 P 92 NTT .07 XCC .07 P 94 NTT .05 XCC .05 P 97 NTT .03 XCC .03 P 98 NTT .04- XCC .04- P 01 NTT .12 XCC .12 P 02 NTT XCC .00 P 03 NTT .02 .02 P 04 NTT .03 .03 .51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .51 .00 .51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 16 MTT XCC .00 C 17 MTT .26 XCC .26 C 18 MTT 4.48- XCC .01- 4.47- C 19 MTT .48- XCC .48- C 20 MTT 3.36- XCC .01- 3.35- C 21 MTT 72.49 XCC .18 72.31 C 22 MTT 3,901.10 XCC 9.75 3,891.35 C 23 MTT 6,414.36 XCC 16.04 6,398.32 C 15 NTT .15 XCC .15 C 16 NTT .32 XCC .32 C 17 NTT .16 XCC .16 C 18 NTT 1.78- XCC 1.78- C 19 NTT 4.67 XCC .01 4.66 C 20 NTT 5.65 XCC .01 5.64 C 21 NTT 20.99 XCC .05 20.94 C 22 NTT 771.76 XCC 1.93 769.83 C 23 NTT 963.46 XCC 2.41 961.05 C STS 145,547.90 XCC 363.87 145,184.03 C STT 96.01 XCC .24 95.77 C UTT 202.44 XCC .51 201.93 C ZTT 3,905.02 XCC 9.76 3,895.26 P 02 MPP XCC .00 P 13 MPP .19 XCC .19 P 14 MPP .48 XCC .48 P 15 MPP 3.61 XCC .01 3.60 P 16 MPP 9.48 XCC .02 9.46 P 17 MPP 5.86 XCC .01 5.85 P 18 MPP 8.08 XCC .02 8.06 P 19 MPP 7.64 XCC .02 7.62 P 20 MPP 10.48 XCC .03 10.45 P 21 MPP 33.82 XCC .08 33.74 P 22 MPP 42.08 XCC .11 41.97 P 02 MTT XCC .00 P 13 MTT .13 .13 P 14 MTT .32 .32 P 15 MTT 2.95 2.95 P 16 MTT 8.38 8.38 P 17 MTT 6.67 6.67 P 18 MTT 11.54 11.54 P 19 MTT 15.07 15.07 P 20 MTT 31.30 31.30 P 21 MTT 216.65 216.65 P 22 MTT 420.73 420.73 P 84 NTT .39 XCC .39 P 88 NTT XCC .00 P 89 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 92 NTT .15 XCC .15 P 94 NTT .09 XCC .09 P 97 NTT .06 XCC .06 P 98 NTT .07- XCC .07- P 01 NTT .27 XCC .27 P 02 NTT XCC .00 P 03 NTT .03 .03 P 04 NTT .07 .07 P 05 NTT 1.72 1.72 P 06 NTT 3.86 3.86 P 07 NTT .02 .02 P 08 NTT .08 .08 P 09 NTT .20 .20 P 10 NTT .03 .03 P 12 NTT .10 .10 P 13 NTT .16 .16 P 14 NTT .02 .02 P 15 NTT .05 .05 P 16 NTT .08 .08 P 17 NTT .99 .99 P 18 NTT .00 P 19 NTT .76 .76 P 20 NTT 10.45 10.45 P 21 NTT 48.06 48.06 P 22 NTT 23.47 23.47 P UTT 49.04 XCC .12 48.92 P ZTT 50.21 XCC .13 50.08 162,517.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 162,922.39 405.29 162,517.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 16 MTT XCC .00 C 17 MTT .05 XCC .05 C 18 MTT .79- XCC .79- C 19 MTT .08- XCC .08- C 20 MTT .64- XCC .64- C 21 MTT 14.19 XCC .04 14.15 C 22 MTT 804.60 XCC 2.01 802.59 C 23 MTT 1,358.34 XCC 3.40 1,354.94 C 15 NTT .02 XCC .02 C 16 NTT .05 XCC .05 C 17 NTT .03 XCC .03 C 18 NTT .30- XCC .30- C 19 NTT .85 XCC .85 C 20 NTT 1.07 XCC 1.07 C 21 NTT 4.11 XCC .01 4.10 C 22 NTT 159.17 XCC .40 158.77 C 23 NTT 204.03 XCC .51 203.52 C STS 30,822.11 XCC 77.06 30,745.05 C STT 20.33 XCC .05 20.28 C UTT 42.86 XCC .11 42.75 C ZTT 826.95 XCC 2.07 824.88 P 02 MPP XCC .00 P 13 MPP .03 XCC .03 P 14 MPP .07 XCC .07 P 15 MPP .59 XCC .59 P 16 MPP 1.56 XCC 1.56 P 17 MPP .98 XCC .98 P 18 MPP 1.41 XCC 1.41 P 19 MPP 1.39 XCC 1.39 P 20 MPP 2.00 XCC .01 1.99 P 21 MPP 6.62 XCC .02 6.60 P 22 MPP 8.68 XCC .02 8.66 P 02 MTT XCC .00 P 13 MTT .02 .02 P 14 MTT .06 .06 P 15 MTT .48 .48 P 16 MTT 1.37 1.37 P 17 MTT 1.13 1.13 P 18 MTT 2.02 2.02 P 19 MTT 2.75 2.75 P 20 MTT 5.96 5.96 P 21 MTT 42.42 42.42 P 22 MTT 86.77 86.77 P 84 NTT .06 XCC .06 P 88 NTT XCC .00 P 89 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT .03 XCC .03 P 94 NTT .01 XCC .01 P 97 NTT XCC .00 P 98 NTT .01- XCC .01- P 01 NTT .04 XCC .04 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .01 .01 P 05 NTT .25 .25 P 06 NTT .57 .57 P 07 NTT .00 P 08 NTT .01 .01 P 09 NTT .03 .03 P 10 NTT .00 P 12 NTT .02 .02 P 13 NTT .03 .03 P 14 NTT .00 P 15 NTT .00 P 16 NTT .01 .01 P 17 NTT .17 .17 P 18 NTT .00 P 19 NTT .14 .14 P 20 NTT 1.99 1.99 P 21 NTT 9.41 9.41 P 22 NTT 4.84 4.84 P UTT 10.12 XCC .02 10.10 P ZTT 10.42 XCC .01 10.41 34,375.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,461.41 85.74 34,375.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 84 NTT .07 XCC .07 P 88 NTT XCC .00 P 89 NTT XCC .00 P 92 NTT .02 XCC .02 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 84 NTT .14 .14 P 88 NTT .00 P 89 NTT .00 P 92 NTT .05 .05 .19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .19 .00 .19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 84 NTT .16 .16 P 88 NTT .00 P 89 NTT .00 .16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .16 .00 .16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 18,494.81 18,494.81 18,494.81 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 939.78 939.78 939.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,434.59 .00 19,434.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 33,899.62 33,899.62 33,899.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,899.62 .00 33,899.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UQ14 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 11,016.45 11,016.45 11,016.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,016.45 .00 11,016.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UQ15 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK VKG 105 300 C STA 13,193.31 13,193.31 13,193.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,193.31 .00 13,193.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UQ16 SBCO CFD 2006-1 IA 4 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 16,894.17 16,894.17 16,894.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,894.17 .00 16,894.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UQ17 CFD 2006-1 IMPROVEMENT AREA 5 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 13,207.33 13,207.33 13,207.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,207.33 .00 13,207.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UQ18 SBCOFIRE - CFD 1033 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 21,371.29 21,371.29 21,371.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,371.29 .00 21,371.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UQ19 CFD 2006-1 IMPROVEMENT AREA 6 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 35,301.75 35,301.75 35,301.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,301.75 .00 35,301.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 16 MTT XCC .00 C 17 MTT .14 XCC .14 C 18 MTT 2.47- XCC .01- 2.46- C 19 MTT .27- XCC .27- C 20 MTT 1.91- XCC 1.91- C 21 MTT 40.35 XCC .10 40.25 C 22 MTT 2,154.91 XCC 5.39 2,149.52 C 23 MTT 3,544.44 XCC 8.86 3,535.58 C 15 NTT .08 XCC .08 C 16 NTT .18 XCC .18 C 17 NTT .09 XCC .09 C 18 NTT .98- XCC .98- C 19 NTT 2.59 XCC .01 2.58 C 20 NTT 3.20 XCC .01 3.19 C 21 NTT 11.69 XCC .03 11.66 C 22 NTT 426.31 XCC 1.07 425.24 C 23 NTT 532.38 XCC 1.33 531.05 C STS 80,426.70 XCC 201.07 80,225.63 C STT 53.06 XCC .13 52.93 C UTT 111.86 XCC .28 111.58 C ZTT 2,157.84 XCC 5.39 2,152.45 P 02 MPP XCC .00 P 13 MPP .10 XCC .10 P 14 MPP .27 XCC .27 P 15 MPP 1.98 XCC 1.98 P 16 MPP 5.24 XCC .01 5.23 P 17 MPP 3.23 XCC .01 3.22 P 18 MPP 4.47 XCC .01 4.46 P 19 MPP 4.25 XCC .01 4.24 P 20 MPP 5.93 XCC .01 5.92 P 21 MPP 18.82 XCC .05 18.77 P 22 MPP 23.24 XCC .06 23.18 P 02 MTT XCC .00 P 13 MTT .07 .07 P 14 MTT .18 .18 P 15 MTT 1.62 1.62 P 16 MTT 4.63 4.63 P 17 MTT 3.67 3.67 P 18 MTT 6.38 6.38 P 19 MTT 8.38 8.38 P 20 MTT 17.73 17.73 P 21 MTT 120.57 120.57 P 22 MTT 232.41 232.41 P 84 NTT .34 XCC .34 P 88 NTT XCC .00 P 89 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 92 NTT .13 XCC .13 P 94 NTT .08 XCC .08 P 97 NTT .05 XCC .05 P 98 NTT .05- XCC .05- P 01 NTT .19 XCC .19 P 02 NTT XCC .00 P 03 NTT .03 .03 P 04 NTT .05 .05 P 05 NTT 1.08 1.08 P 06 NTT 2.37 2.37 P 07 NTT .01 .01 P 08 NTT .05 .05 P 09 NTT .11 .11 P 10 NTT .02 .02 P 12 NTT .06 .06 P 13 NTT .09 .09 P 14 NTT .02 .02 P 15 NTT .03 .03 P 16 NTT .05 .05 P 17 NTT .54 .54 P 18 NTT .00 P 19 NTT .42 .42 P 20 NTT 5.91 5.91 P 21 NTT 26.75 26.75 P 22 NTT 12.96 12.96 P UTT 27.07 XCC .06 27.01 P ZTT 27.72 XCC .05 27.67 89,805.51 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 520.15 520.15 P SPA 78.28 78.28 P STA 164.80 164.80 763.23 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 14,167.17 14,167.17 P SPA 902.08 902.08 P STA 2,250.58 2,250.58 17,319.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 108,112.50 223.93 107,888.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 84 NTT .01 .01 P 88 NTT .00 P 89 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 16 MTT XCC .00 C 17 MTT .01 XCC .01 C 18 MTT .23- XCC .23- C 19 MTT .02- XCC .02- C 20 MTT .15- XCC .15- C 21 MTT 3.20 XCC .01 3.19 C 22 MTT 163.12 XCC .41 162.71 C 23 MTT 262.36 XCC .66 261.70 C 15 NTT XCC .00 C 16 NTT .02 XCC .02 C 17 NTT .01 XCC .01 C 18 NTT .09- XCC .09- C 19 NTT .23 XCC .23 C 20 NTT .26 XCC .26 C 21 NTT .93 XCC .93 C 22 NTT 32.27 XCC .08 32.19 C 23 NTT 39.41 XCC .10 39.31 C STS 5,953.31 XCC 14.88 5,938.43 C STT 3.92 XCC .01 3.91 C UTT 8.28 XCC .02 8.26 C ZTT 159.72 XCC .40 159.32 P 02 MPP XCC .00 P 13 MPP .01 XCC .01 P 14 MPP .02 XCC .02 P 15 MPP .21 XCC .21 P 16 MPP .52 XCC .52 P 17 MPP .31 XCC .31 P 18 MPP .40 XCC .40 P 19 MPP .37 XCC .37 P 20 MPP .48 XCC .48 P 21 MPP 1.50 XCC 1.50 P 22 MPP 1.76 XCC 1.76 P 02 MTT XCC .00 P 13 MTT .01 .01 P 14 MTT .01 .01 P 15 MTT .17 .17 P 16 MTT .46 .46 P 17 MTT .35 .35 P 18 MTT .58 .58 P 19 MTT .73 .73 P 20 MTT 1.43 1.43 P 21 MTT 9.57 9.57 P 22 MTT 17.59 17.59 P 84 NTT .04 XCC .04 P 88 NTT XCC .00 P 89 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 92 NTT .01 XCC .01 P 94 NTT XCC .00 P 97 NTT .01 XCC .01 P 98 NTT .01- XCC .01- P 01 NTT .02 XCC .02 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .01 .01 P 05 NTT .09 .09 P 06 NTT .20 .20 P 07 NTT .00 P 08 NTT .00 P 09 NTT .02 .02 P 10 NTT .00 P 12 NTT .00 P 13 NTT .01 .01 P 14 NTT .00 P 15 NTT .00 P 16 NTT .00 P 17 NTT .06 .06 P 18 NTT .00 P 19 NTT .03 .03 P 20 NTT .48 .48 P 21 NTT 2.12 2.12 P 22 NTT .99 .99 P SPS 19.79 XCC .05 19.74 P STS 49.10 XCC .11 48.99 P UTT 2.05 XCC 2.05 P ZTT 2.07 XCC 2.07 6,723.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,740.13 16.73 6,723.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 84 NTT .04 .04 P 88 NTT .00 P 89 NTT .00 P 92 NTT .01 .01 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 16 MTT XCC .00 C 17 MTT .02 XCC .02 C 18 MTT .32- XCC .32- C 19 MTT .04- XCC .04- C 20 MTT .24- XCC .24- C 21 MTT 5.06 XCC .01 5.05 C 22 MTT 272.86 XCC .68 272.18 C 23 MTT 456.35 XCC 1.14 455.21 C 15 NTT .01 XCC .01 C 16 NTT .02 XCC .02 C 17 NTT .01 XCC .01 C 18 NTT .13- XCC .13- C 19 NTT .33 XCC .33 C 20 NTT .40 XCC .40 C 21 NTT 1.46 XCC 1.46 C 22 NTT 53.98 XCC .13 53.85 C 23 NTT 68.55 XCC .17 68.38 C STS 10,354.96 XCC 25.89 10,329.07 C STT 6.83 XCC .02 6.81 C UTT 14.41 XCC .04 14.37 C ZTT 277.82 XCC .69 277.13 P 02 MPP XCC .00 P 13 MPP .02 XCC .02 P 14 MPP .04 XCC .04 P 15 MPP .27 XCC .27 P 16 MPP .70 XCC .70 P 17 MPP .42 XCC .42 P 18 MPP .57 XCC .57 P 19 MPP .54 XCC .54 P 20 MPP .74 XCC .74 P 21 MPP 2.36 XCC .01 2.35 P 22 MPP 2.95 XCC .01 2.94 P 02 MTT XCC .00 P 13 MTT .01 .01 P 14 MTT .03 .03 P 15 MTT .22 .22 P 16 MTT .62 .62 P 17 MTT .49 .49 P 18 MTT .82 .82 P 19 MTT 1.07 1.07 P 20 MTT 2.19 2.19 P 21 MTT 15.14 15.14 P 22 MTT 29.43 29.43 P 84 NTT .04 XCC .04 P 88 NTT XCC .00 P 89 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 92 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 97 NTT XCC .00 P 98 NTT XCC .00 P 01 NTT .03 XCC .03 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .13 .13 P 06 NTT .28 .28 P 07 NTT .01 .01 P 08 NTT .01 .01 P 09 NTT .01 .01 P 10 NTT .00 P 12 NTT .01 .01 P 13 NTT .02 .02 P 14 NTT .00 P 15 NTT .01 .01 P 16 NTT .01 .01 P 17 NTT .07 .07 P 18 NTT .00 P 19 NTT .06 .06 P 20 NTT .73 .73 P 21 NTT 3.36 3.36 P 22 NTT 1.64 1.64 P SPS 33.02 XCC .08 32.94 P STS 82.09 XCC .21 81.88 P UTT 3.42 XCC .01 3.41 P ZTT 3.53 XCC 3.53 11,670.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,699.48 29.09 11,670.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 84 NTT .10 .10 P 88 NTT .00 P 89 NTT .00 .10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .10 .00 .10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 84 NTT .04 XCC .04 P 88 NTT XCC .00 P 89 NTT XCC .00 P 92 NTT .01 XCC .01 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 84 NTT .71 XCC .71 P 88 NTT XCC .00 P 89 NTT XCC .00 P 92 NTT .51 XCC .51 1.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.22 .00 1.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 198,593.59 XCC 496.48 198,097.11 C STT 131.00 XCC .33 130.67 C UTT 276.21 XCC .69 275.52 C ZTT 5,328.23 XCC 13.32 5,314.91 P SPS 660.74 XCC 1.65 659.09 P STS 1,642.40 XCC 4.09 1,638.31 P UTT 68.59 XCC .16 68.43 P ZTT 70.32 XCC .16 70.16 206,254.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 16 MTT XCC .00 C 17 MTT .40 XCC .40 C 18 MTT 6.78- XCC .02- 6.76- C 19 MTT .73- XCC .73- C 20 MTT 5.02- XCC .01- 5.01- C 21 MTT 106.16 XCC .27 105.89 C 22 MTT 5,458.47 XCC 13.65 5,444.82 C 23 MTT 8,752.10 XCC 21.88 8,730.22 C 15 NTT .23 XCC .23 C 16 NTT .51 XCC .51 C 17 NTT .25 XCC .25 C 18 NTT 2.68- XCC .01- 2.67- C 19 NTT 7.11 XCC .02 7.09 C 20 NTT 8.42 XCC .02 8.40 C 21 NTT 30.75 XCC .08 30.67 C 22 NTT 1,079.86 XCC 2.70 1,077.16 C 23 NTT 1,314.59 XCC 3.29 1,311.30 P 13 MPP .32 XCC .32 P 14 MPP .79 XCC .79 P 15 MPP 5.85 XCC .01 5.84 P 16 MPP 15.11 XCC .04 15.07 P 17 MPP 8.99 XCC .02 8.97 P 18 MPP 12.24 XCC .03 12.21 P 19 MPP 11.62 XCC .03 11.59 P 20 MPP 15.64 XCC .04 15.60 P 21 MPP 49.53 XCC .12 49.41 P 22 MPP 58.88 XCC .15 58.73 P 02 MPP XCC .00 P 02 MTT XCC .00 P 13 MTT .21 .21 P 14 MTT .53 .53 P 15 MTT 4.79 4.79 P 16 MTT 13.34 13.34 P 17 MTT 10.25 10.25 P 18 MTT 17.48 17.48 P 19 MTT 22.94 22.94 P 20 MTT 46.71 46.71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MTT 317.28 317.28 P 22 MTT 588.69 588.69 P 84 NTT .75 XCC .75 P 88 NTT XCC .00 P 89 NTT XCC .00 P 92 NTT .25 XCC .25 P 94 NTT .26 XCC .26 P 97 NTT .16 XCC .16 P 98 NTT .19- XCC .19- P 01 NTT .64 XCC .64 P 02 NTT XCC .00 P 03 NTT .07 .07 P 04 NTT .15 .15 P 05 NTT 3.18 3.18 P 06 NTT 6.93 6.93 P 07 NTT .03 .03 P 08 NTT .14 .14 P 09 NTT .36 .36 P 10 NTT .05 .05 P 12 NTT .18 .18 P 13 NTT .28 .28 P 14 NTT .03 .03 P 15 NTT .07 .07 P 16 NTT .13 .13 P 17 NTT 1.52 1.52 P 18 NTT .00 P 19 NTT 1.15 1.15 P 20 NTT 15.59 15.59 P 21 NTT 70.38 70.38 P 22 NTT 32.84 32.84 18,037.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 224,850.86 559.19 224,291.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY FMZ 600 1000 C 15 NTT .27 XCC .27 P 02 MPP XCC .00 P 13 MPP .37 XCC .37 P 14 MPP .94 XCC .94 P 15 MPP 6.88 XCC .02 6.86 P 02 MTT XCC .00 P 13 MTT .25 .25 P 14 MTT .63 .63 P 15 MTT 5.62 5.62 P 84 NTT .83 XCC .83 P 88 NTT XCC .00 P 89 NTT XCC .00 P 92 NTT .31 XCC .31 P 94 NTT .25 XCC .25 P 97 NTT .15 XCC .15 P 98 NTT .19- XCC .19- P 01 NTT .67 XCC .67 P 02 NTT XCC .00 P 03 NTT .08 .08 P 04 NTT .17 .17 P 05 NTT 3.70 3.70 P 06 NTT 8.08 8.08 P 07 NTT .04 .04 P 08 NTT .17 .17 P 09 NTT .41 .41 P 10 NTT .06 .06 P 12 NTT .20 .20 P 13 NTT .33 .33 P 14 NTT .03 .03 P 15 NTT .09 .09 30.32 SP01 PARAMEDIC SERVICES ZN PM-A FMZ 600 PM4 P SPA 246.96 246.96 P STA 57.90 57.90 304.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 335.20 .02 335.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 84 NTT 2.02 XCC .01 2.01 P 88 NTT XCC .00 P 89 NTT XCC .00 2.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.02 .01 2.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: 17288 OLIVE STREET HESPERIA, CA 92345 ATTN: THOMAS PAMBIANCO, FIRE CHIEF _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR P 84 NTT .89 XCC .89 P 88 NTT XCC .00 .89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .89 .00 .89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: VF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 92 NTT 1.14 XCC 1.14 1.14 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 92 NTT .16 XCC .16 .16 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR P 92 NTT .17 XCC .17 .17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.47 .00 1.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 84 NTT .01 XCC .01 P 88 NTT XCC .00 P 89 NTT XCC .00 P 92 NTT XCC .00 P 94 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 84 NTT .31 XCC .31 P 88 NTT XCC .00 P 89 NTT XCC .00 P 92 NTT .23 XCC .23 P 94 NTT .12 XCC .12 P 97 NTT .07 XCC .07 P 98 NTT .08- XCC .08- P 01 NTT .31 XCC .31 .96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .96 .00 .96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 75,397.00 XCC 188.49 75,208.51 C STT 49.74 XCC .12 49.62 C UTT 104.86 XCC .26 104.60 C ZTT 2,022.89 XCC 5.06 2,017.83 P SPS 249.09 XCC .62 248.47 P STS 619.22 XCC 1.56 617.66 P UTT 25.86 XCC .06 25.80 P ZTT 26.50 XCC .04 26.46 78,298.95 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 16 MTT XCC .00 C 17 MTT .16 XCC .16 C 18 MTT 2.63- XCC .01- 2.62- C 19 MTT .27- XCC .27- C 20 MTT 1.90- XCC 1.90- C 21 MTT 39.90 XCC .10 39.80 C 22 MTT 2,057.95 XCC 5.14 2,052.81 C 23 MTT 3,322.78 XCC 8.31 3,314.47 C 15 NTT .09 XCC .09 C 16 NTT .19 XCC .19 C 17 NTT .10 XCC .10 C 18 NTT 1.04- XCC 1.04- C 19 NTT 2.70 XCC .01 2.69 C 20 NTT 3.20 XCC .01 3.19 C 21 NTT 11.56 XCC .03 11.53 C 22 NTT 407.13 XCC 1.02 406.11 C 23 NTT 499.10 XCC 1.25 497.85 P 13 MPP .12 XCC .12 P 14 MPP .30 XCC .30 P 15 MPP 2.26 XCC .01 2.25 P 16 MPP 5.84 XCC .01 5.83 P 17 MPP 3.53 XCC .01 3.52 P 18 MPP 4.75 XCC .01 4.74 P 19 MPP 4.41 XCC .01 4.40 P 20 MPP 5.92 XCC .01 5.91 P 21 MPP 18.62 XCC .05 18.57 P 22 MPP 22.20 XCC .06 22.14 P 02 MPP XCC .00 P 02 MTT XCC .00 P 13 MTT .09 .09 P 14 MTT .21 .21 P 15 MTT 1.85 1.85 P 16 MTT 5.16 5.16 P 17 MTT 4.01 4.01 P 18 MTT 6.79 6.79 P 19 MTT 8.71 8.71 P 20 MTT 17.70 17.70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 21 MTT 119.26 119.26 P 22 MTT 221.95 221.95 P 84 NTT .33 XCC .33 P 88 NTT XCC .00 P 89 NTT XCC .00 P 92 NTT .22 XCC .22 P 94 NTT .11 XCC .11 P 97 NTT .07 XCC .07 P 98 NTT .08- XCC .08- P 01 NTT .27 XCC .27 P 02 NTT XCC .00 P 03 NTT .03 .03 P 04 NTT .06 .06 P 05 NTT 1.29 1.29 P 06 NTT 2.81 2.81 P 07 NTT .01 .01 P 08 NTT .05 .05 P 09 NTT .13 .13 P 10 NTT .02 .02 P 12 NTT .06 .06 P 13 NTT .11 .11 P 14 NTT .02 .02 P 15 NTT .02 .02 P 16 NTT .05 .05 P 17 NTT .60 .60 P 18 NTT .00 P 19 NTT .44 .44 P 20 NTT 5.90 5.90 P 21 NTT 26.46 26.46 P 22 NTT 12.38 12.38 6,828.03 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDD 800 800 C STA 94,177.59 94,177.59 P SPA 750.46 750.46 P STA 1,825.05 1,825.05 96,753.10 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDD 800 800 C STA 652.46 652.46 652.46 SP03 LANDSCAPE & LIGHT DIST NO. 2 ZN B MDD 800 800 C STA 534.64 534.64 534.64 SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDD 800 800 C STA 484.44 484.44 P SPA 9.49 9.49 P STA 40.37 40.37 534.30 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDD 800 800 C STA 665.21 665.21 665.21 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDD 800 800 C STA 143.40 143.