PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR P 90 NTT 20.53 20.53 20.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20.53 .00 20.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P STS 814,494.10 814,494.10 P SLS 11.40 11.40 814,505.50 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 1,061,170.52 1,061,170.52 P SPS 463,905.65 XCC 63.81 463,841.84 P SMS 2.10 2.10 1,525,014.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,339,583.77 63.81 2,339,519.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 21 MMT 19.39 19.39 C 20 MMT .82 .82 C 23 MMT 540.45 540.45 C 22 MMT 734.44 734.44 C 20 MPP 29.54 29.54 C 19 MPP 35.78 35.78 C 23 MPP 24,235.79 24,235.79 C 22 MPP 27,812.27 27,812.27 C 21 MPP 685.39 685.39 C 23 NMT 75.56 75.56 C 23 NPP 6,865.63 6,865.63 C SMS 17,429.17 17,429.17 C SPA 160,925.98 160,925.98 C SPB .00 C UMT 20.70 20.70 C UPA 6,251.86 6,251.86 C UWC 46.00 46.00 C UXP 198.19 198.19 C ZMT 36.91 36.91 C ZPA 276.53 276.53 C SPT .00 C UPT 25,956.61 25,956.61 C ZPT 29,100.35 29,100.35 P 22 NMT 13.69- 13.69- P 21 NMT 51.75 51.75 P 20 NMT 24.77 24.77 P 98 NMT 3.31- 3.31- P 95 NMT 28.23 28.23 P 92 NMT 349.97 349.97 P 21 NPP 3,860.91 3,860.91 P 20 NPP 684.50 684.50 P 18 NPP 723.03 723.03 P 08 NPP 593.72 593.72 P 98 NPP 166.83 166.83 P 95 NPP 220.37 220.37 P 92 NPP 2,654.06 2,654.06 P 22 NPP 13,050.95 13,050.95 P UMT .16 .16 P UPA 1,018.09 1,018.09 P ZMT .00 P ZPA 137.23 137.23 P UPT 5,661.23 5,661.23 P ZPT 8,185.92 8,185.92 338,672.08 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 23 MCC 1,810.00 1,810.00 C 23 NCC 3,726.00 3,726.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 SCS 65,100.00 XDS 65,100.00 .00 C SCT .00 C UCS 7,084.00 7,084.00 C ZCC 3,060.00 XDZ 3,060.00 .00 P 22 MCC 3,090.00 3,090.00 P 21 MCC 530.00 530.00 P 20 MCC 90.00 90.00 P 19 MCC 30.00 30.00 P 18 MCC 130.00 130.00 P 17 MCC 50.00 50.00 P 16 MCC 40.00 40.00 P 15 MCC 10.00 10.00 P 14 MCC 10.00 10.00 P 22 NCC 784.00 784.00 P 21 NCC 336.00 336.00 P 20 NCC 84.00 84.00 P 18 NCC 25.00 25.00 P 08 NCC 70.00 70.00 P 98 NCC .00 P 95 NCC .00 P 92 NCC .00 P SCS 10,900.00 10,900.00 P UCS 938.00 938.00 P ZCC 460.00 460.00 30,197.00 FF01 FEES AAA FAD FAD C UWT 11,806.06 11,806.06 11,806.06 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 1,808,262.63 1,808,262.63 C STT 2,653.67 2,653.67 C UTT 9,416.18 9,416.18 C ZTT 63,741.68 63,741.68 C SRD 2,204.69 2,204.69 P UTT 963.14 963.14 P ZTT 2,036.28 2,036.28 1,889,278.27 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 23 MTT 46,612.69 46,612.69 C 22 MTT 42,982.59 42,982.59 C 21 MTT 17,266.65- 17,266.65- C 20 MTT 65.71- 65.71- C 19 MTT 91.25 91.25 C 23 NTT 1,130.63 1,130.63 C 22 NTT 5,715.24 5,715.24 C 21 NTT 15.50- 15.50- C 20 NTT 201.86 201.86 P 22 MPP 3,068.29 3,068.29 P 21 MPP 2,365.95 2,365.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MPP 325.68 325.68 P 19 MPP 151.13 151.13 P 18 MPP 608.11 608.11 P 17 MPP 3,064.07 3,064.07 P 16 MPP 1,050.54 1,050.54 P 15 MPP 175.45 175.45 P 14 MPP 5.43 5.43 P 22 MTT 30,682.79 30,682.79 P 21 MTT 13,614.73 13,614.73 P 20 MTT 948.53 948.53 P 19 MTT 316.43 316.43 P 18 MTT 981.42 981.42 P 17 MTT 3,173.42 3,173.42 P 16 MTT 991.75 991.75 P 15 MTT 152.57 152.57 P 14 MTT 3.59 3.59 P 22 NTT 703.02 703.02 P 21 NTT 5,849.68 5,849.68 P 20 NTT 1,191.57 1,191.57 P 19 NTT 142.58 142.58 P 18 NTT 111.59 111.59 P 15 NTT .00 P 07 NTT .00 P 97 NTT 5.18 5.18 P 94 NTT 6.20 6.20 P 90 NTT 147.21 147.21 149,223.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,487,336.72 68,160.00 2,419,176.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 2,726,857.04 2,726,857.04 C STT 4,001.73 4,001.73 C UTT 14,199.59 14,199.59 C ZTT 96,122.36 96,122.36 C SRD 3,348.59 3,348.59 P UTT 1,453.80 1,453.80 P ZTT 3,073.55 3,073.55 2,849,056.66 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 23 MTT 70,291.87 70,291.87 C 22 MTT 64,878.93 64,878.93 C 21 MTT 26,090.30- 26,090.30- C 20 MTT 99.36- 99.36- C 19 MTT 138.02 138.02 C 23 NTT 1,705.00 1,705.00 C 22 NTT 8,626.71 8,626.71 C 21 NTT 23.43- 23.43- C 20 NTT 305.19 305.19 P 22 MPP 4,631.35 4,631.35 P 21 MPP 3,575.01 3,575.01 P 20 MPP 492.40 492.40 P 19 MPP 228.60 228.60 P 18 MPP 920.28 920.28 P 17 MPP 4,638.96 4,638.96 P 16 MPP 1,591.43 1,591.43 P 15 MPP 265.94 265.94 P 14 MPP 8.23 8.23 P 22 MTT 46,313.34 46,313.34 P 21 MTT 20,572.17 20,572.17 P 20 MTT 1,434.11 1,434.11 P 19 MTT 478.61 478.61 P 18 MTT 1,485.24 1,485.24 P 17 MTT 4,804.51 4,804.51 P 16 MTT 1,502.36 1,502.36 P 15 MTT 231.24 231.24 P 14 MTT 5.45 5.45 P 22 NTT 1,061.16 1,061.16 P 21 NTT 8,838.99 8,838.99 P 20 NTT 1,801.56 1,801.56 P 19 NTT 215.66 215.66 P 18 NTT 168.89 168.89 P 15 NTT .00 P 97 NTT 7.85 7.85 P 94 NTT 9.21 9.21 225,015.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,074,071.84 .00 3,074,071.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 29,866.79 29,866.79 P XCC 1,704.77 1,704.77 31,571.56 CP01 PROCESSING COSTS AAA ATX 340 C XCP .30 .30 .30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,571.86 .00 31,571.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 1,246,140.89 1,246,140.89 1,246,140.89 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 354,846.23 354,846.23 P XUR 733.74 733.74 355,579.97 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 539,762.34 539,762.34 539,762.34 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 32,830.35 32,830.35 32,830.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,174,313.55 .00 2,174,313.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 4,759.00 4,759.00 C ZTA 337.75 337.75 P SPA 550.05 550.05 P STA 834.60 834.60 P ZTA 42.85 42.85 6,524.25 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 462.49 462.49 P SPA 9.62 9.62 P STA 22.27 22.27 494.38 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 41.66 41.66 P SPA .33 .33 P STA 1.30 1.30 43.29 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 412.84 412.84 P SPA 14.33 14.33 P STA 34.69 34.69 461.86 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 800.09 800.09 P SPA 89.36 89.36 P STA 110.59 110.59 1,000.04 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 666.76 666.76 P SPA 56.47 56.47 P STA 70.25 70.25 793.48 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 1,928.35 1,928.35 P SPA 235.85 235.85 P STA 382.88 382.88 2,547.08 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 866.68 866.68 P SPA 190.88 190.88 P STA 241.11 241.11 1,298.67 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 5,100.25 5,100.25 P SPA 745.66 745.66 P STA 1,216.70 1,216.70 7,062.61 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 1,284.90 1,284.90 P SPA 46.05 46.05 P STA 73.06 73.06 1,404.01 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 210.37 210.37 P SPA 57.95 57.95 P STA 99.61 99.61 367.93 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 242.13 242.13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 242.13 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 94.56 94.56 94.56 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 42.80 42.80 P SPA 6.82 6.82 P STA 5.13 5.13 54.75 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 519.85 519.85 P SPA 40.47 40.47 P STA 66.81 66.81 627.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,016.17 .00 23,016.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 13,299.40 13,299.40 P SPA 4,970.00 4,970.00 P STA 8,003.90 8,003.90 26,273.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,273.30 .00 26,273.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 65,834.12 65,834.12 C ZTA 514.14 514.14 P SPA 6,172.62 6,172.62 P STA 9,705.96 9,705.96 P ZTA 225.49 225.49 82,452.33 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 9,339.58 9,339.58 P SPA 5,224.60 5,224.60 P STA 6,499.89 6,499.89 21,064.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 103,516.40 .00 103,516.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 10,852.31 10,852.31 P UTA 348.66 348.66 11,200.97 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 463.50 463.50 P SPA 168.84 168.84 P STA 288.40 288.40 P ZTA 6.60 6.60 927.34 SP03 ASSESSOR LEOP C O S PENALTY AAA ASR ASR C UTA 61,650.00 61,650.00 61,650.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 73,778.31 .00 73,778.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: AT01 TAX COLLECTOR **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 65,100.00 65,100.00 C XDZ 3,060.00 3,060.00 68,160.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 68,160.00 .00 68,160.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 C 23 MTT 3,902.90 XCC 9.76 3,893.14 C 22 MTT 3,595.99 XCC 8.99 3,587.00 C 21 MTT 1,447.82- XCC 3.62- 1,444.20- C 20 MTT 5.49- XCC .01- 5.48- C 19 MTT 7.58 XCC .02 7.56 C 23 NTT 94.67 XCC .24 94.43 C 22 NTT 478.14 XCC 1.20 476.94 C 21 NTT 1.30- XCC 1.30- C 20 NTT 16.86 XCC .04 16.82 C STS 151,406.47 XCC 378.52 151,027.95 C STT 222.20 XCC .56 221.64 C UTT 788.42 XCC 1.97 786.45 C ZTT 5,337.11 XCC 13.34 5,323.77 C SRD 389.18 389.18 P 22 MPP 256.70 XCC .64 256.06 P 21 MPP 198.39 XCC .50 197.89 P 20 MPP 27.21 XCC .07 27.14 P 19 MPP 12.55 XCC .03 12.52 P 18 MPP 50.34 XCC .13 50.21 P 17 MPP 250.33 XCC .63 249.70 P 16 MPP 85.18 XCC .21 84.97 P 15 MPP 14.12 XCC .04 14.08 P 14 MPP .44 XCC .44 P 22 MTT 2,566.97 2,566.97 P 21 MTT 1,141.61 1,141.61 P 20 MTT 79.22 79.22 P 19 MTT 26.29 26.29 P 18 MTT 81.24 81.24 P 17 MTT 259.27 259.27 P 16 MTT 80.41 80.41 P 15 MTT 12.29 12.29 P 14 MTT .29 .29 P 21 NTT 490.50 490.50 P 20 NTT 99.52 99.52 P 19 NTT 11.84 11.84 P 18 NTT 9.23 9.23 P 15 NTT .00 P 07 NTT XCC .00 P 97 NTT .35 XCC .35 P 94 NTT .40 XCC .40 P 90 NTT 4.49 XCC .01 4.48 P 22 NTT 58.82 58.82 P UTT 80.57 XCC .20 80.37 P ZTT 170.36 XCC .44 169.92 170,439.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 170,853.84 413.91 170,439.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C 23 MTT 1,317.88 XCC 3.29 1,314.59 C 22 MTT 1,228.35 XCC 3.07 1,225.28 C 21 MTT 476.11- XCC 1.19- 474.92- C 20 MTT 1.80- XCC 1.80- C 19 MTT 2.51 XCC .01 2.50 C 23 NTT 31.96 XCC .08 31.88 C 22 NTT 163.33 XCC .41 162.92 C 21 NTT .43- XCC .43- C 20 NTT 5.54 XCC .01 5.53 C STS 51,125.17 XCC 127.81 50,997.36 C STT 75.02 XCC .18 74.84 C UTT 266.23 XCC .67 265.56 C ZTT 1,802.17 XCC 4.51 1,797.66 P 22 MPP 87.69 XCC .22 87.47 P 21 MPP 65.23 XCC .16 65.07 P 20 MPP 8.94 XCC .02 8.92 P 19 MPP 4.15 XCC .01 4.14 P 18 MPP 16.59 XCC .04 16.55 P 17 MPP 82.90 XCC .21 82.69 P 16 MPP 28.30 XCC .07 28.23 P 15 MPP 4.68 XCC .01 4.67 P 14 MPP .14 XCC .14 P 22 MTT 876.85 876.85 P 21 MTT 375.41 375.41 P 20 MTT 26.06 26.06 P 19 MTT 8.68 8.68 P 18 MTT 26.77 26.77 P 17 MTT 85.86 85.86 P 16 MTT 26.71 26.71 P 15 MTT 4.06 4.06 P 14 MTT .10 .10 P 20 NTT 32.73 32.73 P 19 NTT 3.92 3.92 P 18 NTT 3.05 3.05 P 15 NTT .00 P 07 NTT .00 P 97 NTT .16 XCC .16 P 94 NTT .20 XCC .20 P 90 NTT 2.32 XCC .01 2.31 P 22 NTT 20.09 20.09 P 21 NTT 161.29 161.29 P UTT 27.53 XCC .06 27.47 P ZTT 58.19 XCC .13 58.06 57,438.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,578.42 139.79 57,438.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 C 23 MTT 885.73 XCC 2.21 883.52 C 22 MTT 820.06 XCC 2.05 818.01 C 21 MTT 338.67- XCC .85- 337.82- C 20 MTT 1.31- XCC 1.31- C 19 MTT 1.82 XCC 1.82 C 23 NTT 21.49 XCC .05 21.44 C 22 NTT 109.04 XCC .27 108.77 C 21 NTT .30- XCC .30- C 20 NTT 4.00 XCC .01 3.99 C STS 34,360.36 XCC 85.90 34,274.46 C STT 50.43 XCC .13 50.30 C UTT 178.92 XCC .45 178.47 C ZTT 1,211.21 XCC 3.03 1,208.18 P 22 MPP 58.54 XCC .15 58.39 P 21 MPP 46.41 XCC .12 46.29 P 20 MPP 6.46 XCC .02 6.44 P 19 MPP 3.01 XCC .01 3.00 P 18 MPP 12.17 XCC .03 12.14 P 17 MPP 62.35 XCC .16 62.19 P 16 MPP 21.37 XCC .05 21.32 P 15 MPP 3.51 XCC .01 3.50 P 14 MPP .11 XCC .11 P 22 MTT 585.39 585.39 P 21 MTT 267.04 267.04 P 20 MTT 18.80 18.80 P 19 MTT 6.32 6.32 P 18 MTT 19.65 19.65 P 17 MTT 64.58 64.58 P 16 MTT 20.17 20.17 P 15 MTT 3.05 3.05 P 14 MTT .07 .07 P 20 NTT 23.62 23.62 P 19 NTT 2.84 2.84 P 18 NTT 2.23 2.23 P 15 NTT .00 P 07 NTT XCC .00 P 97 NTT .10 XCC .10 P 94 NTT .11 XCC .11 P 90 NTT 1.22 XCC 1.22 P 22 NTT 13.41 13.41 P 21 NTT 114.74 114.74 P UTT 18.38 XCC .03 18.35 P ZTT 38.85 XCC .09 38.76 38,623.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,717.28 93.92 38,623.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 C 23 MTT 930.36 XCC 2.33 928.03 C 22 MTT 876.40 XCC 2.19 874.21 C 21 MTT 361.17- XCC .90- 360.27- C 20 MTT 1.40- XCC 1.40- C 19 MTT 1.97 XCC 1.97 C 23 NTT 22.57 XCC .06 22.51 C 22 NTT 116.54 XCC .29 116.25 C 21 NTT .33- XCC .33- C 20 NTT 4.30 XCC .01 4.29 C STS 36,091.87 XCC 90.23 36,001.64 C STT 52.96 XCC .13 52.83 C UTT 187.94 XCC .47 187.47 C ZTT 1,272.25 XCC 3.18 1,269.07 P 22 MPP 62.56 XCC .16 62.40 P 21 MPP 49.49 XCC .12 49.37 P 20 MPP 6.93 XCC .02 6.91 P 19 MPP 3.27 XCC .01 3.26 P 18 MPP 13.34 XCC .03 13.31 P 17 MPP 68.98 XCC .17 68.81 P 16 MPP 24.16 XCC .06 24.10 P 15 MPP 4.04 XCC .01 4.03 P 14 MPP .12 XCC .12 P 22 MTT 625.61 625.61 P 21 MTT 284.78 284.78 P 20 MTT 20.18 20.18 P 19 MTT 6.83 6.83 P 18 MTT 21.53 21.53 P 17 MTT 71.44 71.44 P 16 MTT 22.82 22.82 P 15 MTT 3.52 3.52 P 14 MTT .08 .08 P 20 NTT 25.35 25.35 P 19 NTT 3.08 3.08 P 18 NTT 2.45 2.45 P 15 NTT .00 P 07 NTT XCC .00 P 97 NTT .14 XCC .14 P 94 NTT .11 XCC .11 P 90 NTT 1.18 XCC 1.18 P 22 NTT 14.34 14.34 P 21 NTT 122.36 122.36 P UTT 19.63 XCC .05 19.58 P ZTT 41.51 XCC .09 41.42 40,615.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,714.09 98.71 40,615.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 C 23 MTT 83.24 XCC .21 83.03 C 22 MTT 76.90 XCC .19 76.71 C 21 MTT 30.94- XCC .08- 30.86- C 20 MTT .11- XCC .11- C 19 MTT .17 XCC .17 C 23 NTT 2.01 XCC .01 2.00 C 22 NTT 10.22 XCC .03 10.19 C 21 NTT .03- XCC .03- C 20 NTT .36 XCC .36 C STS 3,229.08 XCC 8.07 3,221.01 C STT 4.74 XCC .01 4.73 C UTT 16.82 XCC .04 16.78 C ZTT 113.83 XCC .28 113.55 P 22 MPP 5.49 XCC .01 5.48 P 21 MPP 4.24 XCC .01 4.23 P 20 MPP .58 XCC .58 P 19 MPP .27 XCC .27 P 18 MPP 1.12 XCC 1.12 P 17 MPP 5.74 XCC .01 5.73 P 16 MPP 2.00 XCC .01 1.99 P 15 MPP .34 XCC .34 P 14 MPP .01 XCC .01 P 22 MTT 54.89 54.89 P 21 MTT 24.40 24.40 P 20 MTT 1.71 1.71 P 19 MTT .58 .58 P 18 MTT 1.80 1.80 P 17 MTT 5.94 5.94 P 16 MTT 1.89 1.89 P 15 MTT .29 .29 P 14 MTT .01 .01 P 20 NTT 2.14 2.14 P 19 NTT .26 .26 P 18 NTT .21 .21 P 15 NTT .00 P 07 NTT XCC .00 P 97 NTT .02 XCC .02 P 94 NTT .02 XCC .02 P 90 NTT .15 XCC .15 P 22 NTT 1.25 1.25 P 21 NTT 10.48 10.48 P UTT 1.72 XCC 1.72 P ZTT 3.67 XCC 3.67 3,628.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,637.51 8.80 3,628.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 C 23 MTT 311.18 XCC .78 310.40 C 22 MTT 274.65 XCC .69 273.96 C 21 MTT 109.19- XCC .27- 108.92- C 20 MTT .42- XCC .42- C 19 MTT .57 XCC .57 C 23 NTT 7.55 XCC .02 7.53 C 22 NTT 36.52 XCC .09 36.43 C 21 NTT .09- XCC .09- C 20 NTT 1.27 XCC 1.27 C STS 12,071.57 XCC 30.18 12,041.39 C STT 17.71 XCC .04 17.67 C UTT 62.86 XCC .16 62.70 C ZTT 425.52 XCC 1.06 424.46 P 22 MPP 19.60 XCC .05 19.55 P 21 MPP 14.96 XCC .04 14.92 P 20 MPP 2.05 XCC .01 2.04 P 19 MPP .95 XCC .95 P 18 MPP 3.82 XCC .01 3.81 P 17 MPP 19.60 XCC .05 19.55 P 16 MPP 6.81 XCC .02 6.79 P 15 MPP 1.23 XCC 1.23 P 14 MPP .04 XCC .04 P 22 MTT 196.06 196.06 P 21 MTT 86.10 86.10 P 20 MTT 5.95 5.95 P 19 MTT 1.98 1.98 P 18 MTT 6.17 6.17 P 17 MTT 20.30 20.30 P 16 MTT 6.42 6.42 P 15 MTT 1.07 1.07 P 14 MTT .02 .02 P 20 NTT 7.49 7.49 P 19 NTT .89 .89 P 18 NTT .70 .70 P 15 NTT .00 P 07 NTT XCC .00 P 97 NTT .04 XCC .04 P 94 NTT .11 XCC .11 P 90 NTT 1.15 XCC 1.15 P 22 NTT 4.50 4.50 P 21 NTT 36.99 36.99 P UTT 6.16 XCC .01 6.15 P ZTT 13.00 XCC .03 12.97 13,530.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,563.86 32.97 13,530.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 23 MTT 369.47 XCC .92 368.55 C 22 MTT 341.41 XCC .85 340.56 C 21 MTT 136.17- XCC .34- 135.83- C 20 MTT .51- XCC .51- C 19 MTT .71 XCC .71 C 23 NTT 8.96 XCC .02 8.94 C 22 NTT 45.40 XCC .11 45.29 C 21 NTT .13- XCC .13- C 20 NTT 1.58 XCC 1.58 C STS 14,333.20 XCC 35.83 14,297.37 C STT 21.04 XCC .05 20.99 C UTT 74.64 XCC .19 74.45 C ZTT 505.25 XCC 1.26 503.99 C SRD 27.61 27.61 P 22 MPP 24.37 XCC .06 24.31 P 21 MPP 18.66 XCC .05 18.61 P 20 MPP 2.56 XCC .01 2.55 P 19 MPP 1.18 XCC 1.18 P 18 MPP 4.74 XCC .01 4.73 P 17 MPP 23.59 XCC .06 23.53 P 16 MPP 8.03 XCC .02 8.01 P 15 MPP 1.33 XCC 1.33 P 14 MPP .04 XCC .04 P 22 MTT 243.72 243.72 P 21 MTT 107.36 107.36 P 20 MTT 7.46 7.46 P 19 MTT 2.47 2.47 P 18 MTT 7.64 7.64 P 17 MTT 24.43 24.43 P 16 MTT 7.58 7.58 P 15 MTT 1.16 1.16 P 14 MTT .03 .03 P 21 NTT 46.13 46.13 P 20 NTT 9.36 9.36 P 19 NTT 1.12 1.12 P 18 NTT .87 .87 P 15 NTT .00 P 07 NTT XCC .00 P 97 NTT .03 XCC .03 P 94 NTT .05 XCC .05 P 90 NTT .48 XCC .48 P 22 NTT 5.58 5.58 P UTT 7.63 XCC .01 7.62 P ZTT 16.16 XCC .03 16.13 16,127.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,166.22 39.14 16,127.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 23 MTT 101.67 XCC .25 101.42 C 22 MTT 93.65 XCC .23 93.42 C 21 MTT 38.20- XCC .10- 38.10- C 20 MTT .15- XCC .15- C 19 MTT .21 XCC .21 C 23 NTT 2.47 XCC .01 2.46 C 22 NTT 12.45 XCC .03 12.42 C 21 NTT .03- XCC .03- C 20 NTT .45 XCC .45 C STS 3,944.02 XCC 9.86 3,934.16 C STT 5.79 XCC .01 5.78 C UTT 20.54 XCC .05 20.49 C ZTT 139.03 XCC .35 138.68 P 22 MPP 6.69 XCC .02 6.67 P 21 MPP 5.23 XCC .01 5.22 P 20 MPP .72 XCC .72 P 19 MPP .34 XCC .34 P 18 MPP 1.38 XCC 1.38 P 17 MPP 7.10 XCC .02 7.08 P 16 MPP 2.46 XCC .01 2.45 P 15 MPP .42 XCC .42 P 14 MPP .02 XCC .02 P 22 MTT 66.85 66.85 P 21 MTT 30.13 30.13 P 20 MTT 2.11 2.11 P 19 MTT .72 .72 P 18 MTT 2.23 2.23 P 17 MTT 7.35 7.35 P 16 MTT 2.33 2.33 P 15 MTT .36 .36 P 14 MTT .01 .01 P 20 NTT 2.66 2.66 P 19 NTT .32 .32 P 18 NTT .25 .25 P 15 NTT .00 P 07 NTT .00 P 97 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 90 NTT .17 XCC .17 P 22 NTT 1.53 1.53 P 21 NTT 12.95 12.95 P UTT 2.11 XCC 2.11 P ZTT 4.45 XCC 4.45 4,432.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,442.82 10.75 4,432.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB C 23 MTT 2,592.70 XCC 6.48 2,586.22 C 22 MTT 2,397.94 XCC 5.99 2,391.95 C 21 MTT 963.54- XCC 2.41- 961.13- C 20 MTT 3.68- XCC .01- 3.67- C 19 MTT 5.14 XCC .01 5.13 C 23 NTT 62.89 XCC .16 62.73 C 22 NTT 318.84 XCC .80 318.04 C 21 NTT .87- XCC .87- C 20 NTT 11.32 XCC .03 11.29 C STS 100,579.70 XCC 251.45 100,328.25 C STT 147.60 XCC .37 147.23 C UTT 523.74 XCC 1.31 522.43 C ZTT 3,545.46 XCC 8.86 3,536.60 P 22 MPP 171.17 XCC .43 170.74 P 21 MPP 132.03 XCC .33 131.70 P 20 MPP 18.26 XCC .05 18.21 P 19 MPP 8.52 XCC .02 8.50 P 18 MPP 34.46 XCC .09 34.37 P 17 MPP 174.52 XCC .44 174.08 P 16 MPP 60.14 XCC .15 59.99 P 15 MPP 10.11 XCC .03 10.08 P 14 MPP .31 XCC .31 P 22 MTT 1,711.75 1,711.75 P 21 MTT 759.75 759.75 P 20 MTT 53.17 53.17 P 19 MTT 17.82 17.82 P 18 MTT 55.62 55.62 P 17 MTT 180.76 180.76 P 16 MTT 56.77 56.77 P 15 MTT 8.80 8.80 P 14 MTT .21 .21 P 20 NTT 66.79 66.79 P 19 NTT 8.03 8.03 P 18 NTT 6.32 6.32 P 15 NTT .00 P 07 NTT .00 P 97 NTT .33 XCC .33 P 94 NTT .40 XCC .40 P 90 NTT 4.77 XCC .01 4.76 P 22 NTT 39.22 39.22 P 21 NTT 326.43 326.43 P UTT 53.75 XCC .12 53.63 P ZTT 113.58 XCC .27 113.31 113,016.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 113,291.03 274.98 113,016.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 C 23 MTT 1,593.35 1,593.35 C 22 MTT 1,470.67 1,470.67 C 21 MTT 591.42- 591.42- C 20 MTT 2.26- 2.26- C 19 MTT 3.13 3.13 C 23 NTT 38.65 38.65 C 22 NTT 195.55 195.55 C 21 NTT .53- .53- C 20 NTT 6.92 6.92 C STS 61,811.13 61,811.13 C STT 90.71 90.71 C UTT 321.87 321.87 C ZTT 2,178.85 2,178.85 C SRD 75.88 75.88 P 22 MPP 104.99 104.99 P 21 MPP 81.04 81.04 P 20 MPP 11.16 11.16 P 19 MPP 5.18 5.18 P 18 MPP 20.85 20.85 P 17 MPP 105.12 105.12 P 16 MPP 36.06 36.06 P 15 MPP 6.03 6.03 P 14 MPP .19 .19 P 22 MTT 1,049.82 1,049.82 P 21 MTT 466.33 466.33 P 20 MTT 32.51 32.51 P 19 MTT 10.85 10.85 P 18 MTT 33.66 33.66 P 17 MTT 108.87 108.87 P 16 MTT 34.04 34.04 P 15 MTT 5.24 5.24 P 14 MTT .12 .12 P 21 NTT 200.36 200.36 P 20 NTT 40.84 40.84 P 19 NTT 4.89 4.89 P 18 NTT 3.83 3.83 P 15 NTT .00 P 07 NTT .00 P 97 NTT .18 .18 P 94 NTT .21 .21 P 90 NTT 2.29 2.29 P 22 NTT 24.06 24.06 P UTT 32.93 32.93 P ZTT 69.68 69.68 69,683.83 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 23 MTT 107.54 107.54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 22 MTT 98.84 98.84 C 21 MTT 40.17- 40.17- C 20 MTT .15- .15- C 19 MTT .21 .21 C 23 NTT 2.61 2.61 C 22 NTT 13.15 13.15 C 21 NTT .03- .03- C 20 NTT .47 .47 C STS 4,171.78 4,171.78 C STT 6.12 6.12 C UTT 21.73 21.73 C ZTT 147.06 147.06 P 22 MPP 7.05 7.05 P 21 MPP 5.51 5.51 P 20 MPP .76 .76 P 19 MPP .35 .35 P 18 MPP 1.45 1.45 P 17 MPP 7.35 7.35 P 16 MPP 2.55 2.55 P 15 MPP .43 .43 P 14 MPP .01 .01 P 22 MTT 70.56 70.56 P 21 MTT 31.67 31.67 P 20 MTT 2.23 2.23 P 19 MTT .75 .75 P 18 MTT 2.32 2.32 P 17 MTT 7.60 7.60 P 16 MTT 2.41 2.41 P 15 MTT .37 .37 P 14 MTT .01 .01 P 22 NTT 1.61 1.61 P 21 NTT 13.61 13.61 P 20 NTT 2.79 2.79 P 19 NTT .34 .34 P 18 NTT .26 .26 P 15 NTT .00 P 07 NTT .00 P 97 NTT .01 .01 P 94 NTT .01 .01 P 90 NTT .20 .20 P UTT 2.23 2.23 P ZTT 4.71 4.71 4,698.31 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 23 MTT 547.03 547.03 C 22 MTT 504.17 504.17 C 21 MTT 202.63- 202.63- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 20 MTT .77- .77- C 19 MTT 1.07 1.07 C 23 NTT 13.26 13.26 C 22 NTT 67.03 67.03 C 21 NTT .18- .18- C 20 NTT 2.36 2.36 C STS 21,221.13 21,221.13 C STT 31.15 31.15 C UTT 110.50 110.50 C ZTT 748.05 748.05 C SRD 29.85 29.85 P 22 MPP 35.99 35.99 P 21 MPP 27.76 27.76 P 20 MPP 3.82 3.82 P 19 MPP 1.78 1.78 P 18 MPP 7.13 7.13 P 17 MPP 35.94 35.94 P 16 MPP 12.33 12.33 P 15 MPP 2.07 2.07 P 14 MPP .06 .06 P 22 MTT 359.90 359.90 P 21 MTT 159.78 159.78 P 20 MTT 11.11 11.11 P 19 MTT 3.71 3.71 P 18 MTT 11.52 11.52 P 17 MTT 37.23 37.23 P 16 MTT 11.64 11.64 P 15 MTT 1.80 1.80 P 14 MTT .04 .04 P 21 NTT 68.65 68.65 P 20 NTT 13.96 13.96 P 19 NTT 1.67 1.67 P 18 NTT 1.31 1.31 P 15 NTT .00 P 07 NTT .00 P 97 NTT .06 .06 P 94 NTT .07 .07 P 90 NTT .74 .74 P 22 NTT 8.25 8.25 P UTT 11.31 11.31 P ZTT 23.84 23.84 23,925.49 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 23 MTT 375.22 375.22 C 22 MTT 345.48 345.48 C 21 MTT 139.83- 139.83- C 20 MTT .53- .53- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 19 MTT .74 .74 C 23 NTT 9.11 9.11 C 22 NTT 45.94 45.94 C 21 NTT .13- .13- C 20 NTT 1.64 1.64 C STS 14,556.14 14,556.14 C STT 21.36 21.36 C UTT 75.80 75.80 C ZTT 513.11 513.11 C SRD 23.97 23.97 P 22 MPP 24.67 24.67 P 21 MPP 19.16 19.16 P 20 MPP 2.64 2.64 P 19 MPP 1.22 1.22 P 18 MPP 4.93 4.93 P 17 MPP 24.77 24.77 P 16 MPP 8.50 8.50 P 15 MPP 1.42 1.42 P 14 MPP .05 .05 P 22 MTT 246.61 246.61 P 21 MTT 110.25 110.25 P 20 MTT 7.68 7.68 P 19 MTT 2.56 2.56 P 18 MTT 7.95 7.95 P 17 MTT 25.66 25.66 P 16 MTT 8.02 8.02 P 15 MTT 1.24 1.24 P 14 MTT .03 .03 P 22 NTT 5.65 5.65 P 21 NTT 47.37 47.37 P 20 NTT 9.65 9.65 P 19 NTT 1.15 1.15 P 18 NTT .91 .91 P 15 NTT .00 P 07 NTT .00 P 97 NTT .04 .04 P 94 NTT .05 .05 P 90 NTT .51 .51 P UTT 7.72 7.72 P ZTT 16.38 16.38 16,414.81 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 23 MTT 135.94 135.94 C 22 MTT 125.50 125.50 C 21 MTT 50.42- 50.42- C 20 MTT .19- .19- C 19 MTT .27 .27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 23 NTT 3.29 3.29 C 22 NTT 16.69 16.69 C 21 NTT .05- .05- C 20 NTT .59 .59 C STS 5,273.45 5,273.45 C STT 7.73 7.73 C UTT 27.46 27.46 C ZTT 185.89 185.89 C SRD 7.82 7.82 P 22 MPP 8.95 8.95 P 21 MPP 6.91 6.91 P 20 MPP .95 .95 P 19 MPP .44 .44 P 18 MPP 1.77 1.77 P 17 MPP 8.96 8.96 P 16 MPP 3.07 3.07 P 15 MPP .52 .52 P 14 MPP .02 .02 P 22 MTT 89.60 89.60 P 21 MTT 39.76 39.76 P 20 MTT 2.76 2.76 P 19 MTT .92 .92 P 18 MTT 2.86 2.86 P 17 MTT 9.27 9.27 P 16 MTT 2.90 2.90 P 15 MTT .45 .45 P 14 MTT .01 .01 P 21 NTT 17.08 17.08 P 20 NTT 3.47 3.47 P 19 NTT .42 .42 P 18 NTT .32 .32 P 15 NTT .00 P 07 NTT .00 P 97 NTT .02 .02 P 94 NTT .02 .02 P 90 NTT .18 .18 P 22 NTT 2.05 2.05 P UTT 2.82 2.82 P ZTT 5.95 5.95 5,946.