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 SPA 3.16 3.16 P STA 14.34 14.34 160.90 SP08 LANDSCAPE & LIGHT DIST NO. 2 ZN G MDD 800 800 C STA 316.98 316.98 316.98 SP09 LANDSCAPE & LIGHT DIST NO. 2 ZN H MDD 800 800 C STA 328.32 328.32 328.32 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDD 800 800 C STA 1,259.55 1,259.55 1,259.55 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDD 800 800 C STA 1,893.92 1,893.92 1,893.92 SP13 LANDSCAPE & LIGHT DIST NO. 2 ZN L MDD 800 800 C STA 78.90 78.90 78.90 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDD 800 800 C STA 2,243.52 2,243.52 P SPA 21.97 21.97 P STA 93.48 93.48 2,358.97 SP15 LANDSCAPE & LIGHT DIST NO. 2 ZN N MDD 800 800 C STA 1,245.51 1,245.51 1,245.51 SP16 LANDSCAPE & LIGHT DIST NO. 2 ZN O MDD 800 800 C STA 451.32 451.32 451.32 SP17 LANDSCAPE & LIGHT DIST NO. 2 ZN P MDD 800 800 C STA 41.65 41.65 41.65 SP18 LANDSCAPE & LIGHT DIST NO. 2 ZN Q MDD 800 800 C STA 721.35 721.35 P SPA 17.64 17.64 P STA 80.15 80.15 819.14 SP19 LANDSCAPE & LIGHT DIST NO. 2 ZN R MDD 800 800 C STA 298.30 298.30 298.30 SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MDD 800 800 C STA 689.15 689.15 689.15 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MDD 800 800 C STA 3,153.15 3,153.15 3,153.15 SP22 LANDSCAPE & LIGHT DIST NO. 2 ZN U MDD 800 800 C STA 277.95 277.95 277.95 SP23 LANDSCAPE & LIGHT DIST NO. 2 ZN V MDD 800 800 C STA 183.25 183.25 183.25 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MDD 800 800 C STA 11,600.16 11,600.16 P SPA 24.53 24.53 P STA 111.54 111.54 11,736.23 SP25 LANDSCAPE & LIGHT DIST NO. 2 ZN X MDD 800 800 C STA 30.30 30.30 30.30 SP26 LANDSCAPE & LIGHT DIST NO. 2 ZN Y MDD 800 800 C STA 300.45 300.45 300.45 SP27 LANDSCAPE & LIGHT DIST NO. 2 ZN Z MDD 800 800 C STA 300.60 300.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ 300.60 SP28 LANDSCAPE & LIGHT DIST NO. 2 ZN A-1 MDD 800 800 C STA 885.25 885.25 885.25 SP29 LANDSCAPE & LIGHT DIST NO. 2 ZN B-1 MDD 800 800 C STA 94.65 94.65 94.65 SP30 LANDSCAPE & LIGHT DIST NO. 2 ZN C-1 MDD 800 800 C STA 487.55 487.55 487.55 SP31 LANDSCAPE & LIGHT DIST NO. 2 ZN D-1 MDD 800 800 C STA 918.05 918.05 918.05 SP32 LANDSCAPE & LIGHT DIST NO. 2 ZN E-1 MDD 800 800 C STA 253.98 253.98 253.98 SP34 LANDSCAPE & LIGHT DIST NO. 2 ZN G-1 MDD 800 800 C STA 75.15 75.15 75.15 SP38 LANDSCAPE & LIGHT DIST NO. 2 ZN K-1 MDD 800 800 C STA 334.68 334.68 334.68 SP39 LANDSCAPE & LIGHT DIST NO. 2 ZN L-1 MDD 800 800 C STA 840.60 840.60 840.60 SP43 LANDSCAPE & LIGHT DIST NO. 2 ZN P-1 MDD 800 800 C STA 36.05 36.05 36.05 SP45 LANDSCAPE & LIGHT DIST NO. 2 ZN R-1 MDD 800 800 C STA 154.95 154.95 154.95 SP47 LANDSCAPE & LIGHT DIST NO. 2 ZN U MDD 800 800 C STA 5.15 5.15 5.15 SP48 LANDSCAPE & LIGHT DIST NO. 2 ZN U-1 MDD 800 800 C STA 496.50 496.50 496.50 SP52 LANDSCAPE & LIGHT DIST NO. 2 ZN Y-1 MDD 800 800 C STA 15.45 15.45 15.45 SP54 LANDSCAPE & LIGHT DIST NO. 2 ZN A-2 MDD 800 800 C STA 150.15 150.15 150.15 ST01 HRPD CFD NO 2022-1 MDD 800 800 C STA 3,475.72 3,475.72 3,475.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 218,627.35 212.24 218,415.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 02 MPP .00 P 02 MTT .00 P 84 NTT .01 .01 P 88 NTT .00 P 89 NTT .00 P 92 NTT .00 P 94 NTT .00 P 97 NTT .00 P 98 NTT .00 P 01 NTT .00 P 02 NTT .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .01 .01 P 06 NTT .01 .01 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 37,809.65 37,809.65 P SPA 803.47 803.47 P STA 2,124.78 2,124.78 40,737.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,737.90 .00 40,737.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 50,794.60 50,794.60 P SPA 51.03 51.03 P STA 217.15 217.15 51,062.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,062.78 .00 51,062.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 194,645.52 194,645.52 194,645.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 194,645.52 .00 194,645.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 16,390.41 16,390.41 16,390.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,390.41 .00 16,390.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 54,132.55 54,132.55 54,132.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,132.55 .00 54,132.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 6,027.66 6,027.66 6,027.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,027.66 .00 6,027.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 24,297.68 24,297.68 24,297.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,297.68 .00 24,297.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 4,979.64 4,979.64 4,979.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,979.64 .00 4,979.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 7,131.95 7,131.95 7,131.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,131.95 .00 7,131.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 69,213.52 69,213.52 P SPA 163.64 163.64 P STA 696.30 696.30 70,073.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70,073.46 .00 70,073.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 77,365.66 77,365.66 77,365.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 77,365.66 .00 77,365.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 8,888.76 8,888.76 8,888.76 ST02 UPLAND UNIFIED CFD 99-1 AREA 2 NED 703 703 C STA 2,172.42 2,172.42 2,172.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,061.18 .00 11,061.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 40,458.22 40,458.22 40,458.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,458.22 .00 40,458.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 7,815.70 7,815.70 7,815.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,815.70 .00 7,815.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 19,913.81 19,913.81 19,913.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,913.81 .00 19,913.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 30,101.98 30,101.98 30,101.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,101.98 .00 30,101.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 24,592.75 24,592.75 24,592.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,592.75 .00 24,592.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 REF 112546000/J AUDETTE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWL 727 727 C STA 56,811.43 56,811.43 56,811.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,811.43 .00 56,811.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 13,047.30 13,047.30 13,047.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,047.30 .00 13,047.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 49,639.24 49,639.24 49,639.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,639.24 .00 49,639.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 82,039.30 82,039.30 82,039.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 82,039.30 .00 82,039.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 36,415.40 36,415.40 P SPA 257.26 257.26 P STA 946.33 946.33 37,618.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,618.99 .00 37,618.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 48,070.15 48,070.15 P SPA 106.38 106.38 P STA 483.55 483.55 48,660.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,660.08 .00 48,660.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 13,339.94 13,339.94 13,339.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,339.94 .00 13,339.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEJ 719 719 C STA 45,151.83 45,151.83 45,151.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,151.83 .00 45,151.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 40,430.09 40,430.09 40,430.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,430.09 .00 40,430.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 9,353.66 9,353.66 9,353.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,353.66 .00 9,353.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 135,914.30 135,914.30 135,914.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 135,914.30 .00 135,914.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 19,941.26 19,941.26 19,941.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,941.26 .00 19,941.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 13,589.21 13,589.21 13,589.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,589.21 .00 13,589.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 21,548.01 21,548.01 21,548.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,548.01 .00 21,548.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ44 SNOWLINE JOINT USD CFD 2005-2 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: 4075 NIELSON RD PHELAN, CA 92371 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEN 729 729 C STA 7,862.61 7,862.61 7,862.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,862.61 .00 7,862.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 13,201.78 13,201.78 13,201.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,201.78 .00 13,201.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 25,291.63 25,291.63 25,291.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,291.63 .00 25,291.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ49 HESPERIA USD CFD 2006-2 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: 120 SOUTH SAN PEDRO ST, 4TH FL LOS ANGELES, CA 90012 ATTN: LORRAINE MCINTIRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEZ 732 732 C STA 2,238.28 2,238.28 2,238.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,238.28 .00 2,238.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 49,475.37 49,475.37 49,475.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,475.37 .00 49,475.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119623A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGQ 723 723 C STA 17,142.37 17,142.37 17,142.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,142.37 .00 17,142.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ52 YUCAIPA-CALIMESA JUSD CFD #2 325122 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 12,271.09 12,271.09 12,271.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,271.09 .00 12,271.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: MELISSA ANDERSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFM 722 722 C STA 38,173.88 38,173.88 38,173.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,173.88 .00 38,173.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 68,022.46 68,022.46 68,022.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 68,022.46 .00 68,022.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 53,804.18 53,804.18 53,804.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,804.18 .00 53,804.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 19,531.12 19,531.12 19,531.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,531.12 .00 19,531.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 14,192.30 14,192.30 14,192.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,192.30 .00 14,192.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ59 YUCAIPA-CALIMESA JUSD CFD #3 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 4,566.75 4,566.75 4,566.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,566.75 .00 4,566.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ60 SNOWLINE JOINT USD CFD 2005-5 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92329-6000 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX 341 120 9218 C STA 5,132.01 5,132.01 5,132.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,132.01 .00 5,132.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: 120 SO. SAN PEDRO ST. 4TH FL LOS ANGELES, CA 90012 ATTN: NABEEL BADAWI _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFO 732 732 C STA 21,036.65 21,036.65 21,036.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,036.65 .00 21,036.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ64 ADELANTO SCHOOL DIST CFD 3 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGW 723 723 C STA 2,900.83 2,900.83 2,900.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,900.83 .00 2,900.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ65 ADELANTO SCHOOL DIST CFD 4 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 6,700.67 6,700.67 P SPA 282.70 282.70 P STA 1,284.96 1,284.96 8,268.33 ST02 SPECIAL TAX B NGZ 723 723 C STA 8,038.54 8,038.54 P SPA 353.67 353.67 P STA 1,607.58 1,607.58 9,999.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,268.12 .00 18,268.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 65,393.00 65,393.00 65,393.00 ST02 SPECIAL TAX IA B NAY 702 702 C STA 62,534.16 62,534.16 62,534.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 127,927.16 .00 127,927.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 15,364.18 15,364.18 15,364.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,364.18 .00 15,364.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 15,292.47 15,292.47 15,292.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,292.47 .00 15,292.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 15,250.78 15,250.78 15,250.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,250.78 .00 15,250.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ71 HESPERIA USD CFD 2013-1 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 9,913.36 9,913.36 9,913.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,913.36 .00 9,913.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ72 REDLAND UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 55,545.89 55,545.89 55,545.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,545.89 .00 55,545.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ73 ETIWANDA SCHOOL DIST CFD 18-1 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 32,412.45 32,412.45 32,412.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,412.45 .00 32,412.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ74 CUCAMONGA COMM FAC DIST 19-1 **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 7,532.47 7,532.47 7,532.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,532.47 .00 7,532.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ75 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 3,501.88 3,501.88 3,501.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,501.88 .00 3,501.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ76 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 13,271.34 13,271.34 13,271.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,271.34 .00 13,271.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ77 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 1,585.41 1,585.41 1,585.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,585.41 .00 1,585.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: VR01 INLAND EMPIRE CONSERVATION DISTRICT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 84 NTT .02 XCC .02 P 88 NTT XCC .00 P 89 NTT XCC .00 P 92 NTT .02 XCC .02 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 762 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 02 MPP XCC .00 P 02 MTT XCC .00 P 84 NTT .06 XCC .06 P 88 NTT XCC .00 P 89 NTT XCC .00 P 92 NTT .04 XCC .04 P 94 NTT .02 XCC .02 P 97 NTT .01 XCC .01 P 98 NTT .01- XCC .01- P 01 NTT .07 XCC .07 P 02 NTT XCC .00 P 03 NTT .01 .01 P 04 NTT .02 .02 P 05 NTT .42 .42 .64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .64 .00 .64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 763 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: VR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 92 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 764 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: P.O. BOX 1839 REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OJS ACR ACR P 84 NTT .02 XCC .02 P 88 NTT XCC .00 P 89 NTT XCC .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 765 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 84 NTT .02 XCC .02 P 88 NTT XCC .00 P 89 NTT XCC .00 P 92 NTT .01 XCC .01 P 94 NTT XCC .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 766 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 16 MTT XCC .00 C 17 MTT .17 XCC .17 C 18 MTT 2.95- XCC .01- 2.94- C 19 MTT .32- XCC .32- C 20 MTT 2.21- XCC .01- 2.20- C 21 MTT 47.62 XCC .12 47.50 C 22 MTT 2,562.92 XCC 6.41 2,556.51 C 23 MTT 4,213.98 XCC 10.53 4,203.45 C 15 NTT .09 XCC .09 C 16 NTT .21 XCC .21 C 17 NTT .11 XCC .11 C 18 NTT 1.16- XCC 1.16- C 19 NTT 3.07 XCC .01 3.06 C 20 NTT 3.71 XCC .01 3.70 C 21 NTT 13.79 XCC .03 13.76 C 22 NTT 507.02 XCC 1.27 505.75 C 23 NTT 632.95 XCC 1.58 631.37 C STS 95,619.26 XCC 239.05 95,380.21 C STT 63.07 XCC .16 62.91 C UTT 132.99 XCC .33 132.66 C ZTT 2,565.44 XCC 6.41 2,559.03 P 02 MPP XCC .00 P 13 MPP .13 XCC .13 P 14 MPP .31 XCC .31 P 15 MPP 2.38 XCC .01 2.37 P 16 MPP 6.22 XCC .02 6.20 P 17 MPP 3.85 XCC .01 3.84 P 18 MPP 5.31 XCC .01 5.30 P 19 MPP 5.02 XCC .01 5.01 P 20 MPP 6.89 XCC .02 6.87 P 21 MPP 22.21 XCC .06 22.15 P 22 MPP 27.65 XCC .07 27.58 P 02 MTT XCC .00 P 13 MTT .08 .08 P 14 MTT .21 .21 P 15 MTT 1.94 1.94 P 16 MTT 5.50 5.50 P 17 MTT 4.38 4.38 P 18 MTT 7.58 7.58 P 19 MTT 9.90 9.90 P 20 MTT 20.57 20.57 P 21 MTT 142.32 142.32 P 22 MTT 276.41 276.41 P 84 NTT .28 XCC .28 P 88 NTT XCC .00 P 89 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 767 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 92 NTT .10 XCC .10 P 94 NTT .06 XCC .06 P 97 NTT .04 XCC .04 P 98 NTT .05- XCC .05- P 01 NTT .17 XCC .17 P 02 NTT XCC .00 P 03 NTT .02 .02 P 04 NTT .05 .05 P 05 NTT 1.13 1.13 P 06 NTT 2.54 2.54 P 07 NTT .02 .02 P 08 NTT .05 .05 P 09 NTT .13 .13 P 10 NTT .01 .01 P 12 NTT .07 .07 P 13 NTT .11 .11 P 14 NTT .01 .01 P 15 NTT .03 .03 P 16 NTT .06 .06 P 17 NTT .65 .65 P 18 NTT .00 P 19 NTT .49 .49 P 20 NTT 6.86 6.86 P 21 NTT 31.57 31.57 P 22 NTT 15.42 15.42 P UTT 32.22 XCC .07 32.15 P ZTT 32.99 XCC .07 32.92 106,767.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 107,033.65 266.24 106,767.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 768 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: WA02 YUCCA VALLEY AIRPORT DISTRICT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: P.O. BOX 2527 YUCCA VALLEY, CA 92286 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 YUCCA VALLEY AIRPORT DISTRICT OVB ATX ATX C STA 245.52 245.52 245.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 245.52 .00 245.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 769 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: WB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 94 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 770 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 6,747.08 XCC 16.87 6,730.21 C STT 4.45 XCC .01 4.44 C UTT 9.39 XCC .02 9.37 C ZTT 181.03 XCC .45 180.58 P SPS 22.12 XCC .05 22.07 P STS 55.05 XCC .12 54.93 P UTT 2.31 XCC .01 2.30 P ZTT 2.36 XCC 2.36 7,006.26 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 16 MTT XCC .00 C 17 MTT .01 XCC .01 C 18 MTT .23- XCC .23- C 19 MTT .02- XCC .02- C 20 MTT .16- XCC .16- C 21 MTT 3.60 XCC .01 3.59 C 22 MTT 182.97 XCC .46 182.51 C 23 MTT 297.35 XCC .74 296.61 C 15 NTT .01 XCC .01 C 16 NTT .02 XCC .02 C 17 NTT .01 XCC .01 C 18 NTT .10- XCC .10- C 19 NTT .23 XCC .23 C 20 NTT .27 XCC .27 C 21 NTT 1.05 XCC 1.05 C 22 NTT 36.20 XCC .09 36.11 C 23 NTT 44.66 XCC .11 44.55 P 13 MPP .01 XCC .01 P 14 MPP .03 XCC .03 P 15 MPP .17 XCC .17 P 16 MPP .45 XCC .45 P 17 MPP .28 XCC .28 P 18 MPP .42 XCC .42 P 19 MPP .38 XCC .38 P 20 MPP .51 XCC .51 P 21 MPP 1.68 XCC 1.68 P 22 MPP 1.97 XCC 1.97 P 02 MPP XCC .00 P 02 MTT XCC .00 P 13 MTT .01 .01 P 14 MTT .02 .02 P 15 MTT .14 .14 P 16 MTT .40 .40 P 17 MTT .33 .33 P 18 MTT .61 .61 P 19 MTT .75 .75 P 20 MTT 1.53 1.53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 771 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 21 MTT 10.78 10.78 P 22 MTT 19.73 19.73 P 84 NTT .01 XCC .01 P 88 NTT XCC .00 P 89 NTT XCC .00 P 92 NTT .01 XCC .01 P 94 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 01 NTT .01 XCC .01 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .08 .08 P 06 NTT .17 .17 P 07 NTT .00 P 08 NTT .01 .01 P 09 NTT .01 .01 P 10 NTT .00 P 12 NTT .00 P 13 NTT .01 .01 P 14 NTT .00 P 15 NTT .01 .01 P 16 NTT .00 P 17 NTT .05 .05 P 18 NTT .00 P 19 NTT .04 .04 P 20 NTT .51 .51 P 21 NTT 2.39 2.39 P 22 NTT 1.10 1.10 609.