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 120,668.86 .00 120,668.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 1,333.03 1,333.03 C STT 1.96 1.96 C UTT 6.94 6.94 C ZTT 46.99 46.99 P SPS 62.27 62.27 P STS 97.08 97.08 P UTT .75 .75 P ZTT 1.55 1.55 P UPT .68 .68 P ZPT 1.01 1.01 1,552.26 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 23 MTT 34.36 34.36 C 22 MTT 32.96 32.96 C 21 MTT 13.35- 13.35- C 20 MTT .05- .05- C 19 MTT .07 .07 C 23 NTT .84 .84 C 22 NTT 4.38 4.38 C 21 NTT .01- .01- C 20 NTT .16 .16 P 22 MPP 2.36 2.36 P 21 MPP 1.83 1.83 P 20 MPP .25 .25 P 19 MPP .12 .12 P 18 MPP .50 .50 P 17 MPP 2.55 2.55 P 16 MPP .92 .92 P 15 MPP .15 .15 P 14 MPP .00 P 22 MTT 23.52 23.52 P 21 MTT 10.52 10.52 P 20 MTT .75 .75 P 19 MTT .26 .26 P 18 MTT .81 .81 P 17 MTT 2.65 2.65 P 16 MTT .87 .87 P 15 MTT .13 .13 P 14 MTT .01 .01 P 19 NTT .11 .11 P 18 NTT .10 .10 P 15 NTT .00 P 07 NTT .00 P 97 NTT .00 P 94 NTT .00 P 90 NTT .14 .14 P 22 NTT .54 .54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 21 NTT 4.53 4.53 P 20 NTT .94 .94 113.92 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 186.50 186.50 186.50 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 893.09 893.09 893.09 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 17,867.67 17,867.67 P SPA 3,777.25 3,777.25 P STA 5,093.62 5,093.62 26,738.54 SS01 SEWER STANDBY OAA ACR ACR C STA 7,666.32 7,666.32 P SPA 147.32 147.32 P STA 423.85 423.85 8,237.49 SW01 WATER STANDBY OAA ACR ACR C STA 12,124.48 12,124.48 P SPA 278.17 278.17 P STA 798.63 798.63 13,201.28 TT01 ASSESSMENT DIST 1A OAA ACR ACR P SPA 44.33 44.33 P STA 29.40 29.40 73.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,996.81 .00 50,996.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 33,806.24 33,806.24 C STT 49.61 49.61 C UTT 176.04 176.04 C ZTT 1,191.68 1,191.68 P UTT 18.42 18.42 P ZTT 38.96 38.96 P UPT 16.89 16.89 P ZPT 24.95 24.95 35,322.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 23 MTT 871.44 871.44 C 22 MTT 822.24 822.24 C 21 MTT 339.66- 339.66- C 20 MTT 1.30- 1.30- C 19 MTT 1.80 1.80 C 23 NTT 21.13 21.13 C 22 NTT 109.33 109.33 C 21 NTT .30- .30- C 20 NTT 3.99 3.99 P 22 MPP 58.69 58.69 P 21 MPP 46.54 46.54 P 20 MPP 6.44 6.44 P 19 MPP 2.98 2.98 P 18 MPP 12.11 12.11 P 17 MPP 61.75 61.75 P 16 MPP 21.37 21.37 P 15 MPP 3.55 3.55 P 14 MPP .11 .11 P 22 MTT 586.95 586.95 P 21 MTT 267.83 267.83 P 20 MTT 18.75 18.75 P 19 MTT 6.23 6.23 P 18 MTT 19.54 19.54 P 17 MTT 63.95 63.95 P 16 MTT 20.17 20.17 P 15 MTT 3.09 3.09 P 14 MTT .07 .07 P 22 NTT 13.45 13.45 P 21 NTT 115.07 115.07 P 20 NTT 23.56 23.56 P 19 NTT 2.81 2.81 P 18 NTT 2.22 2.22 P 15 NTT .00 P 07 NTT .00 P 97 NTT .06 .06 P 94 NTT .07 .07 P 90 NTT .72 .72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ 2,846.75 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 329.22 329.22 P SPA 5.09 5.09 P STA 20.30 20.30 354.61 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 8,797.09 8,797.09 P SPA 2,306.59 2,306.59 P STA 2,914.92 2,914.92 14,018.60 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA 222.39 222.39 222.39 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 3,323.19 3,323.19 3,323.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,088.33 .00 56,088.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 6,476.21 6,476.21 C STT 9.50 9.50 C UTT 33.73 33.73 C ZTT 228.28 228.28 P UTT 3.54 3.54 P ZTT 7.51 7.51 P UPT 3.26 3.26 P ZPT 4.81 4.81 6,766.84 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 4,332.61 4,332.61 C STT 6.36 6.36 C UTT 22.56 22.56 C ZTT 152.73 152.73 P UTT 2.38 2.38 P ZTT 5.03 5.03 P UPT 2.18 2.18 P ZPT 3.20 3.20 4,527.05 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 23 MTT 166.94 166.94 C 22 MTT 158.48 158.48 C 21 MTT 65.62- 65.62- C 20 MTT .26- .26- C 19 MTT .37 .37 C 23 NTT 4.05 4.05 C 22 NTT 21.07 21.07 C 21 NTT .06- .06- C 20 NTT .79 .79 P 22 MPP 11.32 11.32 P 21 MPP 8.99 8.99 P 20 MPP 1.28 1.28 P 19 MPP .61 .61 P 18 MPP 2.48 2.48 P 17 MPP 12.84 12.84 P 16 MPP 4.61 4.61 P 15 MPP .79 .79 P 14 MPP .02 .02 P 22 MTT 113.13 113.13 P 21 MTT 51.74 51.74 P 20 MTT 3.72 3.72 P 19 MTT 1.28 1.28 P 18 MTT 4.00 4.00 P 17 MTT 13.30 13.30 P 16 MTT 4.36 4.36 P 15 MTT .68 .68 P 14 MTT .02 .02 P 22 NTT 2.59 2.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 NTT 22.23 22.23 P 20 NTT 4.67 4.67 P 19 NTT .58 .58 P 18 NTT .45 .45 P 15 NTT .00 P 07 NTT .00 P 97 NTT .04 .04 P 94 NTT .05 .05 P 90 NTT .80 .80 552.34 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 23 MTT 111.69 111.69 C 22 MTT 105.92 105.92 C 21 MTT 43.88- 43.88- C 20 MTT .17- .17- C 19 MTT .24 .24 C 20 NTT .53 .53 C 21 NTT .04- .04- C 22 NTT 14.09 14.09 C 23 NTT 2.71 2.71 P 22 MPP 7.56 7.56 P 21 MPP 6.02 6.02 P 20 MPP .85 .85 P 19 MPP .41 .41 P 18 MPP 1.66 1.66 P 17 MPP 8.60 8.60 P 16 MPP 3.09 3.09 P 15 MPP .53 .53 P 14 MPP .02 .02 P 22 MTT 75.61 75.61 P 21 MTT 34.60 34.60 P 20 MTT 2.49 2.49 P 19 MTT .86 .86 P 18 MTT 2.68 2.68 P 17 MTT 8.91 8.91 P 16 MTT 2.91 2.91 P 15 MTT .46 .46 P 14 MTT .01 .01 P 07 NTT .00 P 15 NTT .00 P 18 NTT .31 .31 P 19 NTT .38 .38 P 20 NTT 3.12 3.12 P 21 NTT 14.87 14.87 P 22 NTT 1.74 1.74 368.78 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR P SPA 3,908.43 3,908.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 10,784.50 10,784.50 14,692.93 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 69.38 69.38 69.38 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 18.15 18.15 18.15 SP10 DELINQUENT COLLECTION FEES-CITY OAC ACR ACR P SPA 906.90 906.90 P STA 2,902.97 2,902.97 3,809.87 SP11 DELINQUENT COLLECTION FEES-CITY OAC ACR ACR P SPA 177.96 177.96 P STA 711.86 711.86 889.82 SP12 DELINQUENT COLLECTION FEES-CITY OAC ACR ACR C STA 5,237.15 5,237.15 5,237.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,932.31 .00 36,932.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 24,114.20 24,114.20 C STT 35.40 35.40 C UTT 125.57 125.57 C ZTT 850.03 850.03 P UTT 12.75 12.75 P ZTT 26.98 26.98 P UPT 11.69 11.69 P ZPT 17.30 17.30 25,193.92 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 23 MTT 621.60 621.60 C 22 MTT 569.47 569.47 C 21 MTT 225.43- 225.43- C 20 MTT .87- .87- C 19 MTT 1.22 1.22 C 23 NTT 15.08 15.08 C 22 NTT 75.72 75.72 C 21 NTT .20- .20- C 20 NTT 2.65 2.65 P 22 MPP 40.65 40.65 P 21 MPP 30.88 30.88 P 20 MPP 4.28 4.28 P 19 MPP 2.01 2.01 P 18 MPP 8.23 8.23 P 17 MPP 42.03 42.03 P 16 MPP 14.58 14.58 P 15 MPP 2.45 2.45 P 14 MPP .08 .08 P 22 MTT 406.51 406.51 P 21 MTT 177.75 177.75 P 20 MTT 12.46 12.46 P 19 MTT 4.21 4.21 P 18 MTT 13.28 13.28 P 17 MTT 43.52 43.52 P 16 MTT 13.77 13.77 P 15 MTT 2.13 2.13 P 14 MTT .05 .05 P 22 NTT 9.31 9.31 P 21 NTT 76.37 76.37 P 20 NTT 15.66 15.66 P 19 NTT 1.90 1.90 P 18 NTT 1.51 1.51 P 15 NTT .00 P 07 NTT .00 P 97 NTT .07 .07 P 94 NTT .09 .09 P 90 NTT 1.04 1.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,984.06 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 5,544.75 5,544.75 5,544.75 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 41,708.43 41,708.43 P SPA 2,221.45 2,221.45 P STA 2,689.16 2,689.16 46,619.04 SU02 SEWER SERVICES OAE ACR ACR C STA 37,401.85 37,401.85 P SPA 2,488.95 2,488.95 P STA 2,992.12 2,992.12 42,882.92 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 10,701.98 10,701.98 P SPA 1,066.70 1,066.70 P STA 1,311.88 1,311.88 13,080.56 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 31,229.28 31,229.28 P SPA 2,620.83 2,620.83 P STA 3,211.88 3,211.88 37,061.99 SW01 WATER STANDBY OAE ACR ACR C STA 2,158.65 2,158.65 P SPA 752.50 752.50 P STA 1,066.90 1,066.90 3,978.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 176,345.29 .00 176,345.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAG ACR ACR C STS 91,330.05 91,330.05 C STT 134.02 134.02 C UTT 475.58 475.58 C ZTT 3,219.41 3,219.41 P SPS 4,021.18 4,021.18 P STS 6,267.77 6,267.77 P UTT 47.67 47.67 P ZTT 100.77 100.77 P UPT 43.68 43.68 P ZPT 64.56 64.56 105,704.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 23 MTT 2,354.27 2,354.27 C 22 MTT 2,127.38 2,127.38 C 21 MTT 850.27- 850.27- C 20 MTT 3.19- 3.19- C 19 MTT 4.41 4.41 C 20 NTT 9.80 9.80 C 21 NTT .77- .77- C 22 NTT 282.87 282.87 C 23 NTT 57.11 57.11 P 22 MPP 151.86 151.86 P 21 MPP 116.51 116.51 P 20 MPP 15.82 15.82 P 19 MPP 7.31 7.31 P 18 MPP 29.04 29.04 P 17 MPP 142.25 142.25 P 16 MPP 47.90 47.90 P 15 MPP 7.90 7.90 P 14 MPP .24 .24 P 22 MTT 1,518.62 1,518.62 P 21 MTT 670.43 670.43 P 20 MTT 46.06 46.06 P 19 MTT 15.30 15.30 P 18 MTT 46.87 46.87 P 17 MTT 147.33 147.33 P 16 MTT 45.22 45.22 P 15 MTT 6.87 6.87 P 14 MTT .16 .16 P 90 NTT 4.06 4.06 P 94 NTT .20 .20 P 97 NTT .17 .17 P 07 NTT .00 P 15 NTT .00 P 18 NTT 5.33 5.33 P 19 NTT 6.90 6.90 P 20 NTT 57.87 57.87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 21 NTT 288.06 288.06 P 22 NTT 34.80 34.80 7,394.69 SL07 LANDSCAPE & STR LIGHT 83-2 50 OAG ACR ACR C STA 45.01 45.01 45.01 SL13 LANDSCAPE & STR LIGHT 83-2 57 OAG ACR ACR C STA 25.12 25.12 25.12 SL23 LANDSCAPE & STR LIGHT 83-2 74 OAG ACR ACR C STA 952.07 952.07 952.07 SL26 LANDSCAPE & STR LIGHT 83-2 79 OAG ACR ACR C STA 6.43 6.43 6.43 SL28 LANDSCAPE & STR LIGHT 83-2 82 OAG ACR ACR C STA 98.08 98.08 98.08 SL37 LANDSCAPE & STR LIGHT 83-2 95 OAG ACR ACR C STA 32.20 32.20 32.20 SL40 LANDSCAPE & STR LIGHT 83-2 98 OAG ACR ACR C STA 38.28 38.28 38.28 SL55 LANDSCAPE & STR LIGHT 83-2 113 OAG ACR ACR C STA 114.77 114.77 114.77 SL57 LANDSCAPE & STR LIGHT 83-2 115 OAG ACR ACR C STA 56.95 56.95 56.95 SL58 LANDSCAPE & STR LIGHT 83-2 117 OAG ACR ACR C STA 39.20 39.20 39.20 SL80 LLMD 2002-1, Z71 OAG ACR ACR C STA 7.47 7.47 7.47 SL82 LLMD 2002-1, Z66 OAG ACR ACR C STA 30.11 30.11 30.11 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 29.38 29.38 29.38 SP10 LANDSCAPE & STR LIGHT 2002-1 1 OAG ACR ACR C STA 44.10 44.10 44.10 SP14 LANDSCAPE & STR LIGHT 2002-1 5 OAG ACR ACR C STA 7.68 7.68 7.68 SP17 LANDSCAPE & STR LIGHT 2002-1 8 OAG ACR ACR C STA 376.28 376.28 376.28 SP19 LANDSCAPE & STR LIGHT 2002-1 10 OAG ACR ACR C STA 43.57 43.57 43.57 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA 144.45 144.45 144.45 SP25 LANDSCAPE & STR LIGHT 2002-1 16 OAG ACR ACR C STA 63.78 63.78 63.78 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 64.62 64.62 64.62 SP36 LANDSCAPE & STR LIGHT 2002-1 28 OAG ACR ACR C STA 49.68 49.68 49.68 SP50 LANDSCAPE & STR LIGHT 2002-1 45 OAG ACR ACR C STA 182.52 182.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ 182.52 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR C STA 28.18 28.18 28.18 SP65 LANDSCAPE & STR LIGHT 83-2 2 OAG ACR ACR C STA 38.46 38.46 38.46 SP67 LANDSCAPE & STR LIGHT 83-2 4 OAG ACR ACR C STA .00 .00 SP72 LANDSCAPE & STR LIGHT 83-2 9 OAG ACR ACR C STA 21.48 21.48 21.48 SP73 LANDSCAPE & STR LIGHT 83-2 11 OAG ACR ACR C STA 22.07 22.07 22.07 SP78 LANDSCAPE & STR LIGHT 83-2 16 OAG ACR ACR C STA 17.70 17.70 17.70 SP79 LANDSCAPE & STR LIGHT 83-2 17 OAG ACR ACR C STA 24.03 24.03 24.03 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 1,842.98 1,842.98 1,842.98 SP84 LANDSCAPE & STR LIGHT 83-2 24 OAG ACR ACR C STA 51.56 51.56 51.56 SP85 LANDSCAPE & STR LIGHT 83-2 25 OAG ACR ACR C STA 20.99 20.99 20.99 SP92 LANDSCAPE & STR LIGHT 83-2 32 OAG ACR ACR C STA 63.02 63.02 63.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 117,681.60 .00 117,681.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 35,611.24 35,611.24 C STT 52.26 52.26 C UTT 185.44 185.44 C ZTT 1,255.30 1,255.30 P SPS 1,668.65 1,668.65 P STS 2,600.92 2,600.92 P UTT 19.78 19.78 P ZTT 41.85 41.85 P UPT 18.13 18.13 P ZPT 26.80 26.80 41,480.37 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 23 MTT 917.98 917.98 C 22 MTT 882.79 882.79 C 21 MTT 368.73- 368.73- C 20 MTT 1.44- 1.44- C 19 MTT 2.01 2.01 C 20 NTT 4.43 4.43 C 21 NTT .33- .33- C 22 NTT 117.38 117.38 C 23 NTT 22.26 22.26 P 22 MPP 63.02 63.02 P 21 MPP 50.53 50.53 P 20 MPP 7.13 7.13 P 19 MPP 3.32 3.32 P 18 MPP 13.41 13.41 P 17 MPP 67.46 67.46 P 16 MPP 22.85 22.85 P 15 MPP 3.78 3.78 P 14 MPP .12 .12 P 22 MTT 630.18 630.18 P 21 MTT 290.75 290.75 P 20 MTT 20.79 20.79 P 19 MTT 6.96 6.96 P 18 MTT 21.65 21.65 P 17 MTT 69.87 69.87 P 16 MTT 21.57 21.57 P 15 MTT 3.29 3.29 P 14 MTT .07 .07 P 94 NTT .09 .09 P 97 NTT .09 .09 P 07 NTT .00 P 15 NTT .00 P 18 NTT 2.46 2.46 P 19 NTT 3.13 3.13 P 20 NTT 26.11 26.11 P 21 NTT 124.91 124.91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 NTT 14.43 14.43 3,044.32 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 5,261.52 5,261.52 5,261.52 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 843.18 843.18 843.18 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 19,804.50 19,804.50 19,804.50 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 5,041.60 5,041.60 5,041.60 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 894.30 894.30 894.30 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 18,579.83 18,579.83 18,579.83 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 1,980.08 1,980.08 C ZTA 8.19 8.19 P SPA .30 .30 P STA 1.17 1.17 1,989.74 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 46.59 46.59 46.59 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 754.70 754.70 754.70 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 6,278.22 6,278.22 6,278.22 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 171.00 171.00 171.00 SU01 CHINO HILLS - SEWER FEES OCT ACR ACR C STA 155.37 155.37 155.37 SU02 IEUA - SEWER TREATMENT OCT ACR ACR C STA 421.02 421.02 421.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 104,766.26 .00 104,766.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 33,264.00 33,264.00 C STT 48.82 48.82 C UTT 173.22 173.22 C ZTT 1,172.56 1,172.56 P SPS 1,519.01 1,519.01 P STS 2,367.64 2,367.64 P UTT 18.02 18.02 P ZTT 38.05 38.05 P UPT 16.50 16.50 P ZPT 24.39 24.39 38,642.21 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 23 MTT 857.46 857.46 C 22 MTT 803.62 803.62 C 21 MTT 308.85- 308.85- C 20 MTT 1.13- 1.13- C 19 MTT 1.53 1.53 C 23 NTT 20.80 20.80 C 22 NTT 106.85 106.85 C 21 NTT .28- .28- C 20 NTT 3.46 3.46 P 22 MPP 57.36 57.36 P 21 MPP 42.32 42.32 P 20 MPP 5.59 5.59 P 19 MPP 2.55 2.55 P 18 MPP 9.96 9.96 P 17 MPP 50.84 50.84 P 16 MPP 16.97 16.97 P 15 MPP 2.78 2.78 P 14 MPP .08 .08 P 22 MTT 573.65 573.65 P 21 MTT 243.52 243.52 P 20 MTT 16.27 16.27 P 19 MTT 5.33 5.33 P 18 MTT 16.07 16.07 P 17 MTT 52.66 52.66 P 16 MTT 16.02 16.02 P 15 MTT 2.42 2.42 P 14 MTT .06 .06 P 19 NTT 2.40 2.40 P 18 NTT 1.82 1.82 P 15 NTT .00 P 07 NTT .00 P 97 NTT .09 .09 P 94 NTT .12 .12 P 90 NTT 2.13 2.13 P 22 NTT 13.15 13.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 21 NTT 104.64 104.64 P 20 NTT 20.44 20.44 2,742.70 SP01 WEED ABATEMENT OAI ACR ACR C STA 1,331.80 1,331.80 1,331.80 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 6,677.26 6,677.26 P SPA 45.00 45.00 P STA 31.70 31.70 6,753.96 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 187.05 187.05 187.05 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 16,947.25 16,947.25 P SPA 25.48 25.48 P STA 84.46 84.46 17,057.19 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 1,182.71 1,182.71 1,182.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 67,897.62 .00 67,897.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 19,486.66 19,486.66 C STT 28.60 28.60 C UTT 101.47 101.47 C ZTT 686.91 686.91 P SPS 876.43 876.43 P STS 1,366.13 1,366.13 P UTT 10.38 10.38 P ZTT 21.97 21.97 P UPT 9.52 9.52 P ZPT 14.07 14.07 22,602.14 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 230.23 230.23 C STT .33 .33 C UTT 1.20 1.20 C ZTT 8.12 8.12 P SPS 10.69 10.69 P STS 16.61 16.61 P UTT .14 .14 P ZTT .26 .26 P UPT .10 .10 P ZPT .17 .17 267.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 23 MTT 502.32 502.32 C 22 MTT 463.69 463.69 C 21 MTT 183.01- 183.01- C 20 MTT .68- .68- C 19 MTT .96 .96 C 23 NTT 12.18 12.18 C 22 NTT 61.66 61.66 C 21 NTT .16- .16- C 20 NTT 2.11 2.11 P 22 MPP 33.10 33.10 P 21 MPP 25.07 25.07 P 20 MPP 3.42 3.42 P 19 MPP 1.58 1.58 P 18 MPP 6.31 6.31 P 17 MPP 31.08 31.08 P 16 MPP 10.78 10.78 P 15 MPP 1.81 1.81 P 14 MPP .06 .06 P 22 MTT 331.00 331.00 P 21 MTT 144.31 144.31 P 20 MTT 9.95 9.95 P 19 MTT 3.31 3.31 P 18 MTT 10.18 10.18 P 17 MTT 32.18 32.18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 16 MTT 10.17 10.17 P 15 MTT 1.57 1.57 P 14 MTT .04 .04 P 22 NTT 7.58 7.58 P 21 NTT 62.00 62.00 P 20 NTT 12.50 12.50 P 19 NTT 1.50 1.50 P 18 NTT 1.16 1.16 P 15 NTT .00 P 07 NTT .00 P 97 NTT .03 .03 P 94 NTT .04 .04 P 90 NTT 2.22 2.22 1,602.02 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 23 MTT 5.94 5.94 C 22 MTT 5.64 5.64 C 21 MTT 2.34- 2.34- C 20 MTT .01- .01- C 19 MTT .01 .01 C 23 NTT .15 .15 C 22 NTT .75 .75 C 21 NTT .00 C 20 NTT .03 .03 P 22 MPP .41 .41 P 21 MPP .32 .32 P 20 MPP .04 .04 P 19 MPP .02 .02 P 18 MPP .09 .09 P 17 MPP .46 .46 P 16 MPP .16 .16 P 15 MPP .02 .02 P 14 MPP .00 P 22 MTT 4.03 4.03 P 21 MTT 1.85 1.85 P 20 MTT .13 .13 P 19 MTT .05 .05 P 18 MTT .14 .14 P 17 MTT .48 .48 P 16 MTT .15 .15 P 15 MTT .02 .02 P 14 MTT .00 P 19 NTT .02 .02 P 18 NTT .02 .02 P 15 NTT .00 P 07 NTT .00 P 22 NTT .09 .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 NTT .79 .79 P 20 NTT .16 .16 19.62 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 2,477.97 2,477.97 2,477.97 SP04 WEED ABATEMENT OAM ACR ACR C STA 5,270.52 5,270.52 P SPA 1,260.79 1,260.79 P STA 1,212.10 1,212.10 7,743.41 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 16,306.74 16,306.74 P SPA 1,751.98 1,751.98 P STA 2,130.31 2,130.31 20,189.03 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 13,448.65 13,448.65 13,448.65 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 100.35 100.35 100.35 SP11 LANDSCAPE MAINT DIST 3 EMPIRE CENT. OAM ACR ACR C STA 335.95 335.95 335.95 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 2,251.35 2,251.35 2,251.35 SU01 SEWER FEES OAM ACR ACR C STA 57,771.07 57,771.07 P SPA 2,744.14 2,744.14 P STA 4,521.90 4,521.90 65,037.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 136,075.45 .00 136,075.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 17,282.80 17,282.80 C STT 25.36 25.36 C UTT 90.00 90.00 C ZTT 609.22 609.22 P SPS 787.62 787.62 P STS 1,227.65 1,227.65 P UTT 9.33 9.33 P ZTT 19.75 19.75 P UPT 8.56 8.56 P ZPT 12.64 12.64 20,072.93 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 23 MTT 445.51 445.51 C 22 MTT 416.68 416.68 C 21 MTT 21.00- 21.00- C 20 MTT .09- .09- C 19 MTT .13 .13 C 23 NTT 10.80 10.80 C 22 NTT 55.40 55.40 C 21 NTT .02- .02- C 20 NTT .26 .26 P 22 MPP 29.74 29.74 P 21 MPP 2.88 2.88 P 20 MPP .42 .42 P 19 MPP .21 .21 P 18 MPP .86 .86 P 17 MPP 4.64 4.64 P 16 MPP 1.67 1.67 P 15 MPP .29 .29 P 14 MPP .01 .01 P 22 MTT 297.44 297.44 P 21 MTT 16.55 16.55 P 20 MTT 1.22 1.22 P 19 MTT .42 .42 P 18 MTT 1.40 1.40 P 17 MTT 4.80 4.80 P 16 MTT 1.58 1.58 P 15 MTT .25 .25 P 14 MTT .00 P 22 NTT 6.82 6.82 P 21 NTT 7.12 7.12 P 20 NTT 1.53 1.53 P 19 NTT .19 .19 P 18 NTT .16 .16 P 15 NTT .00 P 07 NTT .00 P 97 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 94 NTT .02 .02 P 90 NTT .35 .35 1,288.26 SP01 CODE ENFORCEMENT OAP ACR ACR C STA 84.20 84.20 84.20 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 96.15 96.15 96.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,541.54 .00 21,541.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 48,495.86 48,495.86 C STT 71.17 71.17 C UTT 252.53 252.53 C ZTT 1,709.49 1,709.49 P SPS 2,220.31 2,220.31 P STS 3,460.78 3,460.78 P UTT 26.32 26.32 P ZTT 55.63 55.63 P UPT 24.11 24.11 P ZPT 35.64 35.64 56,351.84 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 23 MTT 1,250.11 1,250.11 C 22 MTT 1,174.65 1,174.65 C 21 MTT 483.60- 483.60- C 20 MTT 1.86- 1.86- C 19 MTT 2.63 2.63 C 23 NTT 30.33 30.33 C 22 NTT 156.19 156.19 C 21 NTT .43- .43- C 20 NTT 5.74 5.74 P 22 MPP 83.85 83.85 P 21 MPP 66.27 66.27 P 20 MPP 9.25 9.25 P 19 MPP 4.36 4.36 P 18 MPP 17.86 17.86 P 17 MPP 91.84 91.84 P 16 MPP 31.84 31.84 P 15 MPP 5.31 5.31 P 14 MPP .16 .16 P 22 MTT 838.51 838.51 P 21 MTT 381.32 381.32 P 20 MTT 26.94 26.94 P 19 MTT 9.14 9.14 P 18 MTT 28.82 28.82 P 17 MTT 95.13 95.13 P 16 MTT 30.06 30.06 P 15 MTT 4.62 4.62 P 14 MTT .11 .11 P 20 NTT 33.84 33.84 P 19 NTT 4.12 4.12 P 18 NTT 3.27 3.27 P 15 NTT .00 P 07 NTT .00 P 97 NTT .11 .11 P 94 NTT .13 .13 P 90 NTT .97 .97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 NTT 19.21 19.21 P 21 NTT 163.83 163.83 4,084.63 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 2,832.91 2,832.91 P SPA 65.45 65.45 P STA 159.43 159.43 3,057.79 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 33.79 33.79 33.79 SP09 PARAMEDIC TAX OCF ACR ACR C STA 1,690.00 1,690.00 P SPA 38.39 38.39 P STA 77.20 77.20 1,805.59 SP11 ANNUAL SOLID WASTE PROGRAM FEE OCF ACR ACR C STA 19,807.92 19,807.92 P SPA 673.87 673.87 P STA 1,406.16 1,406.16 21,887.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 87,221.59 .00 87,221.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 8,300.39 8,300.39 C STT 12.19 12.19 C UTT 43.22 43.22 C ZTT 292.59 292.59 P SPS 387.44 387.44 P STS 603.91 603.91 P UTT 4.59 4.59 P ZTT 9.72 9.72 P UPT 4.20 4.20 P ZPT 6.22 6.22 9,664.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 23 MTT 213.96 213.96 C 22 MTT 204.97 204.97 C 21 MTT 86.28- 86.28- C 20 MTT .34- .34- C 19 MTT .47 .47 C 23 NTT 5.19 5.19 C 22 NTT 27.26 27.26 C 21 NTT .08- .08- C 20 NTT 1.02 1.02 P 22 MPP 14.63 14.63 P 21 MPP 11.82 11.82 P 20 MPP 1.65 1.65 P 19 MPP .78 .78 P 18 MPP 3.24 3.24 P 17 MPP 16.39 16.39 P 16 MPP 5.70 5.70 P 15 MPP .94 .94 P 14 MPP .03 .03 P 22 MTT 146.32 146.32 P 21 MTT 68.03 68.03 P 20 MTT 4.80 4.80 P 19 MTT 1.63 1.63 P 18 MTT 5.23 5.23 P 17 MTT 16.96 16.96 P 16 MTT 5.38 5.38 P 15 MTT .82 .82 P 14 MTT .02 .02 P 22 NTT 3.36 3.36 P 21 NTT 29.23 29.23 P 20 NTT 6.04 6.04 P 19 NTT .73 .73 P 18 NTT .60 .60 P 15 NTT .00 P 07 NTT .00 P 97 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 94 NTT .04 .04 P 90 NTT .65 .65 711.22 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 2,284.81 2,284.81 2,284.81 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 2,327.39 2,327.39 2,327.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,987.89 .00 14,987.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 5,944.98 5,944.98 C STT 8.72 8.72 C UTT 30.96 30.96 C ZTT 209.56 209.56 P SPS 269.45 269.45 P STS 419.99 419.99 P UTT 3.19 3.19 P ZTT 6.75 6.75 P UPT 2.90 2.90 P ZPT 4.34 4.34 6,900.84 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 23 MTT 153.25 153.25 C 22 MTT 142.55 142.55 C 21 MTT 58.85- 58.85- C 20 MTT .23- .23- C 19 MTT .33 .33 C 20 NTT .71 .71 C 21 NTT .06- .06- C 22 NTT 18.95 18.95 C 23 NTT 3.71 3.71 P 22 MPP 10.18 10.18 P 21 MPP 8.06 8.06 P 20 MPP 1.14 1.14 P 19 MPP .55 .55 P 18 MPP 1.19 1.19 P 17 MPP 6.19 6.19 P 16 MPP 2.19 2.19 P 15 MPP .37 .37 P 14 MPP .01 .01 P 22 MTT 101.76 101.76 P 21 MTT 46.41 46.41 P 20 MTT 3.33 3.33 P 19 MTT 1.15 1.15 P 18 MTT 1.92 1.92 P 17 MTT 6.42 6.42 P 16 MTT 2.07 2.07 P 15 MTT .32 .32 P 14 MTT .01 .01 P 90 NTT .33 .33 P 94 NTT .02 .02 P 97 NTT .02 .02 P 07 NTT .00 P 15 NTT .00 P 18 NTT .22 .22 P 19 NTT .52 .52 P 20 NTT 4.18 4.18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 21 NTT 19.94 19.94 P 22 NTT 2.33 2.33 481.19 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 5,498.02 5,498.02 5,498.02 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 2,938.47 2,938.47 2,938.47 SP04 PROPERTY TAX ASSESSMENT OCH ACR ACR C STA 4,750.55 4,750.55 4,750.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,569.07 .00 20,569.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 19,740.51 19,740.51 C STT 28.97 28.97 C UTT 102.79 102.79 C ZTT 695.86 695.86 P SPS 917.71 917.71 P STS 1,430.44 1,430.44 P UTT 10.89 10.89 P ZTT 23.00 23.00 P UPT 9.97 9.97 P ZPT 14.73 14.73 22,974.87 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 23 MTT 508.86 508.86 C 22 MTT 485.51 485.51 C 21 MTT 201.55- 201.55- C 20 MTT .79- .79- C 19 MTT 1.11 1.11 C 23 NTT 12.35 12.35 C 22 NTT 64.56 64.56 C 21 NTT .18- .18- C 20 NTT 2.42 2.42 P 22 MPP 34.66 34.66 P 21 MPP 27.62 27.62 P 20 MPP 3.91 3.91 P 19 MPP 1.84 1.84 P 18 MPP 7.63 7.63 P 17 MPP 39.35 39.35 P 16 MPP 13.59 13.59 P 15 MPP 2.27 2.27 P 14 MPP .07 .07 P 22 MTT 346.58 346.58 P 21 MTT 158.92 158.92 P 20 MTT 11.38 11.38 P 19 MTT 3.85 3.85 P 18 MTT 12.31 12.31 P 17 MTT 40.75 40.75 P 16 MTT 12.83 12.83 P 15 MTT 1.97 1.97 P 14 MTT .04 .04 P 22 NTT 7.94 7.94 P 21 NTT 68.28 68.28 P 20 NTT 14.30 14.30 P 19 NTT 1.73 1.73 P 18 NTT 1.40 1.40 P 15 NTT .00 P 07 NTT .00 P 97 NTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 94 NTT .09 .09 P 90 NTT 1.62 1.62 1,687.29 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 1,616.16 1,616.16 P SPA 1,831.91 1,831.91 P STA 3,733.34 3,733.34 7,181.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,843.57 .00 31,843.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 4,751.01 4,751.01 C STT 6.97 6.97 C UTT 24.74 24.74 C ZTT 167.48 167.48 P SPS 214.97 214.97 P STS 335.03 335.03 P UTT 2.55 2.55 P ZTT 5.40 5.40 P UPT 2.34 2.34 P ZPT 3.45 3.45 5,513.94 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 23 MTT 122.47 122.47 C 22 MTT 113.73 113.73 C 21 MTT 46.28- 46.28- C 20 MTT .17- .17- C 19 MTT .23 .23 C 23 NTT 2.97 2.97 C 22 NTT 15.12 15.12 C 21 NTT .04- .04- C 20 NTT .53 .53 P 22 MPP 8.12 8.12 P 21 MPP 6.34 6.34 P 20 MPP .86 .86 P 19 MPP .37 .37 P 18 MPP 1.59 1.59 P 17 MPP 7.56 7.56 P 16 MPP 3.64 3.64 P 15 MPP .62 .62 P 14 MPP .02 .02 P 22 MTT 81.18 81.18 P 21 MTT 36.49 36.49 P 20 MTT 2.51 2.51 P 19 MTT .79 .79 P 18 MTT 2.57 2.57 P 17 MTT 7.83 7.83 P 16 MTT 3.43 3.43 P 15 MTT .54 .54 P 14 MTT .02 .02 P 22 NTT 1.86 1.86 P 21 NTT 15.68 15.68 P 20 NTT 3.15 3.15 P 19 NTT .36 .36 P 18 NTT .29 .29 P 15 NTT .00 P 07 NTT .00 P 97 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 94 NTT .02 .02 P 90 NTT .34 .34 394.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,908.70 .00 5,908.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAX ACR ACR C UWT 11,458.33 11,458.33 11,458.33 GA01 GENERAL TAX LEVY OAX ACR ACR C STS 317,015.87 317,015.87 C STT 465.24 465.24 C UTT 1,650.80 1,650.80 C ZTT 11,174.88 11,174.88 P SPS 13,721.08 13,721.08 P STS 21,386.90 21,386.90 P UTT 162.66 162.66 P ZTT 343.89 343.89 P UPT 149.09 149.09 P ZPT 220.30 220.30 366,290.71 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 23 MTT 8,171.91 8,171.91 C 22 MTT 7,259.06 7,259.06 C 21 MTT 2,821.60- 2,821.60- C 20 MTT 10.30- 10.30- C 19 MTT 13.96 13.96 C 20 NTT 31.63 31.63 C 21 NTT 2.53- 2.53- C 22 NTT 965.21 965.21 C 23 NTT 198.22 198.22 P 22 MPP 518.18 518.18 P 21 MPP 386.63 386.63 P 20 MPP 51.04 51.04 P 19 MPP 23.12 23.12 P 18 MPP 90.34 90.34 P 17 MPP 434.21 434.21 P 16 MPP 146.06 146.06 P 15 MPP 24.36 24.36 P 14 MPP .75 .75 P 22 MTT 5,181.83 5,181.83 P 21 MTT 2,224.83 2,224.83 P 20 MTT 148.65 148.65 P 19 MTT 48.40 48.40 P 18 MTT 145.80 145.80 P 17 MTT 449.71 449.71 P 16 MTT 137.89 137.89 P 15 MTT 21.19 21.19 P 14 MTT .49 .49 P 90 NTT 11.46 11.46 P 94 NTT .72 .72 P 97 NTT .62 .62 P 07 NTT .00 P 15 NTT .00 P 18 NTT 16.58 16.58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 19 NTT 21.81 21.81 P 20 NTT 186.73 186.73 P 21 NTT 955.92 955.92 P 22 NTT 118.73 118.73 25,151.61 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 298.44 298.44 298.44 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 119.14 119.14 119.14 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 805.01 805.01 P SPA 5.16 5.16 P STA 20.64 20.64 830.81 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 1,138.11 1,138.11 1,138.11 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 3,506.38 3,506.38 P SPA 44.54 44.54 P STA 161.45 161.45 3,712.37 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 2,061.26 2,061.26 2,061.26 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 17,688.65 17,688.65 17,688.65 SP13 DOWNTOWN ONTARIO OAX ACR ACR C STA 418.86 418.86 418.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 429,168.29 .00 429,168.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 57,321.41 57,321.41 C STT 84.11 84.11 C UTT 298.49 298.49 C ZTT 2,020.59 2,020.59 P SPS 2,651.60 2,651.60 P STS 4,133.03 4,133.03 P UTT 31.43 31.43 P ZTT 66.45 66.45 P UPT 28.81 28.81 P ZPT 42.58 42.58 66,678.50 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 23 MTT 1,477.61 1,477.61 C 22 MTT 1,402.82 1,402.82 C 21 MTT 576.31- 576.31- C 20 MTT 2.23- 2.23- C 19 MTT 3.12 3.12 C 23 NTT 35.84 35.84 C 22 NTT 186.53 186.53 C 21 NTT .52- .52- C 20 NTT 6.86 6.86 P 22 MPP 100.14 100.14 P 21 MPP 78.97 78.97 P 20 MPP 11.05 11.05 P 19 MPP 5.17 5.17 P 18 MPP 21.03 21.03 P 17 MPP 106.75 106.75 P 16 MPP 36.50 36.50 P 15 MPP 6.01 6.01 P 14 MPP .18 .18 P 22 MTT 1,001.39 1,001.39 P 21 MTT 454.42 454.42 P 20 MTT 32.19 32.19 P 19 MTT 10.82 10.82 P 18 MTT 33.93 33.93 P 17 MTT 110.56 110.56 P 16 MTT 34.46 34.46 P 15 MTT 5.22 5.22 P 14 MTT .12 .12 P 19 NTT 4.87 4.87 P 18 NTT 3.86 3.86 P 15 NTT .00 P 07 NTT .00 P 97 NTT .13 .13 P 94 NTT .17 .17 P 90 NTT 2.21 2.21 P 22 NTT 22.94 22.94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 NTT 195.24 195.24 P 20 NTT 40.45 40.45 4,852.50 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 5,159.02 5,159.02 P SPA 11.60 11.60 P STA 46.41 46.41 5,217.03 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 16,652.50 16,652.50 16,652.50 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 3,817.79 3,817.79 P SPA 4.51 4.51 P STA 18.07 18.07 3,840.37 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 1,771.37 1,771.37 1,771.37 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 1,518.16 1,518.16 1,518.16 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 580.41 580.41 580.41 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 157.05 157.05 157.05 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 1,457.58 1,457.58 1,457.58 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 941.36 941.36 941.36 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 216.30 216.30 216.30 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 10,041.27 10,041.27 10,041.27 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 10,158.32 10,158.32 10,158.32 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 2,084.72 2,084.72 2,084.72 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 6,300.50 6,300.50 6,300.50 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 151.74 151.74 151.74 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 108.69 108.69 108.69 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 2,185.54 2,185.54 2,185.54 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 6,340.98 6,340.98 6,340.98 SP26 RANCHO FIRE WEED ABATEMENT OBN ACR ACR C STA 247.65 247.65 247.65 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 2,576.23 2,576.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ 2,576.23 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 5,777.80 5,777.80 P SPA 15.67 15.67 P STA 62.60 62.60 5,856.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 149,934.84 .00 149,934.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 146,523.33 146,523.33 C STT 215.03 215.03 C UTT 763.00 763.00 C ZTT 5,164.99 5,164.99 P SPS 6,515.65 6,515.65 P STS 10,155.83 10,155.83 P UTT 77.23 77.23 P ZTT 163.29 163.29 P UPT 70.80 70.80 P ZPT 104.62 104.62 169,753.77 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 23 MTT 3,777.02 3,777.02 C 22 MTT 3,447.06 3,447.06 C 21 MTT 1,428.02- 1,428.02- C 20 MTT 5.49- 5.49- C 19 MTT 7.63 7.63 C 23 NTT 91.61 91.61 C 22 NTT 458.34 458.34 C 21 NTT 1.28- 1.28- C 20 NTT 16.87 16.87 P 22 MPP 246.07 246.07 P 21 MPP 195.67 195.67 P 20 MPP 27.23 27.23 P 19 MPP 12.63 12.63 P 18 MPP 50.33 50.33 P 17 MPP 256.55 256.55 P 16 MPP 87.36 87.36 P 15 MPP 14.21 14.21 P 14 MPP .44 .44 P 22 MTT 2,460.66 2,460.66 P 21 MTT 1,125.99 1,125.99 P 20 MTT 79.29 79.29 P 19 MTT 26.45 26.45 P 18 MTT 81.24 81.24 P 17 MTT 265.71 265.71 P 16 MTT 82.47 82.47 P 15 MTT 12.35 12.35 P 14 MTT .29 .29 P 20 NTT 99.61 99.61 P 19 NTT 11.92 11.92 P 18 NTT 9.23 9.23 P 15 NTT .00 P 07 NTT .00 P 97 NTT .35 .35 P 94 NTT .40 .40 P 90 NTT 5.76 5.76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 22 NTT 56.38 56.38 P 21 NTT 483.79 483.79 12,056.12 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 6,530.48 6,530.48 C ZTA 55.00 55.00 P SPA 605.10 605.10 P STA 946.40 946.40 8,136.98 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 134.99 134.99 P SPA 10.12 10.12 P STA 29.76 29.76 174.87 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 74.05 74.05 P SPA 1.58 1.58 P STA 6.30 6.30 81.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 190,203.67 .00 190,203.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 55,667.97 55,667.97 C STT 81.69 81.69 C UTT 289.88 289.88 C ZTT 1,962.30 1,962.30 P SPS 2,549.04 2,549.04 P STS 3,973.18 3,973.18 P UTT 30.23 30.23 P ZTT 63.91 63.91 P UPT 27.70 27.70 P ZPT 40.94 40.94 64,686.84 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 23 MTT 1,434.99 1,434.99 C 22 MTT 1,348.56 1,348.56 C 21 MTT 539.65- 539.65- C 20 MTT 1.94- 1.94- C 19 MTT 2.71 2.71 C 23 NTT 34.81 34.81 C 22 NTT 179.31 179.31 C 21 NTT .49- .49- C 20 NTT 5.96 5.96 P 22 MPP 96.26 96.26 P 21 MPP 73.95 73.95 P 20 MPP 9.61 9.61 P 19 MPP 4.50 4.50 P 18 MPP 18.41 18.41 P 17 MPP 91.14 91.14 P 16 MPP 31.33 31.33 P 15 MPP 5.15 5.15 P 14 MPP .16 .16 P 22 MTT 962.66 962.66 P 21 MTT 425.51 425.51 P 20 MTT 28.00 28.00 P 19 MTT 9.42 9.42 P 18 MTT 29.71 29.71 P 17 MTT 94.39 94.39 P 16 MTT 29.57 29.57 P 15 MTT 4.49 4.49 P 14 MTT .11 .11 P 21 NTT 182.83 182.83 P 20 NTT 35.17 35.17 P 19 NTT 4.24 4.24 P 18 NTT 3.38 3.38 P 15 NTT .00 P 07 NTT .00 P 97 NTT .18 .18 P 94 NTT .23 .23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 90 NTT 3.53 3.53 P 22 NTT 22.06 22.06 4,630.25 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 3,465.15 3,465.15 P SPA 244.01 244.01 P STA 348.90 348.90 4,058.06 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 4,244.46 4,244.46 C STB 2.19 2.19 P SPA 262.72 262.72 P STA 327.50 327.50 4,836.87 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 156.35 156.35 156.35 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 4,960.95 4,960.95 4,960.95 SP13 CITY OF RIALTO SOLID WASTE OBB ACR ACR C STA 32,265.63 32,265.63 P SPA 2,662.63 2,662.63 P STA 4,136.07 4,136.07 39,064.33 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 3,440.19 3,440.19 P SPA 12,996.25 12,996.25 P STA 13,278.72 13,278.72 29,715.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 152,108.81 .00 152,108.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 13,049.78 XDS 13,049.78 .00 C STT 19.15 XDS 19.15 .00 C UTT 67.95 XDU 67.95 .00 C ZTT 460.01 XDZ 460.01 .00 P SPS 637.06 XSP 271.99 365.07 P STS 993.02 XDS 158.51 834.51 P UTT 7.55 XDU .08 7.47 P ZTT 15.93 XDZ .10 15.83 P UPT 6.92 XUP .59 6.33 P ZPT 10.22 XPZ 1.34 8.88 1,238.09 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 23 MTT 336.39 XDL 336.39 .00 C 22 MTT 337.04 XDL 337.04 .00 C 21 MTT 147.44- XDL 147.44- .00 C 20 MTT .60- XDL .60- .00 C 19 MTT .87 XDL .87 .00 C 20 NTT 1.82 XDN 1.82 .00 C 21 NTT .13- XDN .13- .00 C 22 NTT 44.82 XDN 44.82 .00 C 23 NTT 8.16 XDN 8.16 .00 P 22 MPP 24.06 XPM 24.06 .00 P 21 MPP 20.20 XPM 20.20 .00 P 20 MPP 2.94 XPM 2.94 .00 P 19 MPP 1.43 XPM 1.43 .00 P 18 MPP 6.09 XPM 6.09 .00 P 17 MPP 32.55 XPM 32.55 .00 P 16 MPP 56.68 XPM 56.68 .00 P 15 MPP 9.42 9.42 P 14 MPP .29 .29 P 22 MTT 240.59 XDL 240.59 .00 P 21 MTT 116.26 XDL 116.26 .00 P 20 MTT 8.56 XDL 8.56 .00 P 19 MTT 2.99 XDL 2.99 .00 P 18 MTT 9.82 XDL 9.82 .00 P 17 MTT 33.70 XDL 33.70 .00 P 16 MTT 53.51 XDL 53.51 .00 P 15 MTT 8.18 8.18 P 14 MTT .19 .19 P 90 NTT 7.72 7.72 P 94 NTT .47 .47 P 97 NTT .39 .39 P 07 NTT .00 P 15 NTT .00 P 18 NTT 1.12 XDN 1.12 .00 P 19 NTT 1.35 XDN 1.35 .00 P 20 NTT 10.75 XDN 10.75 .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 21 NTT 49.95 XDN 49.95 .00 P 22 NTT 5.51 XDN 5.51 .00 26.66 SL01 LANDSCAPE MAINT. DIST 1057 OBH ACR ACR C STA 235.96 235.96 235.96 SL08 MAINTENANCE ASSESSMENT DIST 1068 OBH ACR ACR C STA 8.34 8.34 8.34 SL09 NUISANCE ABATEMENT (CFMH) OBH ACR ACR C STA 450.90 450.90 450.90 SL10 MAGNOLIA & GARFIELD ASSMT DIST 1056 OBH ACR ACR C STA 529.30 529.30 529.30 SP04 ASSESSMENT DISTRICT 1022 ZONE 1 OBH ACR ACR C STA 1,609.33 1,609.33 1,609.33 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 18.04 18.04 18.04 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 353.30 353.30 353.30 SP08 ASSESSMENT DISTRICT 1022 ZONE 3 OBH ACR ACR C STA 180.32 180.32 180.32 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 59.32 59.32 59.32 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR C STA 182.27 182.27 182.27 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 514.11 514.11 514.11 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 47.91 47.91 47.91 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 65.21 65.21 65.21 SP20 ASSESSMENT DISTRICT 1046 OBH ACR ACR C STA 523.65 523.65 523.65 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 37.66 37.66 37.66 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 89.15 89.15 89.15 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 114.08 114.08 114.08 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 373.32 373.32 P SPA 31.11 31.11 P STA 124.44 124.44 528.87 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 4,696.80 4,696.80 4,696.80 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 103.29 103.29 103.29 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 100.92 100.92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ 100.92 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 30.66 30.66 30.66 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR P SPA 11,720.06 11,720.06 P STA 12,082.53 12,082.53 23,802.59 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 56.60 56.60 56.60 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 96.05 96.05 96.05 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 11.67 11.67 11.67 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 201.24 201.24 201.24 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 223.90 223.90 P SPA 271.73 271.73 P STA 373.99 373.99 869.62 SP77 ASSESSMENT DISTRICT 1012 OBH ACR ACR C STA 268.17 268.17 268.17 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR P SPA 464.19 464.19 P STA 842.98 842.98 1,307.17 SP85 ASSESSMENT DISTRICT 1020 OBH ACR ACR C STA 119.69 119.69 119.69 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 96.07 96.07 96.07 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 266.85 266.85 266.85 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 85.46 85.46 85.46 SP95 A.D. 1035 ZONE 1 OBH ACR ACR C STA 210.15 210.15 210.15 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 350.91 350.91 350.91 SU01 DELINQUENT CHARGES SOLID WASTE OBH ACR ACR C STA 5,499.92 5,499.92 P SPA 479.37 479.37 P STA 898.14 898.14 6,877.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61,652.30 15,288.49 46,363.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 13,007.23 13,007.23 C STT 19.09 19.09 C UTT 67.73 67.73 C ZTT 458.51 458.51 P UTT 6.85 6.85 P ZTT 14.49 14.49 P UPT 6.27 6.27 P ZPT 9.30 9.30 13,589.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 23 MTT 335.30 335.30 C 22 MTT 305.45 305.45 C 21 MTT 122.09- 122.09- C 20 MTT .46- .46- C 19 MTT .66 .66 C 23 NTT 8.13 8.13 C 22 NTT 40.61 40.61 C 21 NTT .11- .11- C 20 NTT 1.44 1.44 P 22 MPP 21.81 21.81 P 21 MPP 16.73 16.73 P 20 MPP 2.32 2.32 P 19 MPP 1.10 1.10 P 18 MPP 4.54 4.54 P 17 MPP 23.76 23.76 P 16 MPP 8.46 8.46 P 15 MPP 1.45 1.45 P 14 MPP .05 .05 P 22 MTT 218.05 218.05 P 21 MTT 96.27 96.27 P 20 MTT 6.77 6.77 P 19 MTT 2.31 2.31 P 18 MTT 7.34 7.34 P 17 MTT 24.62 24.62 P 16 MTT 7.98 7.98 P 15 MTT 1.27 1.27 P 14 MTT .03 .03 P 19 NTT 1.05 1.05 P 18 NTT .83 .83 P 15 NTT .00 P 07 NTT .00 P 97 NTT .05 .05 P 94 NTT .07 .07 P 90 NTT .38 .38 P 22 NTT 5.00 5.00 P 21 NTT 41.36 41.36 P 20 NTT 8.50 8.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,071.03 SP04 SOLID WASTE OCD ACR ACR C STA 14,395.59 14,395.59 P SPA 2,942.20 2,942.20 P STA 5,124.90 5,124.90 22,462.69 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 97.96 97.96 97.96 SP06 HISTORIC PLAZA MAINT DISTRICT OCD ACR ACR C STA 1,077.64 1,077.64 1,077.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,298.79 .00 38,298.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 347.73 347.73 347.73 GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 53,665.15 53,665.15 C STT 78.76 78.76 C UTT 279.45 279.45 C ZTT 1,891.71 1,891.71 P SPS 2,462.45 2,462.45 P STS 3,838.19 3,838.19 P UTT 29.20 29.20 P ZTT 61.73 61.73 P UPT 26.75 26.75 P ZPT 39.53 39.53 62,372.92 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 23 MTT 1,383.36 1,383.36 C 22 MTT 1,302.74 1,302.74 C 21 MTT 534.44- 534.44- C 20 MTT 2.07- 2.07- C 19 MTT 2.86 2.86 C 23 NTT 33.56 33.56 C 22 NTT 173.22 173.22 C 21 NTT .48- .48- C 20 NTT 6.36 6.36 P 22 MPP 92.99 92.99 P 21 MPP 73.23 73.23 P 20 MPP 10.26 10.26 P 19 MPP 4.74 4.74 P 18 MPP 16.61 16.61 P 17 MPP 188.20 188.20 P 16 MPP 65.44 65.44 P 15 MPP 10.87 10.87 P 14 MPP .33 .33 P 22 MTT 929.95 929.95 P 21 MTT 421.40 421.40 P 20 MTT 29.88 29.88 P 19 MTT 9.92 9.92 P 18 MTT 26.80 26.80 P 17 MTT 194.91 194.91 P 16 MTT 61.78 61.78 P 15 MTT 9.45 9.45 P 14 MTT .23 .23 P 22 NTT 21.30 21.30 P 21 NTT 181.06 181.06 P 20 NTT 37.54 37.54 P 19 NTT 4.46 4.46 P 18 NTT 3.05 3.05 P 15 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 07 NTT .00 P 97 NTT .31 .31 P 94 NTT .38 .38 P 90 NTT 6.13 6.13 4,766.33 SP01 WEED ABATEMENT OBJ ACR ACR C STA 1,339.80 1,339.80 P SPA 7.23 7.23 P STA 72.30 72.30 1,419.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 68,906.31 .00 68,906.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 23 MTT 31.11 31.11 C 22 MTT 28.35 28.35 C 21 MTT 11.32- 11.32- C 20 MTT .05- .05- C 19 MTT .06 .06 C 23 NTT .75 .75 C 22 NTT 3.77 3.77 C 21 NTT .01- .01- C 20 NTT .13 .13 C STS 1,206.84 1,206.84 C STT 1.76 1.76 C UTT 6.29 6.29 C ZTT 42.54 42.54 P 22 MPP 2.03 2.03 P 21 MPP 1.55 1.55 P 20 MPP .22 .22 P 19 MPP .10 .10 P 18 MPP .42 .42 P 17 MPP 2.21 2.21 P 16 MPP .78 .78 P 15 MPP .13 .13 P 14 MPP .01 .01 P 22 MTT 20.23 20.23 P 21 MTT 8.93 8.93 P 20 MTT .63 .63 P 19 MTT .21 .21 P 18 MTT .68 .68 P 17 MTT 2.29 2.29 P 16 MTT .74 .74 P 15 MTT .11 .11 P 14 MTT .00 P 22 NTT .47 .47 P 21 NTT 3.84 3.84 P 20 NTT .79 .79 P 19 NTT .10 .10 P 18 NTT .08 .08 P 15 NTT .00 P 07 NTT .00 P 97 NTT .01 .01 P 94 NTT .00 P 90 NTT .08 .08 P UTT .62 .62 P ZTT 1.33 1.33 P UPT .56 .56 P ZPT .86 .86 1,360.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,360.23 .00 1,360.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 50,054.79 50,054.79 C STT 73.46 73.46 C UTT 260.65 260.65 C ZTT 1,764.44 1,764.44 P SPS 2,362.89 2,362.89 P STS 3,682.99 3,682.99 P UTT 28.01 28.01 P ZTT 59.22 59.22 P UPT 25.69 25.69 P ZPT 37.94 37.94 58,350.08 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 23 MTT 1,290.29 1,290.29 C 22 MTT 1,250.07 1,250.07 C 21 MTT 529.42- 529.42- C 20 MTT 2.09- 2.09- C 19 MTT 2.99 2.99 C 23 NTT 31.30 31.30 C 22 NTT 166.22 166.22 C 21 NTT .47- .47- C 20 NTT 6.42 6.42 P 22 MPP 89.23 89.23 P 21 MPP 72.55 72.55 P 20 MPP 10.36 10.36 P 19 MPP 4.95 4.95 P 18 MPP 20.58 20.58 P 17 MPP 107.49 107.49 P 16 MPP 38.06 38.06 P 15 MPP 6.47 6.47 P 14 MPP .20 .20 P 22 MTT 892.35 892.35 P 21 MTT 417.44 417.44 P 20 MTT 30.17 30.17 P 19 MTT 10.36 10.36 P 18 MTT 33.21 33.21 P 17 MTT 111.33 111.33 P 16 MTT 35.93 35.93 P 15 MTT 5.62 5.62 P 14 MTT .13 .13 P 20 NTT 37.91 37.91 P 19 NTT 4.67 4.67 P 18 NTT 3.77 3.77 P 15 NTT .00 P 07 NTT .00 P 90 NTT .01 .01 P 22 NTT 20.44 20.44 P 21 NTT 179.36 179.36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ 4,347.90 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 858.27 858.27 858.27 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 5,567.81 5,567.81 P SPA 294.23 294.23 P STA 684.26 684.26 6,546.30 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 1,768.39 1,768.39 1,768.39 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 1,006.01 1,006.01 1,006.01 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 225.50 225.50 225.50 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 851.04 851.04 P SPA 386.84 386.84 P STA 617.59 617.59 1,855.47 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 1,248.45 1,248.45 1,248.45 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 330.19 330.19 330.19 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 53.22 53.22 P SPA 13.18 13.18 P STA 52.72 52.72 119.12 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 417.73 417.73 P SPA 162.49 162.49 P STA 265.66 265.66 845.88 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 82.66 82.66 82.66 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 64.43 64.43 64.43 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 9,762.35 9,762.35 P SPA 198.52 198.52 P STA 357.80 357.80 10,318.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 87,967.32 .00 87,967.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 78,223.73 78,223.73 C STT 114.80 114.80 C UTT 407.34 407.34 C ZTT 2,757.41 2,757.41 P SPS 3,570.17 3,570.17 P STS 5,564.77 5,564.77 P UTT 42.31 42.31 P ZTT 89.47 89.47 P UPT 38.80 38.80 P ZPT 57.32 57.32 90,866.12 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 23 MTT 2,016.42 2,016.42 C 22 MTT 1,888.77 1,888.77 C 21 MTT 775.03- 775.03- C 20 MTT 3.00- 3.00- C 19 MTT 4.21 4.21 C 23 NTT 48.91 48.91 C 22 NTT 251.14 251.14 C 21 NTT .70- .70- C 20 NTT 9.21 9.21 P 22 MPP 134.83 134.83 P 21 MPP 106.19 106.19 P 20 MPP 14.85 14.85 P 19 MPP 6.97 6.97 P 18 MPP 28.34 28.34 P 17 MPP 145.75 145.75 P 16 MPP 49.94 49.94 P 15 MPP 8.22 8.22 P 14 MPP .25 .25 P 22 MTT 1,348.29 1,348.29 P 21 MTT 611.12 611.12 P 20 MTT 43.25 43.25 P 19 MTT 14.59 14.59 P 18 MTT 45.74 45.74 P 17 MTT 150.94 150.94 P 16 MTT 47.15 47.15 P 15 MTT 7.15 7.15 P 14 MTT .17 .17 P 20 NTT 54.33 54.33 P 19 NTT 6.57 6.57 P 18 NTT 5.21 5.21 P 15 NTT .00 P 07 NTT .00 P 97 NTT .13 .13 P 94 NTT .08 .08 P 90 NTT .91 .91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 22 NTT 30.90 30.90 P 21 NTT 262.57 262.57 6,564.37 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 27,617.24 27,617.24 27,617.24 SP02 DELINQUENT SOLID WASTE OCA ACR ACR P SPA 784.78 784.78 P STA 1,029.30 1,029.30 1,814.08 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 4,076.55 4,076.55 P SPA 582.29 582.29 P STA 939.15 939.15 5,597.99 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 280.15 280.15 280.15 SP07 ANNUAL SOLID WASTE FEE OCA ACR ACR C STA 23,659.31 23,659.31 P SPA 1,568.81 1,568.81 P STA 3,274.02 3,274.02 28,502.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 161,242.09 .00 161,242.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 22,797.26 22,797.26 C STT 33.45 33.45 C UTT 118.71 118.71 C ZTT 803.61 803.61 P UTT 12.08 12.08 P ZTT 25.51 25.51 P UPT 11.05 11.05 P ZPT 16.34 16.34 23,818.