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,634.27 18.94 7,615.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 772 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 16 MTT XCC .00 C 17 MTT .01 XCC .01 C 18 MTT .15- XCC .15- C 19 MTT .02- XCC .02- C 20 MTT .11- XCC .11- C 21 MTT 2.30 XCC .01 2.29 C 22 MTT 117.03 XCC .29 116.74 C 23 MTT 188.17 XCC .47 187.70 C 15 NTT .01 XCC .01 C 16 NTT .01 XCC .01 C 17 NTT XCC .00 C 18 NTT .05- XCC .05- C 19 NTT .15 XCC .15 C 20 NTT .19 XCC .19 C 21 NTT .66 XCC .66 C 22 NTT 23.15 XCC .06 23.09 C 23 NTT 28.27 XCC .07 28.20 C STS 4,269.71 XCC 10.67 4,259.04 C STT 2.82 XCC .01 2.81 C UTT 5.93 XCC .01 5.92 C ZTT 114.55 XCC .29 114.26 P 02 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP .01 XCC .01 P 15 MPP .12 XCC .12 P 16 MPP .32 XCC .32 P 17 MPP .19 XCC .19 P 18 MPP .26 XCC .26 P 19 MPP .25 XCC .25 P 20 MPP .34 XCC .34 P 21 MPP 1.07 XCC 1.07 P 22 MPP 1.26 XCC 1.26 P 02 MTT XCC .00 P 13 MTT .00 P 14 MTT .01 .01 P 15 MTT .10 .10 P 16 MTT .27 .27 P 17 MTT .21 .21 P 18 MTT .37 .37 P 19 MTT .49 .49 P 20 MTT 1.00 1.00 P 21 MTT 6.85 6.85 P 22 MTT 12.62 12.62 P 84 NTT .02 XCC .02 P 88 NTT XCC .00 P 89 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 773 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 92 NTT XCC .00 P 94 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT .01- XCC .01- P 01 NTT .01 XCC .01 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .06 .06 P 06 NTT .13 .13 P 07 NTT .00 P 08 NTT .00 P 09 NTT .01 .01 P 10 NTT .01 .01 P 12 NTT .01 .01 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .01 .01 P 17 NTT .03 .03 P 18 NTT .00 P 19 NTT .03 .03 P 20 NTT .34 .34 P 21 NTT 1.52 1.52 P 22 NTT .71 .71 P SPS 14.18 XCC .03 14.15 P STS 35.22 XCC .08 35.14 P UTT 1.47 XCC 1.47 P ZTT 1.53 XCC 1.53 4,821.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,833.65 11.99 4,821.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 774 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 16 MTT XCC .00 C 17 MTT .28 XCC .28 C 18 MTT 4.83- XCC .01- 4.82- C 19 MTT .52- XCC .52- C 20 MTT 3.71- XCC .01- 3.70- C 21 MTT 80.55 XCC .20 80.35 C 22 MTT 4,374.54 XCC 10.94 4,363.60 C 23 MTT 7,242.29 XCC 18.11 7,224.18 C 15 NTT .15 XCC .15 C 16 NTT .34 XCC .34 C 17 NTT .18 XCC .18 C 18 NTT 1.92- XCC 1.92- C 19 NTT 5.11 XCC .01 5.10 C 20 NTT 6.22 XCC .02 6.20 C 21 NTT 23.33 XCC .06 23.27 C 22 NTT 865.42 XCC 2.16 863.26 C 23 NTT 1,087.82 XCC 2.72 1,085.10 C STS 164,334.61 XCC 410.84 163,923.77 C STT 108.40 XCC .27 108.13 C UTT 228.57 XCC .57 228.00 C ZTT 4,409.07 XCC 11.02 4,398.05 P 02 MPP XCC .00 P 13 MPP .20 XCC .20 P 14 MPP .51 XCC .51 P 15 MPP 3.83 XCC .01 3.82 P 16 MPP 10.12 XCC .03 10.09 P 17 MPP 6.29 XCC .02 6.27 P 18 MPP 8.72 XCC .02 8.70 P 19 MPP 8.36 XCC .02 8.34 P 20 MPP 11.56 XCC .03 11.53 P 21 MPP 37.59 XCC .09 37.50 P 22 MPP 47.19 XCC .12 47.07 P 02 MTT XCC .00 P 13 MTT .14 .14 P 14 MTT .34 .34 P 15 MTT 3.13 3.13 P 16 MTT 8.94 8.94 P 17 MTT 7.17 7.17 P 18 MTT 12.47 12.47 P 19 MTT 16.49 16.49 P 20 MTT 34.51 34.51 P 21 MTT 240.76 240.76 P 22 MTT 471.80 471.80 P 84 NTT .39 XCC .39 P 88 NTT XCC .00 P 89 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 775 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 92 NTT .16 XCC .16 P 94 NTT .09 XCC .09 P 97 NTT .06 XCC .06 P 98 NTT .07- XCC .07- P 01 NTT .27 XCC .27 P 02 NTT XCC .00 P 03 NTT .03 .03 P 04 NTT .08 .08 P 05 NTT 1.87 1.87 P 06 NTT 4.29 4.29 P 07 NTT .02 .02 P 08 NTT .09 .09 P 09 NTT .21 .21 P 10 NTT .02 .02 P 12 NTT .10 .10 P 13 NTT .18 .18 P 14 NTT .02 .02 P 15 NTT .05 .05 P 16 NTT .09 .09 P 17 NTT 1.07 1.07 P 18 NTT .00 P 19 NTT .82 .82 P 20 NTT 11.51 11.51 P 21 NTT 53.41 53.41 P 22 NTT 26.32 26.32 P SPS 529.54 XCC 1.34 528.20 P STS 1,316.25 XCC 3.29 1,312.96 P UTT 54.95 XCC .13 54.82 P ZTT 56.33 XCC .13 56.20 185,282.04 GA02 GENERAL TAX LEVY OIT ACR ACR C 16 MTT XCC .00 C 17 MTT .02 XCC .02 C 18 MTT .34- XCC .34- C 19 MTT .04- XCC .04- C 20 MTT .25- XCC .25- C 21 MTT 5.29 XCC .01 5.28 C 22 MTT 275.81 XCC .69 275.12 C 23 MTT 454.63 454.63 C 15 NTT .01 XCC .01 C 16 NTT .02 XCC .02 C 17 NTT .01 XCC .01 C 18 NTT .13- XCC .13- C 19 NTT .35 XCC .35 C 20 NTT .42 XCC .42 C 21 NTT 1.54 XCC 1.54 C 22 NTT 54.57 XCC .14 54.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 776 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ C 23 NTT 68.28 68.28 C STS 10,315.90 XCC 25.79 10,290.11 C STT 6.81 XCC .02 6.79 C UTT 14.34 XCC .04 14.30 C ZTT 276.77 XCC .69 276.08 P 16 MPP .73 .73 P 17 MPP .45 .45 P 18 MPP .62 .62 P 19 MPP .57 .57 P 20 MPP .77 .77 P 21 MPP 2.47 2.47 P 22 MPP 2.98 2.98 P 15 MPP .29 .29 P 15 MTT .24 .24 P 16 MTT .65 .65 P 17 MTT .51 .51 P 18 MTT .88 .88 P 19 MTT 1.13 1.13 P 20 MTT 2.33 2.33 P 21 MTT 15.83 15.83 P 22 MTT 29.74 29.74 P 15 NTT .00 P 16 NTT .00 P 17 NTT .08 .08 P 18 NTT .00 P 19 NTT .06 .06 P 20 NTT .78 .78 P 21 NTT 3.51 3.51 P 22 NTT 1.66 1.66 P SPS 33.37 33.37 P STS 82.98 XCC .21 82.77 P UTT 3.47 XCC .01 3.46 P ZTT 3.53 XCC 3.53 11,636.04 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 116,505.35 116,505.35 C ZTA 112.19 XCP .60 111.59 P SPA 1,936.91 1,936.91 P STA 1,847.19 1,847.19 120,401.04 SP02 SEWER USER FEES OIT ACR ACR C STA 154,212.88 154,212.88 P SPA 2,140.24 2,140.24 P STA 2,774.41 2,774.41 159,127.53 SP03 TRASH SERVICES OIT ACR ACR C STA 203,668.20 203,668.20 P SPA 2,726.70 2,726.70 P STA 3,616.29 3,616.29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 777 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ 210,011.19 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 199,029.12 199,029.12 P SPA 2,402.57 2,402.57 P STA 3,087.26 3,087.26 204,518.95 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 324.90 324.90 324.90 SS01 SEWER STANDBY OIT ACR ACR C STA 1,664.15 1,664.15 P SPA 4.48 4.48 P STA 20.30 20.30 1,688.93 SU01 DELINQUENT USER FEES OIT ACR ACR C STA 507.22 507.22 507.22 SW01 WATER STANDBY OIT ACR ACR C STA 1,712.75 1,712.75 P SPA 160.10 160.10 P STA 191.80 191.80 2,064.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 896,052.82 490.33 895,562.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 778 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 16 MTT XCC .00 C 17 MTT .01 XCC .01 C 18 MTT .04- XCC .04- C 19 MTT XCC .00 C 20 MTT .02- XCC .02- C 21 MTT .48 XCC .48 C 22 MTT 24.04 XCC .06 23.98 C 23 MTT 33.86 XCC .08 33.78 C 15 NTT XCC .00 C 16 NTT .01 XCC .01 C 17 NTT XCC .00 C 18 NTT .02- XCC .02- C 19 NTT .04 XCC .04 C 20 NTT .04 XCC .04 C 21 NTT .13 XCC .13 C 22 NTT 4.75 XCC .01 4.74 C 23 NTT 5.09 XCC .01 5.08 C STS 768.45 XCC 1.92 766.53 C STT .50 XCC .50 C UTT 1.07 XCC 1.07 C ZTT 20.62 XCC .05 20.57 P 02 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP XCC .00 P 15 MPP .03 XCC .03 P 16 MPP .09 XCC .09 P 17 MPP .05 XCC .05 P 18 MPP .07 XCC .07 P 19 MPP .06 XCC .06 P 20 MPP .07 XCC .07 P 21 MPP .22 XCC .22 P 22 MPP .26 XCC .26 P 02 MTT XCC .00 P 13 MTT .00 P 14 MTT .00 P 15 MTT .03 .03 P 16 MTT .08 .08 P 17 MTT .06 .06 P 18 MTT .09 .09 P 19 MTT .11 .11 P 20 MTT .21 .21 P 21 MTT 1.43 1.43 P 22 MTT 2.59 2.59 P 84 NTT .02 XCC .02 P 88 NTT XCC .00 P 89 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 779 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 92 NTT XCC .00 P 94 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 01 NTT .01 XCC .01 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .02 .02 P 06 NTT .04 .04 P 07 NTT .00 P 08 NTT .00 P 09 NTT .00 P 10 NTT .01 .01 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .00 P 17 NTT .01 .01 P 18 NTT .00 P 19 NTT .01 .01 P 20 NTT .07 .07 P 21 NTT .31 .31 P 22 NTT .14 .14 P UTT .30 XCC .30 P ZTT .31 XCC .31 863.58 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 2,698.15 2,698.15 P ZTA 108.90 108.90 2,807.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,672.76 2.13 3,670.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 780 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 7,014.14 XCC 17.54 6,996.60 C STT 4.63 XCC .01 4.62 C UTT 9.76 XCC .02 9.74 C ZTT 188.19 XCC .47 187.72 P SPS 22.52 XCC .05 22.47 P STS 56.02 XCC .13 55.89 P UTT 2.32 XCC .01 2.31 P ZTT 2.41 XCC 2.41 7,281.76 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 16 MTT XCC .00 C 17 MTT XCC .00 C 18 MTT .14- XCC .14- C 19 MTT .02- XCC .02- C 20 MTT .10- XCC .10- C 21 MTT 2.57 XCC .01 2.56 C 22 MTT 186.17 XCC .47 185.70 C 23 MTT 309.12 XCC .77 308.35 C 15 NTT XCC .00 C 16 NTT .01 XCC .01 C 17 NTT .01 XCC .01 C 18 NTT .05- XCC .05- C 19 NTT .13 XCC .13 C 20 NTT .16 XCC .16 C 21 NTT .75 XCC .75 C 22 NTT 36.83 XCC .09 36.74 C 23 NTT 46.43 XCC .12 46.31 P 02 MPP XCC .00 P 13 MPP .01 XCC .01 P 14 MPP .02 XCC .02 P 15 MPP .11 XCC .11 P 16 MPP .32 XCC .32 P 17 MPP .19 XCC .19 P 18 MPP .24 XCC .24 P 19 MPP .21 XCC .21 P 20 MPP .29 XCC .29 P 21 MPP 1.20 XCC 1.20 P 22 MPP 2.00 XCC .01 1.99 P 02 MTT XCC .00 P 13 MTT .00 P 14 MTT .01 .01 P 15 MTT .09 .09 P 16 MTT .28 .28 P 17 MTT .22 .22 P 18 MTT .35 .35 P 19 MTT .43 .43 P 20 MTT .86 .86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 781 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 21 MTT 7.68 7.68 P 22 MTT 20.08 20.08 P 84 NTT .01 XCC .01 P 88 NTT XCC .00 P 89 NTT XCC .00 P 92 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 98 NTT XCC .00 P 01 NTT .01 XCC .01 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .06 .06 P 06 NTT .14 .14 P 07 NTT .00 P 08 NTT .00 P 09 NTT .01 .01 P 10 NTT .00 P 12 NTT .01 .01 P 13 NTT .01 .01 P 14 NTT .00 P 15 NTT .00 P 16 NTT .01 .01 P 17 NTT .03 .03 P 18 NTT .00 P 19 NTT .02 .02 P 20 NTT .29 .29 P 21 NTT 1.71 1.71 P 22 NTT 1.12 1.12 618.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,919.91 19.70 7,900.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 782 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 16 MTT XCC .00 C 17 MTT .03 XCC .03 C 18 MTT .40- XCC .40- C 19 MTT .04- XCC .04- C 20 MTT .30- XCC .30- C 21 MTT 6.12 XCC .02 6.10 C 22 MTT 336.48 XCC .84 335.64 C 23 MTT 526.50 XCC 1.32 525.18 C 15 NTT .02 XCC .02 C 16 NTT .03 XCC .03 C 17 NTT .01 XCC .01 C 18 NTT .16- XCC .16- C 19 NTT .42 XCC .42 C 20 NTT .50 XCC .50 C 21 NTT 1.77 XCC 1.77 C 22 NTT 66.57 XCC .17 66.40 C 23 NTT 79.08 XCC .20 78.88 C STS 11,946.73 XCC 29.87 11,916.86 C STT 7.88 XCC .02 7.86 C UTT 16.61 XCC .04 16.57 C ZTT 320.53 XCC .80 319.73 P 02 MPP XCC .00 P 13 MPP .02 XCC .02 P 14 MPP .05 XCC .05 P 15 MPP .38 XCC .38 P 16 MPP .92 XCC .92 P 17 MPP .54 XCC .54 P 18 MPP .72 XCC .72 P 19 MPP .70 XCC .70 P 20 MPP .94 XCC .94 P 21 MPP 2.86 XCC .01 2.85 P 22 MPP 3.63 XCC .01 3.62 P 02 MTT XCC .00 P 13 MTT .02 .02 P 14 MTT .04 .04 P 15 MTT .30 .30 P 16 MTT .81 .81 P 17 MTT .61 .61 P 18 MTT 1.03 1.03 P 19 MTT 1.37 1.37 P 20 MTT 2.79 2.79 P 21 MTT 18.29 18.29 P 22 MTT 36.29 36.29 P 84 NTT .05 XCC .05 P 88 NTT XCC .00 P 89 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 783 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 92 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 97 NTT XCC .00 P 98 NTT .01- XCC .01- P 01 NTT .04 XCC .04 P 02 NTT XCC .00 P 03 NTT .01 .01 P 04 NTT .01 .01 P 05 NTT .18 .18 P 06 NTT .40 .40 P 07 NTT .00 P 08 NTT .01 .01 P 09 NTT .02 .02 P 10 NTT .00 P 12 NTT .01 .01 P 13 NTT .02 .02 P 14 NTT .00 P 15 NTT .01 .01 P 16 NTT .00 P 17 NTT .09 .09 P 18 NTT .00 P 19 NTT .07 .07 P 20 NTT .93 .93 P 21 NTT 4.06 4.06 P 22 NTT 2.03 2.03 P SPS 40.72 XCC .10 40.62 P STS 101.26 XCC .24 101.02 P UTT 4.26 XCC .01 4.25 P ZTT 4.33 XCC .01 4.32 13,505.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,539.22 33.66 13,505.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 784 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE SANI BOND-LAND+IMP OJB ACR ACR P ZLT XCC .00 .00 GI01 GENERAL TAX LEVY L & I OJB ACR ACR C STS 215,665.03 XCC 539.16 215,125.87 C STT 142.26 XCC .36 141.90 C UTT 299.96 XCC .75 299.21 C ZTT 5,786.25 XCC 14.47 5,771.78 P SPS 711.34 XCC 1.77 709.57 P STS 1,768.13 XCC 4.43 1,763.70 P UTT 73.83 XCC .17 73.66 P ZTT 75.69 XCC .17 75.52 223,961.21 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 16 MTT XCC .00 C 17 MTT .42 XCC .42 C 18 MTT 7.08- XCC .02- 7.06- C 19 MTT .75- XCC .75- C 20 MTT 5.22- XCC .01- 5.21- C 21 MTT 112.08 XCC .28 111.80 C 22 MTT 5,876.45 XCC 14.69 5,861.76 C 23 MTT 9,504.45 XCC 23.76 9,480.69 C 15 NTT .23 XCC .23 C 16 NTT .51 XCC .51 C 17 NTT .27 XCC .27 C 18 NTT 2.80- XCC .01- 2.79- C 19 NTT 7.31 XCC .02 7.29 C 20 NTT 8.76 XCC .02 8.74 C 21 NTT 32.46 XCC .08 32.38 C 22 NTT 1,162.55 XCC 2.91 1,159.64 C 23 NTT 1,427.60 XCC 3.57 1,424.03 P 02 MPP XCC .00 P 13 MPP .32 XCC .32 P 14 MPP .79 XCC .79 P 15 MPP 5.86 XCC .01 5.85 P 16 MPP 15.37 XCC .04 15.33 P 17 MPP 9.38 XCC .02 9.36 P 18 MPP 12.78 XCC .03 12.75 P 19 MPP 11.96 XCC .03 11.93 P 20 MPP 16.26 XCC .04 16.22 P 21 MPP 52.29 XCC .13 52.16 P 22 MPP 63.40 XCC .16 63.24 P 02 MTT XCC .00 P 13 MTT .21 .21 P 14 MTT .53 .53 P 15 MTT 4.80 4.80 P 16 MTT 13.58 13.58 P 17 MTT 10.69 10.69 P 18 MTT 18.26 18.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 785 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 19 MTT 23.60 23.60 P 20 MTT 48.57 48.57 P 21 MTT 334.99 334.99 P 22 MTT 633.77 633.77 P 84 NTT .71 XCC .71 P 88 NTT XCC .00 P 89 NTT XCC .00 P 92 NTT .32 XCC .32 P 94 NTT .17 XCC .17 P 97 NTT .11 XCC .11 P 98 NTT .14- XCC .14- P 01 NTT .51 XCC .51 P 02 NTT XCC .00 P 03 NTT .06 .06 P 04 NTT .13 .13 P 05 NTT 2.91 2.91 P 06 NTT 6.31 6.31 P 07 NTT .03 .03 P 08 NTT .13 .13 P 09 NTT .33 .33 P 10 NTT .04 .04 P 12 NTT .17 .17 P 13 NTT .28 .28 P 14 NTT .03 .03 P 15 NTT .07 .07 P 16 NTT .14 .14 P 17 NTT 1.59 1.59 P 18 NTT .00 P 19 NTT 1.18 1.18 P 20 NTT 16.20 16.20 P 21 NTT 74.31 74.31 P 22 NTT 35.35 35.35 19,489.84 SU02 SEWER FEES OJB ACR ACR C STA 82,841.12 82,841.12 P SPA 2,428.50 2,428.50 P STA 5,678.61 5,678.61 90,948.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 335,006.31 607.03 334,399.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 786 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 16 MTT XCC .00 C 17 MTT XCC .00 C 18 MTT .08- XCC .08- C 19 MTT .01- XCC .01- C 20 MTT .05- XCC .05- C 21 MTT 1.22 XCC 1.22 C 22 MTT 68.59 XCC .17 68.42 C 23 MTT 106.71 XCC .27 106.44 C 15 NTT XCC .00 C 16 NTT .01 XCC .01 C 17 NTT XCC .00 C 18 NTT .03- XCC .03- C 19 NTT .09 XCC .09 C 20 NTT .10 XCC .10 C 21 NTT .36 XCC .36 C 22 NTT 13.57 XCC .03 13.54 C 23 NTT 16.03 XCC .04 15.99 C STS 2,421.43 XCC 6.05 2,415.38 C STT 1.60 XCC 1.60 C UTT 3.37 XCC .01 3.36 C ZTT 64.96 XCC .16 64.80 P 02 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP .01 XCC .01 P 15 MPP .07 XCC .07 P 16 MPP .18 XCC .18 P 17 MPP .10 XCC .10 P 18 MPP .14 XCC .14 P 19 MPP .13 XCC .13 P 20 MPP .18 XCC .18 P 21 MPP .57 XCC .57 P 22 MPP .74 XCC .74 P 02 MTT XCC .00 P 13 MTT .00 P 14 MTT .01 .01 P 15 MTT .06 .06 P 16 MTT .16 .16 P 17 MTT .11 .11 P 18 MTT .20 .20 P 19 MTT .26 .26 P 20 MTT .54 .54 P 21 MTT 3.65 3.65 P 22 MTT 7.40 7.40 P 92 NTT XCC .00 P 94 NTT XCC .00 P 97 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 787 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 98 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .00 P 06 NTT .02 .02 P 07 NTT .00 P 08 NTT .00 P 09 NTT .00 P 10 NTT .01 .01 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .00 P 17 NTT .02 .02 P 18 NTT .00 P 19 NTT .01 .01 P 20 NTT .18 .18 P 21 NTT .81 .81 P 22 NTT .41 .41 P SPS 8.30 XCC .01 8.29 P STS 20.65 XCC .05 20.60 P UTT .84 XCC .84 P ZTT .87 XCC .87 2,737.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,744.50 6.79 2,737.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 788 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 32,147.89 XCC 80.37 32,067.52 C STT 21.21 XCC .05 21.16 C UTT 44.71 XCC .11 44.60 C ZTT 862.52 XCC 2.16 860.36 P SPS 103.93 XCC .26 103.67 P STS 258.31 XCC .65 257.66 P UTT 10.80 XCC .02 10.78 P ZTT 11.09 XCC .01 11.08 33,376.83 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 16 MTT XCC .00 C 17 MTT .05 XCC .05 C 18 MTT .90- XCC .90- C 19 MTT .10- XCC .10- C 20 MTT .70- XCC .70- C 21 MTT 15.75 XCC .04 15.71 C 22 MTT 858.47 XCC 2.15 856.32 C 23 MTT 1,416.77 XCC 3.54 1,413.23 C 15 NTT .03 XCC .03 C 16 NTT .06 XCC .06 C 17 NTT .03 XCC .03 C 18 NTT .35- XCC .35- C 19 NTT .95 XCC .95 C 20 NTT 1.16 XCC 1.16 C 21 NTT 4.56 XCC .01 4.55 C 22 NTT 169.83 XCC .42 169.41 C 23 NTT 212.81 XCC .53 212.28 P 13 MPP .04 XCC .04 P 14 MPP .10 XCC .10 P 15 MPP .74 XCC .74 P 16 MPP 1.91 XCC 1.91 P 17 MPP 1.18 XCC 1.18 P 18 MPP 1.62 XCC 1.62 P 19 MPP 1.56 XCC 1.56 P 20 MPP 2.16 XCC .01 2.15 P 21 MPP 7.35 XCC .02 7.33 P 22 MPP 9.26 XCC .02 9.24 P 02 MPP XCC .00 P 02 MTT XCC .00 P 13 MTT .03 .03 P 14 MTT .06 .06 P 15 MTT .60 .60 P 16 MTT 1.69 1.69 P 17 MTT 1.35 1.35 P 18 MTT 2.32 2.32 P 19 MTT 3.07 3.07 P 20 MTT 6.44 6.44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 789 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 21 MTT 47.07 47.07 P 22 MTT 92.59 92.59 P 92 NTT .04 XCC .04 P 94 NTT .02 XCC .02 P 97 NTT .02 XCC .02 P 98 NTT .01- XCC .01- P 01 NTT .06 XCC .06 P 02 NTT XCC .00 P 03 NTT .01 .01 P 04 NTT .02 .02 P 05 NTT .37 .37 P 06 NTT .90 .90 P 07 NTT .01 .01 P 08 NTT .02 .02 P 09 NTT .05 .05 P 10 NTT .00 P 12 NTT .02 .02 P 13 NTT .03 .03 P 14 NTT .01 .01 P 15 NTT .01 .01 P 16 NTT .02 .02 P 17 NTT .20 .20 P 18 NTT .00 P 19 NTT .16 .16 P 20 NTT 2.15 2.15 P 21 NTT 10.44 10.44 P 22 NTT 5.17 5.17 2,872.54 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 16,025.42 16,025.42 P SPA 640.43 640.43 P STA 1,449.19 1,449.19 18,115.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,454.78 90.37 54,364.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 790 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 7,225.25 XCC 18.06 7,207.19 C STT 4.76 XCC .01 4.75 C UTT 10.05 XCC .03 10.02 C ZTT 193.86 XCC .48 193.38 P UTT 2.52 XCC .01 2.51 P ZTT 2.54 XCC 2.54 7,420.39 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 16 MTT XCC .00 C 17 MTT .02 XCC .02 C 18 MTT .22- XCC .22- C 19 MTT .02- XCC .02- C 20 MTT .18- XCC .18- C 21 MTT 3.97 XCC .01 3.96 C 22 MTT 198.72 XCC .50 198.22 C 23 MTT 318.42 XCC .80 317.62 C 15 NTT .01 XCC .01 C 16 NTT .02 XCC .02 C 17 NTT .01 XCC .01 C 18 NTT .09- XCC .09- C 19 NTT .25 XCC .25 C 20 NTT .31 XCC .31 C 21 NTT 1.15 XCC 1.15 C 22 NTT 39.31 XCC .10 39.21 C 23 NTT 47.82 XCC .12 47.70 P 02 MPP XCC .00 P 13 MPP .01 XCC .01 P 14 MPP .02 XCC .02 P 15 MPP .18 XCC .18 P 16 MPP .47 XCC .47 P 17 MPP .28 XCC .28 P 18 MPP .40 XCC .40 P 19 MPP .41 XCC .41 P 20 MPP .57 XCC .57 P 21 MPP 1.85 XCC 1.85 P 22 MPP 2.14 XCC .01 2.13 P 02 MTT XCC .00 P 13 MTT .00 P 14 MTT .02 .02 P 15 MTT .15 .15 P 16 MTT .42 .42 P 17 MTT .32 .32 P 18 MTT .58 .58 P 19 MTT .82 .82 P 20 MTT 1.71 1.71 P 21 MTT 11.86 11.86 P 22 MTT 21.43 21.