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 23 MTT 587.66 587.66 C 22 MTT 538.11 538.11 C 21 MTT 211.97- 211.97- C 20 MTT .80- .80- C 19 MTT 1.13 1.13 C 23 NTT 14.25 14.25 C 22 NTT 71.55 71.55 C 21 NTT .19- .19- C 20 NTT 2.48 2.48 P 22 MPP 38.41 38.41 P 21 MPP 29.05 29.05 P 20 MPP 4.00 4.00 P 19 MPP 1.87 1.87 P 18 MPP 7.60 7.60 P 17 MPP 38.93 38.93 P 16 MPP 13.60 13.60 P 15 MPP 2.31 2.31 P 14 MPP .07 .07 P 22 MTT 384.12 384.12 P 21 MTT 167.13 167.13 P 20 MTT 11.66 11.66 P 19 MTT 3.93 3.93 P 18 MTT 12.26 12.26 P 17 MTT 40.33 40.33 P 16 MTT 12.83 12.83 P 15 MTT 2.02 2.02 P 14 MTT .05 .05 P 22 NTT 8.80 8.80 P 21 NTT 71.81 71.81 P 20 NTT 14.64 14.64 P 19 NTT 1.77 1.77 P 18 NTT 1.39 1.39 P 15 NTT .00 P 07 NTT .00 P 97 NTT .10 .10 P 94 NTT .12 .12 1,871.02 SP14 YUCCA VALLEY TRASH DISPOSAL OCV ACR ACR C STA 22,538.01 22,538.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 88.60 88.60 P STA 354.42 354.42 22,981.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,670.06 .00 48,670.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 7,100.75 7,100.75 7,100.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,100.75 .00 7,100.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 70,725.10 70,725.10 70,725.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70,725.10 .00 70,725.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 222.65 222.65 222.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 222.65 .00 222.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 13,696.90 13,696.90 P SPA 3,340.28 3,340.28 P STA 4,152.69 4,152.69 21,189.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,189.87 .00 21,189.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 492.01 492.01 492.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 492.01 .00 492.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 1,802.05 1,802.05 1,802.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,802.05 .00 1,802.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 3,205.89 3,205.89 3,205.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,205.89 .00 3,205.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 1,324.28 1,324.28 1,324.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,324.28 .00 1,324.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #4 THE OAKS ONC ACR ACR C STA 662.14 662.14 662.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 662.14 .00 662.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 10,925.32 10,925.32 P SPA 81.15 81.15 P STA 324.58 324.58 11,331.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,331.05 .00 11,331.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 662.14 662.14 662.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 662.14 .00 662.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 662.14 662.14 662.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 662.14 .00 662.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 2,317.49 2,317.49 2,317.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,317.49 .00 2,317.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 2,313.23 2,313.23 P SPA 626.36 626.36 P STA 620.02 620.02 3,559.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,559.61 .00 3,559.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 1,931.85 1,931.85 1,931.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,931.85 .00 1,931.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 459.40 459.40 459.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 459.40 .00 459.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 333.76 333.76 333.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 333.76 .00 333.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR C STA 1,292.24 1,292.24 1,292.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,292.24 .00 1,292.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 7,225.28 7,225.28 7,225.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,225.28 .00 7,225.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 8,534.12 8,534.12 8,534.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,534.12 .00 8,534.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 3,569.08 3,569.08 3,569.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,569.08 .00 3,569.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 2,827.98 2,827.98 2,827.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,827.98 .00 2,827.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 1,014.68 1,014.68 1,014.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,014.68 .00 1,014.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 141.98 141.98 141.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 141.98 .00 141.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 520.04 520.04 520.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 520.04 .00 520.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 775.90 775.90 775.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 775.90 .00 775.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ68 CITY OF FONTANA CFD #10M **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 3,109.17 3,109.17 3,109.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,109.17 .00 3,109.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #15M SILVER RIDGE ORZ ACR ACR C STA 1,191.60 1,191.60 P SPA 261.98 261.98 P STA 775.50 775.50 2,229.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,229.08 .00 2,229.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 3,544.73 3,544.73 3,544.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,544.73 .00 3,544.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ76 CITY OF FONTANA CFD #23M **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 142.65 142.65 142.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 142.65 .00 142.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 4,791.15 4,791.15 4,791.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,791.15 .00 4,791.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 470.85 470.85 470.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 470.85 .00 470.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 232.65 232.65 232.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 232.65 .00 232.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #27M OSM ACR ACR C STA 343.76 343.76 343.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 343.76 .00 343.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 407.30 407.30 407.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 407.30 .00 407.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 241.15 241.15 241.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 241.15 .00 241.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 889.37 889.37 889.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 889.37 .00 889.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 1,825.22 1,825.22 1,825.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,825.22 .00 1,825.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 898.59 898.59 898.59 ST08 REDLANDS CFD 2004-1,ZONE12A TR16465 OBC ACR ACR C STA 483.75 483.75 483.75 ST11 REDLANDS CFD 2004-1,ZONE 12C OBC ACR ACR C STA 942.92 942.92 942.92 ST12 REDLANDS CFD 2004-1,ZONE 16 OBC ACR ACR C STA 591.61 591.61 591.61 ST19 REDLANDS CFD 2004-1,ZONE 21 OBC ACR ACR C STA 629.91 629.91 629.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,546.78 .00 3,546.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 6,361.40 6,361.40 6,361.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,361.40 .00 6,361.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 52.54 52.54 52.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52.54 .00 52.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 7,427.75 7,427.75 7,427.75 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 900.25 900.25 900.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,328.00 .00 8,328.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 1,641.36 1,641.36 1,641.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,641.36 .00 1,641.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 355.30 355.30 355.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 355.30 .00 355.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 485.30 485.30 485.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 485.30 .00 485.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR C 23 MTT 41.35 41.35 C 22 MTT 37.71 XCC .09 37.62 C 21 MTT 15.04- XCC .04- 15.00- C 20 MTT .06- XCC .06- C 19 MTT .08 XCC .08 C 23 NTT 1.00 1.00 C 22 NTT 5.02 XCC .01 5.01 C 21 NTT .01- XCC .01- C 20 NTT .17 XCC .17 C STS 1,604.20 XCC 4.01 1,600.19 C STT 2.36 XCC 2.36 C UTT 8.35 XCC .02 8.33 C ZTT 56.55 XCC .14 56.41 P 22 MPP 2.70 2.70 P 21 MPP 2.06 2.06 P 20 MPP .28 .28 P 19 MPP .13 .13 P 18 MPP .52 .52 P 17 MPP 2.59 2.59 P 16 MPP .88 .88 P 15 MPP .15 .15 P 14 MPP .01 .01 P 22 MTT 26.92 26.92 P 21 MTT 11.86 11.86 P 20 MTT .82 .82 P 19 MTT .27 .27 P 18 MTT .84 .84 P 17 MTT 2.68 2.68 P 16 MTT .84 .84 P 15 MTT .12 .12 P 14 MTT .00 P 22 NTT .62 .62 P 21 NTT 5.09 5.09 P 20 NTT 1.03 1.03 P 19 NTT .12 .12 P 18 NTT .09 .09 P 15 NTT .00 P SPS 71.29 71.29 P STS 111.11 XCC .29 110.82 P UTT .84 XCC .84 P ZTT 1.77 XCC 1.77 1,982.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,987.31 4.52 1,982.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 90 NTT .13 .13 .13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .13 .00 .13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C 23 MTT 937.09 XCC 2.34 934.75 C 22 MTT 858.72 XCC 2.15 856.57 C 21 MTT 340.05- XCC .85- 339.20- C 20 MTT 1.30- XCC 1.30- C 19 MTT 1.83 XCC 1.83 C 23 NTT 22.73 XCC .06 22.67 C 22 NTT 114.18 XCC .29 113.89 C 21 NTT .31- XCC .31- C 20 NTT 4.01 XCC .01 4.00 C STS 36,352.79 XCC 90.88 36,261.91 C STT 53.35 XCC .14 53.21 C UTT 189.30 XCC .47 188.83 C ZTT 1,281.44 XCC 3.20 1,278.24 P 22 MPP 61.30 XCC .15 61.15 P 21 MPP 46.59 XCC .12 46.47 P 20 MPP 6.46 XCC .02 6.44 P 19 MPP 3.04 XCC .01 3.03 P 18 MPP 12.41 XCC .03 12.38 P 17 MPP 63.40 XCC .16 63.24 P 16 MPP 21.99 XCC .05 21.94 P 15 MPP 3.69 XCC .01 3.68 P 14 MPP .11 XCC .11 P 22 MTT 613.00 613.00 P 21 MTT 268.13 268.13 P 20 MTT 18.81 18.81 P 19 MTT 6.35 6.35 P 18 MTT 20.03 20.03 P 17 MTT 65.67 65.67 P 16 MTT 20.75 20.75 P 15 MTT 3.22 3.22 P 14 MTT .08 .08 P 20 NTT 23.63 23.63 P 19 NTT 2.86 2.86 P 18 NTT 2.28 2.28 P 15 NTT .00 P 07 NTT .00 P 97 NTT .10 XCC .10 P 94 NTT .12 XCC .12 P 90 NTT 1.41 XCC 1.41 P 22 NTT 14.04 14.04 P 21 NTT 115.20 115.20 P UTT 19.24 XCC .04 19.20 P ZTT 40.69 XCC .09 40.60 40,829.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,928.38 99.37 40,829.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C 23 MTT 2,949.53 2,949.53 C 22 MTT 2,694.78 XCC 6.74 2,688.04 C 21 MTT 1,076.31- XCC 2.69- 1,073.62- C 20 MTT 4.11- XCC .01- 4.10- C 19 MTT 5.73 XCC .01 5.72 C 23 NTT 71.55 71.55 C 22 NTT 358.31 XCC .90 357.41 C 21 NTT .96- XCC .96- C 20 NTT 12.61 XCC .03 12.58 C STS 114,422.00 XCC 286.06 114,135.94 C STT 167.91 XCC .42 167.49 C UTT 595.83 XCC 1.49 594.34 C ZTT 4,033.40 XCC 10.08 4,023.32 P 22 MPP 192.36 192.36 P 21 MPP 147.48 147.48 P 20 MPP 20.36 20.36 P 19 MPP 9.49 9.49 P 18 MPP 38.22 38.22 P 17 MPP 189.26 189.26 P 16 MPP 65.60 65.60 P 15 MPP 11.03 11.03 P 14 MPP .34 .34 P 22 MTT 1,923.65 1,923.65 P 21 MTT 848.67 848.67 P 20 MTT 59.29 59.29 P 19 MTT 19.87 19.87 P 18 MTT 61.69 61.69 P 17 MTT 196.01 196.01 P 16 MTT 61.94 61.94 P 15 MTT 9.59 9.59 P 14 MTT .22 .22 P 22 NTT 44.08 44.08 P 21 NTT 364.64 364.64 P 20 NTT 74.48 74.48 P 19 NTT 8.96 8.96 P 18 NTT 7.02 7.02 P 15 NTT .00 P SPS 5,093.69 5,093.69 P STS 7,939.44 XCC 19.85 7,919.59 P UTT 60.39 XCC .15 60.24 P ZTT 127.66 XCC .28 127.38 141,482.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 141,805.70 323.31 141,482.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 P 18 MPP 11.10 XCC .03 11.07 P 17 MPP 58.04 XCC .15 57.89 P 16 MPP 20.57 XCC .05 20.52 P 15 MPP 3.53 XCC .01 3.52 P 14 MPP .12 XCC .12 P 18 MTT 17.91 17.91 P 17 MTT 60.11 60.11 P 16 MTT 19.41 19.41 P 15 MTT 3.06 3.06 P 14 MTT .08 .08 P 18 NTT 2.03 2.03 P 15 NTT .00 P 07 NTT .00 P 97 NTT .19 XCC .19 P 94 NTT .23 XCC .23 P 90 NTT 2.40 XCC .01 2.39 198.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 198.78 .25 198.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 23 MTT 54.44 XCC .14 54.30 C 22 MTT 50.09 XCC .13 49.96 C 21 MTT 20.62- XCC .05- 20.57- C 20 MTT .08- XCC .08- C 19 MTT .12 XCC .12 C 23 NTT 1.32 XCC 1.32 C 22 NTT 6.66 XCC .02 6.64 C 21 NTT .02- XCC .02- C 20 NTT .25 XCC .25 C STS 2,112.05 XCC 5.28 2,106.77 C STT 3.10 XCC .01 3.09 C UTT 11.00 XCC .03 10.97 C ZTT 74.45 XCC .19 74.26 P 22 MPP 3.58 XCC .01 3.57 P 21 MPP 2.83 XCC .01 2.82 P 20 MPP .40 XCC .40 P 19 MPP .19 XCC .19 P 18 MPP .79 XCC .79 P 17 MPP 4.11 XCC .01 4.10 P 16 MPP 1.45 XCC 1.45 P 15 MPP .24 XCC .24 P 14 MPP XCC .00 P 22 MTT 35.75 35.75 P 21 MTT 16.26 16.26 P 20 MTT 1.17 1.17 P 19 MTT .40 .40 P 18 MTT 1.28 1.28 P 17 MTT 4.26 4.26 P 16 MTT 1.37 1.37 P 15 MTT .22 .22 P 14 MTT .00 P 22 NTT .82 .82 P 21 NTT 6.99 6.99 P 20 NTT 1.47 1.47 P 19 NTT .18 .18 P 18 NTT .15 .15 P 15 NTT .00 P 07 NTT .00 P 97 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P SPS 94.66 XCC .23 94.43 P STS 147.58 XCC .37 147.21 P UTT 1.12 XCC 1.12 P ZTT 2.38 XCC 2.38 2,616.05 SU01 DELINQUENT WATER/SEWER CHRGS OCH ACR ACR C STA 5,953.45 5,953.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 SPA 95.66 95.66 P STA 382.65 382.65 6,431.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,054.19 6.38 9,047.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C 23 MTT 3,610.07 XCC 9.03 3,601.04 C 22 MTT 3,426.97 XCC 8.57 3,418.40 C 21 MTT 1,408.21- XCC 3.52- 1,404.69- C 20 MTT 5.46- XCC .01- 5.45- C 19 MTT 7.63 XCC .02 7.61 C 23 NTT 87.56 XCC .22 87.34 C 22 NTT 455.68 XCC 1.14 454.54 C 21 NTT 1.27- XCC 1.27- C 20 NTT 16.77 XCC .04 16.73 C STS 140,046.87 XCC 350.12 139,696.75 C STT 205.52 XCC .52 205.00 C UTT 729.27 XCC 1.82 727.45 C ZTT 4,936.69 XCC 12.34 4,924.35 C SRD 371.97 371.97 P 22 MPP 244.63 XCC .61 244.02 P 21 MPP 192.96 XCC .48 192.48 P 20 MPP 27.05 XCC .07 26.98 P 19 MPP 12.65 XCC .03 12.62 P 18 MPP 51.46 XCC .13 51.33 P 17 MPP 261.36 XCC .65 260.71 P 16 MPP 89.42 XCC .22 89.20 P 15 MPP 14.75 XCC .04 14.71 P 14 MPP .45 XCC .45 P 22 MTT 2,446.32 2,446.32 P 21 MTT 1,110.38 1,110.38 P 20 MTT 78.78 78.78 P 19 MTT 26.48 26.48 P 18 MTT 83.05 83.05 P 17 MTT 270.68 270.68 P 16 MTT 84.41 84.41 P 15 MTT 12.82 12.82 P 14 MTT .30 .30 P 19 NTT 11.93 11.93 P 18 NTT 9.44 9.44 P 15 NTT .00 P 07 NTT .00 P 97 NTT .33 XCC .33 P 94 NTT .40 XCC .40 P 90 NTT 4.45 XCC .01 4.44 P 22 NTT 56.05 56.05 P 21 NTT 477.08 477.08 P 20 NTT 98.97 98.97 P SPS 6,477.67 XCC 16.20 6,461.47 P STS 10,096.66 XCC 25.24 10,071.42 P UTT 76.80 XCC .19 76.61 P ZTT 162.34 XCC .42 161.92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ 174,535.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 174,960.13 424.58 174,535.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C 23 MTT .02 XCC .02 C 22 MTT .02 XCC .02 C 21 MTT .01- XCC .01- C 20 MTT XCC .00 C 19 MTT XCC .00 C 23 NTT .00 C 22 NTT XCC .00 C 21 NTT XCC .00 C 20 NTT XCC .00 C STS .62 XCC .62 C STT .01 XCC .01 C UTT XCC .00 C ZTT .02 XCC .02 P 22 MPP XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 22 MTT .01 .01 P 21 MTT .00 P 20 MTT .00 P 19 MTT .00 P 18 MTT .00 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 22 NTT .00 P 21 NTT .00 P 20 NTT .00 P 19 NTT .00 P 18 NTT .00 P 15 NTT .00 P SPS .02 .02 P STS .04 XCC .04 P UTT XCC .00 P ZTT XCC .00 .75 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 23 MTT 101.64 XCC .25 101.39 C 22 MTT 98.47 XCC .25 98.22 C 21 MTT 41.58- XCC .10- 41.48- C 20 MTT .16- XCC .16- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ C 19 MTT .23 XCC .23 C 22 NTT 13.09 XCC .03 13.06 C 21 NTT .04- XCC .04- C 20 NTT .50 XCC .50 C 23 NTT 2.47 XCC .01 2.46 C STS 3,942.91 XCC 9.86 3,933.05 C STT 5.78 XCC .01 5.77 C UTT 20.53 XCC .05 20.48 C ZTT 138.99 XCC .35 138.64 P 22 MPP 7.03 XCC .02 7.01 P 21 MPP 5.70 XCC .01 5.69 P 20 MPP .81 XCC .81 P 19 MPP .38 XCC .38 P 18 MPP 1.58 XCC 1.58 P 17 MPP 8.22 XCC .02 8.20 P 16 MPP 2.89 XCC .01 2.88 P 15 MPP .49 XCC .49 P 14 MPP .02 XCC .02 P 22 MTT 70.30 70.30 P 21 MTT 32.78 32.78 P 20 MTT 2.35 2.35 P 19 MTT .81 .81 P 18 MTT 2.55 2.55 P 17 MTT 8.52 8.52 P 16 MTT 2.74 2.74 P 15 MTT .43 .43 P 14 MTT .01 .01 P 15 NTT .00 P 19 NTT .36 .36 P 18 NTT .29 .29 P 22 NTT 1.61 1.61 P 21 NTT 14.09 14.09 P 20 NTT 2.95 2.95 P SPS 186.13 186.13 P STS 290.13 XCC .72 289.41 P UTT 2.20 XCC 2.20 P ZTT 4.67 XCC 4.67 4,921.38 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 3,611.36 3,611.36 P SPA 157.75 157.75 P STA 366.88 366.88 4,135.99 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 1,442.70 1,442.70 P SPA 126.73 126.73 P STA 283.90 283.90 1,853.33 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 6,755.30 6,755.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 49.17 49.17 P STA 91.80 91.80 6,896.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,819.21 11.49 17,807.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 07 NTT .00 P 97 NTT .09 XCC .09 P 94 NTT .11 XCC .11 P 90 NTT 1.00 XCC 1.00 1.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.20 .00 1.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 07 NTT .00 P 97 NTT .09 XCC .09 P 94 NTT .11 XCC .11 P 90 NTT 1.28 XCC 1.28 1.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.48 .00 1.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 07 NTT .00 P 97 NTT .05 XCC .05 P 94 NTT .06 XCC .06 P 90 NTT .60 XCC .60 .71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .71 .00 .71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR C 23 MTT 98.16 XCC .25 97.91 C 22 MTT 96.36 XCC .24 96.12 C 21 MTT 41.09- XCC .10- 40.99- C 20 MTT .17- XCC .17- C 19 MTT .24 XCC .24 C 23 NTT 2.38 XCC .01 2.37 C 22 NTT 12.81 XCC .03 12.78 C 21 NTT .03- XCC .03- C 20 NTT .50 XCC .50 C STS 3,808.06 XCC 9.52 3,798.54 C STT 5.59 XCC .01 5.58 C UTT 19.83 XCC .05 19.78 C ZTT 134.23 XCC .34 133.89 P 22 MPP 6.88 XCC .02 6.86 P 21 MPP 5.63 XCC .01 5.62 P 20 MPP .80 XCC .80 P 19 MPP .39 XCC .39 P 18 MPP 1.63 XCC 1.63 P 17 MPP 8.57 XCC .02 8.55 P 16 MPP 3.06 XCC .01 3.05 P 15 MPP .52 XCC .52 P 14 MPP .02 XCC .02 P 22 MTT 68.78 68.78 P 21 MTT 32.41 32.41 P 20 MTT 2.35 2.35 P 19 MTT .81 .81 P 18 MTT 2.63 2.63 P 17 MTT 8.88 8.88 P 16 MTT 2.88 2.88 P 15 MTT .45 .45 P 14 MTT .01 .01 P 22 NTT 1.57 1.57 P 21 NTT 13.92 13.92 P 20 NTT 2.95 2.95 P 19 NTT .37 .37 P 18 NTT .30 .30 P 15 NTT .00 P 07 NTT .00 P 97 NTT .03 XCC .03 P 94 NTT .03 XCC .03 P 90 NTT .39 XCC .39 P SPS 182.17 XCC .46 181.71 P STS 283.90 XCC .70 283.20 P UTT 2.17 XCC 2.17 P ZTT 4.57 XCC 4.57 4,764.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,775.94 11.57 4,764.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03A OCZ ACR ACR C STA 3,881.97 3,881.97 3,881.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,881.97 .00 3,881.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03B ODA ACR ACR C STA 3,901.80 3,901.80 3,901.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,901.80 .00 3,901.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 247.65 247.65 247.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 247.65 .00 247.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ05 CITY OF FONTANA CFD #44M **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #44M OBS ACR ACR C STA 495.30 495.30 495.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 495.30 .00 495.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 892.95 892.95 892.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 892.95 .00 892.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 7,979.10 7,979.10 7,979.10 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 963.10 963.10 963.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,942.20 .00 8,942.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 2,591.42 2,591.42 2,591.42 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 282.80 282.80 282.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,874.22 .00 2,874.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 12,709.05 12,709.05 12,709.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,709.05 .00 12,709.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 410.15 410.15 410.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 410.15 .00 410.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 2,811.96 2,811.96 2,811.96 ST02 RIALTO CFD 2006-1 SERVICES OCX ACR ACR C STA 1,021.78 1,021.78 1,021.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,833.74 .00 3,833.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 9,684.75 9,684.75 9,684.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,684.75 .00 9,684.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 1,050.14 1,050.14 1,050.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,050.14 .00 1,050.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 1,007.98 1,007.98 1,007.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,007.98 .00 1,007.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ27 CITY OF FONTANA CFD #60M **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 #60M OEO ACR ACR C STA 392.65 392.65 392.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 392.65 .00 392.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 7,475.70 7,475.70 7,475.70 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 5,529.85 5,529.85 5,529.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,005.55 .00 13,005.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 575.61 575.61 575.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 575.61 .00 575.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ35 CITY OF FONTANA CFD #63M **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ36 CITY OF CHINO CFD 2003-3 IA 5 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 359.80 359.80 359.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 359.80 .00 359.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 1,852.37 1,852.37 1,852.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,852.37 .00 1,852.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 343.30 343.30 P SPA 1,154.06 1,154.06 P STA 1,373.20 1,373.20 2,870.56 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 1,664.23 1,664.23 P SPA 6,194.99 6,194.99 P STA 7,271.29 7,271.29 15,130.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,001.07 .00 18,001.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 379.30 379.30 379.30 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 1,913.80 1,913.80 1,913.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,293.10 .00 2,293.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ ST04 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 701.34 701.34 701.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 701.34 .00 701.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ47 TOWN OF YUCCA VALLEY CFD 11-1 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ ST01 TOWN OF YUCCA VLLY CFD 11-1 IA1 OHD ATX ATX C STA 1,810.46 1,810.46 1,810.46 ST02 TOWN OF YUCCA VLLY CFD 11-1 IA2 OHD ATX ATX C STA 1,159.60 1,159.60 1,159.60 ST03 TOWN OF YUCCA VLLY CFD 11-1 IA3 OHD ATX ATX C STA 295.22 295.22 295.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,265.28 .00 3,265.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 510.65 510.65 510.65 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 1,681.60 1,681.60 1,681.