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 791 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 94 NTT .01 XCC .01 P 97 NTT XCC .00 P 98 NTT .01- XCC .01- P 01 NTT .02 XCC .02 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .09 .09 P 06 NTT .19 .19 P 07 NTT .00 P 08 NTT .00 P 09 NTT .01 .01 P 10 NTT .00 P 12 NTT .01 .01 P 13 NTT .01 .01 P 14 NTT .00 P 15 NTT .00 P 16 NTT .00 P 17 NTT .05 .05 P 18 NTT .00 P 19 NTT .04 .04 P 20 NTT .57 .57 P 21 NTT 2.63 2.63 P 22 NTT 1.19 1.19 656.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,096.93 20.13 8,076.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 792 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 16 MTT XCC .00 C 17 MTT .01 XCC .01 C 18 MTT .24- XCC .24- C 19 MTT .03- XCC .03- C 20 MTT .17- XCC .17- C 21 MTT 3.71 XCC .01 3.70 C 22 MTT 192.41 XCC .48 191.93 C 23 MTT 307.77 XCC .77 307.00 C 15 NTT XCC .00 C 16 NTT .02 XCC .02 C 17 NTT .01 XCC .01 C 18 NTT .10- XCC .10- C 19 NTT .25 XCC .25 C 20 NTT .29 XCC .29 C 21 NTT 1.08 XCC 1.08 C 22 NTT 38.07 XCC .10 37.97 C 23 NTT 46.23 XCC .12 46.11 C STS 6,983.53 XCC 17.46 6,966.07 C STT 4.61 XCC .01 4.60 C UTT 9.71 XCC .02 9.69 C ZTT 187.36 XCC .47 186.89 P 13 MPP .01 XCC .01 P 14 MPP .03 XCC .03 P 15 MPP .20 XCC .20 P 16 MPP .51 XCC .51 P 17 MPP .32 XCC .32 P 18 MPP .43 XCC .43 P 19 MPP .40 XCC .40 P 20 MPP .54 XCC .54 P 21 MPP 1.73 XCC 1.73 P 22 MPP 2.08 XCC .01 2.07 P 13 MTT .01 .01 P 14 MTT .02 .02 P 15 MTT .16 .16 P 16 MTT .44 .44 P 17 MTT .36 .36 P 18 MTT .61 .61 P 19 MTT .79 .79 P 20 MTT 1.61 1.61 P 21 MTT 11.10 11.10 P 22 MTT 20.75 20.75 P 08 NTT .01 .01 P 09 NTT .01 .01 P 10 NTT .00 P 12 NTT .00 P 13 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 793 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 14 NTT .00 P 15 NTT .01 .01 P 16 NTT .01 .01 P 17 NTT .05 .05 P 18 NTT .00 P 19 NTT .04 .04 P 20 NTT .54 .54 P 21 NTT 2.46 2.46 P 22 NTT 1.16 1.16 P SPS 23.32 23.32 P STS 57.90 XCC .13 57.77 P UTT 2.40 XCC .01 2.39 P ZTT 2.49 XCC 2.49 7,887.44 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 10,765.29 10,765.29 P SPA 551.41 551.41 P STA 855.30 855.30 12,172.00 SP01 DELINQUENT WATER/SEWER CHARGES OTF ACR ACR C STA 758.56 758.56 758.56 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 454.50 454.50 P SPA 258.53 258.53 P STA 364.50 364.50 1,077.53 SW01 WATER STANDBY FEE OTF ACR ACR C STA 665.25 665.25 P SPA 315.30 315.30 P STA 517.80 517.80 1,498.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,413.47 19.59 23,393.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 794 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 16 MTT XCC .00 C 17 MTT .14 XCC .14 C 18 MTT 2.48- XCC .01- 2.47- C 19 MTT .27- XCC .27- C 20 MTT 1.95- XCC 1.95- C 21 MTT 42.51 XCC .11 42.40 C 22 MTT 2,298.58 XCC 5.75 2,292.83 C 23 MTT 3,824.71 3,824.71 C 15 NTT .08 XCC .08 C 16 NTT .17 XCC .17 C 17 NTT .09 XCC .09 C 18 NTT .97- XCC .97- C 19 NTT 2.64 XCC .01 2.63 C 20 NTT 3.26 XCC .01 3.25 C 21 NTT 12.31 XCC .03 12.28 C 22 NTT 454.73 XCC 1.14 453.59 C 23 NTT 574.49 574.49 C STS 86,786.39 XCC 216.97 86,569.42 C STT 57.25 XCC .14 57.11 C UTT 120.71 XCC .30 120.41 C ZTT 2,328.47 XCC 5.82 2,322.65 P 13 MPP .09 .09 P 14 MPP .24 .24 P 15 MPP 1.89 1.89 P 16 MPP 5.05 5.05 P 17 MPP 3.18 3.18 P 18 MPP 4.47 4.47 P 19 MPP 4.32 4.32 P 20 MPP 6.05 6.05 P 21 MPP 19.83 19.83 P 22 MPP 24.79 24.79 P 13 MTT .06 .06 P 14 MTT .16 .16 P 15 MTT 1.55 1.55 P 16 MTT 4.47 4.47 P 17 MTT 3.63 3.63 P 18 MTT 6.38 6.38 P 19 MTT 8.53 8.53 P 20 MTT 18.08 18.08 P 21 MTT 127.05 127.05 P 22 MTT 247.90 247.90 P 09 NTT .12 .12 P 10 NTT .02 .02 P 12 NTT .05 .05 P 13 NTT .09 .09 P 14 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 795 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 15 NTT .02 .02 P 16 NTT .04 .04 P 17 NTT .54 .54 P 18 NTT .00 P 19 NTT .43 .43 P 20 NTT 6.03 6.03 P 21 NTT 28.19 28.19 P 22 NTT 13.83 13.83 P SPS 278.21 278.21 P STS 691.63 XCC 1.74 689.89 P UTT 28.89 XCC .06 28.83 P ZTT 29.58 XCC .06 29.52 97,834.13 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 4,150.47 4,150.47 P SPA 41.08 41.08 P STA 102.71 102.71 4,294.26 SW01 WATER AVAILABILITY OGH ACR ACR C STA 12,218.25 12,218.25 P SPA 179.24 179.24 P STA 799.41 799.41 13,196.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 115,557.42 232.13 115,325.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 796 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC14 WRIGHTWOOD CSD **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 18 MTT .28- XCC .28- C 19 MTT .03- XCC .03- C 20 MTT .20- XCC .20- C 21 MTT 4.44 XCC .01 4.43 C 22 MTT 224.42 XCC .56 223.86 C 23 MTT 355.73 355.73 C 18 NTT .12- XCC .12- C 19 NTT .29 XCC .29 C 20 NTT .35 XCC .35 C 21 NTT 1.28 XCC 1.28 C 22 NTT 44.40 XCC .11 44.29 C 23 NTT 53.43 53.43 C STS 8,071.81 XCC 20.18 8,051.63 C STT 5.32 XCC .01 5.31 C UTT 11.22 XCC .03 11.19 C ZTT 216.56 XCC .54 216.02 P 18 MPP .51 .51 P 19 MPP .48 .48 P 20 MPP .64 .64 P 21 MPP 2.08 2.08 P 22 MPP 2.42 2.42 P 18 MTT .73 .73 P 19 MTT .94 .94 P 20 MTT 1.91 1.91 P 21 MTT 13.27 13.27 P 22 MTT 24.20 24.20 P 18 NTT .00 P 19 NTT .04 .04 P 20 NTT .64 .64 P 21 NTT 2.94 2.94 P 22 NTT 1.35 1.35 P SPS 27.17 27.17 P STS 67.53 XCC .17 67.36 P UTT 2.83 XCC .01 2.82 P ZTT 2.94 XCC 2.94 9,119.62 SL01 LAND USE/SOLID WASTE 341 120 9185 C STA 12,088.56 12,088.56 P SPA 125.62 125.62 P STA 469.17 469.17 12,683.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,824.59 21.62 21,802.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 797 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 348,248.64 XCC 870.62 347,378.02 C STT 229.72 XCC .57 229.15 C UTT 484.36 XCC 1.21 483.15 C ZTT 9,343.44 XCC 23.36 9,320.08 P UTT 120.59 XCC .30 120.29 P ZTT 123.57 XCC .28 123.29 357,653.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 16 MTT XCC .00 C 17 MTT .68 XCC .68 C 18 MTT 11.53- XCC .03- 11.50- C 19 MTT 1.23- XCC 1.23- C 20 MTT 8.72- XCC .02- 8.70- C 21 MTT 186.39 XCC .47 185.92 C 22 MTT 9,597.50 XCC 23.99 9,573.51 C 23 MTT 15,347.46 XCC 38.37 15,309.09 C 15 NTT .35 XCC .35 C 16 NTT .82 XCC .82 C 17 NTT .43 XCC .43 C 18 NTT 4.55- XCC .01- 4.54- C 19 NTT 12.03 XCC .03 12.00 C 20 NTT 14.63 XCC .04 14.59 C 21 NTT 53.99 XCC .13 53.86 C 22 NTT 1,898.68 XCC 4.75 1,893.93 C 23 NTT 2,305.24 XCC 5.76 2,299.48 P 02 MPP XCC .00 P 13 MPP .47 XCC .47 P 14 MPP 1.20 XCC 1.20 P 15 MPP 9.13 XCC .02 9.11 P 16 MPP 24.63 XCC .06 24.57 P 17 MPP 15.16 XCC .04 15.12 P 18 MPP 20.79 XCC .05 20.74 P 19 MPP 19.68 XCC .05 19.63 P 20 MPP 27.16 XCC .07 27.09 P 21 MPP 86.96 XCC .22 86.74 P 22 MPP 103.53 XCC .26 103.27 P 02 MTT XCC .00 P 13 MTT .32 .32 P 14 MTT .81 .81 P 15 MTT 7.46 7.46 P 16 MTT 21.75 21.75 P 17 MTT 17.27 17.27 P 18 MTT 29.72 29.72 P 19 MTT 38.83 38.83 P 20 MTT 81.10 81.10 P 21 MTT 557.07 557.07 P 22 MTT 1,035.09 1,035.09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 798 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 94 NTT .27 XCC .27 P 97 NTT .16 XCC .16 P 98 NTT .19- XCC .19- P 01 NTT .71 XCC .71 P 02 NTT XCC .00 P 03 NTT .08 .08 P 04 NTT .20 .20 P 05 NTT 4.50 4.50 P 06 NTT 10.60 10.60 P 07 NTT .06 .06 P 08 NTT .22 .22 P 09 NTT .52 .52 P 10 NTT .06 .06 P 12 NTT .25 .25 P 13 NTT .41 .41 P 14 NTT .04 .04 P 15 NTT .12 .12 P 16 NTT .22 .22 P 17 NTT 2.57 2.57 P 18 NTT .00 P 19 NTT 1.95 1.95 P 20 NTT 27.06 27.06 P 21 NTT 123.58 123.58 P 22 NTT 57.75 57.75 31,647.19 SP03 FIRE SERVICES OQE ACR ACR C STA 273,645.26 273,645.26 C ZTA 7,223.73 7,223.73 P SPA 1,717.59 1,717.59 P STA 4,829.33 4,829.33 P ZTA 479.36 479.36 287,895.27 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 1,403.85 1,403.85 P SPA 187.60 187.60 P STA 469.01 469.01 2,060.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 680,227.49 970.59 679,256.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 799 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 16 MTT XCC .00 C 17 MTT 2.88 XCC .01 2.87 C 18 MTT 50.62- XCC .13- 50.49- C 19 MTT 5.52- XCC .01- 5.51- C 20 MTT 39.07- XCC .10- 38.97- C 21 MTT 841.70 XCC 2.10 839.60 C 22 MTT 43,854.96 XCC 109.64 43,745.32 C 23 MTT 70,201.08 XCC 175.50 70,025.58 C 15 NTT 1.49 XCC 1.49 C 16 NTT 3.43 XCC .01 3.42 C 17 NTT 1.81 XCC 1.81 C 18 NTT 20.01- XCC .05- 19.96- C 19 NTT 53.74 XCC .13 53.61 C 20 NTT 65.60 XCC .16 65.44 C 21 NTT 243.80 XCC .61 243.19 C 22 NTT 8,675.89 XCC 21.69 8,654.20 C 23 NTT 10,544.46 XCC 26.36 10,518.10 C STS 1,592,929.79 XCC 3,982.32 1,588,947.47 C STT 1,050.76 XCC 2.63 1,048.13 C UTT 2,215.50 XCC 5.54 2,209.96 C ZTT 42,738.00 XCC 106.85 42,631.15 P 13 MPP 1.88 XCC 1.88 P 14 MPP 4.99 XCC .01 4.98 P 15 MPP 37.98 XCC .09 37.89 P 16 MPP 101.93 XCC .25 101.68 P 17 MPP 64.66 XCC .16 64.50 P 18 MPP 91.30 XCC .23 91.07 P 19 MPP 87.89 XCC .22 87.67 P 20 MPP 121.73 XCC .30 121.43 P 21 MPP 392.71 XCC .98 391.73 P 22 MPP 473.08 XCC 1.18 471.90 P 02 MPP XCC .00 P 02 MTT XCC .00 P 13 MTT 1.27 1.27 P 14 MTT 3.37 3.37 P 15 MTT 31.06 31.06 P 16 MTT 90.04 90.04 P 17 MTT 73.68 73.68 P 18 MTT 130.46 130.46 P 19 MTT 173.44 173.44 P 20 MTT 363.53 363.53 P 21 MTT 2,515.73 2,515.73 P 22 MTT 4,729.72 4,729.72 P 94 NTT .65 XCC .65 P 97 NTT .43 XCC .43 P 98 NTT .54- XCC .54- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 800 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 01 NTT 2.24 XCC .01 2.23 P 02 NTT XCC .00 P 03 NTT .28 .28 P 04 NTT .64 .64 P 05 NTT 14.60 14.60 P 06 NTT 32.91 32.91 P 07 NTT .17 .17 P 08 NTT .72 .72 P 09 NTT 1.82 1.82 P 10 NTT .26 .26 P 12 NTT .97 .97 P 13 NTT 1.67 1.67 P 14 NTT .19 .19 P 15 NTT .47 .47 P 16 NTT .89 .89 P 17 NTT 10.97 10.97 P 18 NTT .00 P 19 NTT 8.71 8.71 P 20 NTT 121.29 121.29 P 21 NTT 558.07 558.07 P 22 NTT 263.86 263.86 P SPS 5,308.59 XCC 13.28 5,295.31 P STS 13,195.50 XCC 32.99 13,162.51 P UTT 551.07 XCC 1.36 549.71 P ZTT 564.81 XCC 1.43 563.38 1,798,955.61 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 16 MTT XCC .00 C 17 MTT .29 XCC .29 C 18 MTT 5.21- XCC .01- 5.20- C 19 MTT .55- XCC .55- C 20 MTT 3.91- XCC .01- 3.90- C 21 MTT 82.61 XCC .21 82.40 C 22 MTT 4,242.90 XCC 10.61 4,232.29 C 23 MTT 6,934.58 XCC 17.34 6,917.24 C 15 NTT .16 XCC .16 C 16 NTT .35 XCC .35 C 17 NTT .19 XCC .19 C 18 NTT 2.06- XCC .01- 2.05- C 19 NTT 5.42 XCC .01 5.41 C 20 NTT 6.56 XCC .02 6.54 C 21 NTT 23.93 XCC .06 23.87 C 22 NTT 839.38 XCC 2.10 837.28 C 23 NTT 1,041.60 XCC 2.60 1,039.00 C STS 157,352.14 XCC 393.38 156,958.76 C STT 103.80 XCC .26 103.54 C UTT 218.85 XCC .55 218.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 801 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 4,221.73 XCC 10.55 4,211.18 P 02 MPP XCC .00 P 13 MPP .20 XCC .20 P 14 MPP .53 XCC .53 P 15 MPP 4.02 XCC .01 4.01 P 16 MPP 10.64 XCC .03 10.61 P 17 MPP 6.66 XCC .02 6.64 P 18 MPP 9.39 XCC .02 9.37 P 19 MPP 8.86 XCC .02 8.84 P 20 MPP 12.19 XCC .03 12.16 P 21 MPP 38.55 XCC .10 38.45 P 22 MPP 45.77 XCC .11 45.66 P 02 MTT XCC .00 P 13 MTT .14 .14 P 14 MTT .36 .36 P 15 MTT 3.29 3.29 P 16 MTT 9.39 9.39 P 17 MTT 7.58 7.58 P 18 MTT 13.42 13.42 P 19 MTT 17.49 17.49 P 20 MTT 36.38 36.38 P 21 MTT 246.91 246.91 P 22 MTT 457.60 457.60 P 94 NTT .10 XCC .10 P 97 NTT .06 XCC .06 P 98 NTT .08- XCC .08- P 01 NTT .30 XCC .30 P 02 NTT XCC .00 P 03 NTT .04 .04 P 04 NTT .08 .08 P 05 NTT 1.87 1.87 P 06 NTT 4.04 4.04 P 07 NTT .02 .02 P 08 NTT .08 .08 P 09 NTT .20 .20 P 10 NTT .03 .03 P 12 NTT .11 .11 P 13 NTT .18 .18 P 14 NTT .03 .03 P 15 NTT .06 .06 P 16 NTT .09 .09 P 17 NTT 1.13 1.13 P 18 NTT .00 P 19 NTT .88 .88 P 20 NTT 12.14 12.14 P 21 NTT 54.77 54.77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 802 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 22 NTT 25.53 25.53 P SPS 513.61 XCC 1.27 512.34 P STS 1,276.64 XCC 3.19 1,273.45 P UTT 53.33 XCC .13 53.20 P ZTT 54.64 XCC .13 54.51 177,549.29 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 16 MTT XCC .00 C 17 MTT .30 XCC .30 C 18 MTT 5.15- XCC .01- 5.14- C 19 MTT .55- XCC .55- C 20 MTT 3.86- XCC .01- 3.85- C 21 MTT 81.62 XCC .20 81.42 C 22 MTT 4,191.69 XCC 10.48 4,181.21 C 23 MTT 6,850.88 XCC 17.13 6,833.75 C 15 NTT .15 XCC .15 C 16 NTT .36 XCC .36 C 17 NTT .18 XCC .18 C 18 NTT 2.04- XCC .01- 2.03- C 19 NTT 5.36 XCC .01 5.35 C 20 NTT 6.49 XCC .02 6.47 C 21 NTT 23.64 XCC .06 23.58 C 22 NTT 829.25 XCC 2.07 827.18 C 23 NTT 1,029.02 XCC 2.57 1,026.45 C STS 155,453.19 XCC 388.63 155,064.56 C STT 102.54 XCC .26 102.28 C UTT 216.21 XCC .54 215.67 C ZTT 4,170.78 XCC 10.43 4,160.35 P 13 MPP .21 XCC .21 P 14 MPP .53 XCC .53 P 15 MPP 3.97 XCC .01 3.96 P 16 MPP 10.50 XCC .03 10.47 P 17 MPP 6.57 XCC .02 6.55 P 18 MPP 9.28 XCC .02 9.26 P 19 MPP 8.76 XCC .02 8.74 P 20 MPP 12.03 XCC .03 12.00 P 21 MPP 38.07 XCC .10 37.97 P 22 MPP 45.22 XCC .11 45.11 P 02 MPP XCC .00 P 02 MTT XCC .00 P 13 MTT .13 .13 P 14 MTT .36 .36 P 15 MTT 3.24 3.24 P 16 MTT 9.28 9.28 P 17 MTT 7.49 7.49 P 18 MTT 13.26 13.26 P 19 MTT 17.28 17.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 803 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 MTT 35.95 35.95 P 21 MTT 243.92 243.92 P 22 MTT 452.07 452.07 P 94 NTT .09 XCC .09 P 97 NTT .07 XCC .07 P 98 NTT .07- XCC .07- P 01 NTT .29 XCC .29 P 02 NTT XCC .00 P 03 NTT .03 .03 P 04 NTT .08 .08 P 05 NTT 1.84 1.84 P 06 NTT 3.98 3.98 P 07 NTT .02 .02 P 08 NTT .08 .08 P 09 NTT .20 .20 P 10 NTT .03 .03 P 12 NTT .10 .10 P 13 NTT .18 .18 P 14 NTT .02 .02 P 15 NTT .05 .05 P 16 NTT .10 .10 P 17 NTT 1.11 1.11 P 18 NTT .00 P 19 NTT .87 .87 P 20 NTT 12.00 12.00 P 21 NTT 54.11 54.11 P 22 NTT 25.22 25.22 P SPS 507.40 XCC 1.27 506.13 P STS 1,261.26 XCC 3.14 1,258.12 P UTT 52.68 XCC .13 52.55 P ZTT 53.98 XCC .13 53.85 175,406.52 SP01 WEED ABATEMENT OQI ACR ACR C STA 7,762.05 7,762.05 7,762.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,165,039.32 5,365.85 2,159,673.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 804 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 16 MTT XCC .00 C 17 MTT .13 XCC .13 C 18 MTT 2.26- XCC .01- 2.25- C 19 MTT .24- XCC .24- C 20 MTT 1.70- XCC 1.70- C 21 MTT 36.62 XCC .09 36.53 C 22 MTT 1,971.08 XCC 4.93 1,966.15 C 23 MTT 3,240.86 XCC 8.10 3,232.76 C 15 NTT .07 XCC .07 C 16 NTT .16 XCC .16 C 17 NTT .09 XCC .09 C 18 NTT .89- XCC .89- C 19 NTT 2.36 XCC .01 2.35 C 20 NTT 2.85 XCC .01 2.84 C 21 NTT 10.60 XCC .03 10.57 C 22 NTT 389.94 XCC .97 388.97 C 23 NTT 486.79 XCC 1.22 485.57 C STS 73,538.18 XCC 183.85 73,354.33 C STT 48.51 XCC .12 48.39 C UTT 102.28 XCC .26 102.02 C ZTT 1,973.01 XCC 4.93 1,968.08 P 02 MPP XCC .00 P 13 MPP .09 XCC .09 P 14 MPP .24 XCC .24 P 15 MPP 1.82 XCC 1.82 P 16 MPP 4.79 XCC .01 4.78 P 17 MPP 2.96 XCC .01 2.95 P 18 MPP 4.08 XCC .01 4.07 P 19 MPP 3.86 XCC .01 3.85 P 20 MPP 5.30 XCC .01 5.29 P 21 MPP 17.09 XCC .04 17.05 P 22 MPP 21.26 XCC .05 21.21 P 02 MTT XCC .00 P 13 MTT .07 .07 P 14 MTT .16 .16 P 15 MTT 1.49 1.49 P 16 MTT 4.23 4.23 P 17 MTT 3.37 3.37 P 18 MTT 5.84 5.84 P 19 MTT 7.62 7.62 P 20 MTT 15.81 15.81 P 21 MTT 109.46 109.46 P 22 MTT 212.58 212.58 P 84 NTT .18 XCC .18 P 88 NTT XCC .00 P 89 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 805 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 92 NTT .08 XCC .08 P 94 NTT .05 XCC .05 P 97 NTT .02 XCC .02 P 98 NTT .04- XCC .04- P 01 NTT .14 XCC .14 P 02 NTT XCC .00 P 03 NTT .02 .02 P 04 NTT .04 .04 P 05 NTT .86 .86 P 06 NTT 1.95 1.95 P 07 NTT .01 .01 P 08 NTT .04 .04 P 09 NTT .10 .10 P 10 NTT .01 .01 P 12 NTT .05 .05 P 13 NTT .09 .09 P 14 NTT .00 P 15 NTT .02 .02 P 16 NTT .04 .04 P 17 NTT .50 .50 P 18 NTT .00 P 19 NTT .38 .38 P 20 NTT 5.27 5.27 P 21 NTT 24.28 24.28 P 22 NTT 11.85 11.85 P UTT 24.75 XCC .05 24.70 P ZTT 25.39 XCC .04 25.35 82,111.90 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 62,642.40 62,642.40 C ZTA 2,284.45 2,284.45 P SPA 1,039.72 1,039.72 P STA 1,811.38 1,811.38 P UTA 65.60 65.60 P ZTA 207.52 207.52 68,051.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 150,367.71 204.74 150,162.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 806 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 16 MTT XCC .00 C 17 MTT .07 XCC .07 C 18 MTT 1.29- XCC 1.29- C 19 MTT .14- XCC .14- C 20 MTT 1.00- XCC 1.00- C 21 MTT 21.98 XCC .05 21.93 C 22 MTT 1,233.53 XCC 3.08 1,230.45 C 23 MTT 2,097.99 XCC 5.24 2,092.75 C 15 NTT .05 XCC .05 C 16 NTT .09 XCC .09 C 17 NTT .04 XCC .04 C 18 NTT .51- XCC .51- C 19 NTT 1.37 XCC 1.37 C 20 NTT 1.67 XCC 1.67 C 21 NTT 6.37 XCC .02 6.35 C 22 NTT 244.03 XCC .61 243.42 C 23 NTT 315.13 XCC .79 314.34 C STS 47,605.37 XCC 119.01 47,486.36 C STT 31.40 XCC .08 31.32 C UTT 66.21 XCC .17 66.04 C ZTT 1,277.24 XCC 3.19 1,274.05 P 02 MPP XCC .00 P 13 MPP .06 XCC .06 P 14 MPP .14 XCC .14 P 15 MPP 1.06 XCC 1.06 P 16 MPP 2.76 XCC .01 2.75 P 17 MPP 1.69 XCC 1.69 P 18 MPP 2.33 XCC .01 2.32 P 19 MPP 2.24 XCC .01 2.23 P 20 MPP 3.10 XCC .01 3.09 P 21 MPP 10.26 XCC .03 10.23 P 22 MPP 13.31 XCC .03 13.28 P 02 MTT XCC .00 P 13 MTT .04 .04 P 14 MTT .10 .10 P 15 MTT .87 .87 P 16 MTT 2.44 2.44 P 17 MTT 1.92 1.92 P 18 MTT 3.31 3.31 P 19 MTT 4.42 4.42 P 20 MTT 9.26 9.26 P 21 MTT 65.71 65.71 P 22 MTT 133.03 133.03 P 84 NTT .15 XCC .15 P 88 NTT XCC .00 P 89 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 807 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 92 NTT .06 XCC .06 P 94 NTT .03 XCC .03 P 97 NTT .03 XCC .03 P 98 NTT .02- XCC .02- P 01 NTT .09 XCC .09 P 02 NTT XCC .00 P 03 NTT .01 .01 P 04 NTT .02 .02 P 05 NTT .50 .50 P 06 NTT 1.17 1.17 P 07 NTT .00 P 08 NTT .03 .03 P 09 NTT .06 .06 P 10 NTT .01 .01 P 12 NTT .03 .03 P 13 NTT .05 .05 P 14 NTT .01 .01 P 15 NTT .01 .01 P 16 NTT .02 .02 P 17 NTT .29 .29 P 18 NTT .00 P 19 NTT .22 .22 P 20 NTT 3.09 3.09 P 21 NTT 14.58 14.58 P 22 NTT 7.43 7.43 P SPS 149.29 XCC .37 148.92 P STS 371.16 XCC .93 370.23 P UTT 15.51 XCC .03 15.48 P ZTT 15.88 XCC .02 15.86 53,603.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,737.36 133.69 53,603.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 808 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 84 NTT .02 .02 P 88 NTT .00 P 89 NTT .00 P 92 NTT .01 .01 P 94 NTT .01 .01 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 809 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 16 MTT XCC .00 C 17 MTT .14 XCC .14 C 18 MTT 2.22- XCC .01- 2.21- C 19 MTT .24- XCC .24- C 20 MTT 1.65- XCC 1.65- C 21 MTT 35.39 XCC .09 35.30 C 22 MTT 1,860.85 XCC 4.65 1,856.20 C 23 MTT 3,017.66 XCC 7.54 3,010.12 C 15 NTT .07 XCC .07 C 16 NTT .16 XCC .16 C 17 NTT .09 XCC .09 C 18 NTT .88- XCC .88- C 19 NTT 2.31 XCC .01 2.30 C 20 NTT 2.77 XCC .01 2.76 C 21 NTT 10.25 XCC .03 10.22 C 22 NTT 368.14 XCC .92 367.22 C 23 NTT 453.26 XCC 1.13 452.13 C STS 68,473.64 XCC 171.18 68,302.46 C STT 45.17 XCC .11 45.06 C UTT 95.23 XCC .24 94.99 C ZTT 1,837.14 XCC 4.59 1,832.55 P 02 MPP XCC .00 P 13 MPP .10 XCC .10 P 14 MPP .25 XCC .25 P 15 MPP 1.83 XCC 1.83 P 16 MPP 4.78 XCC .01 4.77 P 17 MPP 2.92 XCC .01 2.91 P 18 MPP 4.00 XCC .01 3.99 P 19 MPP 3.77 XCC .01 3.76 P 20 MPP 5.13 XCC .01 5.12 P 21 MPP 16.51 XCC .04 16.47 P 22 MPP 20.07 XCC .05 20.02 P 02 MTT XCC .00 P 13 MTT .06 .06 P 14 MTT .17 .17 P 15 MTT 1.49 1.49 P 16 MTT 4.22 4.22 P 17 MTT 3.34 3.34 P 18 MTT 5.73 5.73 P 19 MTT 7.44 7.44 P 20 MTT 15.32 15.32 P 21 MTT 105.78 105.78 P 22 MTT 200.69 200.69 P 84 NTT .22 XCC .22 P 88 NTT XCC .00 P 89 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 810 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 92 NTT .10 XCC .10 P 94 NTT .05 XCC .05 P 97 NTT .03 XCC .03 P 98 NTT .05- XCC .05- P 01 NTT .16 XCC .16 P 02 NTT XCC .00 P 03 NTT .02 .02 P 04 NTT .05 .05 P 05 NTT .93 .93 P 06 NTT 2.02 2.02 P 07 NTT .01 .01 P 08 NTT .04 .04 P 09 NTT .10 .10 P 10 NTT .01 .01 P 12 NTT .06 .06 P 13 NTT .08 .08 P 14 NTT .01 .01 P 15 NTT .02 .02 P 16 NTT .04 .04 P 17 NTT .50 .50 P 18 NTT .00 P 19 NTT .38 .38 P 20 NTT 5.11 5.11 P 21 NTT 23.46 23.46 P 22 NTT 11.19 11.19 P SPS 225.28 XCC .56 224.72 P STS 559.91 XCC 1.39 558.52 P UTT 23.37 XCC .05 23.32 P ZTT 23.99 XCC .04 23.95 77,285.30 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 87,736.50 87,736.50 P SPA 1,008.99 1,008.99 P STA 2,805.28 2,805.28 91,550.