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,192.25 .00 2,192.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 247.65 247.65 247.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 247.65 .00 247.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ51 CITY OF FONTANA CFD #70 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 1,327.96 1,327.96 1,327.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,327.96 .00 1,327.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 887.20 887.20 887.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 887.20 .00 887.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 4,432.40 4,432.40 4,432.40 ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 3,794.05 3,794.05 3,794.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,226.45 .00 8,226.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 2,322.10 2,322.10 2,322.10 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 1,956.60 1,956.60 1,956.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,278.70 .00 4,278.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ58 CITY OF FONTANA CFD #71 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 1,076.82 1,076.82 1,076.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,076.82 .00 1,076.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ62 CITY OF FONTANA CFD #75M **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #75M OVS ATX ATX C STA 265.15 265.15 265.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 265.15 .00 265.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 9,384.05 9,384.05 9,384.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,384.05 .00 9,384.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 4,034.69 4,034.69 4,034.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,034.69 .00 4,034.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ67 CITY OF ONTARIO CFD #27 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 2,791.11 2,791.11 2,791.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,791.11 .00 2,791.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ68 CITY OF ONTARIO CFD #31 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 3,130.72 3,130.72 3,130.72 ST02 ONTARIO CFD #31 CARRIAGE HS/AMBER B OVY ATX ATX C STA 1,443.70 1,443.70 1,443.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,574.42 .00 4,574.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ69 CITY OF MONTCLAIR CFD 2011-2 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 223.35 223.35 223.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 223.35 .00 223.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ70 CITY OF CHINO HILLS CFD 2015-1 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 3,636.43 3,636.43 3,636.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,636.43 .00 3,636.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ73 CITY OF FONTANA CFD #80 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 2,277.36 2,277.36 2,277.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,277.36 .00 2,277.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ75 CITY OF CHINO CFD 2003-3 IA7 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 16,531.35 16,531.35 16,531.35 ST02 CITY OF CHINO CFD 2003-3 IA 7 SVC OWG ATX ATX C STA 1,965.35 1,965.35 1,965.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,496.70 .00 18,496.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ77 CITY OF ONTARIO CFD #34 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 2,299.90 2,299.90 2,299.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,299.90 .00 2,299.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ79 CITY OF ONTARIO CFD #37 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 2,165.56 2,165.56 2,165.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,165.56 .00 2,165.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ80 CITY OF ONTARIO CFD #25 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 1,166.00 1,166.00 1,166.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,166.00 .00 1,166.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ81 CITY OF ONTARIO CFD #30 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 1,536.00 1,536.00 1,536.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,536.00 .00 1,536.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ82 CITY OF ONTARIO CFD #19 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 1,443.70 1,443.70 1,443.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,443.70 .00 1,443.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ83 CITY OF CHINO CFD 2016-2 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2016-2 FACILITIES 341 120 9188 C STA 3,170.38 3,170.38 3,170.38 ST02 CITY OF CHINO CFD 2016-2 SERVICES 341 120 9188 C STA 753.45 753.45 753.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,923.83 .00 3,923.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ86 CITY OF FONTANA **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 82M 341 120 9191 C STA 260.30 260.30 260.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 260.30 .00 260.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ87 CITY OF FONTANA **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 322.65 322.65 322.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 322.65 .00 322.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ89 CITY OF RIALTO **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ ST04 RIALTO CFD 2020-1 SERVICES 341 120 9187 C STA 170.65 170.65 170.65 ST05 RIALTO CFD 2020-1 FACILITIES 341 120 9187 C STA 1,352.65 1,352.65 1,352.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,523.30 .00 1,523.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ91 CITY OF ONTARIO CFD #26 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 2,090.50 2,090.50 2,090.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,090.50 .00 2,090.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ92 CITY OF ONTARIO CFD **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 4,227.00 4,227.00 4,227.00 ST02 CFD 33 ARCHIBA/SCHAEFE FA 341 120 9201 C STA 793.50 793.50 793.50 ST03 CFD 39 NEW HAVEN FAC AREA C 341 120 9201 C STA 1,246.71 1,246.71 1,246.71 ST05 CFD 41 CANVAS PARK FACILITY 341 120 9201 C STA .00 .00 ST06 CFD 43 PARK PLACE PH IV 341 120 9201 C STA 11,506.00 11,506.00 11,506.00 ST07 CFD 46 AVENUE 176 FACILITY 341 120 9201 C STA 4,785.00 4,785.00 4,785.00 ST08 CFD 53 TEVELDE FACILITIES 341 120 9201 C STA 2,845.50 2,845.50 2,845.50 ST09 CFD 42 WEST HAVEN 341 120 9201 C STA 1,226.50 1,226.50 1,226.50 ST10 CFD 54 ESPERANZA FAC 341 120 9201 C STA 3,032.20 3,032.20 3,032.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,662.41 .00 29,662.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ93 CITY OF ONTARIO CFD **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 1,443.70 1,443.70 1,443.70 ST06 ONTARIO CFD 44 ESPERANZA SERVICES 341 120 9202 C STA 5,582.25 5,582.25 5,582.25 ST07 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE A 341 120 9202 C STA 4,256.00 4,256.00 4,256.00 ST08 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE B 341 120 9202 C STA 2,165.55 2,165.55 2,165.55 ST15 CFD 48 TEVELDE SERVICES 341 120 9202 C STA 1,443.70 1,443.70 1,443.70 ST16 CFD 49 AVENUE 176 SERVICES 341 120 9202 C STA 2,165.55 2,165.55 2,165.55 ST20 CFD 55 PARKLANE SPCL TX A 341 120 9202 C STA 1,468.00 1,468.00 1,468.00 ST21 CFD 55 PARKLANE SPCL TX B 341 120 9202 C STA 721.85 721.85 721.85 ST22 CFD 57 NEUHOUSE SPCL TX A 341 120 9202 C STA 4,270.50 4,270.50 4,270.50 ST23 CFD 57 NEUHOUSE SPCL TX B 341 120 9202 C STA 1,876.71 1,876.71 1,876.71 ST24 CFD 56 PARKSIDE, SPCL TX A 341 120 9202 C STA 6,520.00 6,520.00 6,520.00 ST25 CFD 56 PARKSIDE, SPCL TX B 341 120 9202 C STA 2,165.55 2,165.55 2,165.55 ST28 CFD 59 GATEWAY SERVICES 341 120 9202 C STA 20,504.23 20,504.23 20,504.23 ST33 CFD 66 OLIVE & OLEANDERFAC 341 120 9202 C STA 56,761.00 56,761.00 56,761.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 111,344.59 .00 111,344.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ96 CITY OF UPLAND CFD 2016-1 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 2,127.16 2,127.16 2,127.16 ST02 CFD 2016-1 IMP AREA 2 HARVEST 341 120 9206 C STA 2,881.74 2,881.74 2,881.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,008.90 .00 5,008.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ97 CITY OF UPLAND CFD 2016-2 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 269.16 269.16 269.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 269.16 .00 269.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ98 CITY OF UPLAND CFD 2017-1 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 177.10 177.10 177.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 177.10 .00 177.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ99 CITY OF UPLAND CFD 2015-1 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 9,679.00 9,679.00 9,679.00 ST02 CFD 2015-1 IMP AREA 2 SYCAMORE HILL 341 120 9209 C STA 8,459.39 8,459.39 8,459.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,138.39 .00 18,138.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: EQ01 RANCHO CUCAMONGA CFD **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: 10500 CIVIC CENTER DRIVE RANCHO CUCAMONGA, CA 91730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2018-01 341 120 9210 C STA 1,163.23 1,163.23 1,163.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,163.23 .00 1,163.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: EQ02 CITY OF FONTANA **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 3,704.95 3,704.95 3,704.95 ST02 CITY OF FONTANA CFD #88 OAM ACR ACR C STA 1,209.65 1,209.65 1,209.65 ST03 CITY OF FONTANA CFD #89 OAM ACR ACR C STA 1,863.15 1,863.15 1,863.15 ST04 CITY OF FONTANA CFD #90 OAM ACR ACR C STA 7,619.90 7,619.90 7,619.90 ST09 CITY OF FONTANA CFD #95 OAM ACR ACR C STA 1,440.15 1,440.15 1,440.15 ST11 CITY OF FONTANA CFD #87 OAM ACR ACR C STA 1,187.15 1,187.15 P SPA 284.28 284.28 P STA 1,339.65 1,339.65 2,811.08 ST20 CITY OF FONTANA CFD #100 OAM ACR ACR C STA 1,114.65 1,114.65 1,114.65 ST26 CFD #111 SPECIAL TAX LEVY TAX A OAM ACR ACR C STA 1,609.15 1,609.15 1,609.15 ST27 CFD #111 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 183.15 183.15 183.15 ST28 CFD #7 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 153.15 153.15 153.15 ST29 CFD #12 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 2,251.50 2,251.50 2,251.50 ST30 CFD #31 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 1,425.90 1,425.90 1,425.90 ST32 CFD #70 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 660.30 660.30 660.30 ST33 CFD #71 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 313.15 313.15 313.15 ST35 CFD #80 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 565.30 565.30 565.30 ST37 CFD #85 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 1,072.95 1,072.95 1,072.95 ST39 CFD #87 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 152.65 152.65 152.65 ST40 CFD #88 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 317.65 317.65 317.65 ST41 CFD #89 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 290.15 290.15 290.15 ST42 CFD #90 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 1,758.40 1,758.40 1,758.40 ST43 CFD #95 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 295.15 295.15 295.15 ST44 CFD #99 SPECIAL TAX LEVY TAX A OAM ACR ACR C STA 912.65 912.65 912.65 ST46 CFD #100 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 2,366.65 2,366.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: EQ02 CITY OF FONTANA **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ 2,366.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,091.38 .00 34,091.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: EQ03 CITY OF CHINO **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ ST03 CITY OF CHINO CFD 2019-1 FAC OAG ACR ACR C STA 3,011.47 3,011.47 3,011.47 ST04 CITY OF CHINO CFD 2003-3 IA8 FAC OAG ACR ACR C STA 8,200.75 8,200.75 8,200.75 ST05 CITY OF CHINO CFD 2003-3 IA8 SVC OAG ACR ACR C STA 1,058.75 1,058.75 1,058.75 ST06 CITY OF CHINO CFD 2003-3 IA9 FAC OAG ACR ACR C STA 8,630.60 8,630.60 8,630.60 ST07 CITY OF CHINO CFD 2003-3 IA9 SVC OAG ACR ACR C STA 1,261.18 1,261.18 1,261.18 ST09 CITY OF CHINO CFD 2021-1 FAC OAG ACR ACR C STA 4,900.30 4,900.30 4,900.30 ST10 CITY OF CHINO CFD 2021-1 SVC OAG ACR ACR C STA 866.20 866.20 866.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,929.25 .00 27,929.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: EQ04 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 770.60 770.60 770.60 ST02 CFD 2018-2 VERDEMONT RANCH 341 120 9217 C STA 1,409.12 1,409.12 1,409.12 ST04 CFD 2019-1 ZONE 2 MAINT SERVICES 341 120 9217 C STA 287.58 287.58 287.58 ST07 CFD 2019-1 ZONE 5 MAINT SERVICES 341 120 9217 C STA 205.09 205.09 205.09 ST08 CFD 2020-1 RANCHO PALMA 341 120 9217 C STA 1,040.15 1,040.15 1,040.15 ST11 CFD 2019-1 ZONE 8 (MAINT SERVICES) 341 120 9217 C STA 223.50 223.50 223.50 ST18 CFD 2021-1 FERREE STREET 341 120 9217 C STA 2,366.30 2,366.30 2,366.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,302.34 .00 6,302.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD RSA 02D1 C STS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C 23 MTT XCC .00 C 22 MTT XCC .00 C 21 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 21 MTT XCC .00 P 20 MTT XCC .00 P 22 NTT XCC .00 P 21 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C STS 3,660.22 XCC 9.15 3,651.07 P SPS 271.22 XCC .68 270.54 P SPS 388.17 XCC .97 387.20 P SPS 500.19 XCC 1.25 498.94 P STS 819.97 XCC 2.05 817.92 P STS 1,084.90 XCC 2.71 1,082.19 P STS 902.71 XCC 2.26 900.45 7,608.31 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 21 MTT 43.47 XCC .11 43.36 C 22 MTT 1,686.05 XCC 4.22 1,681.83 C 23 MTT 1,655.42 XCC 4.14 1,651.28 C STS 127,098.06 XCC 317.75 126,780.31 C UTT 139.46- XCC .35- 139.11- C ZTT 106.92 XCC .27 106.65 P 21 MPP 404.14 XCC 1.01 403.13 P 20 MPP 101.76 XCC .25 101.51 P 20 MTT 430.75 XCC 1.08 429.67 P 21 MTT 1,710.84 XCC 4.28 1,706.56 P 21 NTT 181.94 XCC .45 181.49 P 22 NTT 175.10 XCC .44 174.66 P SPS 166.87 XCC .42 166.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 1.17 XCC 1.17 P STS 667.59 XCC 1.67 665.92 P STS 2.73 XCC .01 2.72 133,957.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 141,920.73 354.82 141,565.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE RSA 03D1 C 23 MTT XCC .00 C 22 MTT XCC .00 C STS XCC .00 C UTT XCC .00 P 22 MPP XCC .00 P 22 MTT .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C 22 MTT 126.22 XCC .32 125.90 C 23 MTT 374.13 XCC .94 373.19 C STS 2,517.73 XCC 6.29 2,511.44 C UTT 143.14- XCC .36- 142.78- P 22 MPP 103.82 XCC .26 103.56 P 22 MTT 1,038.25 1,038.25 P SPS 189.48 189.48 P SPS 82.60 82.60 P STS 757.93 XCC 1.89 756.04 P STS 192.09 XCC .48 191.61 5,229.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,239.11 9.82 5,229.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ RSA 04D1 C 23 MTT XCC .00 C 22 MTT XCC .00 C 21 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 22 MPP XCC .00 P 22 MTT .00 P 19 NTT .00 P 21 NTT .00 P 20 NTT .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 23 MTT 3,514.23 XCC 8.79 3,505.44 C 22 MTT 1,832.36 XCC 4.58 1,827.78 C 21 MTT 19.66- XCC .05- 19.61- C STS 74,210.83 XCC 185.53 74,025.30 C UTT 3,593.39- XCC 8.98- 3,584.41- C ZTT 1,667.99 XCC 4.17 1,663.82 P 22 MPP 37.36 XCC .09 37.27 P 22 MTT 373.50 373.50 P 21 NTT 985.23 985.23 P 20 NTT 290.08 290.08 P 19 NTT 495.53 495.53 P SPS 40.10 XCC .10 40.00 P STS 160.44 XCC .40 160.04 79,799.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 79,994.60 194.63 79,799.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 STS XCC .00 C UTT 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 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P ZTT XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 P 21 MPP XCC .00 P 21 MTT .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C STS 34,616.97 XCC 86.54 34,530.43 C UTT 3,961.41- XCC 9.90- 3,951.51- C ZTT 33.11- XCC .08- 33.03- P 21 MPP 36.41 XCC .09 36.32 P 22 MPP 86.02 XCC .22 85.80 P 21 MTT 364.09 XCC .91 363.18 P 22 MTT 860.24 XCC 2.15 858.09 P SPS 67.50 XCC .17 67.33 P STS 269.99 XCC .67 269.32 32,225.93 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C STS 7,026.34- XCC 17.57- 7,008.77- C UTT 76.19- XCC .19- 76.00- C ZTT 231.64 XCC .58 231.06 P ZTT 99.25 XCC .25 99.00 6,754.71- RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 P 21 MPP 119.99 XCC .30 119.69 P 21 MTT 480.00 XCC 1.20 478.80 598.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,135.05 65.34 26,069.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 22 MTT XCC .00 C STS XCC .00 .00 RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C 23 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQV RSA 07G1 C 22 MTT 2,625.00 XCC 6.56 2,618.44 C STS 8,119.46 XCC 20.30 8,099.16 10,717.60 RG02 GENERAL TAX LEVY OQV RSA 07G2 C 23 MTT 1,248.88 XCC 3.12 1,245.76 C STS 3,891.12 XCC 9.73 3,881.39 C ZTT 121.29 XCC .30 120.99 P SPS 151.38 XCC .38 151.00 P SPS 210.49 XCC .53 209.96 P SPS 264.21 XCC .66 263.55 P STS 352.03 XCC .88 351.15 P STS 345.08 XCC .86 344.22 P STS 334.43 XCC .84 333.59 6,901.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,663.37 44.16 17,619.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 22 MTT XCC .00 C 23 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C 22 MTT 61.13 XCC .15 60.98 C 23 MTT 302.19- XCC .76- 301.43- C STS 102,554.45 XCC 256.39 102,298.06 C UTT 104.28 XCC .26 104.02 C ZTT 1,225.72 XCC 3.06 1,222.66 103,384.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 103,643.39 259.10 103,384.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 STS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C STS 12,858.53 XCC 32.15 12,826.38 12,826.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,858.53 32.15 12,826.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE OTI RSA 11D1 C 23 MTT 2.79 XCC .01 2.78 C STS 586.72 XCC 1.47 585.25 P SPS .67 .67 P SPS 24.65 24.65 P SPS 1.09 1.09 P SPS 1.34 1.34 P SPS 1.11 1.11 P SPS 1.23 1.23 P STS 1.07 XCC 1.07 P STS 1.69 XCC 1.69 P STS 1.14 XCC 1.14 P STS 2.66 XCC .01 2.65 P STS 57.33 XCC .14 57.19 P STS 1.79 XCC 1.79 683.65 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C 23 MTT 23.47 XCC .06 23.41 C STS 18,059.26 XCC 45.15 18,014.11 P SPS 5.59 5.59 P SPS 207.16 207.16 P SPS 9.17 9.17 P SPS 11.23 11.23 P SPS 12.76 12.76 P SPS 14.15 14.15 P STS 22.32 XCC .06 22.26 P STS 481.77 XCC 1.20 480.57 P STS 15.01 XCC .04 14.97 P STS 14.22 XCC .04 14.18 P STS 13.16 XCC .03 13.13 P STS 12.30 XCC .03 12.27 18,854.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,586.85 48.24 19,538.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 .50 XCC .50 C STS 94.04 XCC .24 93.80 94.30 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C STS 66.62 XCC .17 66.45 66.45 RD03 TOWN CENTER-DEBT SERVICE ODL RSA 15D3 C STS 502.56- XCC 1.26- 501.30- C UTT 612.18- XCC 1.53- 610.65- 1,111.95- RD04 COUNTRY FAIR-DEBT SERVICE ODL RSA 15D4 C 22 MTT 26.92 XCC .07 26.85 C STS 42.29 XCC .11 42.18 C UTT 3.14- XCC .01- 3.13- 65.90 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C 22 MTT 142.42 XCC .36 142.06 C STS 26,869.60 XCC 67.17 26,802.43 26,944.49 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C STS 19,036.49 XCC 47.59 18,988.90 18,988.90 RG03 TOWN CENTER-GENERAL TAX LEVY ODL RSA 15G3 C STS 143,587.66- XCC 358.97- 143,228.69- C UTT 174,908.46- XCC 437.27- 174,471.19- 317,699.88- RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL RSA 15G4 C 22 MTT 7,691.94 XCC 19.23 7,672.71 C STS 12,083.80 XCC 30.21 12,053.59 C UTT 896.45- XCC 2.24- 894.21- 18,832.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 254,455.83- 636.13- 253,819.70- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE ODM RSA 18D1 C 23 MTT 4.05 XCC .01 4.04 C STS 218.57 XCC .55 218.02 222.06 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C STS 123.04 XCC .31 122.73 122.73 RD06 REGIONAL MALL-DEBT SERVICE ODM RSA 18D6 C UTT .51 XCC .51 .51 RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM RSA 18D7 C UTT 2.90- XCC .01- 2.89- 2.89- RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 C STS 573.11 XCC 1.43 571.68 571.68 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 23 MTT 1,157.68 XCC 2.89 1,154.79 C STS 62,446.86 XCC 156.12 62,290.74 63,445.53 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C STS 35,155.15 XCC 87.89 35,067.26 35,067.26 RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 C UTT 145.80 XCC .36 145.44 145.44 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 C UTT 828.41- XCC 2.07- 826.34- 826.34- RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 C STS 163,746.40 XCC 409.37 163,337.03 163,337.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 262,739.86 656.85 262,083.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQR RSA 19D1 C STS 826.13 XCC 2.07 824.06 824.06 RG01 GENERAL TAX LEVY OQR RSA 19G1 C STS 6,884.39 XCC 17.21 6,867.18 6,867.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,710.52 19.28 7,691.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 STS 4,790.05 XCC 11.98 4,778.07 C UTT 13.20 XCC .03 13.17 4,791.24 RG01 GENERAL TAX LEVY ODT RSA 20G1 C STS 39,917.09 XCC 99.79 39,817.30 C UTT 101.51 XCC .25 101.26 39,918.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,821.85 112.05 44,709.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 738.76 XCC 1.85 736.91 C UTT 16.00 XCC .04 15.96 752.87 RG01 GENERAL TAX LEVY ODN RSA 21G1 C STS 6,156.37 XCC 15.39 6,140.98 C UTT 123.09 XCC .31 122.78 6,263.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,034.22 17.59 7,016.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 STS 35,817.89 XCC 89.54 35,728.35 C UTT 22.35 XCC .06 22.29 35,750.64 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 C 22 MTT 185.00 XCC .46 184.54 C STS 333.00 XCC .83 332.17 516.71 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C STS 298,482.39 XCC 746.21 297,736.18 C UTT 171.88 XCC .43 171.45 297,907.63 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C 22 MTT 1,423.11 XCC 3.56 1,419.55 C STS 2,775.01 XCC 6.94 2,768.07 4,187.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 339,210.63 848.03 338,362.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODV RSA 25D1 C STS 3,447.31 XCC 8.62 3,438.69 C UTT 150.32 XCC .38 149.94 3,588.63 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C STS 1,041.58 XCC 2.60 1,038.98 1,038.98 RG01 GENERAL TAX LEVY ODV RSA 25G1 C STS 28,727.60 XCC 71.82 28,655.78 C UTT 1,156.30 XCC 2.89 1,153.41 29,809.19 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C STS 8,679.82 XCC 21.70 8,658.12 8,658.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,202.93 108.01 43,094.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODX RSA 26D1 C 23 MTT 7.89 XCC .02 7.87 C 22 MTT 93.42 XCC .23 93.19 C STS 1,105.14 XCC 2.76 1,102.38 C UTT 36.13 XCC .09 36.04 1,239.48 RG01 GENERAL TAX LEVY ODX RSA 26G1 C 23 MTT 65.75 XCC .16 65.59 C 22 MTT 718.63 XCC 1.80 716.83 C STS 9,209.58 XCC 23.02 9,186.56 C UTT 277.89 XCC .69 277.20 10,246.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,514.43 28.77 11,485.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: 8353 SIERRA AVE 6 FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 AMEND #2-DEBT SERVICE ODZ RSA 27D1 C STS 26.30 XCC .07 26.23 C ZTT 78.06 XCC .20 77.86 104.09 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C STS 7,515.56 XCC 18.79 7,496.77 C ZTT 650.46 XCC 1.63 648.83 8,145.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,270.38 20.69 8,249.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 5.81 XCC .01 5.80 5.80 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C STS 965.25 XCC 2.41 962.84 C ZTT 29.53 XCC .07 29.46 992.30 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C STS 1,661.30 XCC 4.15 1,657.15 1,657.15 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C STS 275,786.19 XCC 689.47 275,096.72 C ZTT 8,435.96 XCC 21.09 8,414.87 283,511.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 286,884.04 717.20 286,166.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEB RSA 29D1 C 23 MTT 373.98 XCC .93 373.05 C 22 MTT 29.26 XCC .07 29.19 C STS 1,618.14 XCC 4.05 1,614.09 C UTT .76 XCC .76 P 21 MPP 9.57 XCC .02 9.55 P 21 MTT 38.27 XCC .10 38.17 P SPS 1.22 XCC 1.22 P SPS 2.87 XCC .01 2.86 P SPS 3.64 XCC .01 3.63 P SPS 4.37 XCC .01 4.36 P SPS 5.08 XCC .01 5.07 P SPS 2.87 XCC .01 2.86 P STS 4.86 XCC .01 4.85 P STS 4.71 XCC .01 4.70 P STS 4.61 XCC .01 4.60 P STS 4.51 XCC .01 4.50 P STS 4.41 XCC .01 4.40 P STS 2.16 XCC .01 2.15 2,110.01 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 23 MTT 9,471.99 XCC 23.68 9,448.31 C 22 MTT 1,493.27 XCC 3.73 1,489.54 C STS 50,073.30 XCC 125.18 49,948.12 C UTT 218.05 XCC .55 217.50 P 21 MPP 73.59 XCC .18 73.41 P 21 MTT 294.36 XCC .74 293.62 P SPS 347.25 XCC .87 346.38 P SPS 820.08 XCC 2.05 818.03 P SPS 1,039.76 XCC 2.60 1,037.16 P SPS 1,249.74 XCC 3.12 1,246.62 P SPS 1,450.02 XCC 3.63 1,446.39 P SPS 820.68 XCC 2.05 818.63 P STS 1,388.94 XCC 3.47 1,385.47 P STS 1,344.43 XCC 3.36 1,341.07 P STS 1,316.17 XCC 3.29 1,312.88 P STS 1,288.38 XCC 3.22 1,285.16 P STS 1,260.89 XCC 3.15 1,257.74 P STS 617.06 XCC 1.54 615.52 74,381.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 76,683.25 191.69 76,491.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 22 MTT 385.56 XCC .96 384.60 C 21 MTT 1.32 XCC 1.32 C 23 MTT 1,319.82 XCC 3.30 1,316.52 C 23 NTT 183.94 XCC .46 183.48 C 22 NTT 4.77 XCC .01 4.76 C 21 NTT 2.13 XCC .01 2.12 C STS 6,083.43 XCC 15.21 6,068.22 C UTT 1,274.87- XCC 3.19- 1,271.68- C ZTT 1.42 XCC 1.42 P 22 MPP 105.38 XCC .26 105.12 P 21 MPP 5.45 XCC .01 5.44 P 19 MPP .55 XCC .55 P 19 MTT 1.29 XCC 1.29 P 22 MTT 1,053.76 XCC 2.63 1,051.13 P 21 MTT 39.43 XCC .10 39.33 P 21 NTT 3.44 XCC .01 3.43 P 18 NTT 3.58 XCC .01 3.57 P SPS 5.62 XCC .01 5.61 P SPS 5.90 XCC .01 5.89 P STS 24.00 XCC .06 23.94 P STS 13.72 XCC .03 13.69 7,949.75 RG01 GENERAL TAX LEVY OED RSA 30G1 C 22 MTT 21,571.80 XCC 53.93 21,517.87 C 21 MTT 538.79 XCC 1.35 537.44 C 23 MTT 30,489.78 XCC 76.22 30,413.56 C 23 NTT 1,532.80 XCC 3.83 1,528.97 C 22 NTT 1,363.00 XCC 3.41 1,359.59 C 21 NTT 609.00 XCC 1.52 607.48 C STS 375,931.36 XCC 939.83 374,991.53 C UTT 11,866.13- XCC 29.67- 11,836.46- C ZTT 404.69 XCC 1.01 403.68 P 22 MPP 1,989.38 XCC 4.97 1,984.41 P 21 MPP 1,141.52 XCC 2.85 1,138.67 P 19 MPP 158.12 XCC .40 157.72 P 19 MTT 367.71 XCC .92 366.79 P 22 MTT 19,893.88 XCC 49.73 19,844.15 P 21 MTT 7,081.48 XCC 17.70 7,063.78 P 18 NTT 1,023.99 XCC 2.56 1,021.43 P 21 NTT 983.38 XCC 2.46 980.92 P SPS 1,606.26 XCC 4.02 1,602.24 P SPS 1,685.55 XCC 4.21 1,681.34 P STS 6,856.89 XCC 17.14 6,839.75 P STS 3,919.85 XCC 9.80 3,910.05 466,114.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 475,252.74 1,188.08 474,064.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 142.88 XCC .36 142.52 142.52 RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C STS 1,276.64 XCC 3.19 1,273.45 1,273.45 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 C STS 65.29 XCC .16 65.13 C UTT 2.52 XCC .01 2.51 67.64 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C STS 907.57 XCC 2.27 905.30 905.30 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C STS 82.41 XCC .21 82.20 82.20 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C STS 30.27 XCC .08 30.19 C UTT 22.13 XCC .06 22.07 C ZTT 3.50 XCC .01 3.49 P 22 MPP .12 .12 P 21 MPP .01 .01 P 22 MTT 1.17 1.17 P 21 MTT .10 .10 57.15 RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 C STS 40,823.63 XCC 102.06 40,721.57 40,721.57 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C STS 364,755.39 XCC 911.89 363,843.50 363,843.50 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C STS 18,653.95 XCC 46.63 18,607.32 C UTT 720.64 XCC 1.80 718.84 19,326.16 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C STS 259,306.40 XCC 648.27 258,658.13 258,658.13 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C STS 23,544.40 XCC 58.86 23,485.54 23,485.54 RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 C STS 8,647.97 XCC 21.62 8,626.35 C UTT 6,321.55 XCC 15.80 6,305.75 C ZTT 1,000.92 XCC 2.50 998.42 P 21 MPP 2.89 2.89 P 22 MPP 33.41 33.41 P 21 MTT 28.93 28.93 P 22 MTT 334.10 334.10 16,329.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 726,708.79 1,815.78 724,893.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEC RSA 32D1 C 23 MTT 192.24 XCC .48 191.76 C 22 MTT 16.49 XCC .04 16.45 C STS 2,552.91 XCC 6.38 2,546.53 C ZTT 41.78 XCC .10 41.68 P SPS .31 XCC .31 P STS 1.24 XCC 1.24 P ZTT 39.26 XCC .10 39.16 P ZTT 37.41 XCC .09 37.32 2,874.45 RG01 GENERAL TAX LEVY OEC RSA 32G1 C 23 MTT 1,602.04 XCC 4.01 1,598.03 C 22 MTT 2,250.72 XCC 5.63 2,245.09 C STS 49,893.79 XCC 124.73 49,769.06 C ZTT 348.15 XCC .87 347.28 P SPS 88.72 XCC .22 88.50 P STS 354.86 XCC .89 353.97 P ZTT 302.03 XCC .76 301.27 P ZTT 262.50 XCC .66 261.84 54,965.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,984.45 144.96 57,839.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQM RSA 33D1 C 23 MTT XCC .00 C 22 MTT XCC .00 C 21 MTT XCC .00 C 23 NTT XCC .00 C 22 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 22 MPP XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 14 MPP XCC .00 P 22 MTT XCC .00 P 21 MTT XCC .00 P 20 MTT XCC .00 P 19 MTT XCC .00 P 18 MTT XCC .00 P 14 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 .00 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C 23 MTT XCC .00 C 22 MTT XCC .00 C STS XCC .00 C UTT XCC .00 P 22 MPP XCC .00 P 21 MPP XCC .00 P 22 MTT XCC .00 P 21 MTT XCC .00 P SPS XCC .00 P STS XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 23 MTT 16,102.61 XCC 40.26 16,062.35 C 22 MTT 9,049.93 XCC 22.62 9,027.31 C 21 MTT 219.60 XCC .55 219.05 C 23 NTT 98.59 XCC .25 98.34 C 22 NTT 719.89 XCC 1.80 718.09 C STS 324,564.56 XCC 811.41 323,753.15 C UTT 1,935.03- XCC 4.84- 1,930.19- C ZTT 379.13 XCC .95 378.18 P 22 MPP 580.72 XCC 1.45 579.27 P 21 MPP 206.15 XCC .52 205.63 P 20 MPP 9.30 XCC .02 9.28 P 19 MPP 170.80 XCC .43 170.37 P 18 MPP 55.01 XCC .14 54.87 P 14 MPP 324.52 XCC .81 323.71 P 22 MTT 5,807.15 XCC 14.52 5,792.63 P 21 MTT 1,363.41 XCC 3.41 1,360.00 P 20 MTT 37.26 XCC .09 37.17 P 19 MTT 280.00 XCC .70 279.30 P 18 MTT 90.18 XCC .23 89.95 P 14 MTT 247.34 XCC .62 246.72 P SPS 1,106.50 XCC 2.77 1,103.73 P SPS 9.69 XCC .02 9.67 P SPS 2,608.62 XCC 6.52 2,602.10 P SPS 2,378.09 XCC 5.95 2,372.14 P SPS 2,635.18 XCC 6.59 2,628.59 P SPS 2,892.25 XCC 7.23 2,885.02 P SPS 1,528.93 XCC 3.82 1,525.11 P STS 4,426.04 XCC 11.07 4,414.97 P STS 22.53 XCC .06 22.47 P STS 2,986.02 XCC 7.47 2,978.55 P STS 2,358.78 XCC 5.90 2,352.88 P STS 2,264.53 XCC 5.66 2,258.87 P STS 2,192.55 XCC 5.48 2,187.07 P STS 1,031.54 XCC 2.58 1,028.96 P UTT 62.62 XCC .16 62.46 385,907.77 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C 23 MTT 620.90 XCC 1.55 619.35 C 22 MTT 4,214.55 XCC 10.54 4,204.01 C STS 41,008.55 XCC 102.52 40,906.03 C UTT 81.08 XCC .20 80.88 P 22 MPP 170.50 XCC .43 170.07 P 21 MPP 80.56 XCC .20 80.36 P 22 MTT 1,705.02 XCC 4.26 1,700.76 P 21 MTT 805.58 XCC 2.01 803.57 P SPS 655.27 XCC 1.64 653.63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 829.47 XCC 2.07 827.40 50,046.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 437,046.47 1,092.64 435,953.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQJ RSA 35D1 C 23 MTT XCC .00 C 22 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 22 MPP XCC .00 P 21 MPP XCC .00 P 22 MTT XCC .00 P 21 MTT XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C 23 MTT 1,160.10 XCC 2.90 1,157.20 C 22 MTT 109.00 XCC .27 108.73 C STS 37,165.65 XCC 92.91 37,072.74 C ZTT 58.27 XCC .15 58.12 P 22 MPP 177.31 XCC .44 176.87 P 21 MPP 15.85 XCC .04 15.81 P 22 MTT 1,773.06 XCC 4.43 1,768.63 P 21 MTT 158.48 XCC .40 158.08 40,516.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,617.72 101.54 40,516.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEI RSA 36D1 C 23 MTT 119.74 XCC .30 119.44 C 22 MTT 5,149.38- XCC 12.87- 5,136.51- C STS 8,457.61 XCC 21.14 8,436.47 C UTT 640.95- XCC 1.60- 639.35- P 21 MPP 1.94 XCC 1.94 P 20 MPP 71.01 XCC .18 70.83 P 21 MTT 19.35 XCC .05 19.30 P 20 MTT 165.13 XCC .41 164.72 P SPS 6.62 XCC .02 6.60 P STS 26.46 XCC .07 26.39 3,069.83 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C 22 MTT 528.71 XCC 1.32 527.39 C 23 MTT 243.93 XCC .61 243.32 C 22 NTT 111.71 XCC .28 111.43 C STS 3,708.52 XCC 9.27 3,699.25 C UTT 9.39 XCC .02 9.37 P 16 MPP 90.59 XCC .23 90.36 P 16 MTT 72.35 XCC .18 72.17 P 20 NTT 291.77 XCC .73 291.04 5,044.33 RG01 GENERAL TAX LEVY OEI RSA 36G1 C 23 MTT 997.85 XCC 2.49 995.36 C 22 MTT 39,610.68- XCC 99.03- 39,511.65- C STS 70,480.14 XCC 176.20 70,303.94 C UTT 4,930.37- XCC 12.33- 4,918.04- P 21 MPP 14.89 XCC .04 14.85 P 20 MPP 498.28 XCC 1.25 497.03 P 21 MTT 148.88 XCC .37 148.51 P 20 MTT 1,158.77 XCC 2.90 1,155.87 P SPS 50.89 XCC .13 50.76 P STS 203.57 XCC .51 203.06 28,939.69 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C 23 MTT 2,032.79 XCC 5.08 2,027.71 C 22 MTT 4,066.99 XCC 10.17 4,056.82 C 22 NTT 859.29 XCC 2.15 857.14 C STS 30,904.27 XCC 77.26 30,827.01 C UTT 72.19 XCC .18 72.01 P 16 MPP 557.47 XCC 1.39 556.08 P 16 MTT 445.23 XCC 1.11 444.12 P 20 NTT 2,047.53 XCC 5.12 2,042.41 40,883.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 78,132.48 195.33 77,937.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 499.53 XCC 1.25 498.28 C STS 2,462.15 XCC 6.16 2,455.99 C UTT 19.79 XCC .05 19.74 2,974.01 RG01 GENERAL TAX LEVY OEL RSA 38G1 C 22 MTT 3,842.56 XCC 9.61 3,832.95 C STS 20,517.97 XCC 51.29 20,466.68 C UTT 152.21 XCC .38 151.83 24,451.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,494.21 68.74 27,425.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OEJ RSA 39D1 C 23 MTT 1,383.33 XCC 3.46 1,379.87 C 22 MTT 935.51 XCC 2.34 933.17 C 21 MTT 40.01 XCC .10 39.91 C STS 6,947.69 XCC 17.37 6,930.32 C UTT 629.18- XCC 1.57- 627.61- C ZTT 46.29 XCC .12 46.17 P 22 MPP 9.78 XCC .02 9.76 P 21 MPP 10.30 XCC .03 10.27 P 22 MTT 97.76 XCC .24 97.52 P 21 MTT 103.03 XCC .26 102.77 8,922.15 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C 23 MTT 11,527.73 XCC 28.82 11,498.91 C 22 MTT 7,196.27 XCC 17.99 7,178.28 C 21 MTT 307.78 XCC .77 307.01 C STS 57,897.45 XCC 144.74 57,752.71 C UTT 4,839.78- XCC 12.10- 4,827.68- C ZTT 385.73 XCC .96 384.77 P 22 MPP 75.20 XCC .19 75.01 P 21 MPP 79.26 XCC .20 79.06 P 22 MTT 752.01 XCC 1.88 750.13 P 21 MTT 792.54 XCC 1.98 790.56 73,988.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 83,118.71 207.80 82,910.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEP RSA 42D1 C STS 2.70 XCC .01 2.69 2.69 RG01 GENERAL TAX LEVY OEP RSA 42G1 C STS 772.02 XCC 1.93 770.09 770.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 774.72 1.94 772.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 STS 193.94 XCC .48 193.46 C UTT 68.20 XCC .17 68.03 261.49 RG01 GENERAL TAX LEVY OER RSA 43G1 C STS 55,409.62 XCC 138.52 55,271.10 C UTT 19,485.40 XCC 48.71 19,436.69 74,707.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75,157.16 187.88 74,969.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OET RSA 44D1 C 23 MTT 4.62 XCC .01 4.61 C STS 18.78 XCC .05 18.73 P UTT .16 XCC .16 P UTT .18 XCC .18 P UTT .19 XCC .19 23.87 RG01 GENERAL TAX LEVY OET RSA 44G1 C 23 MTT 1,319.29 XCC 3.30 1,315.99 C STS 5,368.21 XCC 13.42 5,354.79 P UTT 20.92 XCC .05 20.87 P UTT 18.00 XCC .05 17.95 P UTT 20.04 XCC .05 19.99 6,729.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,770.39 16.93 6,753.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEV RSA 45D1 C 23 MTT 15.56 XCC .04 15.52 C 22 MTT 2.41 XCC .01 2.40 C STS 202.69 XCC .51 202.18 P 22 MPP 2.62 XCC .01 2.61 P 21 MPP .69 XCC .69 P 22 MTT 26.15 XCC .07 26.08 P 21 MTT 6.92 XCC .02 6.90 256.38 RG01 GENERAL TAX LEVY OEV RSA 45G1 C 22 MTT 687.17 XCC 1.72 685.45 C 23 MTT 4,446.25 XCC 11.12 4,435.13 C STS 57,911.20 XCC 144.78 57,766.42 P 22 MPP 747.20 XCC 1.87 745.33 P 21 MPP 197.83 XCC .49 197.34 P 22 MTT 7,471.88 XCC 18.68 7,453.20 P 21 MTT 1,978.20 XCC 4.95 1,973.25 73,256.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 73,696.77 184.27 73,512.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 35.41 XCC .09 35.32 C ZTT .26 XCC .26 P 21 MPP .16 XCC .16 P 21 MTT 1.64 1.64 37.38 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C STS 22.10 XCC .06 22.04 22.04 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C STS 10,117.96 XCC 25.29 10,092.67 C ZTT 73.72 XCC .18 73.54 P 21 MPP 47.00 XCC .12 46.88 P 21 MTT 470.00 470.00 10,683.09 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C STS 6,315.71 XCC 15.79 6,299.92 6,299.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,083.96 41.53 17,042.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 STS XCC .00 P 22 MPP XCC .00 P 21 MPP XCC .00 P 22 MTT XCC .00 P 21 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 C STS 11,339.38 XCC 28.35 11,311.03 P 22 MPP 44.47 XCC .11 44.36 P 21 MPP 7.62 XCC .02 7.60 P 22 MTT 444.65 XCC 1.11 443.54 P 21 MTT 76.19 XCC .19 76.00 P SPS 139.19 XCC .35 138.84 P SPS 79.87 XCC .20 79.67 P SPS 106.14 XCC .27 105.87 P SPS 128.90 XCC .32 128.58 P SPS 152.13 XCC .38 151.75 P SPS 187.37 XCC .47 186.90 P STS 556.75 XCC 1.39 555.36 P STS 185.73 XCC .46 185.27 P STS 174.00 XCC .44 173.56 P STS 163.17 XCC .41 162.76 P STS 156.83 XCC .39 156.44 P STS 162.93 XCC .41 162.52 14,070.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,105.32 35.27 14,070.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 256.39 XCC .64 255.75 255.75 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C STS 527.99 XCC 1.32 526.67 C UTT 3.68- XCC .01- 3.67- 523.00 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C STS 339.22 XCC .85 338.37 C UTT .90 XCC .90 339.27 RD04 AMEND #3-DEBT SERVICE OEZ RSA 51D4 C STS 106.16 XCC .27 105.89 105.89 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C 22 MTT 11.35 XCC .03 11.32 C STS 923.85 XCC 2.31 921.54 C UTT 33.58 XCC .08 33.50 966.36 RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 C STS 73,253.33 XCC 183.13 73,070.20 73,070.20 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C STS 150,855.32 XCC 377.14 150,478.18 C UTT 1,051.40- XCC 2.63- 1,048.77- 149,429.41 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C STS 96,920.11 XCC 242.30 96,677.81 C UTT 255.85 XCC .64 255.21 96,933.02 RG04 AMEND #3-GENERAL TAX LEVY OEZ RSA 51G4 C STS 30,332.22 XCC 75.83 30,256.39 30,256.39 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C 22 MTT 3,243.65 XCC 8.11 3,235.54 C STS 263,958.05 XCC 659.90 263,298.15 C UTT 9,593.37 XCC 23.98 9,569.39 276,103.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 629,556.26 1,573.89 627,982.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE OFB RSA 52D1 C 23 MTT 19.25 XCC .05 19.20 C 22 MTT 3.33 XCC .01 3.32 C STS 48.01 XCC .12 47.89 P 18 MPP .94 XCC .94 P 17 MPP .25 XCC .25 P 18 MTT 1.18 XCC 1.18 P 17 MTT .32 XCC .32 P SPS 2.46 XCC .01 2.45 P SPS 1.39 XCC 1.39 P SPS 1.78 XCC 1.78 P SPS 2.13 XCC .01 2.12 P STS 1.36 XCC 1.36 P STS 2.91 XCC .01 2.90 P STS 2.85 XCC .01 2.84 P STS 2.79 XCC .01 2.78 90.72 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C STS 175.30 XCC .44 174.86 174.86 RG01 GENERAL TAX LEVY OFB RSA 52G1 C 23 MTT 5,501.59 XCC 13.75 5,487.84 C 22 MTT 950.15 XCC 2.38 947.77 C STS 13,721.96 XCC 34.30 13,687.66 P 18 MPP 267.41 XCC .67 266.74 P 17 MPP 71.72 XCC .18 71.54 P 18 MTT 338.51 XCC .85 337.66 P 17 MTT 90.80 XCC .23 90.57 P SPS 702.09 XCC 1.76 700.33 P SPS 396.13 XCC .99 395.14 P SPS 509.81 XCC 1.27 508.54 P SPS 608.03 XCC 1.52 606.51 P STS 389.91 XCC .97 388.94 P STS 830.56 XCC 2.08 828.48 P STS 813.02 XCC 2.03 810.99 P STS 796.12 XCC 1.99 794.13 25,922.84 RG02 GENERAL TAX LEVY OFB RSA 52G2 C STS 50,085.23 XCC 125.21 49,960.02 49,960.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 76,339.29 190.85 76,148.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 18.37 XCC .05 18.32 C 23 MTT 36.75 XCC .09 36.66 C STS 165.81 XCC .41 165.40 C UTT 36.29- XCC .09- 36.20- C ZTT 6.05 XCC .02 6.03 P SPS 2.05 XCC .01 2.04 P STS 8.19 XCC .02 8.17 200.42 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C 22 MTT 5.29 XCC .01 5.28 C 21 MTT .43 XCC .43 C STS 12.12 XCC .03 12.09 P SPS .08 XCC .08 P SPS .12 XCC .12 P SPS .17 XCC .17 P SPS .21 XCC .21 P SPS .25 XCC .25 P SPS .29 XCC .29 P SPS .32 XCC .32 P STS .27 XCC .27 P STS .26 XCC .26 P STS .25 XCC .25 P STS .24 XCC .24 P STS .30 XCC .30 P STS .29 XCC .29 P STS .28 XCC .28 21.13 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C 22 MTT 5,250.00 XCC 13.13 5,236.87 C 23 MTT 10,500.00 XCC 26.25 10,473.75 C STS 47,373.00 XCC 118.43 47,254.57 C UTT 10,370.24- XCC 25.93- 10,344.31- C ZTT 1,729.65 XCC 4.32 1,725.33 P SPS 585.47 XCC 1.46 584.01 P STS 2,341.98 XCC 5.85 2,336.13 57,266.35 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C 22 MTT 1,511.16 XCC 3.78 1,507.38 C 21 MTT 122.67 XCC .31 122.36 C STS 3,463.70 XCC 8.66 3,455.04 P SPS 21.46 XCC .05 21.41 P SPS 35.24 XCC .09 35.15 P SPS 48.02 XCC .12 47.90 P SPS 59.87 XCC .15 59.72 P SPS 71.38 XCC .18 71.20 P SPS 81.86 XCC .20 81.66 P SPS 91.67 XCC .23 91.44 P STS 85.80 XCC .21 85.59 P STS 81.93 XCC .20 81.73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 78.70 XCC .20 78.50 P STS 75.75 XCC .19 75.56 P STS 73.57 XCC .18 73.39 P STS 71.16 XCC .18 70.98 P STS 68.91 XCC .17 68.74 6,027.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63,674.81 159.16 63,515.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFF RSA 55D1 C 23 MTT 4.06 XCC .01 4.05 C STS 7.13 XCC .02 7.11 11.16 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C 23 MTT 14.76 XCC .04 14.72 C 21 NTT 2.66- XCC .01- 2.65- C STS 73.28 XCC .18 73.10 85.17 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C 23 MTT 1,160.96 XCC 2.90 1,158.06 C STS 2,033.51 XCC 5.08 2,028.43 3,186.49 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C 23 MTT 4,216.30 XCC 10.54 4,205.76 C 21 NTT 761.30- XCC 1.90- 759.40- C STS 20,936.87 XCC 52.34 20,884.53 24,330.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,682.91 69.20 27,613.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFH RSA 58D1 C 23 MTT 20.93 XCC .05 20.88 C 22 MTT 15.93 XCC .04 15.89 C STS 3,719.77 XCC 9.30 3,710.47 C UTT 11.67 XCC .03 11.64 P 22 MPP 2.13 XCC .01 2.12 P 21 MPP .44 XCC .44 P 22 MTT 21.32 XCC .05 21.27 P 21 MTT 4.41 XCC .01 4.40 P UTT 2.53 XCC .01 2.52 3,789.63 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 23 MTT 5,978.36 XCC 14.95 5,963.41 C 22 MTT 4,552.51 XCC 11.38 4,541.13 C STS 1,062,796.78 XCC 2,656.99 1,060,139.79 C UTT 3,326.58 XCC 8.32 3,318.26 P 22 MPP 609.42 XCC 1.52 607.90 P 21 MPP 126.12 XCC .32 125.80 P 21 MTT 1,261.04 XCC 3.15 1,257.89 P 22 MTT 6,094.27 XCC 15.24 6,079.03 P UTT 720.60 XCC 1.80 718.80 1,082,752.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,089,264.81 2,723.17 1,086,541.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR59 RANCHO CUCAMONGA EIFD **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 STS 51.95 XCC .13 51.82 C SRD 51.82- 51.82- .00 RG01 RANCHO EIFD - NON-SUBORD AREA-GTL 341 120 9222 C STS 14,842.46 XCC 37.11 14,805.35 C SRD 12,550.43- 12,550.43- 2,254.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,292.16 37.24 2,254.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 NORTH-DEBT SERVICE OIQ RSA 61D1 C 23 MTT .00 C 22 MTT 212.21 XCC .53 211.68 C STS 2,137.70 XCC 5.34 2,132.36 P 22 MPP 45.16 45.16 P 21 MPP 3.62 3.62 P 21 MTT 36.21 36.21 P 22 MTT 451.61 451.61 P SPS 8.92 8.92 P SPS 20.57 20.57 P SPS 13.84 13.84 P SPS 18.51 18.51 P STS 14.26 XCC .04 14.22 P STS 7.76 XCC .02 7.74 P STS 30.34 XCC .08 30.26 P STS 26.03 XCC .07 25.96 3,020.66 RG01 NORTH-GENERAL TAX LEVY OIQ RSA 61G1 C 23 MTT .01 .01 C 22 MTT 1,632.43 XCC 4.08 1,628.35 C STS 17,814.15 XCC 44.54 17,769.61 P 22 MPP 347.40 347.40 P 21 MPP 27.86 27.86 P 22 MTT 3,473.90 3,473.90 P 21 MTT 278.58 278.58 P SPS 129.88 129.88 P SPS 144.34 144.34 P SPS 90.72 90.72 P SPS 58.49 58.49 P STS 212.91 XCC .53 212.38 P STS 182.70 XCC .46 182.24 P STS 93.53 XCC .23 93.30 P STS 50.86 XCC .13 50.73 24,487.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,564.50 56.05 27,508.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFJ RSA 62D1 C 22 MTT 219.39 XCC .55 218.84 C 22 NTT 322.19 XCC .81 321.38 C STS 3,848.69 XCC 9.62 3,839.07 4,379.29 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C 22 MTT 1,687.61 XCC 4.22 1,683.39 C 22 NTT 2,478.37 XCC 6.20 2,472.17 C STS 32,072.43 XCC 80.18 31,992.25 36,147.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,628.68 101.58 40,527.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGP RSA 63D1 C 23 MTT 29.02 XCC .07 28.95 C 22 MTT .56 XCC .56 C STS 87.68 XCC .22 87.46 C UTT .48 XCC .48 P 20 MPP 4.05 XCC .01 4.04 P 20 MTT 9.42 9.42 P SPS 1.42 1.42 P STS 5.69 XCC .01 5.68 138.01 RG01 GENERAL TAX LEVY OGP RSA 63G1 C 23 MTT 8,293.06 XCC 20.73 8,272.33 C 22 MTT 157.73 XCC .39 157.34 C STS 25,048.73 XCC 62.62 24,986.11 C UTT 136.93 XCC .34 136.59 P 20 MPP 1,157.01 XCC 2.89 1,154.12 P 20 MTT 2,690.70 2,690.70 P SPS 406.60 406.60 P STS 1,626.45 XCC 4.07 1,622.38 39,426.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,655.53 91.35 39,564.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFO RSA 64D1 C 23 MTT XCC .00 C 22 MTT 544.47 XCC 1.36 543.11 C STS 14,891.01- XCC 37.23- 14,853.78- C UTT 528.04- XCC 1.32- 526.72- P 22 MPP 15.88 XCC .04 15.84 P 21 MPP 3.18 XCC .01 3.17 P 22 MTT 158.83 XCC .40 158.43 P 21 MTT 31.80 XCC .08 31.72 14,628.23- RG01 GENERAL TAX LEVY OFO RSA 64G1 C 23 MTT .01 XCC .01 C 22 MTT 5,389.81 XCC 13.47 5,376.34 C STS 117,034.96- XCC 292.59- 116,742.37- C UTT 3,849.80- XCC 9.62- 3,840.18- P 22 MPP 122.18 XCC .31 121.87 P 21 MPP 24.46 XCC .06 24.40 P 22 MTT 1,221.75 XCC 3.05 1,218.70 P 21 MTT 244.64 XCC .61 244.03 113,597.20- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 128,546.80- 321.37- 128,225.43- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 NTT 62.40 XCC .16 62.24 C STS 14,091.56 XCC 35.23 14,056.33 14,118.57 RG01 GENERAL TAX LEVY OFL RSA 65G1 C 22 NTT 480.00 XCC 1.20 478.80 C STS 145,588.38 XCC 363.97 145,224.41 145,703.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 160,222.34 400.56 159,821.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFN RSA 66D1 C STS 4,175.71 XCC 10.44 4,165.27 4,165.27 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C STS 34,797.55 XCC 86.99 34,710.56 34,710.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,973.26 97.43 38,875.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 22 MTT 838.05- XCC 2.10- 835.95- C STS 5,075.41 XCC 12.69 5,062.72 C ZTT 1,442.56 XCC 3.61 1,438.95 5,665.72 RG01 GENERAL TAX LEVY OFM RSA 67G1 C 22 MTT 6,446.50- XCC 16.12- 6,430.38- C STS 42,295.11 XCC 105.74 42,189.37 C ZTT 12,021.36 XCC 30.05 11,991.31 47,750.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,549.89 133.87 53,416.