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 169,028.74 192.67 168,836.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 811 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 16 MTT XCC .00 C 17 MTT XCC .00 C 18 MTT XCC .00 C 19 MTT XCC .00 C 20 MTT XCC .00 C 21 MTT .01 XCC .01 C 22 MTT .06 XCC .06 C 23 MTT .09 XCC .09 C 15 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 .01 XCC .01 C 23 NTT .02 XCC .02 C STS 2.11 XCC .01 2.10 C STT XCC .00 C UTT .01 XCC .01 C ZTT .06 XCC .06 P 02 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP XCC .00 P 15 MPP XCC .00 P 16 MPP XCC .00 P 17 MPP XCC .00 P 18 MPP XCC .00 P 19 MPP XCC .00 P 20 MPP XCC .00 P 21 MPP XCC .00 P 22 MPP XCC .00 P 02 MTT XCC .00 P 13 MTT .00 P 14 MTT .00 P 15 MTT .00 P 16 MTT .00 P 17 MTT .00 P 18 MTT .00 P 19 MTT .00 P 20 MTT .00 P 21 MTT .00 P 22 MTT .01 .01 P 88 NTT XCC .00 P 89 NTT XCC .00 P 92 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 812 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 94 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .00 P 06 NTT .00 P 07 NTT .00 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 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 XCC .00 P STS .03 XCC .03 P UTT XCC .00 P ZTT XCC .00 2.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.41 .01 2.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 813 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 100,997.79 100,997.79 C STB 826.65 826.65 C ZTA 226.64 226.64 P SPA 497.67 497.67 P STA 527.38 527.38 P ZTA 22.16 22.16 103,098.29 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 105,910.04 105,910.04 C STB 792.91 792.91 C ZTA 212.51 212.51 P SPA 115.97 115.97 P STA 387.77 387.77 107,419.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 210,517.49 .00 210,517.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 814 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 16 MTT XCC .00 C 17 MTT XCC .00 C 18 MTT .01- XCC .01- C 19 MTT XCC .00 C 20 MTT XCC .00 C 21 MTT .17 XCC .17 C 22 MTT 30.94 XCC .08 30.86 C 23 MTT 49.87 XCC .12 49.75 C 15 NTT XCC .00 C 16 NTT XCC .00 C 17 NTT XCC .00 C 18 NTT XCC .00 C 19 NTT .01 XCC .01 C 20 NTT .01 XCC .01 C 21 NTT .05 XCC .05 C 22 NTT 6.12 XCC .02 6.10 C 23 NTT 7.49 XCC .02 7.47 C STS 1,131.55 XCC 2.83 1,128.72 C STT .75 XCC .75 C UTT 1.57 XCC 1.57 C ZTT 30.35 XCC .08 30.27 P 02 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP XCC .00 P 15 MPP .01 XCC .01 P 16 MPP .03 XCC .03 P 17 MPP .02 XCC .02 P 18 MPP .02 XCC .02 P 19 MPP .02 XCC .02 P 20 MPP .02 XCC .02 P 21 MPP .08 XCC .08 P 22 MPP .33 XCC .33 P 02 MTT XCC .00 P 13 MTT .00 P 14 MTT .00 P 15 MTT .01 .01 P 16 MTT .02 .02 P 17 MTT .02 .02 P 18 MTT .03 .03 P 19 MTT .04 .04 P 20 MTT .07 .07 P 21 MTT .53 .53 P 22 MTT 3.34 3.34 P 84 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 815 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 92 NTT XCC .00 P 94 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .01 .01 P 06 NTT .01 .01 P 07 NTT .00 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .01 .01 P 16 NTT .00 P 17 NTT .00 P 18 NTT .00 P 19 NTT .00 P 20 NTT .03 .03 P 21 NTT .12 .12 P 22 NTT .19 .19 P SPS 3.75 XCC 3.75 P STS 9.31 XCC .01 9.30 P UTT .40 XCC .40 P ZTT .38 XCC .38 1,274.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,277.67 3.16 1,274.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 816 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 02 MPP XCC .00 P 02 MTT XCC .00 P 94 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 98 NTT XCC .00 P 01 NTT .02 XCC .02 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .13 .13 .17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .17 .00 .17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 817 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 16 MTT XCC .00 C 17 MTT .01 XCC .01 C 18 MTT .18- XCC .18- C 19 MTT .02- XCC .02- C 20 MTT .14- XCC .14- C 21 MTT 2.82 XCC .01 2.81 C 22 MTT 145.91 XCC .36 145.55 C 23 MTT 237.11 XCC .59 236.52 C 15 NTT XCC .00 C 16 NTT .01 XCC .01 C 17 NTT XCC .00 C 18 NTT .07- XCC .07- C 19 NTT .18 XCC .18 C 20 NTT .22 XCC .22 C 21 NTT .82 XCC .82 C 22 NTT 28.86 XCC .07 28.79 C 23 NTT 35.61 XCC .09 35.52 C STS 5,380.15 XCC 13.45 5,366.70 C STT 3.55 XCC .01 3.54 C UTT 7.48 XCC .02 7.46 C ZTT 144.35 XCC .36 143.99 P 02 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP .02 XCC .02 P 15 MPP .16 XCC .16 P 16 MPP .39 XCC .39 P 17 MPP .24 XCC .24 P 18 MPP .33 XCC .33 P 19 MPP .30 XCC .30 P 20 MPP .42 XCC .42 P 21 MPP 1.32 XCC 1.32 P 22 MPP 1.58 XCC 1.58 P 02 MTT XCC .00 P 13 MTT .01 .01 P 14 MTT .01 .01 P 15 MTT .13 .13 P 16 MTT .35 .35 P 17 MTT .27 .27 P 18 MTT .46 .46 P 19 MTT .60 .60 P 20 MTT 1.24 1.24 P 21 MTT 8.42 8.42 P 22 MTT 15.73 15.73 P 94 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT .01- XCC .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 818 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 01 NTT .02 XCC .02 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .01 .01 P 05 NTT .07 .07 P 06 NTT .18 .18 P 07 NTT .00 P 08 NTT .00 P 09 NTT .01 .01 P 10 NTT .00 P 12 NTT .00 P 13 NTT .01 .01 P 14 NTT .00 P 15 NTT .00 P 16 NTT .01 .01 P 17 NTT .04 .04 P 18 NTT .00 P 19 NTT .03 .03 P 20 NTT .41 .41 P 21 NTT 1.87 1.87 P 22 NTT .88 .88 P SPS 17.67 XCC .03 17.64 P STS 43.88 XCC .10 43.78 P UTT 1.85 XCC 1.85 P ZTT 1.85 XCC 1.85 6,072.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,087.43 15.09 6,072.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 819 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 16 MTT XCC .00 C 17 MTT .10 XCC .10 C 18 MTT 1.77- XCC 1.77- C 19 MTT .19- XCC .19- C 20 MTT 1.36- XCC 1.36- C 21 MTT 29.76 XCC .07 29.69 C 22 MTT 1,573.84 XCC 3.93 1,569.91 C 23 MTT 2,573.82 XCC 6.43 2,567.39 C 15 NTT .06 XCC .06 C 16 NTT .13 XCC .13 C 17 NTT .07 XCC .07 C 18 NTT .70- XCC .70- C 19 NTT 1.88 XCC 1.88 C 20 NTT 2.30 XCC .01 2.29 C 21 NTT 8.62 XCC .02 8.60 C 22 NTT 311.36 XCC .78 310.58 C 23 NTT 386.60 XCC .97 385.63 C STS 58,402.61 XCC 146.01 58,256.60 C STT 38.52 XCC .10 38.42 C UTT 81.23 XCC .20 81.03 C ZTT 1,566.93 XCC 3.92 1,563.01 C SRD 29.71 29.71 P 14 MPP .18 XCC .18 P 15 MPP 1.34 XCC 1.34 P 16 MPP 3.61 XCC .01 3.60 P 17 MPP 2.26 XCC .01 2.25 P 18 MPP 3.19 XCC .01 3.18 P 19 MPP 3.07 XCC .01 3.06 P 20 MPP 4.25 XCC .01 4.24 P 21 MPP 13.88 XCC .03 13.85 P 22 MPP 16.97 XCC .04 16.93 P 13 MPP .07 XCC .07 P 13 MTT .04 .04 P 14 MTT .12 .12 P 15 MTT 1.10 1.10 P 16 MTT 3.19 3.19 P 17 MTT 2.58 2.58 P 18 MTT 4.56 4.56 P 19 MTT 6.05 6.05 P 20 MTT 12.70 12.70 P 21 MTT 88.96 88.96 P 22 MTT 169.74 169.74 P 06 NTT 1.25 1.25 P 07 NTT .01 .01 P 08 NTT .03 .03 P 09 NTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 820 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 10 NTT .01 .01 P 12 NTT .04 .04 P 13 NTT .06 .06 P 14 NTT .01 .01 P 15 NTT .01 .01 P 16 NTT .03 .03 P 17 NTT .38 .38 P 18 NTT .00 P 19 NTT .30 .30 P 20 NTT 4.24 4.24 P 21 NTT 19.73 19.73 P 22 NTT 9.47 9.47 P UTT 19.75 XCC .04 19.71 P ZTT 20.29 XCC .04 20.25 65,254.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65,417.06 162.64 65,254.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 821 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: WS01 SAN BERNARDINO TRANSIT AUTHORITY **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 595,037.24 595,037.24 P SPA 925.52 925.52 P STA 3,157.01 3,157.01 599,119.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 599,119.77 .00 599,119.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 822 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: WS02 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 55,364.89 55,364.89 55,364.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,364.89 .00 55,364.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 823 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: WS03 GOLDEN STATE FINANCE AUTHORITY **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 83,892.23 83,892.23 P SPA 1,223.28 1,223.28 P STA 3,158.20 3,158.20 88,273.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 88,273.71 .00 88,273.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 824 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: WS05 CALIFORNIA MUNICIPAL FINANCE **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 9,672.30 9,672.30 9,672.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,672.30 .00 9,672.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 825 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: WS07 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 1,945.89 1,945.89 1,945.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,945.89 .00 1,945.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 826 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: WS08 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 158,925.44 158,925.44 P SPA 175.89 175.89 P STA 799.50 799.50 159,900.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 159,900.83 .00 159,900.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 827 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: WS09 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 118,132.57 118,132.57 118,132.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 118,132.57 .00 118,132.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 828 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: WS12 CALIFORNIA ENTERPRISE **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: 27368 VIA INDUSTRIA SUITE 200 TEMECULA CA 92590-4856 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 CEDA PACE SERIES 2018-1 341 120 9215 C STA 26,419.06 26,419.06 26,419.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,419.06 .00 26,419.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 829 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: WS13 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 22,731.68 22,731.68 P SPA 374.92 374.92 P STA 1,704.14 1,704.14 24,810.74 TT02 CSCDA OPENPACE GPC 341 120 9216 C STA 9,159.06 9,159.06 9,159.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,969.80 .00 33,969.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 830 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: WS14 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: 1700 NORTH BROADWAY, SUITE 405 WALNUT CREEK, CA 94596 ATTN: JAMES HAMILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CSCDA SCIP CFD 2020-03 (WINDROWS) 341 120 9219 C STA 1,579.92 1,579.92 1,579.92 TT01 CSCDA SCIP AD 20-01 (YUCAIPA 144) 341 120 9219 C STA 1,257.85 1,257.85 1,257.85 TT03 CSCDA SCIP AD 21-03 (TOPAZ) 341 120 9219 C STA 375.88 375.88 375.88 TT04 CSCDA SCIP AD 21-04 (PT HEIGHTS) 341 120 9219 C STA 1,403.22 1,403.22 1,403.22 TT05 CSCDA SCIP AD 21-02(STONEBRK MDOWS) 341 120 9219 C STA 1,944.58 1,944.58 1,944.58 TT06 CSCDA SCIP AD 22-01 (BONNIE VIEW) 341 120 9219 C STA 3,781.84 3,781.84 3,781.84 TT07 CSCDA SCIP AD 22-02 DSRT WLLOW VILL 341 120 9219 C STA 2,953.40 2,953.40 2,953.40 TT08 CSCDA SCIP AD 22-03(CREEKSIDE COLL) 341 120 9219 C STA .00 .00 TT09 CSCDA SCIP AD 22-04 PEPPRTREE COURT 341 120 9219 C STA 10,107.43 10,107.43 10,107.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,404.12 .00 23,404.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 831 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 16 MTT XCC .00 C 17 MTT .01 XCC .01 C 18 MTT .17- XCC .17- C 19 MTT .02- XCC .02- C 20 MTT .13- XCC .13- C 21 MTT 2.73 XCC .01 2.72 C 22 MTT 138.41 XCC .35 138.06 C 23 MTT 223.43 XCC .56 222.87 C 15 NTT XCC .00 C 16 NTT .01 XCC .01 C 17 NTT XCC .00 C 18 NTT .07- XCC .07- C 19 NTT .18 XCC .18 C 20 NTT .21 XCC .21 C 21 NTT .79 XCC .79 C 22 NTT 27.38 XCC .07 27.31 C 23 NTT 33.56 XCC .08 33.48 C STS 5,069.82 XCC 12.67 5,057.15 C STT 3.35 XCC .01 3.34 C UTT 7.05 XCC .02 7.03 C ZTT 136.03 XCC .34 135.69 P 02 MPP XCC .00 P 13 MPP .01 XCC .01 P 14 MPP .02 XCC .02 P 15 MPP .14 XCC .14 P 16 MPP .37 XCC .37 P 17 MPP .23 XCC .23 P 18 MPP .31 XCC .31 P 19 MPP .30 XCC .30 P 20 MPP .40 XCC .40 P 21 MPP 1.27 XCC 1.27 P 22 MPP 1.50 XCC 1.50 P 02 MTT XCC .00 P 13 MTT .01 .01 P 14 MTT .01 .01 P 15 MTT .11 .11 P 16 MTT .33 .33 P 17 MTT .26 .26 P 18 MTT .44 .44 P 19 MTT .58 .58 P 20 MTT 1.20 1.20 P 21 MTT 8.14 8.14 P 22 MTT 14.93 14.93 P 92 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 97 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 832 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 98 NTT XCC .00 P 01 NTT .01 XCC .01 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .07 .07 P 06 NTT .15 .15 P 07 NTT .00 P 08 NTT .00 P 09 NTT .01 .01 P 10 NTT .00 P 12 NTT .00 P 13 NTT .01 .01 P 14 NTT .00 P 15 NTT .01 .01 P 16 NTT .00 P 17 NTT .04 .04 P 18 NTT .00 P 19 NTT .03 .03 P 20 NTT .40 .40 P 21 NTT 1.80 1.80 P 22 NTT .83 .83 P SPS 16.75 XCC .03 16.72 P STS 41.66 XCC .10 41.56 P UTT 1.74 XCC 1.74 P ZTT 1.78 XCC 1.78 5,724.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,738.44 14.24 5,724.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 833 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 16 MTT XCC .00 C 17 MTT .23 XCC .23 C 18 MTT 4.20- XCC .01- 4.19- C 19 MTT .47- XCC .47- C 20 MTT 3.35- XCC .01- 3.34- C 21 MTT 74.83 XCC .19 74.64 C 22 MTT 4,051.16 XCC 10.13 4,041.03 C 23 MTT 6,793.30 XCC 16.98 6,776.32 C 15 NTT .12 XCC .12 C 16 NTT .28 XCC .28 C 17 NTT .15 XCC .15 C 18 NTT 1.66- XCC 1.66- C 19 NTT 4.53 XCC .01 4.52 C 20 NTT 5.63 XCC .01 5.62 C 21 NTT 21.67 XCC .05 21.62 C 22 NTT 801.45 XCC 2.00 799.45 C 23 NTT 1,020.38 XCC 2.55 1,017.83 C STS 154,146.42 XCC 385.37 153,761.05 C STT 101.68 XCC .25 101.43 C UTT 214.39 XCC .54 213.85 C ZTT 4,135.71 XCC 10.34 4,125.37 C SRD 11.25 11.25 P 02 MPP XCC .00 P 13 MPP .15 XCC .15 P 14 MPP .40 XCC .40 P 15 MPP 3.08 XCC .01 3.07 P 16 MPP 8.36 XCC .02 8.34 P 17 MPP 5.26 XCC .01 5.25 P 18 MPP 7.56 XCC .02 7.54 P 19 MPP 7.41 XCC .02 7.39 P 20 MPP 10.44 XCC .03 10.41 P 21 MPP 34.92 XCC .09 34.83 P 22 MPP 43.70 XCC .11 43.59 P 02 MTT XCC .00 P 13 MTT .10 .10 P 14 MTT .28 .28 P 15 MTT 2.52 2.52 P 16 MTT 7.38 7.38 P 17 MTT 5.99 5.99 P 18 MTT 10.81 10.81 P 19 MTT 14.64 14.64 P 20 MTT 31.16 31.16 P 21 MTT 223.66 223.66 P 22 MTT 436.91 436.91 P 84 NTT .24 XCC .24 P 88 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 834 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 89 NTT XCC .00 P 92 NTT .11 XCC .11 P 94 NTT .06 XCC .06 P 97 NTT .04 XCC .04 P 98 NTT .05- XCC .05- P 01 NTT .19 XCC .19 P 02 NTT XCC .00 P 03 NTT .02 .02 P 04 NTT .05 .05 P 05 NTT 1.18 1.18 P 06 NTT 2.61 2.61 P 07 NTT .01 .01 P 08 NTT .06 .06 P 09 NTT .15 .15 P 10 NTT .03 .03 P 12 NTT .08 .08 P 13 NTT .14 .14 P 14 NTT .01 .01 P 15 NTT .03 .03 P 16 NTT .08 .08 P 17 NTT .89 .89 P 18 NTT .00 P 19 NTT .74 .74 P 20 NTT 10.40 10.40 P 21 NTT 49.62 49.62 P 22 NTT 24.37 24.37 P UTT 50.93 XCC .12 50.81 P ZTT 52.15 XCC .13 52.02 171,993.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 172,422.37 428.96 171,993.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 835 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 16 MTT XCC .00 C 17 MTT .45 XCC .45 C 18 MTT 7.67- XCC .02- 7.65- C 19 MTT .82- XCC .82- C 20 MTT 5.76- XCC .01- 5.75- C 21 MTT 124.11 XCC .31 123.80 C 22 MTT 6,680.25 XCC 16.70 6,663.55 C 23 MTT 10,983.65 XCC 27.46 10,956.19 C 15 NTT .24 XCC .24 C 16 NTT .54 XCC .54 C 17 NTT .28 XCC .28 C 18 NTT 3.03- XCC .01- 3.02- C 19 NTT 8.00 XCC .02 7.98 C 20 NTT 9.67 XCC .02 9.65 C 21 NTT 35.95 XCC .09 35.86 C 22 NTT 1,321.56 XCC 3.30 1,318.26 C 23 NTT 1,649.78 XCC 4.12 1,645.66 C STS 249,229.46 XCC 623.07 248,606.39 C STT 164.40 XCC .41 163.99 C UTT 346.64 XCC .87 345.77 C ZTT 6,686.78 XCC 16.72 6,670.06 P 13 MPP .33 XCC .33 P 14 MPP .82 XCC .82 P 15 MPP 6.18 XCC .02 6.16 P 16 MPP 16.23 XCC .04 16.19 P 17 MPP 10.02 XCC .03 9.99 P 18 MPP 13.84 XCC .03 13.81 P 19 MPP 13.08 XCC .03 13.05 P 20 MPP 17.95 XCC .04 17.91 P 21 MPP 57.91 XCC .14 57.77 P 22 MPP 72.06 XCC .18 71.88 P 02 MPP XCC .00 P 02 MTT XCC .00 P 13 MTT .22 .22 P 14 MTT .55 .55 P 15 MTT 5.05 5.05 P 16 MTT 14.34 14.34 P 17 MTT 11.42 11.42 P 18 MTT 19.78 19.78 P 19 MTT 25.80 25.80 P 20 MTT 53.61 53.61 P 21 MTT 370.96 370.96 P 22 MTT 720.46 720.46 P 84 NTT .72 XCC .72 P 88 NTT XCC .00 P 89 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 836 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 92 NTT .27 XCC .27 P 94 NTT .15 XCC .15 P 97 NTT .10 XCC .10 P 98 NTT .12- XCC .12- P 01 NTT .45 XCC .45 P 02 NTT XCC .00 P 03 NTT .06 .06 P 04 NTT .13 .13 P 05 NTT 2.94 2.94 P 06 NTT 6.61 6.61 P 07 NTT .04 .04 P 08 NTT .14 .14 P 09 NTT .34 .34 P 10 NTT .04 .04 P 12 NTT .18 .18 P 13 NTT .28 .28 P 14 NTT .03 .03 P 15 NTT .08 .08 P 16 NTT .14 .14 P 17 NTT 1.70 1.70 P 18 NTT .00 P 19 NTT 1.29 1.29 P 20 NTT 17.88 17.88 P 21 NTT 82.29 82.29 P 22 NTT 40.20 40.20 P UTT 83.94 XCC .20 83.74 P ZTT 86.09 XCC .19 85.90 278,287.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 278,981.06 693.95 278,287.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 837 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OKF ACR ACR P 88 NTT XCC .00 P 92 NTT .31 XCC .31 .31 GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 16 MTT XCC .00 C 17 MTT .62 XCC .62 C 18 MTT 10.92- XCC .03- 10.89- C 19 MTT 1.16- XCC 1.16- C 20 MTT 8.24- XCC .02- 8.22- C 21 MTT 175.91 XCC .44 175.47 C 22 MTT 9,177.97 XCC 22.94 9,155.03 C 23 MTT 14,954.24 XCC 37.39 14,916.85 C 15 NTT .34 XCC .34 C 16 NTT .76 XCC .76 C 17 NTT .40 XCC .40 C 18 NTT 4.32- XCC .01- 4.31- C 19 NTT 11.35 XCC .03 11.32 C 20 NTT 13.84 XCC .03 13.81 C 21 NTT 50.95 XCC .13 50.82 C 22 NTT 1,815.69 XCC 4.54 1,811.15 C 23 NTT 2,246.18 XCC 5.62 2,240.56 C STS 339,326.07 XCC 848.32 338,477.75 C STT 223.83 XCC .56 223.27 C UTT 471.95 XCC 1.18 470.77 C ZTT 9,104.05 XCC 22.76 9,081.29 C SRD 255.06 255.06 P 02 MPP XCC .00 P 13 MPP .43 XCC .43 P 14 MPP 1.13 XCC 1.13 P 15 MPP 8.51 XCC .02 8.49 P 16 MPP 22.64 XCC .06 22.58 P 17 MPP 14.04 XCC .04 14.00 P 18 MPP 19.70 XCC .05 19.65 P 19 MPP 18.56 XCC .05 18.51 P 20 MPP 25.68 XCC .06 25.62 P 21 MPP 82.07 XCC .21 81.86 P 22 MPP 99.01 XCC .25 98.76 P 02 MTT XCC .00 P 13 MTT .30 .30 P 14 MTT .76 .76 P 15 MTT 6.96 6.96 P 16 MTT 20.00 20.00 P 17 MTT 16.00 16.00 P 18 MTT 28.15 28.15 P 19 MTT 36.62 36.62 P 20 MTT 76.69 76.69 P 21 MTT 525.74 525.74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 838 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 989.84 989.84 P 84 NTT 1.00 XCC 1.00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 92 NTT .45 XCC .45 P 94 NTT .24 XCC .24 P 97 NTT .15 XCC .15 P 98 NTT .18- XCC .18- P 01 NTT .69 XCC .69 P 02 NTT XCC .00 P 03 NTT .08 .08 P 04 NTT .18 .18 P 05 NTT 3.99 3.99 P 06 NTT 8.80 8.80 P 07 NTT .04 .04 P 08 NTT .17 .17 P 09 NTT .43 .43 P 10 NTT .06 .06 P 12 NTT .22 .22 P 13 NTT .39 .39 P 14 NTT .05 .05 P 15 NTT .11 .11 P 16 NTT .20 .20 P 17 NTT 2.38 2.38 P 18 NTT .00 P 19 NTT 1.84 1.84 P 20 NTT 25.59 25.59 P 21 NTT 116.63 116.63 P 22 NTT 55.22 55.22 P SPS 1,111.02 XCC 2.79 1,108.23 P STS 2,761.54 XCC 6.89 2,754.65 P UTT 115.34 XCC .28 115.06 P ZTT 118.18 XCC .27 117.91 383,167.36 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 16 MTT XCC .00 C 17 MTT .01 XCC .01 C 18 MTT .03- XCC .03- C 19 MTT .01- XCC .01- C 20 MTT .02- XCC .02- C 21 MTT .37 XCC .37 C 22 MTT 17.53 XCC .04 17.49 C 23 MTT 29.58 XCC .07 29.51 C 15 NTT XCC .00 C 16 NTT .01 XCC .01 C 17 NTT XCC .00 C 18 NTT .01- XCC .