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 STS 2,822.73 XCC 7.06 2,815.67 C UTT 18.77 XCC .05 18.72 P UTT 17.30 XCC .04 17.26 P ZTT 4.55 XCC .01 4.54 2,856.19 RG01 GENERAL TAX LEVY OQA RSA 68G1 C STS 23,522.76 XCC 58.81 23,463.95 C UTT 144.42 XCC .36 144.06 P UTT 133.09 XCC .33 132.76 P ZTT 34.98 XCC .09 34.89 23,775.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,698.60 66.75 26,631.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFS RSA 70D1 C STS 340.15 XCC .85 339.30 339.30 RG01 GENERAL TAX LEVY OFS RSA 70G1 C STS 2,834.62 XCC 7.09 2,827.53 2,827.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,174.77 7.94 3,166.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFP RSA 71D1 C STS 7,269.28 XCC 18.17 7,251.11 7,251.11 RG01 GENERAL TAX LEVY OFP RSA 71G1 C STS 60,577.30 XCC 151.44 60,425.86 60,425.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 67,846.58 169.61 67,676.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFR RSA 72D1 C 23 MTT 48.16 XCC .12 48.04 C 22 MTT 23.52 XCC .06 23.46 C 22 NTT 101.68 XCC .25 101.43 C STS 2,351.26 XCC 5.88 2,345.38 2,518.31 RG01 GENERAL TAX LEVY OFR RSA 72G1 C 23 MTT 401.36 XCC 1.00 400.36 C 22 MTT 180.94 XCC .45 180.49 C 22 NTT 782.15 XCC 1.96 780.19 C STS 19,593.83 XCC 48.98 19,544.85 20,905.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,482.90 58.70 23,424.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 5.30 XCC .01 5.29 C STS 167.93 XCC .42 167.51 172.80 RG01 GENERAL TAX LEVY OFV RSA 74G1 C 22 MTT 40.80 XCC .10 40.70 C STS 1,399.38 XCC 3.50 1,395.88 1,436.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,613.41 4.03 1,609.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFX RSA 75D1 C 23 MTT 18.31 XCC .05 18.26 C 22 MTT 8.70 XCC .02 8.68 C STS 2,459.31 XCC 6.15 2,453.16 C UTT 337.83- XCC .84- 336.99- 2,143.11 RG01 GENERAL TAX LEVY OFX RSA 75G1 C 23 MTT 152.60 XCC .38 152.22 C 22 MTT 66.95 XCC .17 66.78 C STS 20,494.20 XCC 51.24 20,442.96 C UTT 2,598.72- XCC 6.50- 2,592.22- 18,069.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,263.52 50.67 20,212.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGA RSA 76D1 C 23 MTT XCC .00 C 22 MTT XCC .00 C STS 2,283.91 XCC 5.71 2,278.20 C UTT 77.86 XCC .19 77.67 P 22 MPP 8.07 XCC .02 8.05 P 22 MTT 80.72 XCC .20 80.52 P SPS 54.45 XCC .14 54.31 P STS 217.79 XCC .54 217.25 P UTT 28.52 XCC .07 28.45 2,744.45 RG01 GENERAL TAX LEVY OGA RSA 76G1 C 23 MTT .02 XCC .02 C 22 MTT .01 XCC .01 C STS 19,032.57 XCC 47.58 18,984.99 C UTT 598.89 XCC 1.50 597.39 P 22 MPP 62.09 XCC .16 61.93 P 22 MTT 620.89 XCC 1.55 619.34 P SPS 418.82 XCC 1.05 417.77 P STS 1,675.33 XCC 4.19 1,671.14 P UTT 219.38 XCC .55 218.83 22,571.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,379.32 63.45 25,315.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 9,496.84 XCC 23.74 9,473.10 C UTT 15.49 XCC .04 15.45 9,488.55 RG01 GENERAL TAX LEVY OGC RSA 77G1 C STS 79,140.24 XCC 197.85 78,942.39 C UTT 119.19 XCC .30 118.89 79,061.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 88,771.76 221.93 88,549.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGE RSA 78D1 C 23 MTT 27.33 XCC .07 27.26 C 22 MTT 25.30 XCC .06 25.24 C STS 3,287.24 XCC 8.22 3,279.02 C ZTT 41.00 XCC .10 40.90 P SPS 52.29 XCC .13 52.16 P SPS 38.16 XCC .10 38.06 P SPS 26.60 XCC .07 26.53 P STS 88.74 XCC .22 88.52 P STS 23.13 XCC .06 23.07 P STS 209.15 XCC .52 208.63 3,809.39 RG01 GENERAL TAX LEVY OGE RSA 78G1 C 23 MTT 227.75 XCC .57 227.18 C 22 MTT 194.57 XCC .49 194.08 C STS 27,393.71 XCC 68.48 27,325.23 C ZTT 341.66 XCC .85 340.81 P SPS 402.21 XCC 1.01 401.20 P SPS 293.52 XCC .73 292.79 P SPS 174.41 XCC .44 173.97 P STS 1,608.85 XCC 4.02 1,604.83 P STS 682.61 XCC 1.71 680.90 P STS 151.67 XCC .38 151.29 31,392.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,289.90 88.23 35,201.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 STS 2,386.62 XCC 5.97 2,380.65 C UTT 330.71- XCC .83- 329.88- 2,050.77 RG01 GENERAL TAX LEVY OGG RSA 79G1 C STS 19,888.52 XCC 49.72 19,838.80 C UTT 2,543.96- XCC 6.36- 2,537.60- 17,301.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,400.47 48.50 19,351.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGI RSA 80D1 C STS 1,608.09 XCC 4.02 1,604.07 C UTT 18.21 XCC .05 18.16 1,622.23 RG01 GENERAL TAX LEVY OGI RSA 80G1 C STS 13,400.77 XCC 33.50 13,367.27 C UTT 140.06 XCC .35 139.71 13,506.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,167.13 37.92 15,129.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 186.35 XCC .47 185.88 C STS 1,213.73 XCC 3.03 1,210.70 P 07 NTT 29.40 XCC .07 29.33 1,425.91 RG01 GENERAL TAX LEVY OGK RSA 81G1 C 22 MTT 1,433.42 XCC 3.58 1,429.84 C STS 10,114.40 XCC 25.29 10,089.11 P 07 NTT 178.20 XCC .45 177.75 11,696.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,155.50 32.89 13,122.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 22 MTT 551.43 XCC 1.38 550.05 C STS 5,511.27 XCC 13.78 5,497.49 C UTT 11.64 XCC .03 11.61 P 22 MPP 1.25 XCC 1.25 P 21 MPP .22 XCC .22 P 21 MTT 2.20 XCC .01 2.19 P 22 MTT 12.53 XCC .03 12.50 P 20 NTT 4.35 XCC .01 4.34 P SPS 29.24 XCC .07 29.17 P SPS 88.68 XCC .22 88.46 P SPS 94.17 XCC .24 93.93 P SPS 45.05 XCC .11 44.94 P STS 39.18 XCC .10 39.08 P STS 112.26 XCC .28 111.98 P STS 97.09 XCC .24 96.85 P STS 116.96 XCC .29 116.67 6,700.73 RG01 GENERAL TAX LEVY OCP RSA 82G1 C 22 MTT 4,241.79 XCC 10.60 4,231.19 C STS 45,927.22 XCC 114.82 45,812.40 C UTT 89.52 XCC .22 89.30 P 22 MPP 9.64 XCC .02 9.62 P 21 MPP 1.69 XCC 1.69 P 21 MTT 16.94 XCC .04 16.90 P 22 MTT 96.35 XCC .24 96.11 P 20 NTT 30.54 XCC .08 30.46 P SPS 224.93 XCC .56 224.37 P SPS 622.33 XCC 1.56 620.77 P SPS 617.52 XCC 1.54 615.98 P SPS 295.42 XCC .74 294.68 P STS 899.69 XCC 2.25 897.44 P STS 787.76 XCC 1.97 785.79 P STS 636.62 XCC 1.59 635.03 P STS 256.89 XCC .64 256.25 54,617.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61,472.37 153.66 61,318.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQQ RSA 84D1 C 23 MTT XCC .00 C 22 MTT XCC .00 C 22 NTT XCC .00 C 20 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 22 MPP XCC .00 P 21 MPP XCC .00 P 22 MTT XCC .00 P 21 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 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 C 23 MTT 415.12- XCC 1.04- 414.08- C 22 MTT 141.93- XCC .35- 141.58- C 22 NTT 73.82- XCC .18- 73.64- C 20 NTT 194.36- XCC .49- 193.87- C STS 38,299.75 XCC 95.75 38,204.00 C UTT 363.98 XCC .91 363.07 C ZTT 282.77 XCC .71 282.06 P 22 MPP 91.76 XCC .23 91.53 P 21 MPP 327.38 XCC .82 326.56 P 22 MTT 917.36 XCC 2.29 915.07 P 21 MTT 1,328.43 XCC 3.32 1,325.11 P SPS 1,828.62 XCC 4.57 1,824.05 P SPS 1,306.63 XCC 3.27 1,303.36 P SPS 146.41 XCC .37 146.04 P SPS 178.95 XCC .45 178.50 P SPS 208.00 XCC .52 207.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 SPS 224.40 XCC .56 223.84 P SPS 251.26 XCC .63 250.63 P SPS 67.58 XCC .17 67.41 P SPS 72.42 XCC .18 72.24 P STS 7,314.64 XCC 18.29 7,296.35 P STS 3,038.61 XCC 7.60 3,031.01 P STS 240.02 XCC .60 239.42 P STS 226.52 XCC .57 225.95 P STS 214.42 XCC .54 213.88 P STS 195.14 XCC .49 194.65 P STS 188.90 XCC .47 188.43 P STS 44.75 XCC .11 44.64 P STS 42.85 XCC .11 42.74 56,434.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,576.32 141.47 56,434.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGQ RSA 85D1 C UTT 3.94 XCC .01 3.93 3.93 RG01 GENERAL TAX LEVY OGQ RSA 85G1 C UTT 1,124.74 XCC 2.81 1,121.93 1,121.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,128.68 2.82 1,125.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 STS 62.13 XCC .16 61.97 61.97 RG01 GENERAL TAX LEVY OGM RSA 86G1 C STS 17,752.72 XCC 44.38 17,708.34 17,708.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,814.85 44.54 17,770.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 STS 30.63 XCC .08 30.55 C UTT 8.95 XCC .02 8.93 39.48 RG01 GENERAL TAX LEVY OGS RSA 88G1 C STS 8,750.67 XCC 21.88 8,728.79 C UTT 2,555.83 XCC 6.39 2,549.44 11,278.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,346.08 28.37 11,317.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 STS 96.13 XCC .24 95.89 C UTT 1.02 XCC 1.02 96.91 RG01 GENERAL TAX LEVY OGT RSA 89G1 C STS 27,464.54 XCC 68.66 27,395.88 C UTT 292.10 XCC .73 291.37 27,687.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,853.79 69.63 27,784.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 25.56 XCC .06 25.50 C STS 126.97 XCC .32 126.65 152.15 RG01 GENERAL TAX LEVY OGX RSA 90G1 C 22 MTT 7,304.21 XCC 18.26 7,285.95 C STS 36,278.21 XCC 90.70 36,187.51 43,473.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,734.95 109.34 43,625.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 22 MTT 1,013.52 XCC 2.53 1,010.99 C STS 7,331.23 XCC 18.33 7,312.90 P SPS 83.99 XCC .21 83.78 P SPS 136.97 XCC .34 136.63 P SPS 202.66 XCC .51 202.15 P SPS 249.61 XCC .62 248.99 P SPS 309.26 XCC .77 308.49 P SPS 352.56 XCC .88 351.68 P STS 306.58 XCC .77 305.81 P STS 315.96 XCC .79 315.17 P STS 318.83 XCC .80 318.03 P STS 335.94 XCC .84 335.10 P STS 318.53 XCC .80 317.73 P STS 332.24 XCC .83 331.41 11,578.86 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C 22 MTT 7,796.31 XCC 19.49 7,776.82 C STS 61,093.66 XCC 152.73 60,940.93 P SPS 646.04 XCC 1.62 644.42 P SPS 1,053.58 XCC 2.63 1,050.95 P SPS 1,422.20 XCC 3.56 1,418.64 P SPS 1,751.62 XCC 4.38 1,747.24 P SPS 2,027.95 XCC 5.07 2,022.88 P SPS 2,311.90 XCC 5.78 2,306.12 P STS 2,584.15 XCC 6.46 2,577.69 P STS 2,450.23 XCC 6.13 2,444.10 P STS 2,331.49 XCC 5.83 2,325.66 P STS 2,217.23 XCC 5.54 2,211.69 P STS 2,090.66 XCC 5.23 2,085.43 P STS 2,010.34 XCC 5.03 2,005.31 91,557.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 103,395.24 258.50 103,136.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGU RSA 92D1 C 23 MTT XCC .00 C 22 MTT XCC .00 C 21 MTT XCC .00 C STS XCC .00 C UTT XCC .00 P 22 MPP XCC .00 P 22 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 C 23 MTT 1.58- XCC 1.58- C 22 MTT 3,377.81 XCC 8.44 3,369.37 C 21 MTT 74.94 XCC .19 74.75 C STS 37,561.88 XCC 93.90 37,467.98 C UTT 1,987.82 XCC 4.97 1,982.85 P 22 MPP 240.28 XCC .60 239.68 P 22 MTT 2,402.87 XCC 6.01 2,396.86 P SPS 532.73 XCC 1.33 531.40 P SPS 897.91 XCC 2.24 895.67 P SPS 1,260.48 XCC 3.15 1,257.33 P SPS 1,599.92 XCC 4.00 1,595.92 P SPS 1,925.30 XCC 4.81 1,920.49 P SPS 2,237.16 XCC 5.59 2,231.57 P STS 2,130.89 XCC 5.33 2,125.56 P STS 2,088.15 XCC 5.22 2,082.93 P STS 2,066.34 XCC 5.17 2,061.17 P STS 2,025.20 XCC 5.06 2,020.14 P STS 1,984.83 XCC 4.96 1,979.87 P STS 1,945.33 XCC 4.86 1,940.47 66,172.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 66,338.26 165.83 66,172.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 STS XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OGR RSA 93G1 C STS 5,933.70 XCC 14.83 5,918.87 P SPS 120.96 XCC .30 120.66 P STS 483.85 XCC 1.21 482.64 6,522.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,538.51 16.34 6,522.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 YUCCA VALLEY- DEBT SERVICE OQK RSA 94D1 C 23 MTT XCC .00 C STS 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 UTT XCC .00 P UTT XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C 23 MTT 1.91- XCC 1.91- C STS 58,688.92 XCC 146.72 58,542.20 P SPS 1,925.97 XCC 4.81 1,921.16 P SPS 2,158.01 XCC 5.40 2,152.61 P SPS 2,360.29 XCC 5.90 2,354.39 P SPS 2,612.94 XCC 6.53 2,606.41 P SPS 3,011.52 XCC 7.53 3,003.99 P STS 2,211.80 XCC 5.53 2,206.27 P STS 2,094.65 XCC 5.24 2,089.41 P STS 1,983.92 XCC 4.96 1,978.96 P STS 1,936.69 XCC 4.84 1,931.85 P STS 1,991.77 XCC 4.98 1,986.79 P UTT 41.70 XCC .10 41.60 P UTT 36.80 XCC .09 36.71 P UTT 103.35 XCC .26 103.09 80,953.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 81,156.42 202.89 80,953.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 2.78 XCC .01 2.77 C 23 MTT 8.79 XCC .02 8.77 C 22 NTT 1.30 XCC 1.30 C 23 NTT .18 XCC .18 C STS 134.96 XCC .34 134.62 147.64 RG01 GENERAL TAX LEVY OGN RSA 95G1 C 22 MTT 794.62 XCC 1.99 792.63 C 23 MTT 2,510.08 XCC 6.28 2,503.80 C 22 NTT 371.69 XCC .93 370.76 C 23 NTT 50.74 XCC .13 50.61 C STS 38,560.68 XCC 96.40 38,464.28 42,182.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,435.82 106.10 42,329.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OGV RSA 97D1 C 23 MTT XCC .00 C 22 MTT XCC .00 C 21 MTT XCC .00 C 22 NTT XCC .00 C 21 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 22 MPP XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 17 MPP XCC .00 P 22 MTT XCC .00 P 21 MTT XCC .00 P 20 MTT XCC .00 P 17 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 P ZTT XCC .00 .00 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 C 23 MTT XCC .00 C 22 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 23 MTT XCC .00 C 22 MTT XCC .00 C 21 MTT XCC .00 C STS XCC .00 C UTT XCC .00 P 22 MPP XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 22 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MTT .00 P 20 MTT .00 P 19 MTT .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OGV RSA 97G1 C 23 MTT 6,243.99 XCC 15.61 6,228.38 C 22 MTT 39,432.43 XCC 98.58 39,333.85 C 21 MTT 1,945.56- XCC 4.86- 1,940.70- C 22 NTT 778.98 XCC 1.95 777.03 C 21 NTT 1,069.36 XCC 2.67 1,066.69 C STS 378,606.79 XCC 946.52 377,660.27 C UTT 578.25 XCC 1.45 576.80 C ZTT 2,162.19- XCC 5.41- 2,156.78- P 22 MPP 789.98 XCC 1.97 788.01 P 21 MPP 427.38 XCC 1.07 426.31 P 20 MPP 81.03 XCC .20 80.83 P 17 MPP 156.90 XCC .39 156.51 P 22 MTT 7,899.64 XCC 19.75 7,879.89 P 21 MTT 2,911.33 XCC 7.28 2,904.05 P 20 MTT 353.28 XCC .88 352.40 P 17 MTT 161.74 XCC .40 161.34 P SPS 2,494.13 XCC 6.24 2,487.89 P SPS 662.29 XCC 1.66 660.63 P SPS 926.01 XCC 2.32 923.69 P SPS 2,045.46 XCC 5.11 2,040.35 P SPS 1,787.15 XCC 4.47 1,782.68 P SPS 1,574.25 XCC 3.94 1,570.31 P STS 9,976.66 XCC 24.94 9,951.72 P STS 1,540.22 XCC 3.85 1,536.37 P STS 1,518.06 XCC 3.80 1,514.26 P STS 2,589.20 XCC 6.47 2,582.73 P STS 1,842.40 XCC 4.61 1,837.79 P STS 1,368.91 XCC 3.42 1,365.49 P UTT 168.92 XCC .42 168.50 P ZTT 190.17 XCC .48 189.69 462,906.98 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C 23 MTT 215.55 XCC .54 215.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 22 MTT 46.58 XCC .12 46.46 C STS 4,701.39 XCC 11.75 4,689.64 C ZTT 39,415.61 XCC 98.54 39,317.07 44,268.18 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 C 23 MTT 9,849.53 XCC 24.62 9,824.91 C 22 MTT 8,675.93 XCC 21.69 8,654.24 C 21 MTT 67.53 XCC .17 67.36 C STS 96,258.51 XCC 240.65 96,017.86 C UTT 761.23- XCC 1.90- 759.33- P 22 MPP 633.32 XCC 1.58 631.74 P 21 MPP 987.63 XCC 2.47 985.16 P 20 MPP 344.39 XCC .86 343.53 P 19 MPP 140.44 XCC .35 140.09 P 22 MTT 6,333.20 6,333.20 P 21 MTT 6,973.95 6,973.95 P 20 MTT 1,377.58 1,377.58 P 19 MTT 230.25 230.25 P SPS 1,102.10 1,102.10 P SPS 9.97 9.97 P SPS 185.83 185.83 P SPS 142.74 142.74 P SPS 77.12 77.12 P STS 4,569.36 XCC 11.42 4,557.94 P STS 12.62 XCC .03 12.59 P STS 213.53 XCC .53 213.00 P STS 138.63 XCC .35 138.28 P STS 64.86 XCC .16 64.70 137,324.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 646,074.08 1,574.11 644,499.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN BDNO AREA - DEBT SERVICE OFY RSA 98D1 C 23 MTT 885.93 XCC 2.21 883.72 C 22 MTT 1,437.25 XCC 3.59 1,433.66 C 21 MTT 13.61 XCC .03 13.58 C 23 NTT 113.15 XCC .28 112.87 C 22 NTT 219.30 XCC .55 218.75 C STS 27,593.54 XCC 68.98 27,524.56 C UTT 3,256.32 XCC 8.14 3,248.18 C ZTT 87,840.30 XCC 219.60 87,620.70 P 22 MPP 166.23 XCC .42 165.81 P 21 MPP 103.89 XCC .26 103.63 P 21 MTT 734.04 XCC 1.84 732.20 P 22 MTT 1,662.21 XCC 4.16 1,658.05 P 15 NTT 58.61 XCC .15 58.46 P SPS 320.85 XCC .80 320.05 P SPS 521.81 XCC 1.30 520.51 P SPS 720.52 XCC 1.80 718.72 P SPS 1,124.50 XCC 2.81 1,121.69 P STS 1,287.43 XCC 3.22 1,284.21 P STS 1,213.51 XCC 3.03 1,210.48 P STS 1,181.17 XCC 2.95 1,178.22 P STS 1,423.42 XCC 3.56 1,419.86 P UTT 402.14 XCC 1.01 401.13 131,949.04 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C 22 MTT 62.00- XCC .16- 61.84- C STS 857.03 XCC 2.14 854.89 P SPS 9.43 XCC .02 9.41 P STS 37.73 XCC .09 37.64 840.10 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C 21 MTT 90.97 XCC .23 90.74 C 22 MTT 274.18 XCC .69 273.49 C STS 4,685.53 XCC 11.71 4,673.82 5,038.05 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C 22 MTT 194.21 XCC .49 193.72 C 23 MTT 173.21 XCC .43 172.78 C STS 48,175.13 XCC 120.44 48,054.69 C UTT 195.85- XCC .49- 195.36- 48,225.83 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C 22 MTT 41.08 XCC .10 40.98 C 23 MTT 68.69 XCC .17 68.52 C STS 893.76 XCC 2.23 891.53 1,001.03 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 23 MTT 7,382.67 XCC 18.46 7,364.21 C 22 MTT 11,055.78 XCC 27.64 11,028.14 C 21 MTT 104.67 XCC .26 104.41 C 23 NTT 942.87 XCC 2.36 940.51 C 22 NTT 1,686.93 XCC 4.22 1,682.71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 229,946.28 XCC 574.87 229,371.41 C UTT 25,048.58 XCC 62.62 24,985.96 C ZTT 732,002.20 XCC 1,830.01 730,172.19 P 22 MPP 1,278.64 XCC 3.20 1,275.44 P 21 MPP 799.06 XCC 2.00 797.06 P 22 MTT 12,786.15 XCC 31.97 12,754.18 P 21 MTT 5,646.42 XCC 14.12 5,632.30 P 15 NTT 360.68 XCC .90 359.78 P SPS 2,468.14 XCC 6.17 2,461.97 P SPS 4,013.93 XCC 10.03 4,003.90 P SPS 5,056.27 XCC 12.64 5,043.63 P SPS 7,891.25 XCC 19.73 7,871.52 P STS 9,903.35 XCC 24.76 9,878.59 P STS 9,334.71 XCC 23.34 9,311.37 P STS 8,288.97 XCC 20.72 8,268.25 P STS 9,988.92 XCC 24.97 9,963.95 P UTT 2,821.95 XCC 7.05 2,814.90 1,086,086.38 RG02 COLTON AREA-GTL OFY RSA 98G2 C 22 MTT 476.92- XCC 1.19- 475.73- C STS 7,141.90 XCC 17.85 7,124.05 P SPS 72.55 XCC .18 72.37 P STS 290.21 XCC .73 289.48 7,010.17 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C 21 MTT 699.81 XCC 1.75 698.06 C 22 MTT 2,109.05 XCC 5.27 2,103.78 C STS 39,046.14 XCC 97.62 38,948.52 41,750.36 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C 22 MTT 1,493.95 XCC 3.73 1,490.22 C 23 MTT 1,443.43 XCC 3.61 1,439.82 C STS 401,459.49 XCC 1,003.65 400,455.84 C UTT 1,506.54- XCC 3.77- 1,502.77- 401,883.11 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C 22 MTT 316.00 XCC .79 315.21 C 23 MTT 572.39 XCC 1.43 570.96 C STS 7,448.00 XCC 18.62 7,429.38 8,315.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,736,440.71 4,341.09 1,732,099.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 STS 959.90 XCC 2.40 957.50 C UTT 165.78- XCC .41- 165.37- P SPS 12.81 XCC .03 12.78 P SPS 15.04 XCC .04 15.00 P SPS 8.45 XCC .02 8.43 P STS 21.49 XCC .05 21.44 P STS 10.26 XCC .03 10.23 P STS 22.25 XCC .06 22.19 882.20 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C STS 951.98 XCC 2.38 949.60 P 22 MPP .02 XCC .02 P 22 MTT .17 .17 949.79 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C STS 274,258.40 XCC 685.65 273,572.75 C UTT 47,367.19- XCC 118.42- 47,248.77- P SPS 2,414.89 XCC 6.04 2,408.85 P SPS 3,660.54 XCC 9.15 3,651.39 P SPS 4,297.19 XCC 10.74 4,286.45 P STS 2,930.73 XCC 7.33 2,923.40 P STS 6,357.70 XCC 15.89 6,341.81 P STS 6,139.91 XCC 15.35 6,124.56 252,060.44 RG02 GTL AMEND #1 OTH RSA 99G2 C STS 271,995.07 XCC 679.99 271,315.08 P 22 MPP 5.00 XCC .01 4.99 P 22 MTT 50.00 XCC .13 49.87 271,369.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 526,578.83 1,316.46 525,262.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 C 23 MPP 64.12 64.12 C 23 MTT 979.45 979.45 C 23 NPP 3.94 3.94 C 23 NTT 7.93 7.93 C SPS 805.48 805.48 C STS 11,525.90 11,525.90 C UPT 7.55 7.55 C UTT 41.08 41.08 C ZPT 2.45 2.45 C ZTT 24.38 24.38 P 22 MPP 57.88 57.88 P 21 MPP 1.69 1.69 P 18 MPP 41.60 41.60 P 22 MTT 536.58 536.58 P 21 MTT 7.04 7.04 P 18 MTT 52.66 52.66 P 22 NPP 4.13 4.13 P 22 NTT 15.57 15.57 P SPS 1,387.08 1,387.08 P UPT 14.48 14.48 P UTT 13.13 13.13 15,594.12 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 23 MPP 152.16 152.16 C 23 MTT 21,254.70- 21,254.70- C 23 NPP 17.79 17.79 C 23 NTT 2,494.15- 2,494.15- C SPS 4,569.81 4,569.81 C STS 98,296.98 98,296.98 C STT 470.93 470.93 C UPT 196.30 196.30 C UTT 2,923.73- 2,923.73- C ZPT 22.12 22.12 C ZTT 781.77 781.77 P 22 MPP 238.11 238.11 P 21 MPP 48.34 48.34 P 20 MPP 4.65 4.65 P 18 MPP 52.04 52.04 P 17 MPP 161.15 161.15 P 22 MTT 2,098.32 2,098.32 P 21 MTT 168.10 168.10 P 20 MTT 10.82 10.82 P 18 MTT 83.39 83.39 P 17 MTT 166.15 166.15 P 22 NPP 17.39 17.39 P 21 NPP 19.40 19.40 P 20 NPP 1.35 1.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NPP 11.01 11.01 P 18 NTT 11.72 11.72 P 21 NTT 50.39 50.39 P 20 NTT 2.12 2.12 P 22 NTT 48.98 48.98 P SPS 2,472.33 2,472.33 P UPT 23.10 23.10 P UTT 53.56 53.56 P ZPT 34.30 34.30 P ZTT 46.50 46.50 83,658.50 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 23 MPP 781.64 781.64 C 23 MTT 5,445.30- 5,445.30- C 23 NPP 178.74 178.74 C 23 NTT 14,887.13- 14,887.13- C SPS 16,338.17 16,338.17 C STS 269,070.70 269,070.70 C UPT 354.84 354.84 C UTT 217.99- 217.99- C ZPT 244.24 244.24 C ZTT 39,260.54 39,260.54 P 22 MPP 750.89 750.89 P 21 MPP 228.35 228.35 P 20 MPP 44.03 44.03 P 17 MPP 202.61 202.61 P 16 MPP 195.94 195.94 P 22 MTT 6,792.09 6,792.09 P 21 MTT 869.88 869.88 P 20 MTT 73.28 73.28 P 17 MTT 205.85 205.85 P 16 MTT 169.00 169.00 P 08 NPP 6.47 6.47 P 21 NPP 94.11 94.11 P 20 NPP 17.71 17.71 P 22 NPP 663.23 663.23 P 20 NTT 27.66 27.66 P 08 NTT 2.26 2.26 P 22 NTT 2,574.57 2,574.57 P 21 NTT 235.25 235.25 P SPS 11,726.20 11,726.20 P UPT 98.55 98.55 P UTT 279.43 279.43 P ZPT 117.53 117.53 P ZTT 453.37 453.37 331,506.71 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 23 MPP 256.83 256.83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 23 MTT 3,870.32- 3,870.32- C 23 NPP 13.81 13.81 C 23 NTT 862.62- 862.62- C SPS 3,591.28 3,591.28 C STS 75,504.09 75,504.09 C UPT 40.39 40.39 C UTT 278.33- 278.33- C ZPT 12.85 12.85 C ZTT 1,800.62 1,800.62 P 22 MPP 142.21 142.21 P 21 MPP 92.89 92.89 P 20 MPP 13.75 13.75 P 19 MPP 6.61 6.61 P 18 MPP 9.51 9.51 P 16 MPP 9.89 9.89 P 14 MPP 8.50 8.50 P 22 MTT 1,398.08 1,398.08 P 21 MTT 382.37 382.37 P 20 MTT 30.08 30.08 P 19 MTT 10.85 10.85 P 18 MTT 11.31 11.31 P 16 MTT 7.97 7.97 P 14 MTT 6.48 6.48 P 20 NPP 5.74 5.74 P 22 NPP 22.56 22.56 P 21 NPP 17.65 17.65 P 20 NTT 8.96 8.96 P 22 NTT 94.17 94.17 P 21 NTT 47.42 47.42 P SPS 2,852.41 2,852.41 P UPT 12.64 12.64 P UTT 32.77 32.77 P ZPT 7.38 7.38 P ZTT 16.77 16.77 81,457.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 512,216.90 .00 512,216.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 23 MPP 53.70 53.70 C 23 MTT 786.40 786.40 C 23 NPP 3.45 3.45 C 23 NTT 34.54 34.54 C SPS 711.30 711.30 C STS 13,029.63 13,029.63 C UPT 7.31 7.31 C UTT 312.32- 312.32- C ZPT 4.79 4.79 C ZTT 122.32 122.32 P 21 MPP 18.37 18.37 P 22 MPP 9.68 9.68 P 22 MTT 96.83 96.83 P 21 MTT 80.34 80.34 P 20 NPP 10.05 10.05 P 22 NPP 7.02 7.02 P 21 NPP 11.76 11.76 P 20 NTT 15.70 15.70 P 22 NTT 26.47 26.47 P 21 NTT 36.17 36.17 P SPS 732.85 732.85 P ZPT 6.09 6.09 P ZTT 6.29 6.29 15,498.74 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 23 MPP 18.46 18.46 C 23 MTT 326.94 326.94 C 23 NPP .31 .31 C 23 NTT 3.03 3.03 C SPS 402.12 402.12 C STS 6,501.64 6,501.64 C UPT 2.09 2.09 C UTT 6.40 6.40 C ZPT 6.23 6.23 C ZTT 87.28 87.28 P 17 MPP 49.40 49.40 P 22 MPP 14.93 14.93 P 20 MPP .84 .84 P 17 MTT 60.52 60.52 P 22 MTT 137.91 137.91 P 20 MTT 1.95 1.95 P 22 NPP 5.77 5.77 P 22 NTT 26.71 26.71 P SPS 532.05 532.05 P UPT 8.65 8.65 P UTT 27.79 27.79 P ZPT 9.38 9.38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 93.76 93.76 8,324.16 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 23 MPP 14.42 14.42 C 23 MTT 552.96 552.96 C 23 NPP 3.21 3.21 C 23 NTT 31.26 31.26 C SPS 670.77 670.77 C STS 8,185.76 8,185.76 C UPT 48.83 48.83 C UTT 10.25- 10.25- C ZPT 4.35 4.35 C ZTT 53.38 53.38 P 22 MPP 10.92 10.92 P 21 MPP 43.31 43.31 P 20 MPP 13.25 13.25 P 22 MTT 109.26 109.26 P 21 MTT 137.10 137.10 P 20 MTT 30.83 30.83 P 22 NPP 129.74- 129.74- P 22 NTT 418.51- 418.51- P SPS 558.98 558.98 P ZPT 13.62 13.62 P ZTT 13.85 13.85 9,937.56 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 23 MPP 33.09 33.09 C 23 MTT 2,431.21 2,431.21 C 23 NPP .00 C 23 NTT 54.24 54.24 C SPS 3,065.58 3,065.58 C STS 86,972.41 86,972.41 C UPT 103.65 103.65 C UTT 3,281.15- 3,281.15- C ZPT 9.35 9.35 C ZTT 465.10 465.10 P 22 MPP 231.98 231.98 P 21 MPP 60.41 60.41 P 20 MPP 6.63 6.63 P 22 MTT 1,907.91 1,907.91 P 21 MTT 218.28 218.28 P 20 MTT 15.44 15.44 P 22 NPP 50.50 50.50 P 22 NTT 142.26 142.26 P SPS 2,344.93 2,344.93 P ZPT 10.29 10.29 P ZTT 31.84 31.84 94,873.95 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 23 MPP 4.47 4.