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 839 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 19 NTT .02 XCC .02 C 20 NTT .03 XCC .03 C 21 NTT .11 XCC .11 C 22 NTT 3.47 XCC .01 3.46 C 23 NTT 4.44 XCC .01 4.43 C STS 671.33 XCC 1.68 669.65 C STT .45 XCC .45 C UTT .93 XCC .93 C ZTT 18.02 XCC .05 17.97 P 02 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP XCC .00 P 15 MPP .02 XCC .02 P 16 MPP .07 XCC .07 P 17 MPP .04 XCC .04 P 18 MPP .05 XCC .05 P 19 MPP .04 XCC .04 P 20 MPP .06 XCC .06 P 21 MPP .17 XCC .17 P 22 MPP .19 XCC .19 P 02 MTT XCC .00 P 13 MTT .00 P 14 MTT .00 P 15 MTT .02 .02 P 16 MTT .05 .05 P 17 MTT .04 .04 P 18 MTT .07 .07 P 19 MTT .10 .10 P 20 MTT .18 .18 P 21 MTT 1.14 1.14 P 22 MTT 1.89 1.89 P 84 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 92 NTT XCC .00 P 94 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .01 .01 P 06 NTT .01 .01 P 07 NTT .00 P 08 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 840 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 09 NTT .00 P 10 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .00 P 17 NTT .01 .01 P 18 NTT .00 P 19 NTT .01 .01 P 20 NTT .06 .06 P 21 NTT .25 .25 P 22 NTT .10 .10 P SPS 2.10 XCC 2.10 P STS 5.28 XCC .01 5.27 P UTT .20 XCC .20 P ZTT .22 XCC .22 756.75 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 16 MTT XCC .00 C 17 MTT .84 XCC .84 C 18 MTT 14.92- XCC .04- 14.88- C 19 MTT 1.62- XCC 1.62- C 20 MTT 11.60- XCC .03- 11.57- C 21 MTT 252.97 XCC .63 252.34 C 22 MTT 13,385.77 XCC 33.46 13,352.31 C 23 MTT 21,820.76 XCC 54.55 21,766.21 C 15 NTT .44 XCC .44 C 16 NTT 1.00 XCC 1.00 C 17 NTT .53 XCC .53 C 18 NTT 5.90- XCC .01- 5.89- C 19 NTT 15.89 XCC .04 15.85 C 20 NTT 19.46 XCC .05 19.41 C 21 NTT 73.27 XCC .18 73.09 C 22 NTT 2,648.12 XCC 6.62 2,641.50 C 23 NTT 3,277.56 XCC 8.19 3,269.37 C STS 495,133.93 XCC 1,237.83 493,896.10 C STT 326.61 XCC .82 325.79 C UTT 688.65 XCC 1.72 686.93 C ZTT 13,284.34 XCC 33.21 13,251.13 C SRD 477.67 477.67 P 13 MPP .56 XCC .56 P 14 MPP 1.48 XCC 1.48 P 15 MPP 11.24 XCC .03 11.21 P 16 MPP 29.90 XCC .07 29.83 P 17 MPP 18.88 XCC .05 18.83 P 18 MPP 26.90 XCC .07 26.83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 841 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 19 MPP 25.98 XCC .06 25.92 P 20 MPP 36.12 XCC .09 36.03 P 21 MPP 118.03 XCC .30 117.73 P 22 MPP 144.39 XCC .36 144.03 P 02 MPP XCC .00 P 02 MTT XCC .00 P 13 MTT .37 .37 P 14 MTT 1.00 1.00 P 15 MTT 9.19 9.19 P 16 MTT 26.42 26.42 P 17 MTT 21.52 21.52 P 18 MTT 38.44 38.44 P 19 MTT 51.25 51.25 P 20 MTT 107.88 107.88 P 21 MTT 756.06 756.06 P 22 MTT 1,443.65 1,443.65 P 84 NTT .54 XCC .54 P 88 NTT XCC .00 P 89 NTT XCC .00 P 92 NTT .37 XCC .37 P 94 NTT .20 XCC .20 P 97 NTT .13 XCC .13 P 98 NTT .16- XCC .16- P 01 NTT .68 XCC .68 P 02 NTT XCC .00 P 03 NTT .09 .09 P 04 NTT .20 .20 P 05 NTT 4.59 4.59 P 06 NTT 10.24 10.24 P 07 NTT .05 .05 P 08 NTT .21 .21 P 09 NTT .54 .54 P 10 NTT .08 .08 P 12 NTT .29 .29 P 13 NTT .50 .50 P 14 NTT .05 .05 P 15 NTT .14 .14 P 16 NTT .26 .26 P 17 NTT 3.20 3.20 P 18 NTT .00 P 19 NTT 2.57 2.57 P 20 NTT 35.99 35.99 P 21 NTT 167.72 167.72 P 22 NTT 80.54 80.54 P SPS 1,620.33 XCC 4.06 1,616.27 P STS 4,027.66 XCC 10.08 4,017.58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 842 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 UTT 168.19 XCC .41 167.78 P ZTT 172.37 XCC .40 171.97 559,147.40 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 16 MTT XCC .00 C 17 MTT XCC .00 C 18 MTT .03- XCC .03- C 19 MTT .01- XCC .01- C 20 MTT .02- XCC .02- C 21 MTT .50 XCC .50 C 22 MTT 25.25 XCC .06 25.19 C 23 MTT 44.85 XCC .11 44.74 C 15 NTT XCC .00 C 16 NTT XCC .00 C 17 NTT XCC .00 C 18 NTT .01- XCC .01- C 19 NTT .03 XCC .03 C 20 NTT .05 XCC .05 C 21 NTT .15 XCC .15 C 22 NTT 5.00 XCC .01 4.99 C 23 NTT 6.74 XCC .02 6.72 C STS 1,017.56 XCC 2.54 1,015.02 C STT .67 XCC .67 C UTT 1.41 XCC 1.41 C ZTT 27.30 XCC .07 27.23 P 02 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP XCC .00 P 15 MPP .03 XCC .03 P 16 MPP .08 XCC .08 P 17 MPP .05 XCC .05 P 18 MPP .06 XCC .06 P 19 MPP .05 XCC .05 P 20 MPP .08 XCC .08 P 21 MPP .23 XCC .23 P 22 MPP .27 XCC .27 P 02 MTT XCC .00 P 13 MTT .01 .01 P 14 MTT .00 P 15 MTT .02 .02 P 16 MTT .07 .07 P 17 MTT .05 .05 P 18 MTT .09 .09 P 19 MTT .12 .12 P 20 MTT .22 .22 P 21 MTT 1.49 1.49 P 22 MTT 2.72 2.72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 843 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 84 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 92 NTT XCC .00 P 94 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .01 .01 P 06 NTT .02 .02 P 07 NTT .00 P 08 NTT .00 P 09 NTT .01 .01 P 10 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .01 .01 P 15 NTT .00 P 16 NTT .00 P 17 NTT .01 .01 P 18 NTT .00 P 19 NTT .00 P 20 NTT .08 .08 P 21 NTT .33 .33 P 22 NTT .15 .15 P SPS 3.04 XCC 3.04 P STS 7.62 XCC .01 7.61 P UTT .32 XCC .32 P ZTT .37 XCC .37 1,144.23 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 16 MTT XCC .00 C 17 MTT 2.68 XCC .01 2.67 C 18 MTT 47.09- XCC .12- 46.97- C 19 MTT 5.09- XCC .01- 5.08- C 20 MTT 36.19- XCC .09- 36.10- C 21 MTT 782.75 XCC 1.96 780.79 C 22 MTT 41,198.97 XCC 103.00 41,095.97 C 23 MTT 67,165.65 XCC 167.91 66,997.74 C 15 NTT 1.41 XCC 1.41 C 16 NTT 3.22 XCC .01 3.21 C 17 NTT 1.68 XCC 1.68 C 18 NTT 18.62- XCC .05- 18.57- C 19 NTT 49.67 XCC .12 49.55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 844 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 20 NTT 60.75 XCC .15 60.60 C 21 NTT 226.72 XCC .57 226.15 C 22 NTT 8,150.45 XCC 20.38 8,130.07 C 23 NTT 10,088.52 XCC 25.22 10,063.30 C STS 1,524,052.93 XCC 3,810.13 1,520,242.80 C STT 1,005.33 XCC 2.51 1,002.82 C UTT 2,119.70 XCC 5.30 2,114.40 C ZTT 40,890.05 XCC 102.23 40,787.82 C SRD 1,348.07 1,348.07 P 13 MPP 1.82 XCC 1.82 P 14 MPP 4.75 XCC .01 4.74 P 15 MPP 36.04 XCC .09 35.95 P 16 MPP 95.83 XCC .24 95.59 P 17 MPP 60.06 XCC .15 59.91 P 18 MPP 84.93 XCC .21 84.72 P 19 MPP 81.23 XCC .20 81.03 P 20 MPP 112.74 XCC .28 112.46 P 21 MPP 365.21 XCC .91 364.30 P 22 MPP 444.43 XCC 1.11 443.32 P 02 MPP XCC .00 P 02 MTT XCC .00 P 13 MTT 1.22 1.22 P 14 MTT 3.21 3.21 P 15 MTT 29.48 29.48 P 16 MTT 84.64 84.64 P 17 MTT 68.44 68.44 P 18 MTT 121.36 121.36 P 19 MTT 160.28 160.28 P 20 MTT 336.69 336.69 P 21 MTT 2,339.54 2,339.54 P 22 MTT 4,443.28 4,443.28 P 84 NTT 2.71 XCC .01 2.70 P 88 NTT XCC .00 P 89 NTT XCC .00 P 92 NTT 1.47 XCC 1.47 P 94 NTT .80 XCC .80 P 97 NTT .51 XCC .51 P 98 NTT .62- XCC .62- P 01 NTT 2.47 XCC .01 2.46 P 02 NTT XCC .00 P 03 NTT .30 .30 P 04 NTT .69 .69 P 05 NTT 15.60 15.60 P 06 NTT 34.62 34.62 P 07 NTT .18 .18 P 08 NTT .73 .73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 845 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 09 NTT 1.77 1.77 P 10 NTT .24 .24 P 12 NTT .95 .95 P 13 NTT 1.61 1.61 P 14 NTT .18 .18 P 15 NTT .46 .46 P 16 NTT .84 .84 P 17 NTT 10.19 10.19 P 18 NTT .00 P 19 NTT 8.05 8.05 P 20 NTT 112.34 112.34 P 21 NTT 518.98 518.98 P 22 NTT 247.88 247.88 P SPS 4,987.13 XCC 12.45 4,974.68 P STS 12,396.41 XCC 30.98 12,365.43 P UTT 517.75 XCC 1.28 516.47 P ZTT 530.57 XCC 1.32 529.25 1,721,023.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,671,880.34 6,641.22 2,665,239.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 846 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 17 MTT 68.08- XCC .17- 67.91- C 18 MTT 463.52- XCC 1.16- 462.36- C 19 MTT 211.50- XCC .53- 210.97- C 20 MTT 41.26 XCC .10 41.16 C 21 MTT 1,042.10- XCC 2.61- 1,039.49- C 22 MTT 78,909.76 XCC 197.27 78,712.49 C 23 MTT 137,268.58 XCC 343.17 136,925.41 C 15 NTT XCC .00 C 16 NTT XCC .00 C 17 NTT 18.12 XCC .05 18.07 C 18 NTT 52.84 XCC .13 52.71 C 19 NTT 14.02 XCC .04 13.98 C 20 NTT 339.73 XCC .85 338.88 C 21 NTT 475.02 XCC 1.19 473.83 C 22 NTT 40,153.59 XCC 100.38 40,053.21 C 23 NTT 64,131.65 XCC 160.33 63,971.32 C STS 2,863,221.85 XCC 7,158.05 2,856,063.80 C STT 6,963.35 XCC 17.41 6,945.94 C UTT 2,884.26 XCC 7.21 2,877.05 C ZTT 7,154.49 XCC 17.89 7,136.60 P 15 MPP 294.29 XCC .74 293.55 P 16 MPP 599.64 XCC 1.50 598.14 P 17 MPP 180.81 XCC .45 180.36 P 18 MPP 276.06 XCC .69 275.37 P 19 MPP 160.85 XCC .40 160.45 P 20 MPP 335.38 XCC .84 334.54 P 21 MPP 608.56 XCC 1.52 607.04 P 22 MPP 723.58 XCC 1.81 721.77 P 15 MTT 235.84 235.84 P 16 MTT 532.79 532.79 P 17 MTT 202.03 202.03 P 18 MTT 357.32 357.32 P 19 MTT 309.65 309.65 P 20 MTT 954.45 954.45 P 21 MTT 4,143.75 4,143.75 P 22 MTT 6,858.33 6,858.33 P 89 NTT XCC .00 P 97 NTT XCC .00 P 04 NTT .00 P 05 NTT 166.72 166.72 P 06 NTT 41.92 41.92 P 10 NTT 2.99 2.99 P 16 NTT 9.78 9.78 P 17 NTT 110.34 110.34 P 18 NTT .00 P 19 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 847 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 415.67 415.67 P 21 NTT 1,703.91 1,703.91 P 22 NTT 315.98 315.98 P SPS 5,231.66 5,231.66 P STS 16,382.60 XCC 40.96 16,341.64 P UTT 935.90 XCC 2.34 933.56 P ZTT 2,049.71 XCC 5.12 2,044.59 3,235,927.86 GA01 GENERAL TAX LEVY OLL ACR ACR C 16 MTT XCC .00 C 17 MTT 1.16 XCC 1.16 C 18 MTT 20.16- XCC .05- 20.11- C 19 MTT 2.18- XCC .01- 2.17- C 20 MTT 15.38- XCC .04- 15.34- C 21 MTT 331.97 XCC .83 331.14 C 22 MTT 17,797.85 XCC 44.49 17,753.36 C 23 MTT 28,751.52 XCC 71.88 28,679.64 C 15 NTT .61 XCC .61 C 16 NTT 1.41 XCC 1.41 C 17 NTT .74 XCC .74 C 18 NTT 7.96- XCC .02- 7.94- C 19 NTT 21.25 XCC .05 21.20 C 20 NTT 25.82 XCC .06 25.76 C 21 NTT 96.16 XCC .24 95.92 C 22 NTT 3,520.97 XCC 8.80 3,512.17 C 23 NTT 4,318.58 XCC 10.80 4,307.78 C STS 652,399.51 XCC 1,631.00 650,768.51 C STT 430.35 XCC 1.08 429.27 C UTT 907.38 XCC 2.27 905.11 C ZTT 17,503.75 XCC 43.76 17,459.99 P 13 MPP .79 XCC .79 P 14 MPP 2.06 XCC .01 2.05 P 15 MPP 15.65 XCC .04 15.61 P 16 MPP 41.92 XCC .10 41.82 P 17 MPP 26.23 XCC .07 26.16 P 18 MPP 36.34 XCC .09 36.25 P 19 MPP 34.75 XCC .09 34.66 P 20 MPP 47.92 XCC .12 47.80 P 21 MPP 154.89 XCC .39 154.50 P 22 MPP 191.99 XCC .48 191.51 P 02 MPP XCC .00 P 02 MTT XCC .00 P 13 MTT .53 .53 P 14 MTT 1.39 1.39 P 15 MTT 12.79 12.79 P 16 MTT 37.03 37.03 P 17 MTT 29.88 29.88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 848 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 18 MTT 51.94 51.94 P 19 MTT 68.58 68.58 P 20 MTT 143.10 143.10 P 21 MTT 992.18 992.18 P 22 MTT 1,919.49 1,919.49 P 84 NTT 1.59 XCC 1.59 P 88 NTT XCC .00 P 89 NTT XCC .00 P 92 NTT .82 XCC .82 P 94 NTT .45 XCC .45 P 97 NTT .27 XCC .27 P 98 NTT .34- XCC .34- P 01 NTT 1.24 XCC 1.24 P 02 NTT XCC .00 P 03 NTT .15 .15 P 04 NTT .33 .33 P 05 NTT 7.51 7.51 P 06 NTT 16.85 16.85 P 07 NTT .09 .09 P 08 NTT .34 .34 P 09 NTT .79 .79 P 10 NTT .11 .11 P 12 NTT .41 .41 P 13 NTT .70 .70 P 14 NTT .08 .08 P 15 NTT .20 .20 P 16 NTT .37 .37 P 17 NTT 4.45 4.45 P 18 NTT .00 P 19 NTT 3.45 3.45 P 20 NTT 47.74 47.74 P 21 NTT 220.10 220.10 P 22 NTT 107.08 107.08 P SPS 2,154.40 XCC 5.39 2,149.01 P STS 5,355.18 XCC 13.39 5,341.79 P UTT 223.64 XCC .55 223.09 P ZTT 229.29 XCC .57 228.72 736,413.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,982,233.92 9,892.40 3,972,341.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 849 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 84 NTT .05 .05 P 88 NTT .00 P 89 NTT .00 P 92 NTT .00 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 850 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 997.65 997.65 P SPA 22.43 22.43 P STA 101.85 101.85 1,121.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,121.93 .00 1,121.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 851 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 954.15 954.15 954.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 954.15 .00 954.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 852 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 16 MTT XCC .00 C 17 MTT .04 XCC .04 C 18 MTT .53- XCC .53- C 19 MTT .06- XCC .06- C 20 MTT .41- XCC .41- C 21 MTT 9.00 XCC .02 8.98 C 22 MTT 488.48 XCC 1.22 487.26 C 23 MTT 823.05 XCC 2.06 820.99 C 15 NTT .02 XCC .02 C 16 NTT .03 XCC .03 C 17 NTT .02 XCC .02 C 18 NTT .21- XCC .21- C 19 NTT .58 XCC .58 C 20 NTT .69 XCC .69 C 21 NTT 2.60 XCC .01 2.59 C 22 NTT 96.64 XCC .24 96.40 C 23 NTT 123.62 XCC .31 123.31 C STS 18,675.88 XCC 46.69 18,629.19 C STT 12.32 XCC .03 12.29 C UTT 25.98 XCC .06 25.92 C ZTT 501.07 XCC 1.25 499.82 P 02 MPP XCC .00 P 13 MPP .02 XCC .02 P 14 MPP .06 XCC .06 P 15 MPP .43 XCC .43 P 16 MPP 1.10 XCC 1.10 P 17 MPP .69 XCC .69 P 18 MPP .97 XCC .97 P 19 MPP .95 XCC .95 P 20 MPP 1.29 XCC 1.29 P 21 MPP 4.20 XCC .01 4.19 P 22 MPP 5.27 XCC .01 5.26 P 02 MTT XCC .00 P 13 MTT .02 .02 P 14 MTT .04 .04 P 15 MTT .35 .35 P 16 MTT .98 .98 P 17 MTT .79 .79 P 18 MTT 1.38 1.38 P 19 MTT 1.87 1.87 P 20 MTT 3.86 3.86 P 21 MTT 26.91 26.91 P 22 MTT 52.68 52.68 P 84 NTT .10 XCC .10 P 88 NTT XCC .00 P 89 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 853 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 92 NTT .03 XCC .03 P 94 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 98 NTT .01- XCC .01- P 01 NTT .05 XCC .05 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .01 .01 P 05 NTT .26 .26 P 06 NTT .56 .56 P 07 NTT .00 P 08 NTT .01 .01 P 09 NTT .03 .03 P 10 NTT .00 P 12 NTT .01 .01 P 13 NTT .02 .02 P 14 NTT .00 P 15 NTT .00 P 16 NTT .01 .01 P 17 NTT .11 .11 P 18 NTT .00 P 19 NTT .09 .09 P 20 NTT 1.29 1.29 P 21 NTT 5.97 5.97 P 22 NTT 2.94 2.94 P SPS 59.14 XCC .16 58.98 P STS 146.95 XCC .35 146.60 P UTT 6.13 XCC .01 6.12 P ZTT 6.30 XCC .01 6.29 21,040.25 SS01 SEWER STANDBY OJZ ACR ACR C STA 3,105.45 3,105.45 P SPA 118.09 118.09 P STA 432.25 432.25 3,655.79 SW01 WATER STANDBY OJZ ACR ACR C STA 1,590.00 1,590.00 P SPA 59.66 59.66 P STA 218.90 218.90 1,868.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,617.04 52.44 26,564.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 854 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 02 MPP .00 P 02 MTT .00 P 84 NTT .01 .01 P 88 NTT .00 P 89 NTT .00 P 92 NTT .05 .05 P 94 NTT .03 .03 P 97 NTT .02 .02 P 98 NTT .02- .02- P 01 NTT .07 .07 P 02 NTT .00 P 03 NTT .01 .01 P 04 NTT .02 .02 P 05 NTT .58 .58 P 06 NTT 1.48 1.48 P 07 NTT .01 .01 2.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.26 .00 2.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 855 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 16 MTT XCC .00 C 17 MTT .03 XCC .03 C 18 MTT .51- XCC .51- C 19 MTT .06- XCC .06- C 20 MTT .39- XCC .39- C 21 MTT 8.29 XCC .02 8.27 C 22 MTT 442.64 XCC 1.11 441.53 C 23 MTT 727.41 XCC 1.82 725.59 C 15 NTT .01 XCC .01 C 16 NTT .04 XCC .04 C 17 NTT .02 XCC .02 C 18 NTT .20- XCC .20- C 19 NTT .53 XCC .53 C 20 NTT .65 XCC .65 C 21 NTT 2.41 XCC .01 2.40 C 22 NTT 87.57 XCC .22 87.35 C 23 NTT 109.26 XCC .27 108.99 C STS 16,505.66 XCC 41.26 16,464.40 C STT 10.89 XCC .03 10.86 C UTT 22.96 XCC .06 22.90 C ZTT 442.84 XCC 1.11 441.73 P 02 MPP XCC .00 P 13 MPP .02 XCC .02 P 14 MPP .05 XCC .05 P 15 MPP .40 XCC .40 P 16 MPP 1.08 XCC 1.08 P 17 MPP .66 XCC .66 P 18 MPP .92 XCC .92 P 19 MPP .87 XCC .87 P 20 MPP 1.20 XCC 1.20 P 21 MPP 3.87 XCC .01 3.86 P 22 MPP 4.78 XCC .01 4.77 P 02 MTT XCC .00 P 13 MTT .01 .01 P 14 MTT .04 .04 P 15 MTT .33 .33 P 16 MTT .95 .95 P 17 MTT .76 .76 P 18 MTT 1.31 1.31 P 19 MTT 1.72 1.72 P 20 MTT 3.59 3.59 P 21 MTT 24.79 24.79 P 22 MTT 47.74 47.74 P 84 NTT .07 XCC .07 P 88 NTT XCC .00 P 89 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 856 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 92 NTT .03 XCC .03 P 94 NTT .02 XCC .02 P 97 NTT .01 XCC .01 P 98 NTT .01- XCC .01- P 01 NTT .04 XCC .04 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .01 .01 P 05 NTT .22 .22 P 06 NTT .49 .49 P 07 NTT .00 P 08 NTT .01 .01 P 09 NTT .02 .02 P 10 NTT .01 .01 P 12 NTT .01 .01 P 13 NTT .02 .02 P 14 NTT .00 P 15 NTT .01 .01 P 16 NTT .01 .01 P 17 NTT .12 .12 P 18 NTT .00 P 19 NTT .09 .09 P 20 NTT 1.20 1.20 P 21 NTT 5.50 5.50 P 22 NTT 2.67 2.67 P SPS 53.63 XCC .11 53.52 P STS 133.21 XCC .33 132.88 P UTT 5.56 XCC .01 5.55 P ZTT 5.69 XCC .01 5.68 18,617.39 SW01 WATER AVAILABILITY OKN ACR ACR C STA 2,306.27 2,306.27 P SPA 259.92 259.92 P STA 594.36 594.36 3,160.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,824.33 46.39 21,777.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 857 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 84 NTT .01 XCC .01 P 88 NTT XCC .00 P 89 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 858 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR P 84 NTT .04 XCC .04 P 88 NTT XCC .00 P 89 NTT XCC .00 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 859 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 16 MTT XCC .00 C 17 MTT .16 XCC .16 C 18 MTT 2.86- XCC .01- 2.85- C 19 MTT .31- XCC .31- C 20 MTT 2.15- XCC .01- 2.14- C 21 MTT 46.63 XCC .12 46.51 C 22 MTT 2,533.02 XCC 6.33 2,526.69 C 23 MTT 4,202.58 XCC 10.51 4,192.07 C 15 NTT .10 XCC .10 C 16 NTT .21 XCC .21 C 17 NTT .10 XCC .10 C 18 NTT 1.13- XCC 1.13- C 19 NTT 2.99 XCC .01 2.98 C 20 NTT 3.62 XCC .01 3.61 C 21 NTT 13.50 XCC .03 13.47 C 22 NTT 501.11 XCC 1.25 499.86 C 23 NTT 631.25 XCC 1.58 629.67 C STS 95,360.64 XCC 238.40 95,122.24 C STT 62.90 XCC .16 62.74 C UTT 132.63 XCC .33 132.30 C ZTT 2,558.51 XCC 6.40 2,552.11 P 02 MPP XCC .00 P 13 MPP .13 XCC .13 P 14 MPP .32 XCC .32 P 15 MPP 2.37 XCC .01 2.36 P 16 MPP 6.14 XCC .02 6.12 P 17 MPP 3.76 XCC .01 3.75 P 18 MPP 5.16 XCC .01 5.15 P 19 MPP 4.89 XCC .01 4.88 P 20 MPP 6.71 XCC .02 6.69 P 21 MPP 21.75 XCC .05 21.70 P 22 MPP 27.32 XCC .07 27.25 P 02 MTT XCC .00 P 13 MTT .09 .09 P 14 MTT .21 .21 P 15 MTT 1.94 1.94 P 16 MTT 5.42 5.42 P 17 MTT 4.28 4.28 P 18 MTT 7.38 7.38 P 19 MTT 9.65 9.65 P 20 MTT 20.04 20.04 P 21 MTT 139.36 139.36 P 22 MTT 273.18 273.18 P 84 NTT .44 XCC .44 P 88 NTT XCC .00 P 89 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 860 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 92 NTT .15 XCC .15 P 94 NTT .08 XCC .08 P 97 NTT .05 XCC .05 P 98 NTT .07- XCC .07- P 01 NTT .22 XCC .22 P 02 NTT XCC .00 P 03 NTT .03 .03 P 04 NTT .05 .05 P 05 NTT 1.23 1.23 P 06 NTT 2.83 2.83 P 07 NTT .01 .01 P 08 NTT .06 .06 P 09 NTT .14 .14 P 10 NTT .02 .02 P 12 NTT .07 .07 P 13 NTT .11 .11 P 14 NTT .01 .01 P 15 NTT .03 .03 P 16 NTT .05 .05 P 17 NTT .63 .63 P 18 NTT .00 P 19 NTT .48 .48 P 20 NTT 6.68 6.68 P 21 NTT 30.91 30.91 P 22 NTT 15.24 15.24 P UTT 31.83 XCC .07 31.76 P ZTT 32.62 XCC .07 32.55 106,442.05 SP01 ASSESSMENT DISTRICT 2014-1 OMB ACR ACR C STA 122,149.45 122,149.45 P SPA 1,107.82 1,107.82 P STA 3,482.81 3,482.81 126,740.08 SP02 SEWER OPERATION AND MAINTENANCE SFR OMB ACR ACR C STA 88,609.56 88,609.56 P SPA 178.19 178.19 P STA 841.23 841.23 89,628.98 SP03 SEWER OPERATION AND MAINTENANCE MFR OMB ACR ACR C STA 21,443.61 21,443.61 P SPA 197.64 197.64 P STA 841.02 841.02 22,482.27 SP04 SEWER OPERATION AND MAINTENANCE(MH) OMB ACR ACR C STA 27,581.67 27,581.67 27,581.67 ST01 HDWD CAA-SEWER CONNECTION LOAN OMB ACR ACR C STA 947.24 947.24 947.24 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR C STA 2,023.61 2,023.61 2,023.61 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 10,341.44 10,341.44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 861 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 SPA 41.88 41.88 P STA 156.35 156.35 10,539.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 386,651.02 265.45 386,385.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 862 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE IMP 2 OKV ACR ACR P 05 NTT 5.30 5.30 5.30 GA01 GENERAL TAX LEVY OKV ACR ACR C 16 MTT XCC .00 C 17 MTT .06 XCC .06 C 18 MTT .97- XCC .97- C 19 MTT .11- XCC .11- C 20 MTT .81- XCC .81- C 21 MTT 18.89 XCC .05 18.84 C 22 MTT 1,122.07 XCC 2.81 1,119.26 C 23 MTT 1,999.42 XCC 5.00 1,994.42 C 15 NTT .03 XCC .03 C 16 NTT .06 XCC .06 C 17 NTT .04 XCC .04 C 18 NTT .39- XCC .39- C 19 NTT 1.10 XCC 1.10 C 20 NTT 1.35 XCC 1.35 C 21 NTT 5.47 XCC .01 5.46 C 22 NTT 221.98 XCC .55 221.43 C 23 NTT 300.32 XCC .75 299.57 C STS 45,368.67 XCC 113.42 45,255.25 C STT 29.93 XCC .07 29.86 C UTT 63.10 XCC .16 62.94 C ZTT 1,217.23 XCC 3.04 1,214.19 P 02 MPP XCC .00 P 13 MPP .03 XCC .03 P 14 MPP .10 XCC .10 P 15 MPP .76 XCC .76 P 16 MPP 2.00 XCC .01 1.99 P 17 MPP 1.24 XCC 1.24 P 18 MPP 1.75 XCC 1.75 P 19 MPP 1.79 XCC 1.79 P 20 MPP 2.51 XCC .01 2.50 P 21 MPP 8.81 XCC .02 8.79 P 22 MPP 12.10 XCC .03 12.07 P 02 MTT XCC .00 P 13 MTT .03 .03 P 14 MTT .07 .07 P 15 MTT .62 .62 P 16 MTT 1.77 1.77 P 17 MTT 1.41 1.41 P 18 MTT 2.50 2.50 P 19 MTT 3.54 3.54 P 20 MTT 7.48 7.48 P 21 MTT 56.45 56.45 P 22 MTT 121.02 121.02 P 84 NTT .11 XCC .11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 863 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 88 NTT XCC .00 P 89 NTT XCC .00 P 92 NTT .05 XCC .05 P 94 NTT .03 XCC .03 P 97 NTT .02 XCC .02 P 98 NTT .01- XCC .01- P 01 NTT .06 XCC .06 P 02 NTT XCC .00 P 03 NTT .01 .01 P 04 NTT .02 .02 P 05 NTT .33 .33 P 06 NTT .82 .82 P 07 NTT .01 .01 P 08 NTT .02 .02 P 09 NTT .04 .04 P 10 NTT .00 P 12 NTT .02 .02 P 13 NTT .04 .04 P 14 NTT .01 .01 P 15 NTT .01 .01 P 16 NTT .02 .02 P 17 NTT .21 .21 P 18 NTT .00 P 19 NTT .18 .18 P 20 NTT 2.50 2.50 P 21 NTT 12.53 12.53 P 22 NTT 6.75 6.75 P UTT 14.10 XCC .03 14.07 P ZTT 14.46 XCC .02 14.44 50,499.78 SW09 ZONE 1 WATER STANDBY OKV ACR ACR P SPA 37.90 37.90 P STA 246.96 246.96 284.86 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 50,804.10 50,804.10 P SPA 2,702.18 2,702.18 P STA 4,723.08 4,723.08 58,229.36 SW12 ZONE 4 WATER STANDBY OKV ACR ACR P SPA 1.32- 1.32- P STA 231.72 231.72 230.40 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 12,208.39 12,208.39 P SPA 406.13 406.13 P STA 1,799.11 1,799.11 14,413.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 123,789.31 125.98 123,663.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 864 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 76.38 XCC .19 76.19 C 23 NLT 55.91 XCC .14 55.77 C SLS 512.77 XCC 1.28 511.49 P 22 MLT 11.20 11.20 P 21 MMT .18 .18 P 22 MMT .94 .94 655.77 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 16 MTT XCC .00 C 17 MTT .01 XCC .01 C 18 MTT .19- XCC .19- C 19 MTT .02- XCC .02- C 20 MTT .13- XCC .13- C 21 MTT 2.85 XCC .01 2.84 C 22 MTT 151.37 XCC .38 150.99 C 23 MTT 244.83 XCC .61 244.22 C 15 NTT XCC .00 C 16 NTT .02 XCC .02 C 17 NTT .01 XCC .01 C 18 NTT .07- XCC .07- C 19 NTT .18 XCC .18 C 20 NTT .22 XCC .22 C 21 NTT .83 XCC .83 C 22 NTT 29.95 XCC .07 29.88 C 23 NTT 36.77 XCC .09 36.68 C STS 5,555.36 XCC 13.89 5,541.47 C STT 3.66 XCC .01 3.65 C UTT 7.72 XCC .02 7.70 C ZTT 149.05 XCC .37 148.68 P 02 MPP XCC .00 P 13 MPP .01 XCC .01 P 14 MPP .02 XCC .02 P 15 MPP .15 XCC .15 P 16 MPP .39 XCC .39 P 17 MPP .24 XCC .24 P 18 MPP .33 XCC .33 P 19 MPP .31 XCC .31 P 20 MPP .42 XCC .42 P 21 MPP 1.33 XCC 1.33 P 22 MPP 1.64 XCC 1.64 P 02 MTT XCC .00 P 13 MTT .00 P 14 MTT .02 .02 P 15 MTT .12 .12 P 16 MTT .34 .34 P 17 MTT .27 .27 P 18 MTT .47 .47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 865 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 19 MTT .60 .60 P 20 MTT 1.26 1.26 P 21 MTT 8.52 8.52 P 22 MTT 16.32 16.32 P 84 NTT .01 XCC .01 P 88 NTT XCC .00 P 89 NTT XCC .00 P 92 NTT XCC .00 P 94 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT .01- XCC .01- P 01 NTT .01 XCC .01 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .06 .06 P 06 NTT .18 .18 P 07 NTT .00 P 08 NTT .00 P 09 NTT .01 .01 P 10 NTT .00 P 12 NTT .01 .01 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .01 .01 P 17 NTT .04 .04 P 18 NTT .00 P 19 NTT .03 .03 P 20 NTT .42 .42 P 21 NTT 1.89 1.89 P 22 NTT .91 .91 P UTT 1.91 XCC 1.91 P ZTT 1.93 XCC 1.93 6,207.14 SW01 WATER STANDBY OLB ACR ACR C STA 2,521.95 2,521.95 P SPA 303.64 303.64 P STA 601.20 601.20 3,426.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,306.76 17.06 10,289.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 866 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 SLS XCC .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 16 MTT XCC .00 C 17 MTT XCC .00 C 18 MTT .02- XCC .02- C 19 MTT XCC .00 C 20 MTT .02- XCC .02- C 21 MTT .27 XCC .27 C 22 MTT 14.30 XCC .04 14.26 C 23 MTT 23.12 XCC .06 23.06 C 15 NTT XCC .00 C 16 NTT XCC .00 C 17 NTT XCC .00 C 18 NTT .01- XCC .01- C 19 NTT .02 XCC .02 C 20 NTT .03 XCC .03 C 21 NTT .08 XCC .08 C 22 NTT 2.82 XCC .01 2.81 C 23 NTT 3.47 XCC .01 3.46 C STS 524.61 XCC 1.31 523.30 C STT .35 XCC .35 C UTT .73 XCC .73 C ZTT 14.08 XCC .04 14.04 P 02 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP XCC .00 P 15 MPP .01 XCC .01 P 16 MPP .03 XCC .03 P 17 MPP .02 XCC .02 P 18 MPP .03 XCC .03 P 19 MPP .03 XCC .03 P 20 MPP .04 XCC .04 P 21 MPP .13 XCC .13 P 22 MPP .15 XCC .15 P 02 MTT XCC .00 P 13 MTT .00 P 14 MTT .00 P 15 MTT .01 .01 P 16 MTT .03 .03 P 17 MTT .03 .03 P 18 MTT .05 .05 P 19 MTT .06 .06 P 20 MTT .11 .11 P 21 MTT .80 .80 P 22 MTT 1.55 1.55 P 89 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 867 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 92 NTT XCC .00 P 94 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .01 .01 P 06 NTT .02 .02 P 07 NTT .00 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 12 NTT .00 P 13 NTT .01 .01 P 14 NTT .00 P 15 NTT .00 P 16 NTT .00 P 17 NTT .01 .01 P 18 NTT .00 P 19 NTT .00 P 20 NTT .04 .04 P 21 NTT .17 .17 P 22 NTT .09 .09 P SPS 1.72 XCC 1.72 P STS 4.33 XCC .01 4.32 P UTT .18 XCC .18 P ZTT .16 XCC .16 592.17 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 4,695.24 4,695.24 P SPA 29.45 29.45 P STA 125.30 125.30 4,849.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,443.64 1.48 5,442.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 868 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 16 MTT XCC .00 C 17 MTT .14 XCC .14 C 18 MTT 2.47- XCC .01- 2.46- C 19 MTT .26- XCC .26- C 20 MTT 1.83- XCC 1.83- C 21 MTT 38.70 XCC .10 38.60 C 22 MTT 2,005.56 XCC 5.01 2,000.55 C 23 MTT 3,284.68 XCC 8.21 3,276.47 C 15 NTT .08 XCC .08 C 16 NTT .17 XCC .17 C 17 NTT .09 XCC .09 C 18 NTT .98- XCC .98- C 19 NTT 2.54 XCC .01 2.53 C 20 NTT 3.08 XCC .01 3.07 C 21 NTT 11.21 XCC .03 11.18 C 22 NTT 396.77 XCC .99 395.78 C 23 NTT 493.37 XCC 1.23 492.14 C STS 74,532.50 XCC 186.33 74,346.17 C STT 49.16 XCC .12 49.04 C UTT 103.66 XCC .26 103.40 C ZTT 1,999.69 XCC 5.00 1,994.69 P 02 MPP XCC .00 P 13 MPP .10 XCC .10 P 14 MPP .26 XCC .26 P 15 MPP 1.96 XCC 1.96 P 16 MPP 5.19 XCC .01 5.18 P 17 MPP 3.24 XCC .01 3.23 P 18 MPP 4.46 XCC .01 4.45 P 19 MPP 4.15 XCC .01 4.14 P 20 MPP 5.71 XCC .01 5.70 P 21 MPP 18.06 XCC .05 18.01 P 22 MPP 21.64 XCC .05 21.59 P 02 MTT XCC .00 P 13 MTT .07 .07 P 14 MTT .17 .17 P 15 MTT 1.60 1.60 P 16 MTT 4.58 4.58 P 17 MTT 3.69 3.69 P 18 MTT 6.37 6.37 P 19 MTT 8.20 8.20 P 20 MTT 17.07 17.07 P 21 MTT 115.68 115.68 P 22 MTT 216.29 216.29 P 84 NTT .29 XCC .29 P 88 NTT XCC .00 P 89 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 869 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 92 NTT .11 XCC .11 P 94 NTT .06 XCC .06 P 97 NTT .04 XCC .04 P 98 NTT .04- XCC .04- P 01 NTT .16 XCC .16 P 02 NTT XCC .00 P 03 NTT .02 .02 P 04 NTT .04 .04 P 05 NTT .93 .93 P 06 NTT 2.02 2.02 P 07 NTT .01 .01 P 08 NTT .04 .04 P 09 NTT .10 .10 P 10 NTT .02 .02 P 12 NTT .05 .05 P 13 NTT .08 .08 P 14 NTT .01 .01 P 15 NTT .02 .02 P 16 NTT .04 .04 P 17 NTT .55 .55 P 18 NTT .00 P 19 NTT .41 .41 P 20 NTT 5.69 5.69 P 21 NTT 25.66 25.66 P 22 NTT 12.06 12.06 P SPS 242.81 XCC .60 242.21 P STS 603.44 XCC 1.50 601.94 P UTT 25.18 XCC .06 25.12 P ZTT 25.81 XCC .04 25.77 84,090.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 84,299.96 209.64 84,090.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 870 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 115,175.46 XCC 287.94 114,887.52 C STT 75.98 XCC .19 75.79 C UTT 160.19 XCC .40 159.79 C ZTT 3,090.14 XCC 7.73 3,082.41 P UTT 39.16 XCC .09 39.07 P ZTT 40.16 XCC .08 40.08 118,284.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 16 MTT XCC .00 C 17 MTT .21 XCC .21 C 18 MTT 3.54- XCC .01- 3.53- C 19 MTT .38- XCC .38- C 20 MTT 2.71- XCC .01- 2.70- C 21 MTT 58.53 XCC .15 58.38 C 22 MTT 3,116.40 XCC 7.79 3,108.61 C 23 MTT 5,075.83 XCC 12.69 5,063.14 C 15 NTT .11 XCC .11 C 16 NTT .25 XCC .25 C 17 NTT .13 XCC .13 C 18 NTT 1.39- XCC 1.39- C 19 NTT 3.74 XCC .01 3.73 C 20 NTT 4.55 XCC .01 4.54 C 21 NTT 16.95 XCC .04 16.91 C 22 NTT 616.52 XCC 1.54 614.98 C 23 NTT 762.41 XCC 1.91 760.50 P 02 MPP XCC .00 P 13 MPP .16 XCC .16 P 14 MPP .38 XCC .38 P 15 MPP 2.83 XCC .01 2.82 P 16 MPP 7.46 XCC .02 7.44 P 17 MPP 4.62 XCC .01 4.61 P 18 MPP 6.38 XCC .02 6.36 P 19 MPP 6.11 XCC .02 6.09 P 20 MPP 8.45 XCC .02 8.43 P 21 MPP 27.31 XCC .07 27.24 P 22 MPP 33.61 XCC .08 33.53 P 02 MTT XCC .00 P 13 MTT .10 .10 P 14 MTT .26 .26 P 15 MTT 2.32 2.32 P 16 MTT 6.59 6.59 P 17 MTT 5.27 5.27 P 18 MTT 9.12 9.12 P 19 MTT 12.04 12.04 P 20 MTT 25.22 25.22 P 21 MTT 174.94 174.94 P 22 MTT 336.11 336.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 871 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 84 NTT .31 XCC .31 P 88 NTT XCC .00 P 89 NTT XCC .00 P 92 NTT .11 XCC .11 P 94 NTT .10 XCC .10 P 97 NTT .06 XCC .06 P 98 NTT .08- XCC .08- P 01 NTT .27 XCC .27 P 02 NTT XCC .00 P 03 NTT .03 .03 P 04 NTT .07 .07 P 05 NTT 1.60 1.60 P 06 NTT 3.61 3.61 P 07 NTT .02 .02 P 08 NTT .07 .07 P 09 NTT .17 .17 P 10 NTT .02 .02 P 12 NTT .09 .09 P 13 NTT .14 .14 P 14 NTT .01 .01 P 15 NTT .04 .04 P 16 NTT .07 .07 P 17 NTT .78 .78 P 18 NTT .00 P 19 NTT .61 .61 P 20 NTT 8.42 8.42 P 21 NTT 38.81 38.81 P 22 NTT 18.75 18.75 10,366.60 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 9,679.90 9,679.90 P SPA 181.77 181.77 P STA 391.80 391.80 10,253.47 SS01 SEWER STANDBY OLJ ACR ACR C STA 230.13 230.13 230.13 SS02 GVL SEWER STANDBY OLJ ACR ACR C STA 164.80 164.80 164.80 SW01 WATER STANDBY OLJ ACR ACR C STA 558.12 558.12 558.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 140,178.58 320.80 139,857.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 872 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 84 NTT .00 P 88 NTT .00 P 89 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 873 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 1,655.02 1,655.02 1,655.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,655.02 .00 1,655.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 874 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ SP01 FIRE SUPPRESSION AVAILABILITY OLT ACR ACR P SPA 1,164.09 1,164.09 P STA 1,414.92 1,414.92 2,579.01 SW02 WATER STANDBY #2 OLT ACR ACR C STA 28,277.79 28,277.79 P SPA 989.93 989.93 P STA 2,061.50 2,061.50 31,329.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,908.23 .00 33,908.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 875 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 02 MPP .00 P 02 MTT .00 P 94 NTT .00 P 97 NTT .00 P 98 NTT .00 P 01 NTT .00 P 02 NTT .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .00 P 06 NTT .00 P 07 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 876 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 16 MTT XCC .00 C 17 MTT .18 XCC .18 C 18 MTT 3.11- XCC .01- 3.10- C 19 MTT .34- XCC .34- C 20 MTT 2.43- XCC .01- 2.42- C 21 MTT 56.07 XCC .14 55.93 C 22 MTT 3,115.37 XCC 7.79 3,107.58 C 23 MTT 5,020.94 XCC 12.55 5,008.39 C 15 NTT .09 XCC .09 C 16 NTT .22 XCC .22 C 17 NTT .11 XCC .11 C 18 NTT 1.24- XCC 1.24- C 19 NTT 3.29 XCC .01 3.28 C 20 NTT 4.08 XCC .01 4.07 C 21 NTT 16.24 XCC .04 16.20 C 22 NTT 616.32 XCC 1.54 614.78 C 23 NTT 754.16 XCC 1.89 752.27 C STS 113,929.91 XCC 284.82 113,645.09 C STT 75.15 XCC .19 74.96 C UTT 158.46 XCC .40 158.06 C ZTT 3,056.71 XCC 7.64 3,049.07 P 02 MPP XCC .00 P 13 MPP .11 XCC .11 P 14 MPP .32 XCC .32 P 15 MPP 2.39 XCC .01 2.38 P 16 MPP 6.34 XCC .02 6.32 P 17 MPP 4.00 XCC .01 3.99 P 18 MPP 5.62 XCC .01 5.61 P 19 MPP 5.38 XCC .01 5.37 P 20 MPP 7.58 XCC .02 7.56 P 21 MPP 26.15 XCC .07 26.08 P 22 MPP 33.61 XCC .08 33.53 P 02 MTT XCC .00 P 13 MTT .08 .08 P 14 MTT .21 .21 P 15 MTT 1.95 1.95 P 16 MTT 5.60 5.60 P 17 MTT 4.55 4.55 P 18 MTT 8.03 8.03 P 19 MTT 10.63 10.63 P 20 MTT 22.63 22.63 P 21 MTT 167.58 167.58 P 22 MTT 335.99 335.99 P 84 NTT .14 XCC .14 P 88 NTT XCC .00 P 89 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 877 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 92 NTT .11 XCC .11 P 94 NTT .06 XCC .06 P 97 NTT .04 XCC .04 P 98 NTT .04- XCC .04- P 01 NTT .17 XCC .17 P 02 NTT XCC .00 P 03 NTT .02 .02 P 04 NTT .05 .05 P 05 NTT 1.06 1.06 P 06 NTT 2.41 2.41 P 07 NTT .06 .06 P 08 NTT .06 .06 P 09 NTT .12 .12 P 10 NTT .02 .02 P 12 NTT .06 .06 P 13 NTT .10 .10 P 14 NTT .06 .06 P 15 NTT .03 .03 P 16 NTT .05 .05 P 17 NTT .68 .68 P 18 NTT .00 P 19 NTT .53 .53 P 20 NTT 7.55 7.55 P 21 NTT 37.18 37.18 P 22 NTT 18.75 18.75 P SPS 377.13 XCC .93 376.20 P STS 937.43 XCC 2.34 935.09 P UTT 39.22 XCC .09 39.13 P ZTT 40.11 XCC .08 40.03 128,591.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 128,912.09 320.67 128,591.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 878 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 16 MTT XCC .00 C 17 MTT .13 XCC .13 C 18 MTT 2.30- XCC .01- 2.29- C 19 MTT .25- XCC .25- C 20 MTT 1.72- XCC 1.72- C 21 MTT 36.40 XCC .09 36.31 C 22 MTT 1,883.50 XCC 4.71 1,878.79 C 23 MTT 3,021.98 XCC 7.55 3,014.43 C 15 NTT .07 XCC .07 C 16 NTT .16 XCC .16 C 17 NTT .08 XCC .08 C 18 NTT .90- XCC .90- C 19 NTT 2.39 XCC .01 2.38 C 20 NTT 2.88 XCC .01 2.87 C 21 NTT 10.54 XCC .03 10.51 C 22 NTT 372.61 XCC .93 371.68 C 23 NTT 453.92 XCC 1.13 452.79 C STS 68,571.80 XCC 171.43 68,400.37 C STT 45.23 XCC .11 45.12 C UTT 95.37 XCC .24 95.13 C ZTT 1,839.77 XCC 4.60 1,835.17 P 02 MPP XCC .00 P 13 MPP .09 XCC .09 P 14 MPP .24 XCC .24 P 15 MPP 1.81 XCC 1.81 P 16 MPP 4.86 XCC .01 4.85 P 17 MPP 3.02 XCC .01 3.01 P 18 MPP 4.14 XCC .01 4.13 P 19 MPP 3.91 XCC .01 3.90 P 20 MPP 5.33 XCC .01 5.32 P 21 MPP 16.99 XCC .04 16.95 P 22 MPP 20.32 XCC .05 20.27 P 02 MTT XCC .00 P 13 MTT .06 .06 P 14 MTT .16 .16 P 15 MTT 1.48 1.48 P 16 MTT 4.29 4.29 P 17 MTT 3.45 3.45 P 18 MTT 5.92 5.92 P 19 MTT 7.71 7.71 P 20 MTT 15.94 15.94 P 21 MTT 108.79 108.79 P 22 MTT 203.13 203.13 P 84 NTT .12 XCC .12 P 88 NTT XCC .00 P 89 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 879 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 92 NTT .07 XCC .07 P 94 NTT .04 XCC .04 P 97 NTT .02 XCC .02 P 98 NTT .03- XCC .03- P 01 NTT .13 XCC .13 P 02 NTT XCC .00 P 03 NTT .01 .01 P 04 NTT .04 .04 P 05 NTT .87 .87 P 06 NTT 1.97 1.97 P 07 NTT .00 P 08 NTT .04 .04 P 09 NTT .10 .10 P 10 NTT .06 .06 P 12 NTT .04 .04 P 13 NTT .09 .09 P 14 NTT .00 P 15 NTT .02 .02 P 16 NTT .04 .04 P 17 NTT .51 .51 P 18 NTT .00 P 19 NTT .39 .39 P 20 NTT 5.32 5.32 P 21 NTT 24.13 24.13 P 22 NTT 11.33 11.33 P UTT 23.63 XCC .05 23.58 P ZTT 24.21 XCC .04 24.17 76,645.39 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 16 MTT XCC .00 C 17 MTT .25 XCC .25 C 18 MTT 4.21- XCC .01- 4.20- C 19 MTT .45- XCC .45- C 20 MTT 3.15- XCC .01- 3.14- C 21 MTT 66.71 XCC .17 66.54 C 22 MTT 3,462.91 XCC 8.66 3,454.25 C 23 MTT 5,585.77 XCC 13.96 5,571.81 C 15 NTT .13 XCC .13 C 16 NTT .30 XCC .30 C 17 NTT .16 XCC .16 C 18 NTT 1.67- XCC 1.67- C 19 NTT 4.38 XCC .01 4.37 C 20 NTT 5.28 XCC .01 5.27 C 21 NTT 19.32 XCC .05 19.27 C 22 NTT 685.08 XCC 1.71 683.37 C 23 NTT 839.00 XCC 2.10 836.90 C STS 126,746.42 XCC 316.87 126,429.55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 880 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ C STT 83.61 XCC .21 83.40 C UTT 176.29 XCC .44 175.85 C ZTT 3,400.58 XCC 8.50 3,392.08 P 02 MPP XCC .00 P 13 MPP .17 XCC .17 P 14 MPP .44 XCC .44 P 15 MPP 3.35 XCC .01 3.34 P 16 MPP 8.90 XCC .02 8.88 P 17 MPP 5.54 XCC .01 5.53 P 18 MPP 7.59 XCC .02 7.57 P 19 MPP 7.16 XCC .02 7.14 P 20 MPP 9.82 XCC .02 9.80 P 21 MPP 31.12 XCC .08 31.04 P 22 MPP 37.35 XCC .09 37.26 P 02 MTT XCC .00 P 13 MTT .12 .12 P 14 MTT .30 .30 P 15 MTT 2.74 2.74 P 16 MTT 7.87 7.87 P 17 MTT 6.30 6.30 P 18 MTT 10.85 10.85 P 19 MTT 14.14 14.14 P 20 MTT 29.31 29.31 P 21 MTT 199.38 199.38 P 22 MTT 373.47 373.47 P 84 NTT .26 XCC .26 P 88 NTT XCC .00 P 89 NTT XCC .00 P 92 NTT .15 XCC .15 P 94 NTT .08 XCC .08 P 97 NTT .05 XCC .05 P 98 NTT .07- XCC .07- P 01 NTT .23 XCC .23 P 02 NTT XCC .00 P 03 NTT .07 .07 P 04 NTT .07 .07 P 05 NTT 1.64 1.64 P 06 NTT 3.70 3.70 P 07 NTT .00 P 08 NTT .07 .07 P 09 NTT .17 .17 P 10 NTT .00 P 12 NTT .09 .09 P 13 NTT .15 .15 P 14 NTT .00 P 15 NTT .09 .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 881 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 16 NTT .08 .08 P 17 NTT .94 .94 P 18 NTT .00 P 19 NTT .71 .71 P 20 NTT 9.78 9.78 P 21 NTT 44.23 44.23 P 22 NTT 20.83 20.83 P UTT 43.56 XCC .11 43.45 P ZTT 44.52 XCC .10 44.42 141,640.88 SU01 DELINQUENT SERVICE CHARGES OLZ ACR ACR P SPA 1,181.99 1,181.99 P STA 1,670.00 1,670.00 2,851.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 221,682.47 544.21 221,138.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 882 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: P.O. BOX 3427 SAN BERNARDINO, CA 92413 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ARROYO VERDE A.D. OKT ACR ACR C STA 149.23 149.23 149.23 ST01 EASTWOOD FARMS ASSESS. DIST. OKT ACR ACR C STA 512.03 512.03 512.03 ST02 CFD NO 2021-1 MEDITERRA IA NO 1 OKT ACR ACR C STA 7,620.41 7,620.41 7,620.41 SU01 DEL WATER CHARGES OKT ACR ACR C STA 353.95 353.95 353.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,635.62 .00 8,635.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 883 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 16 MTT XCC .00 C 17 MTT XCC .00 C 18 MTT .01- XCC .01- C 19 MTT XCC .00 C 20 MTT XCC .00 C 21 MTT .09 XCC .09 C 22 MTT 4.86 XCC .01 4.85 C 23 MTT 6.79 XCC .02 6.77 C 15 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 .01 XCC .01 C 21 NTT .03 XCC .03 C 22 NTT .96 XCC .96 C 23 NTT 1.02 XCC 1.02 C STS 154.11 XCC .39 153.72 C STT .10 XCC .10 C UTT .21 XCC .21 C ZTT 4.14 XCC .01 4.13 P 02 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP XCC .00 P 15 MPP .01 XCC .01 P 16 MPP .01 XCC .01 P 17 MPP .01 XCC .01 P 18 MPP .02 XCC .02 P 19 MPP .02 XCC .02 P 20 MPP .01 XCC .01 P 21 MPP .05 XCC .05 P 22 MPP .06 XCC .06 P 02 MTT XCC .00 P 13 MTT .00 P 14 MTT .01 .01 P 15 MTT .01 .01 P 16 MTT .01 .01 P 17 MTT .01 .01 P 18 MTT .01 .01 P 19 MTT .02 .02 P 20 MTT .04 .04 P 21 MTT .29 .29 P 22 MTT .53 .53 P 84 NTT .01 XCC .01 P 88 NTT XCC .00 P 89 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 884 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 92 NTT XCC .00 P 94 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .01 .01 P 06 NTT .00 P 07 NTT .00 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 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 .01 .01 P 21 NTT .06 .06 P 22 NTT .03 .03 P SPS .58 XCC .58 P STS 1.46 XCC 1.46 P UTT .06 XCC .06 P ZTT .07 XCC .07 175.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 175.72 .43 175.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 885 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 16 MTT XCC .00 C 17 MTT XCC .00 C 18 MTT XCC .00 C 19 MTT XCC .00 C 20 MTT XCC .00 C 21 MTT XCC .00 C 22 MTT .03 XCC .03 C 15 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 14 MPP .00 P 15 MPP .00 P 16 MPP .00 P 17 MPP .00 P 18 MPP .00 P 19 MPP .00 P 20 MPP .00 P 21 MPP .00 P 22 MPP .00 P 13 MPP .00 P 13 MTT .00 P 14 MTT .00 P 15 MTT .00 P 16 MTT .00 P 17 MTT .00 P 18 MTT .00 P 19 MTT .00 P 20 MTT .00 P 21 MTT .00 P 22 MTT .00 P 12 NTT .00 P 13 NTT .00 P 14 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 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 886 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 SPS .00 P STS .01 XCC .01 P UTT XCC .00 P ZTT XCC .00 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 887 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 84 NTT .01 XCC .01 P 88 NTT XCC .00 P 89 NTT XCC .00 .01 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 84 NTT .01 XCC .01 P 88 NTT XCC .00 P 89 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 888 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 P 17 MPP 43.70 XCC .11 43.59 P 17 MTT 56.38 56.38 99.97 DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C 23 MLT XCC .00 C 23 NLT XCC .00 C SLS XCC .00 C ZLT XCC .00 P 21 MLT .00 P 22 MLT .00 P 20 MMT .00 P 21 MMT .00 P ULT .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 16 MTT XCC .00 C 17 MTT .01 XCC .01 C 18 MTT .11- XCC .11- C 19 MTT .01- XCC .01- C 20 MTT .09- XCC .09- C 21 MTT 2.10 XCC .01 2.09 C 22 MTT 121.98 XCC .30 121.68 C 23 MTT 218.36 XCC .55 217.81 C 15 NTT .01 XCC .01 C 16 NTT .01 XCC .01 C 17 NTT XCC .00 C 18 NTT .05- XCC .05- C 19 NTT .13 XCC .13 C 20 NTT .16 XCC .16 C 21 NTT .61 XCC .61 C 22 NTT 24.13 XCC .06 24.07 C 23 NTT 32.80 XCC .08 32.72 C STS 4,954.76 XCC 12.39 4,942.37 C STT 3.27 XCC .01 3.26 C UTT 6.89 XCC .02 6.87 C ZTT 132.93 XCC .33 132.60 P 02 MPP XCC .00 P 13 MPP .01 XCC .01 P 14 MPP .02 XCC .02 P 15 MPP .09 XCC .09 P 16 MPP .25 XCC .25 P 17 MPP .15 XCC .15 P 18 MPP .21 XCC .21 P 19 MPP .20 XCC .20 P 20 MPP .29 XCC .29 P 21 MPP .97 XCC .97 P 22 MPP 1.31 XCC 1.31 P 02 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 889 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 13 MTT .00 P 14 MTT .00 P 15 MTT .07 .07 P 16 MTT .22 .22 P 17 MTT .17 .17 P 18 MTT .31 .31 P 19 MTT .41 .41 P 20 MTT .87 .87 P 21 MTT 6.26 6.26 P 22 MTT 13.16 13.16 P 92 NTT XCC .00 P 94 NTT .01 XCC .01 P 97 NTT XCC .00 P 98 NTT XCC .00 P 01 NTT .01 XCC .01 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .04 .04 P 06 NTT .10 .10 P 07 NTT .00 P 08 NTT .00 P 09 NTT .01 .01 P 10 NTT .00 P 12 NTT .01 .01 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .01 .01 P 17 NTT .03 .03 P 18 NTT .00 P 19 NTT .02 .02 P 20 NTT .29 .29 P 21 NTT 1.39 1.39 P 22 NTT .74 .74 P UTT 1.53 XCC 1.53 P ZTT 1.58 XCC 1.58 5,514.88 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 16 MTT XCC .00 C 17 MTT XCC .00 C 18 MTT .12- XCC .12- C 19 MTT .01- XCC .01- C 20 MTT .10- XCC .10- C 21 MTT 2.02 XCC .01 2.01 C 22 MTT 120.83 XCC .30 120.53 C 23 MTT 224.92 XCC .56 224.36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 890 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 15 NTT XCC .00 C 16 NTT XCC .00 C 17 NTT .01 XCC .01 C 18 NTT .04- XCC .04- C 19 NTT .12 XCC .12 C 20 NTT .15 XCC .15 C 21 NTT .58 XCC .58 C 22 NTT 23.91 XCC .06 23.85 C 23 NTT 33.78 XCC .08 33.70 C STS 5,103.59 XCC 12.76 5,090.83 C STT 3.37 XCC .01 3.36 C UTT 7.10 XCC .02 7.08 C ZTT 136.93 XCC .34 136.59 P 02 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP .01 XCC .01 P 15 MPP .10 XCC .10 P 16 MPP .25 XCC .25 P 17 MPP .15 XCC .15 P 18 MPP .20 XCC .20 P 19 MPP .20 XCC .20 P 20 MPP .29 XCC .29 P 21 MPP .95 XCC .95 P 22 MPP 1.31 XCC 1.31 P 02 MTT XCC .00 P 13 MTT .00 P 14 MTT .01 .01 P 15 MTT .08 .08 P 16 MTT .21 .21 P 17 MTT .18 .18 P 18 MTT .29 .29 P 19 MTT .39 .39 P 20 MTT .85 .85 P 21 MTT 6.04 6.04 P 22 MTT 13.03 13.03 P 92 NTT .01 XCC .01 P 94 NTT XCC .00 P 97 NTT .01 XCC .01 P 98 NTT XCC .00 P 01 NTT .01 XCC .01 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .04 .04 P 06 NTT .10 .10 P 07 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 891 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .00 P 17 NTT .02 .02 P 18 NTT .00 P 19 NTT .02 .02 P 20 NTT .28 .28 P 21 NTT 1.34 1.34 P 22 NTT .72 .72 P UTT 1.50 XCC 1.50 P ZTT 1.56 XCC 1.56 5,673.05 GA03 GENERAL TAX LEVY IMP CSA70-W1 OPZ ACR ACR C 16 MTT XCC .00 C 17 MTT .01 XCC .01 C 18 MTT .05- XCC .05- C 19 MTT .01- XCC .01- C 20 MTT .04- XCC .04- C 21 MTT 1.02 XCC 1.02 C 22 MTT 61.14 XCC .15 60.99 C 23 MTT 112.25 112.25 C 16 NTT .01 XCC .01 C 17 NTT XCC .00 C 18 NTT .02- XCC .02- C 19 NTT .06 XCC .06 C 20 NTT .08 XCC .08 C 21 NTT .30 XCC .30 C 22 NTT 12.09 XCC .03 12.06 C 23 NTT 16.86 16.86 C STS 2,547.05 XCC 6.37 2,540.68 C STT 1.68 XCC 1.68 C UTT 3.54 XCC .01 3.53 C ZTT 68.34 XCC .17 68.17 P 16 MPP .11 .11 P 17 MPP .07 .07 P 18 MPP .10 .10 P 19 MPP .10 .10 P 20 MPP .14 .14 P 21 MPP .48 .48 P 22 MPP .65 .65 P 16 MTT .11 .11 P 17 MTT .08 .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 892 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 18 MTT .14 .14 P 19 MTT .19 .19 P 20 MTT .42 .42 P 21 MTT 3.06 3.06 P 22 MTT 6.59 6.59 P 16 NTT .00 P 17 NTT .01 .01 P 18 NTT .00 P 19 NTT .01 .01 P 20 NTT .14 .14 P 21 NTT .68 .68 P 22 NTT .37 .37 P UTT .77 XCC .77 P ZTT .75 XCC .75 2,832.55 SW03 WATER STANDBY OPZ ACR ACR C STA 2,721.30 2,721.30 P SPA 80.14 80.14 P STA 345.75 345.75 3,147.19 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 494.85 494.85 P SPA 1,042.93 1,042.93 P STA 2,021.90 2,021.90 3,559.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,862.05 34.73 20,827.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 893 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 19 MTT 31.59 XCC .08 31.51 C 20 MTT 53.11 XCC .13 52.98 C 21 MTT 70.45 XCC .18 70.27 C 22 MTT 3,064.02 XCC 7.66 3,056.36 C 23 MTT 9,585.76 XCC 23.96 9,561.80 C 20 NTT 1.07 XCC 1.07 C 21 NTT 59.01- XCC .15- 58.86- C 22 NTT 801.41 XCC 2.00 799.41 C 23 NTT 252.81 XCC .63 252.18 C STS 240,607.54 XCC 601.52 240,006.02 C UTT 401.80 XCC 1.00 400.80 C ZTT 1,772.15 XCC 4.43 1,767.72 P 13 MPP 2.73 XCC .01 2.72 P 14 MPP 10.73 XCC .03 10.70 P 17 MPP 1.09 XCC 1.09 P 20 MPP 15.63 XCC .04 15.59 P 21 MPP 259.08 XCC .65 258.43 P 22 MPP 216.20 XCC .54 215.66 P 13 MTT 1.85 1.85 P 14 MTT 7.25 7.25 P 17 MTT 1.17 1.17 P 20 MTT 104.72 104.72 P 21 MTT 1,665.49 1,665.49 P 22 MTT 2,162.00 2,162.00 P 21 NTT 157.08 157.08 P 22 NTT 316.39 316.39 P SPS 2,855.12 XCC 7.14 2,847.98 P STS 7,162.80 XCC 17.90 7,144.90 P UPT 5.68 5.68 P UTT 16.71 XCC .04 16.67 270,876.63 GA01 GENERAL TAX LEVY OKJ ACR ACR C 16 MTT XCC .00 C 17 MTT .09 XCC .09 C 18 MTT 1.61- XCC 1.61- C 19 MTT .17- XCC .17- C 20 MTT 1.22- XCC 1.22- C 21 MTT 26.33 XCC .07 26.26 C 22 MTT 1,401.91 XCC 3.50 1,398.41 C 23 MTT 2,301.04 XCC 5.75 2,295.29 C 15 NTT .05 XCC .05 C 16 NTT .11 XCC .11 C 17 NTT .06 XCC .06 C 18 NTT .64- XCC .64- C 19 NTT 1.70 XCC 1.70 C 20 NTT 2.04 XCC .01 2.03 C 21 NTT 7.63 XCC .02 7.61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 894 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 22 NTT 277.34 XCC .69 276.65 C 23 NTT 345.63 XCC .86 344.77 C STS 52,212.86 XCC 130.53 52,082.33 C STT 34.44 XCC .09 34.35 C UTT 72.62 XCC .18 72.44 C ZTT 1,400.86 XCC 3.50 1,397.36 P 02 MPP XCC .00 P 13 MPP .07 XCC .07 P 14 MPP .17 XCC .17 P 15 MPP 1.29 XCC 1.29 P 16 MPP 3.40 XCC .01 3.39 P 17 MPP 2.10 XCC .01 2.09 P 18 MPP 2.90 XCC .01 2.89 P 19 MPP 2.77 XCC .01 2.76 P 20 MPP 3.80 XCC .01 3.79 P 21 MPP 12.28 XCC .03 12.25 P 22 MPP 15.13 XCC .04 15.09 P 02 MTT XCC .00 P 13 MTT .05 .05 P 14 MTT .12 .12 P 15 MTT 1.06 1.06 P 16 MTT 2.99 2.99 P 17 MTT 2.39 2.39 P 18 MTT 4.15 4.15 P 19 MTT 5.47 5.47 P 20 MTT 11.34 11.34 P 21 MTT 78.68 78.68 P 22 MTT 151.20 151.20 P 84 NTT .32 XCC .32 P 88 NTT XCC .00 P 89 NTT XCC .00 P 92 NTT .08 XCC .08 P 94 NTT .04 XCC .04 P 97 NTT .07 XCC .07 P 98 NTT .09- XCC .09- P 01 NTT .13 XCC .13 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .08 .08 P 05 NTT .70 .70 P 06 NTT 1.55 1.55 P 07 NTT .00 P 08 NTT .03 .03 P 09 NTT .08 .08 P 10 NTT .00 P 12 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 895 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .07 .07 P 14 NTT .00 P 15 NTT .00 P 16 NTT .08 .08 P 17 NTT .36 .36 P 18 NTT .00 P 19 NTT .27 .27 P 20 NTT 3.79 3.79 P 21 NTT 17.45 17.45 P 22 NTT 8.44 8.44 P SPS 169.69 XCC .42 169.27 P STS 421.86 XCC 1.04 420.82 P UTT 17.70 XCC .04 17.66 P ZTT 18.24 XCC .03 18.21 58,896.56 SU01 DELINQUENT WATER FEES OKJ ACR ACR C STA 421.04 421.04 421.04 SW01 WATER STANDBY OKJ ACR ACR C STA 39,210.60 39,210.60 C STB 15.00 15.00 P SPA 1,494.48 1,494.48 P STA 3,243.52 3,243.52 43,963.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 374,972.47 814.64 374,157.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 896 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 53.05 53.05 C 18 MTT .30 XCC .30 C 19 MTT 4.53 XCC .01 4.52 C 20 MTT 11.46- XCC .03- 11.43- C 21 MTT 36.02- XCC .09- 35.93- C 22 MTT 2,679.05 XCC 6.70 2,672.35 C 23 MTT 2,600.37 XCC 6.50 2,593.87 C 19 NTT 9.88 XCC .02 9.86 C 20 NTT XCC .00 C 21 NTT 6.58 XCC .02 6.56 C 22 NTT 158.59 XCC .40 158.19 C 23 NTT 72.73 XCC .18 72.55 C STS 76,701.41 XCC 191.75 76,509.66 C STT 23.04 XCC .06 22.98 C UTT 93.40 XCC .23 93.17 C ZTT 255.72 XCC .64 255.08 P 17 MPP 8.98 XCC .02 8.96 P 18 MPP 8.27 XCC .02 8.25 P 19 MPP 2.04 XCC .01 2.03 P 20 MPP 3.99 XCC .01 3.98 P 21 MPP 14.56 XCC .04 14.52 P 22 MPP 13.09 XCC .03 13.06 P 17 MTT 10.05 10.05 P 18 MTT 9.95 9.95 P 19 MTT 3.82 3.82 P 20 MTT 11.75 11.75 P 21 MTT 82.52 82.52 P 22 MTT 130.96 130.96 P 88 NTT XCC .00 P 92 NTT 1.02 XCC 1.02 P 97 NTT .46 XCC .46 P 98 NTT .10 XCC .10 P 01 NTT 1.50 XCC 1.50 P 06 NTT 10.96 10.96 P 20 NTT 2.96 2.96 P 21 NTT 16.93 16.93 P 22 NTT 19.13 19.13 P SPS 160.74 XCC 160.74 P STS 325.91 XCC .81 325.10 P UPT 27.70 XCC 27.70 P UTT 29.33 XCC .07 29.26 P ZPT 9.41 XCC .01 9.40 P ZTT 14.79 XCC .03 14.76 83,324.65 DA02 DEBT SERVICE BRYANT OLD ACR ACR C 21 MTT .13- XCC .13- C 18 NTT 6.00- 6.00- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 897 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 STS 94.29 XCC .24 94.05 C UTT 49.21- XCC .12- 49.09- 38.83 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C SRD 107.40 107.40 C 18 MTT .19- XCC .19- C 19 MTT .27- XCC .27- C 20 MTT 1.52- XCC 1.52- C 21 MTT 246.71 XCC .62 246.09 C 22 MTT 3,252.16 XCC 8.13 3,244.03 C 23 MTT 5,689.25 XCC 14.22 5,675.03 C 20 NTT .05 XCC .05 C 21 NTT 2.89 XCC .01 2.88 C 22 NTT 271.28 XCC .68 270.60 C 23 NTT 214.99 XCC .54 214.45 C STS 122,212.53 XCC 305.53 121,907.00 C STT 4.67 XCC .01 4.66 C UTT 168.16 XCC .42 167.74 C ZTT 441.62 XCC 1.10 440.52 P 02 MPP XCC .00 P 17 MPP 1.14 XCC 1.14 P 18 MPP 3.47 XCC .01 3.46 P 19 MPP .06 XCC .06 P 20 MPP .19 XCC .19 P 21 MPP 7.24 XCC .02 7.22 P 22 MPP 24.17 XCC .06 24.11 P 02 MTT XCC .00 P 17 MTT 1.50 1.50 P 18 MTT 7.14 7.14 P 19 MTT .14 .14 P 20 MTT .55 .55 P 21 MTT 56.70 56.70 P 22 MTT 241.74 241.74 P 01 NTT XCC .00 P 02 NTT XCC .00 P 21 NTT 29.35 29.35 P 22 NTT 13.72 13.72 P SPS 63.82 63.82 P STS 242.70 XCC .61 242.09 P UPT 4.75 4.75 P UTT 26.39 XCC .07 26.32 P ZPT 11.88 XCC .02 11.86 P ZTT 6.31 XCC 6.31 133,020.64 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C 22 MTT 8.27 XCC .02 8.25 C 23 MTT 19.34 XCC .05 19.29 C STS 81.89 XCC .20 81.69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 898 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ P SPS 2.33 2.33 P STS 10.61 XCC .03 10.58 122.14 SW01 WATER STANDBY OLD ACR ACR C STA 109,272.01 109,272.01 C STB 3,371.25 3,371.25 C ZTA 101.35 101.35 P SPA 356.71 356.71 P STA 690.12 690.12 P ZTA 11.38 11.38 113,802.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 330,848.99 539.91 330,309.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 899 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 97,578.23 XCC 243.95 97,334.28 C 23 NLT 16,137.03 XCC 40.34 16,096.69 C SLS 1,259,692.04 XCC 3,149.23 1,256,542.81 C SLT 89.60 XCC .22 89.38 C ULT 1,693.60 XCC 4.23 1,689.37 C ZLT 427.61 XCC 1.07 426.54 P 15 MLT 5.52 5.52 P 16 MLT 144.62 144.62 P 17 MLT 125.02 125.02 P 18 MLT 141.10 141.10 P 19 MLT 480.08 480.08 P 20 MLT 643.64 643.64 P 21 MLT 1,912.53 1,912.53 P 22 MLT 14,446.64 14,446.64 P 15 MMT 42.91 42.91 P 16 MMT 173.76 173.76 P 17 MMT 113.89 113.89 P 18 MMT 115.05 115.05 P 19 MMT 278.28 278.28 P 20 MMT 351.23 351.23 P 21 MMT 796.28 796.28 P 22 MMT 1,058.80 1,058.80 P 84 NLT 1.38 XCC 1.38 P 85 NLT 5.01 XCC .01 5.00 P 94 NLT .33 XCC .33 P 95 NLT 2.40 XCC .01 2.39 P 98 NLT 4.01- XCC .01- 4.00- P 03 NLT 1.94 1.94 P 06 NLT 8.47 8.47 P 07 NLT 5.82 5.82 P 08 NLT 38.81 38.81 P 09 NLT 10.38 10.38 P 10 NLT .55 .55 P 13 NLT 1.62 1.62 P 15 NLT .72 .72 P 16 NLT 5.64 5.64 P 18 NLT 16.06 16.06 P 20 NLT 63.86 63.86 P 21 NLT 155.86 155.86 P 22 NLT 1,723.77 1,723.77 P SLS 27,051.84 XCC 67.62 26,984.22 P SMS 10,141.64 XCC 25.35 10,116.29 P ULT 459.30 XCC 1.15 458.15 P ZLT 56.11 XCC .16 55.95 1,432,661.63 DI02 DEBT SERVICE IMP DIST 1 - L & I OLF ACR ACR P 94 NLT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 900 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ .00 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 23 MLT XCC .00 C 23 NLT 34.79 XCC .09 34.70 C SLS 12.11 XCC .03 12.08 C ULT 368.06 XCC .92 367.14 C ZLT XCC .00 P 16 MLT 8.13 8.13 P 18 MLT 74.90 74.90 P 19 MLT 488.98 488.98 P 20 MLT 16.85 16.85 P 21 MLT .00 P 22 MLT .00 P 16 MMT 9.23 9.23 P 17 MMT 34.88 34.88 P 18 MMT 44.67 44.67 P 19 MMT 259.30 259.30 P 20 MMT .00 P 21 MMT .00 P 22 MMT .00 P 06 NLT 13.86 13.86 P 09 NLT 16.04 16.04 P 22 NLT .00 P SLS 1,282.38 1,282.38 P SMS 1,059.65 1,059.65 P ULT 177.99 177.99 3,900.78 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 23 MLT 56,084.53 XCC 140.21 55,944.32 C 23 NLT 8,044.88 XCC 20.11 8,024.77 C SLS 760,436.17 XCC 1,901.09 758,535.08 C SLT 183.27 XCC .46 182.81 C ULT 557.59 XCC 1.39 556.20 C ZLT 508.20 XCC 1.27 506.93 P 16 MLT 13.10- 13.10- P 17 MLT 9.60 9.60 P 18 MLT 64.83 64.83 P 19 MLT 89.91 89.91 P 20 MLT 281.76 281.76 P 21 MLT 729.04 729.04 P 22 MLT 6,857.61 6,857.61 P 15 MLT 2.82 2.82 P 15 MMT 2.05 2.05 P 16 MMT 6.39- 6.39- P 17 MMT 4.80 4.80 P 18 MMT 60.18 60.18 P 19 MMT 58.40 58.40 P 20 MMT 118.22 118.22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 901 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 21 MMT 395.39 395.39 P 22 MMT 491.50 491.50 P 84 NLT 3.36 XCC .01 3.35 P 85 NLT .03- XCC .03- P 94 NLT 2.98 XCC .01 2.97 P 95 NLT 1.33 XCC 1.33 P 98 NLT .13 XCC .13 P 03 NLT .14- .14- P 06 NLT 17.33 17.33 P 07 NLT 5.51 5.51 P 08 NLT 2.05 2.05 P 09 NLT 5.12 5.12 P 10 NLT .00 P 13 NLT 1.06 1.06 P 15 NLT .74 .74 P 16 NLT 6.71 6.71 P 18 NLT 7.59 7.59 P 20 NLT 16.99 16.99 P 21 NLT 144.20 144.20 P 22 NLT 510.63 510.63 P SLS 22,675.14 XCC 56.69 22,618.45 P SMS 7,918.01 XCC 19.80 7,898.21 P ULT 357.45 XCC .89 356.56 P ZLT 8.01 8.01 864,503.50 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 16 MTT XCC .00 C 17 MTT .16 XCC .16 C 18 MTT 2.71- XCC .01- 2.70- C 19 MTT .29- XCC .29- C 20 MTT 2.01- XCC .01- 2.00- C 21 MTT 42.72 XCC .11 42.61 C 22 MTT 2,226.01 XCC 5.57 2,220.44 C 23 MTT 3,580.49 XCC 8.95 3,571.54 C 15 NTT .09 XCC .09 C 16 NTT .20 XCC .20 C 17 NTT .10 XCC .10 C 18 NTT 1.07- XCC 1.07- C 19 NTT 2.81 XCC .01 2.80 C 20 NTT 3.38 XCC .01 3.37 C 21 NTT 12.37 XCC .03 12.34 C 22 NTT 440.38 XCC 1.10 439.28 C 23 NTT 537.80 XCC 1.34 536.46 C STS 81,244.75 XCC 203.11 81,041.64 C STT 53.59 XCC .13 53.46 C UTT 113.00 XCC .28 112.72 C ZTT 2,179.78 XCC 5.45 2,174.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 902 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 02 MPP XCC .00 P 13 MPP .12 XCC .12 P 14 MPP .30 XCC .30 P 15 MPP 2.24 XCC .01 2.23 P 16 MPP 5.89 XCC .01 5.88 P 17 MPP 3.59 XCC .01 3.58 P 18 MPP 4.89 XCC .01 4.88 P 19 MPP 4.60 XCC .01 4.59 P 20 MPP 6.26 XCC .02 6.24 P 21 MPP 19.93 XCC .05 19.88 P 22 MPP 24.01 XCC .06 23.95 P 02 MTT XCC .00 P 13 MTT .08 .08 P 14 MTT .20 .20 P 15 MTT 1.83 1.83 P 16 MTT 5.21 5.21 P 17 MTT 4.09 4.09 P 18 MTT 6.98 6.98 P 19 MTT 9.08 9.08 P 20 MTT 18.71 18.71 P 21 MTT 127.69 127.69 P 22 MTT 240.07 240.07 P 84 NTT .26 XCC .26 P 88 NTT XCC .00 P 89 NTT XCC .00 P 92 NTT .14 XCC .14 P 94 NTT .08 XCC .08 P 97 NTT XCC .00 P 98 NTT XCC .00 P 01 NTT .19 XCC .19 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT 1.15 1.15 P 06 NTT 2.73 2.73 P 07 NTT .00 P 08 NTT .06 .06 P 09 NTT .13 .13 P 10 NTT .00 P 12 NTT .06 .06 P 13 NTT .10 .10 P 14 NTT .00 P 15 NTT .00 P 16 NTT .00 P 17 NTT .61 .61 P 18 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 903 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 02/24/2024 TO 03/22/2024 **** 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 19 NTT .46 .46 P 20 NTT 6.24 6.24 P 21 NTT 28.33 28.33 P 22 NTT 13.39 13.39 P SPS 269.41 XCC .67 268.74 P STS 669.84 XCC 1.67 668.17 P UTT 27.83 XCC .06 27.77 P ZTT 28.61 XCC .05 28.56 91,738.24 SP02 ORD 14 MIN PRODUCER ASSESSMENT OLF ACR ACR C STA 3,797.95 3,797.95 3,797.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,402,507.10 5,905.00 2,396,602.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 904 TIME: 22:28:37 PROPERTY TAX DIVISION DATE: 03/26/2024 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 234,572,787.92 AGENCY DEDUCTION 361,983.18 NET AGENCY TRANSFERS 234,210,804.74 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________