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 23 MTT 253.45 253.45 C 23 NPP 1.41 1.41 C 23 NTT 14.05 14.05 C SPS 1,417.36 1,417.36 C STS 20,166.94 20,166.94 C ZPT 281.66 281.66 C ZTT 5,087.51 5,087.51 P 22 MPP 12.48 12.48 P 22 MTT 124.81 124.81 P SPS 1,279.68 1,279.68 P ZPT 287.17 287.17 P ZTT 457.59 457.59 29,388.58 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 23 MPP 171.34 171.34 C 23 MTT 2,550.89 2,550.89 C 23 NPP 15.51 15.51 C 23 NTT 101.51 101.51 C SPS 3,368.46 3,368.46 C STS 50,346.58 50,346.58 C UPT 23.39 23.39 C UTT 2,272.81 2,272.81 C ZPT 6.44 6.44 C ZTT 312.69 312.69 P 21 MPP 40.99 40.99 P 22 MPP 87.63 87.63 P 22 MTT 674.96 674.96 P 21 MTT 163.96 163.96 P 22 NPP 16.98 16.98 P 22 NTT 77.21 77.21 P SPS 4,205.15 4,205.15 P UPT .52 .52 P UTT 1.95 1.95 P ZPT 1.24 1.24 P ZTT 4.95 4.95 64,445.16 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 23 MPP 231.00 231.00 C 23 MTT 365.82 365.82 C 23 NPP 67.68 67.68 C 23 NTT 505.98 505.98 C SPS 3,482.24 3,482.24 C STS 70,272.11 70,272.11 C UPT 417.84 417.84 C UTT 1,994.69 1,994.69 C ZPT 15.92 15.92 C ZTT 53,317.39 53,317.39 P 22 MPP 303.99 303.99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MPP 207.25 207.25 P 20 MPP 73.23 73.23 P 17 MPP 387.97 387.97 P 16 MPP 477.24 477.24 P 22 MTT 2,919.75 2,919.75 P 21 MTT 742.72 742.72 P 20 MTT 120.07 120.07 P 17 MTT 361.86 361.86 P 16 MTT 411.85 411.85 P 22 NPP 1,133.44 1,133.44 P 21 NPP 55.99 55.99 P 20 NPP 28.11 28.11 P 08 NPP 33.67 33.67 P 22 NTT 4,355.53 4,355.53 P 08 NTT 11.77 11.77 P 21 NTT 139.98 139.98 P 20 NTT 43.93 43.93 P SPS 5,444.21 5,444.21 P UPT 122.59 122.59 P UTT 320.59 320.59 148,366.41 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C 23 MPP .35 .35 C 23 MTT 6.87 6.87 C SPS 4.51 4.51 C STS 61.04 61.04 C UPT .00 C UTT .00 P 22 MPP .98 .98 P 22 MTT 9.77 9.77 P SPS 2.97 2.97 86.49 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 23 MPP 99.94 99.94 C 23 MTT 1,948.60 1,948.60 C 23 NPP 25.84 25.84 C 23 NTT 258.26 258.26 C SPS 3,769.47 3,769.47 C STS 82,492.63 82,492.63 C UPT 30.52 30.52 C UTT 1,250.54- 1,250.54- C ZPT 74.56 74.56 C ZTT 1,328.12 1,328.12 P 22 MPP 174.14 174.14 P 21 MPP 92.79 92.79 P 21 MTT 387.21 387.21 P 22 MTT 1,187.19 1,187.19 P SPS 1,814.60 1,814.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UPT 9.37 9.37 P UTT 25.32 25.32 P ZPT 2.44 2.44 P ZTT 9.74 9.74 92,480.20 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 23 MPP 75.33 75.33 C 23 MTT 1,531.64 1,531.64 C 23 NPP 1.98 1.98 C 23 NTT 19.82 19.82 C SPS 2,289.16 2,289.16 C STS 38,263.67 38,263.67 C UPT 49.67 49.67 C UTT 3.53 3.53 C ZPT 16.74 16.74 C ZTT 348.27 348.27 P 22 MPP 26.85 26.85 P 21 MPP 59.59 59.59 P 22 MTT 268.41 268.41 P 21 MTT 138.57 138.57 P SPS 1,325.70 1,325.70 P UPT 63.77 63.77 P UTT 120.74 120.74 44,603.44 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 23 MPP 139.93 139.93 C 23 MTT 2,627.04 2,627.04 C 23 NPP 25.20 25.20 C 23 NTT 234.31 234.31 C SPS 3,765.98 3,765.98 C STS 49,792.36 49,792.36 C UPT 64.57 64.57 C UTT 251.88- 251.88- C ZPT 69.04 69.04 C ZTT 1,421.32 1,421.32 P 22 MPP 96.21 96.21 P 22 MTT 914.24 914.24 P SPS 3,257.47 3,257.47 P ZPT 103.91 103.91 P ZTT 110.97 110.97 62,370.67 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 23 MPP 206.16 206.16 C 23 MTT 6,099.65 6,099.65 C 23 NPP 88.56 88.56 C 23 NTT 779.37 779.37 C SPS 9,049.33 9,049.33 C STS 155,682.20 155,682.20 C UPT 223.24 223.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 14,589.47- 14,589.47- C ZPT 39.86 39.86 C ZTT 923.68 923.68 P 22 MPP 420.91 420.91 P 17 MPP 1,495.65 1,495.65 P 22 MTT 3,513.74 3,513.74 P 17 MTT 1,541.91 1,541.91 P 22 NPP 27.54 27.54 P 18 NPP 61.17 61.17 P 22 NTT 77.56 77.56 P 18 NTT 65.07 65.07 P SPS 8,089.53 8,089.53 P UPT 3.78 3.78 P UTT 10.23 10.23 P ZPT 58.86 58.86 P ZTT 84.82 84.82 173,953.35 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 23 MPP 110.32 110.32 C 23 MTT 2,156.89 2,156.89 C 23 NPP 6.53 6.53 C 23 NTT 13.30 13.30 C SPS 1,433.51 1,433.51 C STS 20,533.04 20,533.04 C UPT 12.28 12.28 C UTT 66.97 66.97 C ZPT 4.35 4.35 C ZTT 43.42 43.42 P 18 MPP 63.17 63.17 P 22 MPP 96.19 96.19 P 21 MPP 2.99 2.99 P 18 MTT 79.97 79.97 P 22 MTT 885.65 885.65 P 21 MTT 12.55 12.55 P 22 NPP 7.41 7.41 P 22 NTT 27.92 27.92 P SPS 2,536.62 2,536.62 P UPT 28.62 28.62 P UTT 25.44 25.44 28,147.14 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 23 MPP 24.74 24.74 C 23 MTT 349.29 349.29 C 23 NPP 5.36 5.36 C 23 NTT 38.89 38.89 C SPS 808.15 808.15 C STS 13,212.21 13,212.21 C UPT 7.93 7.93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 77.20 77.20 C ZPT 38.26 38.26 C ZTT 608.84 608.84 P 22 MPP 66.60 66.60 P 21 MPP 6.38 6.38 P 21 MTT 25.50 25.50 P 22 MTT 665.75 665.75 P 22 NPP 6.34 6.34 P 21 NPP 16.91 16.91 P 22 NTT 26.37 26.37 P 21 NTT 42.28 42.28 P SPS 207.41 207.41 P UPT .40 .40 P UTT 1.67 1.67 P ZPT 13.41 13.41 P ZTT 25.61 25.61 16,275.50 DD16 SNOWLINE JT-PHELAN COMP BLO XXX C 23 MPP .00 C 23 MTT .00 C 23 NPP .00 C 23 NTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 P 22 MPP .00 P 21 MPP .00 P 18 MPP .00 P 22 MTT .00 P 21 MTT .00 P 18 MTT .00 P 21 NPP .00 P 22 NPP .00 P 22 NTT .00 P 21 NTT .00 P SPS .00 P STS .00 P ZPT .00 P ZTT .00 .00 DD17 SNOWLINE JT-WRIGHTWOOD COMP BLO XXX C 23 MPP .00 C 23 MTT .00 C SPS .00 C STS .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 MPP .00 P 22 MTT .00 P SPS .00 P STS .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 788,751.35 .00 788,751.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C 23 MPP 234.20 234.20 C 23 MTT 2,611.03 2,611.03 C 23 NPP 12.48 12.48 C 23 NTT 63.19- 63.19- C SPS 6,664.22 6,664.22 C STS 148,079.40 148,079.40 C STT 1,010.63 1,010.63 C UPT 279.36 279.36 C UTT 295.83 295.83 C ZPT 34.77 34.77 C ZTT 1,473.14 1,473.14 P 22 MPP 186.66 186.66 P 21 MPP 36.49 36.49 P 20 MPP 2.67 2.67 P 18 MPP 139.47 139.47 P 22 MTT 1,865.86 1,865.86 P 21 MTT 145.91 145.91 P 20 MTT 6.22 6.22 P 18 MTT 222.60 222.60 P 21 NPP 48.72 48.72 P 20 NPP 2.11 2.11 P 20 NTT 3.30 3.30 P 21 NTT 126.53 126.53 P SPS 639.24 639.24 P UPT 25.09 25.09 P UTT 41.85 41.85 P ZPT 19.49 19.49 P ZTT 40.05 40.05 164,184.13 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C 23 MPP 186.87 186.87 C 23 MTT 3,008.93 3,008.93 C 23 NPP 8.84 8.84 C 23 NTT 142.04 142.04 C SPS 2,259.53 2,259.53 C STS 45,577.12 45,577.12 C UPT 51.94 51.94 C UTT 60.81- 60.81- C ZPT 8.46 8.46 C ZTT 1,918.56 1,918.56 P 22 MPP 128.50 128.50 P 21 MPP 134.45 134.45 P 20 MPP 36.95 36.95 P 19 MPP 9.87 9.87 P 18 MPP 14.34 14.34 P 18 MTT 14.79 14.79 P 20 MTT 78.53 78.53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 16.18 16.18 P 22 MTT 1,227.33 1,227.33 P 21 MTT 549.68 549.68 P 98 NPP 1.92 1.92 P 22 NPP 5.11 5.11 P 21 NPP 8.07 8.07 P 98 NTT .41 .41 P 22 NTT 19.05 19.05 P 21 NTT 20.15 20.15 P SPS 3,055.31 3,055.31 P UPT 31.41 31.41 P UTT 41.28 41.28 58,494.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 222,678.94 .00 222,678.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 23 MPP 78.88 78.88 C 23 MTT 1,779.32 1,779.32 C SPS 1,595.09 1,595.09 C STS 25,652.79 25,652.79 C UPT .00 C UTT 453.89- 453.89- C ZPT 5.13 5.13 C ZTT 123.49 123.49 P 22 MPP 140.44 140.44 P 22 MTT 1,404.35 1,404.35 P 20 NPP 3.68 3.68 P 20 NTT 5.75 5.75 P SPS 147.31 147.31 P ZPT 22.54 22.54 P ZTT 54.42 54.42 30,559.30 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 23 MPP 20.35 20.35 C 23 MTT 823.76 823.76 C 23 NPP 4.06- 4.06- C 23 NTT .00 C SPS 693.00 693.00 C STS 12,912.43 12,912.43 C UPT 319.67 319.67 C UTT 2,421.70 2,421.70 C ZPT 8.46 8.46 C ZTT 182.91 182.91 P 22 MPP 50.18 50.18 P 22 MTT 501.76 501.76 17,930.16 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 23 MPP 29.36 29.36 C 23 MTT 452.50 452.50 C 23 NPP .23 .23 C 23 NTT 2.34 2.34 C SPS 185.32 185.32 C STS 2,893.80 2,893.80 C UPT .00 C UTT 7.87 7.87 P 22 MPP 4.10 4.10 P 20 MPP 30.18 30.18 P 22 MTT 40.98 40.98 P 20 MTT 65.70 65.70 P 21 NPP 8.99 8.99 P 21 NTT 22.44 22.44 P SPS 748.05 748.05 4,491.86 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 23 MPP 31.38 31.38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 23 MTT 784.00- 784.00- C 23 NPP 3.73 3.73 C 23 NTT 2.92- 2.92- C SPS 131.56 131.56 C STS 2,557.59 2,557.59 C UPT .87 .87 C UTT 119.50- 119.50- C ZPT .00 C ZTT 27.01 27.01 P 18 MPP 26.98 26.98 P 22 MPP 6.86 6.86 P 21 MPP 4.29 4.29 P 18 MTT 57.73 57.73 P 22 MTT 68.63 68.63 P 21 MTT 17.12 17.12 2,027.33 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 23 MPP 72.44 72.44 C 23 MTT 1,666.00 1,666.00 C 23 NPP 6.78 6.78 C 23 NTT 30.41 30.41 C SPS 1,705.01 1,705.01 C STS 43,544.00 43,544.00 C UPT 82.78 82.78 C UTT 199.34 199.34 C ZPT 19.61 19.61 C ZTT 344.61 344.61 P 18 MPP 129.68 129.68 P 22 MPP 54.56 54.56 P 22 MTT 545.70 545.70 P 18 MTT 164.16 164.16 P 21 NPP 61.52 61.52 P 21 NTT 159.78 159.78 P SPS 634.13 634.13 P UPT 2.21 2.21 P UTT 5.95 5.95 P ZPT 1.40 1.40 P ZTT .93 .93 49,431.00 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 23 MPP 135.63 135.63 C 23 MTT 1,985.95 1,985.95 C 23 NPP 9.34 9.34 C 23 NTT 153.00 153.00 C SPS 1,436.04 1,436.04 C STS 27,943.57 27,943.57 C UPT 53.62 53.62 C UTT 170.20- 170.20- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZPT 2.43 2.43 C ZTT 56.58 56.58 P 22 MPP 85.82 85.82 P 18 MPP 19.07 19.07 P 21 MPP 47.65 47.65 P 20 MPP 7.73 7.73 P 20 MTT 17.97 17.97 P 18 MTT 19.66 19.66 P 22 MTT 857.60 857.60 P 21 MTT 197.58 197.58 P SPS 1,043.04 1,043.04 P UPT 51.87 51.87 P UTT 43.52 43.52 33,997.47 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C 23 MPP .00 C 23 MTT .00 C SPS .00 C STS .00 C ZPT .00 C ZTT .00 P SPS .00 .00 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 23 MPP 1.94 1.94 C 23 MTT 201.73- 201.73- C 23 NPP .16 .16 C 23 NTT 1.55 1.55 C SPS .00 C STS 230.12- 230.12- C UPT .00 C UTT 42.04- 42.04- C ZPT .00 C ZTT .00 P 21 MPP 166.94 166.94 P 19 MPP 11.72 11.72 P 22 MPP 21.66 21.66 P 21 MTT 678.61 678.61 P 19 MTT 19.22 19.22 P 22 MTT 118.69 118.69 P 22 NPP 4.48 4.48 P 98 NPP 6.50 6.50 P 22 NTT 16.57 16.57 P 98 NTT 1.39 1.39 P SPS 1,242.48 1,242.48 P UPT 4.11 4.11 P UTT 15.50 15.50 1,837.63 DD22 MT VIEW ELEMENTARY BOND 241 038 9782 C 23 MPP .57 .57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 23 MTT 3,925.91- 3,925.91- C 23 NPP .22 .22 C 23 NTT 9.98- 9.98- C SPS 20.81 20.81 C STS 454.36 454.36 P 18 MPP .00 P 22 MPP 3.01 3.01 P 21 MPP 12.60 12.60 P 18 MTT .00 P 22 MTT 30.13 30.13 P 21 MTT 50.40 50.40 3,363.79- DD23 ETIWANDA ELEMENTARY BOND KBE K21 K21 C 23 MPP 18.02 18.02 C 23 MTT 912.11 912.11 C SPS 1,273.00 1,273.00 C STS 17,763.12 17,763.12 C UPT 2.13 2.13 C UTT 99.91- 99.91- P 20 MPP 2.15 2.15 P 22 MPP 37.98 37.98 P 21 MPP 8.71 8.71 P 20 MTT 5.00 5.00 P 22 MTT 379.91 379.91 P 21 MTT 34.84 34.84 P SPS .29 .29 20,337.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 157,248.31 .00 157,248.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPZ S70 001 C 23 MTT 554.08 554.08 C 22 MTT 454.42 454.42 C 21 MTT 186.05- 186.05- C 20 MTT .70- .70- C 19 MTT 1.03 1.03 C 23 NTT 13.44 13.44 C 22 NTT 60.43 60.43 C 21 NTT .17- .17- C 20 NTT 2.16 2.16 C STS 21,494.41 21,494.41 C STT 31.55 31.55 C UTT 111.93 111.93 C ZTT 757.69 757.69 P 22 MPP 32.44 32.44 P 21 MPP 25.49 25.49 P 20 MPP 3.50 3.50 P 19 MPP 1.70 1.70 P 18 MPP 6.96 6.96 P 17 MPP 36.72 36.72 P 16 MPP 12.99 12.99 P 15 MPP 2.89 2.89 P 14 MPP .10 .10 P 22 MTT 324.38 324.38 P 21 MTT 146.69 146.69 P 20 MTT 10.18 10.18 P 19 MTT 3.56 3.56 P 18 MTT 11.23 11.23 P 17 MTT 38.02 38.02 P 16 MTT 12.27 12.27 P 15 MTT 2.51 2.51 P 14 MTT .07 .07 P 20 NTT 12.79 12.79 P 19 NTT 1.60 1.60 P 18 NTT 1.28 1.28 P 15 NTT .00 P 07 NTT .00 P 97 NTT .08 .08 P 94 NTT .10 .10 P 90 NTT 1.06 1.06 P 22 NTT 7.44 7.44 P 21 NTT 63.03 63.03 P UTT 10.18 10.18 P ZTT 21.51 21.51 24,084.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,084.99 .00 24,084.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQB S71 001 C 23 MTT 6,806.63 6,806.63 C 22 MTT 6,273.90 6,273.90 C 21 MTT 2,529.61- 2,529.61- C 20 MTT 9.61- 9.61- C 19 MTT 13.27 13.27 C 23 NTT 165.10 165.10 C 22 NTT 834.21 834.21 C 21 NTT 2.27- 2.27- C 20 NTT 29.51 29.51 C STS 264,052.18 264,052.18 C STT 387.50 387.50 C UTT 1,375.00 1,375.00 C ZTT 9,307.90 9,307.90 C SRD 639.62 639.62 P 22 MPP 447.86 447.86 P 21 MPP 346.62 346.62 P 20 MPP 47.60 47.60 P 19 MPP 21.98 21.98 P 18 MPP 88.20 88.20 P 17 MPP 438.10 438.10 P 16 MPP 149.22 149.22 P 15 MPP 24.74 24.74 P 14 MPP .76 .76 P 22 MTT 4,478.58 4,478.58 P 21 MTT 1,994.60 1,994.60 P 20 MTT 138.64 138.64 P 19 MTT 46.03 46.03 P 18 MTT 142.35 142.35 P 17 MTT 453.73 453.73 P 16 MTT 140.87 140.87 P 15 MTT 21.51 21.51 P 14 MTT .50 .50 P 22 NTT 102.61 102.61 P 21 NTT 856.99 856.99 P 20 NTT 174.16 174.16 P 19 NTT 20.75 20.75 P 18 NTT 16.18 16.18 P 15 NTT .00 P 07 NTT .00 P 97 NTT .62 .62 P 94 NTT .73 .73 P 90 NTT 8.08 8.08 P UTT 140.57 140.57 P ZTT 297.25 297.25 297,943.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 297,943.16 .00 297,943.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 C 23 MTT 453.04 453.04 C 22 MTT 400.97 400.97 C 21 MTT 151.91- 151.91- C 20 MTT .56- .56- C 19 MTT .78 .78 C 23 NTT 10.99 10.99 C 22 NTT 53.32 53.32 C 21 NTT .14- .14- C 20 NTT 1.73 1.73 C STS 17,575.01 17,575.01 C STT 25.79 25.79 C UTT 91.52 91.52 C ZTT 619.52 619.52 P 22 MPP 28.62 28.62 P 21 MPP 20.82 20.82 P 20 MPP 2.79 2.79 P 19 MPP 1.30 1.30 P 18 MPP 5.15 5.15 P 17 MPP 26.24 26.24 P 16 MPP 9.16 9.16 P 15 MPP 1.55 1.55 P 14 MPP .05 .05 P 22 MTT 286.23 286.23 P 21 MTT 119.78 119.78 P 20 MTT 8.13 8.13 P 19 MTT 2.71 2.71 P 18 MTT 8.30 8.30 P 17 MTT 27.19 27.19 P 16 MTT 8.64 8.64 P 15 MTT 1.35 1.35 P 14 MTT .03 .03 P 20 NTT 10.22 10.22 P 19 NTT 1.22 1.22 P 18 NTT .95 .95 P 15 NTT .00 P 07 NTT .00 P 22 NTT 6.56 6.56 P 21 NTT 51.47 51.47 P UTT 8.99 8.99 P ZTT 18.98 18.98 19,736.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,736.49 .00 19,736.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQF S72 001 C 23 MTT 5,199.61 5,199.61 C 22 MTT 4,820.54 4,820.54 C 21 MTT 1,912.41- 1,912.41- C 20 MTT 7.28- 7.28- C 19 MTT 10.15 10.15 C 23 NTT 126.12 126.12 C 22 NTT 640.97 640.97 C 21 NTT 1.71- 1.71- C 20 NTT 22.36 22.36 C STS 201,710.05 201,710.05 C STT 296.02 296.02 C UTT 1,050.37 1,050.37 C ZTT 7,110.33 7,110.33 P 22 MPP 344.11 344.11 P 21 MPP 262.04 262.04 P 20 MPP 36.09 36.09 P 19 MPP 16.81 16.81 P 18 MPP 67.64 67.64 P 17 MPP 343.88 343.88 P 16 MPP 117.88 117.88 P 15 MPP 19.52 19.52 P 14 MPP .60 .60 P 22 MTT 3,441.10 3,441.10 P 21 MTT 1,507.93 1,507.93 P 20 MTT 105.09 105.09 P 19 MTT 35.20 35.20 P 18 MTT 109.17 109.17 P 17 MTT 356.14 356.14 P 16 MTT 111.28 111.28 P 15 MTT 16.98 16.98 P 14 MTT .40 .40 P 22 NTT 78.85 78.85 P 21 NTT 647.89 647.89 P 20 NTT 132.02 132.02 P 19 NTT 15.85 15.85 P 18 NTT 12.41 12.41 P 15 NTT .00 P 07 NTT .00 P 97 NTT .64 .64 P 94 NTT .75 .75 P 90 NTT 8.34 8.34 P UTT 108.01 108.01 P ZTT 228.37 228.37 227,190.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 227,190.11 .00 227,190.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQK S73 001 C 23 MTT 2,556.48 2,556.48 C 22 MTT 2,403.74 2,403.74 C 21 MTT 992.34- 992.34- C 20 MTT 3.84- 3.84- C 19 MTT 5.41 5.41 C 23 NTT 62.01 62.01 C 22 NTT 319.62 319.62 C 21 NTT .90- .90- C 20 NTT 11.80 11.80 C STS 99,174.67 99,174.67 C STT 145.54 145.54 C UTT 516.43 516.43 C ZTT 3,495.93 3,495.93 P 22 MPP 171.59 171.59 P 21 MPP 135.98 135.98 P 20 MPP 19.03 19.03 P 19 MPP 8.95 8.95 P 18 MPP 36.56 36.56 P 17 MPP 188.68 188.68 P 16 MPP 65.87 65.87 P 15 MPP 11.02 11.02 P 14 MPP .34 .34 P 22 MTT 1,715.90 1,715.90 P 21 MTT 782.46 782.46 P 20 MTT 55.42 55.42 P 19 MTT 18.74 18.74 P 18 MTT 59.01 59.01 P 17 MTT 195.42 195.42 P 16 MTT 62.19 62.19 P 15 MTT 9.58 9.58 P 14 MTT .23 .23 P 22 NTT 39.31 39.31 P 21 NTT 336.19 336.19 P 20 NTT 69.61 69.61 P 19 NTT 8.45 8.45 P 18 NTT 6.71 6.71 P 15 NTT .00 P 07 NTT .00 P 97 NTT .38 .38 P 94 NTT .47 .47 P 90 NTT 4.79 4.79 P UTT 53.87 53.87 P ZTT 113.85 113.85 111,865.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 111,865.15 .00 111,865.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 JAA S01 001 C STS 29,764.86 29,764.86 C STT 43.68 43.68 C UTT 155.00 155.00 C ZTT 1,049.22 1,049.22 P UTT 16.30 16.30 P ZTT 34.53 34.53 31,063.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 23 MTT 2,143.97 2,143.97 C 22 MTT 1,949.80 1,949.80 C 21 MTT 783.68- 783.68- C 20 MTT 2.99- 2.99- C 19 MTT 4.28 4.28 C 23 NTT 52.01 52.01 C 22 NTT 259.25 259.25 C 21 NTT .70- .70- C 20 NTT 9.17 9.17 P 22 MPP 139.19 139.19 P 21 MPP 107.38 107.38 P 20 MPP 14.79 14.79 P 19 MPP 7.10 7.10 P 18 MPP 27.86 27.86 P 17 MPP 172.19 172.19 P 16 MPP 60.84 60.84 P 15 MPP 10.12 10.12 P 14 MPP .29 .29 P 22 MTT 1,391.85 1,391.85 P 21 MTT 617.93 617.93 P 20 MTT 43.10 43.10 P 19 MTT 14.87 14.87 P 18 MTT 44.95 44.95 P 17 MTT 178.33 178.33 P 16 MTT 57.43 57.43 P 15 MTT 8.80 8.80 P 14 MTT .19 .19 P 21 NTT 265.50 265.50 P 20 NTT 54.15 54.15 P 19 NTT 6.70 6.70 P 18 NTT 5.11 5.11 P 15 NTT .00 P 07 NTT .00 P 97 NTT .12 .12 P 94 NTT .11 .11 P 90 NTT 1.17 1.17 P 22 NTT 31.89 31.89 6,893.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,956.66 .00 37,956.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 73,015.72 73,015.72 C STT 107.15 107.15 C UTT 380.21 380.21 C ZTT 2,573.82 2,573.82 C SRD 745.63 745.63 P UTT 40.18 40.18 P ZTT 84.90 84.90 76,947.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 23 MTT 1,414.02 1,414.02 C 22 MTT 1,340.43 1,340.43 C 21 MTT 541.59- 541.59- C 20 MTT 2.05- 2.05- C 19 MTT 2.82 2.82 C 23 NTT 34.29 34.29 C 22 NTT 178.24 178.24 C 21 NTT .49- .49- C 20 NTT 6.31 6.31 P 22 MPP 95.68 95.68 P 21 MPP 74.21 74.21 P 20 MPP 10.18 10.18 P 19 MPP 4.67 4.67 P 18 MPP 19.09 19.09 P 17 MPP 94.67 94.67 P 16 MPP 32.00 32.00 P 15 MPP 5.42 5.42 P 14 MPP .17 .17 P 22 MTT 956.86 956.86 P 21 MTT 427.04 427.04 P 20 MTT 29.64 29.64 P 19 MTT 9.77 9.77 P 18 MTT 30.81 30.81 P 17 MTT 98.05 98.05 P 16 MTT 30.21 30.21 P 15 MTT 4.71 4.71 P 14 MTT .11 .11 P 21 NTT 183.48 183.48 P 20 NTT 37.23 37.23 P 19 NTT 4.40 4.40 P 18 NTT 3.51 3.51 P 15 NTT .00 P 07 NTT .00 P 97 NTT .25 .25 P 94 NTT .32 .32 P 90 NTT 3.87 3.87 P 22 NTT 21.93 21.93 4,610.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 81,557.87 .00 81,557.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 27,309.25 27,309.25 C STT 40.08 40.08 C UTT 142.21 142.21 C ZTT 962.66 962.66 C SRD 126.93 126.93 P UTT 14.95 14.95 P ZTT 31.65 31.65 28,627.73 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 23 MTT 1,070.48 1,070.48 C 22 MTT 994.38 994.38 C 21 MTT 402.30- 402.30- C 20 MTT 1.53- 1.53- C 19 MTT 2.15 2.15 C 23 NTT 25.97 25.97 C 22 NTT 132.21 132.21 C 21 NTT .36- .36- C 20 NTT 4.71 4.71 P 22 MPP 70.99 70.99 P 21 MPP 55.13 55.13 P 20 MPP 7.61 7.61 P 19 MPP 3.55 3.55 P 18 MPP 14.61 14.61 P 17 MPP 74.67 74.67 P 16 MPP 25.61 25.61 P 15 MPP 4.28 4.28 P 14 MPP .13 .13 P 22 MTT 709.83 709.83 P 21 MTT 317.22 317.22 P 20 MTT 22.17 22.17 P 19 MTT 7.44 7.44 P 18 MTT 23.59 23.59 P 17 MTT 77.34 77.34 P 16 MTT 24.18 24.18 P 15 MTT 3.72 3.72 P 14 MTT .09 .09 P 21 NTT 136.30 136.30 P 20 NTT 27.85 27.85 P 19 NTT 3.36 3.36 P 18 NTT 2.68 2.68 P 15 NTT .00 P 07 NTT .00 P 97 NTT .16 .16 P 94 NTT .19 .19 P 90 NTT 2.28 2.28 P 22 NTT 16.26 16.26 3,456.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,084.68 .00 32,084.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JGL S15 001 C UWT 5,729.17 5,729.17 5,729.17 GA01 GENERAL TAX LEVY JGL S15 001 C STS 74,903.23 74,903.23 C STT 109.92 109.92 C UTT 390.04 390.04 C ZTT 2,640.35 2,640.35 C SRD 52.05 52.05 P UTT 42.03 42.03 P ZTT 88.82 88.82 78,226.44 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 P 90 NTT 1.03 1.03 P 97 NTT .08 .08 P 94 NTT .10 .10 P 07 NTT .00 1.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 83,956.82 .00 83,956.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 68,959.12 68,959.12 C STT 101.20 101.20 C UTT 359.09 359.09 C ZTT 2,430.83 2,430.83 C SRD 1,488.31 1,488.31 P UTT 38.17 38.17 P ZTT 80.71 80.71 73,457.43 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 23 MTT 3,363.66 3,363.66 C 22 MTT 3,131.59 3,131.59 C 21 MTT 1,266.03- 1,266.03- C 20 MTT 4.81- 4.81- C 19 MTT 6.67 6.67 C 23 NTT 81.59 81.59 C 22 NTT 416.40 416.40 C 21 NTT 1.13- 1.13- C 20 NTT 14.78 14.78 P 22 MPP 223.54 223.54 P 21 MPP 173.47 173.47 P 20 MPP 23.83 23.83 P 19 MPP 11.05 11.05 P 18 MPP 45.33 45.33 P 17 MPP 223.59 223.59 P 16 MPP 75.51 75.51 P 15 MPP 12.35 12.35 P 14 MPP .38 .38 P 22 MTT 2,235.46 2,235.46 P 21 MTT 998.26 998.26 P 20 MTT 69.41 69.41 P 19 MTT 23.13 23.13 P 18 MTT 73.16 73.16 P 17 MTT 231.57 231.57 P 16 MTT 71.28 71.28 P 15 MTT 10.74 10.74 P 14 MTT .25 .25 P 20 NTT 87.19 87.19 P 19 NTT 10.41 10.41 P 18 NTT 8.32 8.32 P 15 NTT .00 P 07 NTT .00 P 97 NTT .18 .18 P 94 NTT .17 .17 P 90 NTT 1.32 1.32 P 22 NTT 51.22 51.22 P 21 NTT 428.91 428.91 10,832.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 84,290.18 .00 84,290.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 8,279.11 8,279.11 C STT 12.15 12.15 C UTT 43.12 43.12 C ZTT 291.84 291.84 P UTT 4.51 4.51 P ZTT 9.54 9.54 8,640.27 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 23 MTT 1,662.17 1,662.17 C 22 MTT 1,574.42 1,574.42 C 21 MTT 561.98- 561.98- C 20 MTT 2.13- 2.13- C 19 MTT 2.48 2.48 C 23 NTT 40.32 40.32 C 22 NTT 209.35 209.35 C 21 NTT .51- .51- C 20 NTT 6.54 6.54 P 22 MPP 112.39 112.39 P 21 MPP 77.01 77.01 P 20 MPP 10.56 10.56 P 19 MPP 4.12 4.12 P 18 MPP 10.89 10.89 P 17 MPP 48.95 48.95 P 16 MPP 13.27 13.27 P 15 MPP 1.80 1.80 P 14 MPP .04 .04 P 22 MTT 1,123.89 1,123.89 P 21 MTT 443.12 443.12 P 20 MTT 30.75 30.75 P 19 MTT 8.62 8.62 P 18 MTT 17.56 17.56 P 17 MTT 50.70 50.70 P 16 MTT 12.53 12.53 P 15 MTT 1.56 1.56 P 14 MTT .03 .03 P 20 NTT 38.63 38.63 P 19 NTT 3.89 3.89 P 18 NTT 1.99 1.99 P 15 NTT .00 P 07 NTT .00 P 97 NTT .01 .01 P 94 NTT .03 .03 P 90 NTT .26 .26 P 22 NTT 25.75 25.75 P 21 NTT 190.39 190.39 5,159.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,799.67 .00 13,799.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 708.88 708.88 C STT 1.04 1.04 C UTT 3.69 3.69 C ZTT 24.99 24.99 P UTT .37 .37 P ZTT .80 .80 739.77 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 23 MTT 23.19 23.19 C 22 MTT 23.87 23.87 C 21 MTT 9.45- 9.45- C 20 MTT .04- .04- C 19 MTT .05 .05 C 23 NTT .56 .56 C 22 NTT 3.17 3.17 C 21 NTT .01- .01- C 20 NTT .11 .11 P 22 MPP 1.71 1.71 P 21 MPP 1.29 1.29 P 20 MPP .18 .18 P 19 MPP .07 .07 P 18 MPP .32 .32 P 17 MPP 40.69 40.69 P 16 MPP .73 .73 P 15 MPP .12 .12 P 14 MPP .00 P 22 MTT 17.03 17.03 P 21 MTT 7.46 7.46 P 20 MTT .51 .51 P 19 MTT .15 .15 P 18 MTT .53 .53 P 17 MTT 42.13 42.13 P 16 MTT .69 .69 P 15 MTT .11 .11 P 14 MTT .00 P 20 NTT .65 .65 P 19 NTT .07 .07 P 18 NTT .06 .06 P 15 NTT .00 P 07 NTT .00 P 97 NTT .01 .01 P 94 NTT .00 P 90 NTT .04 .04 P 22 NTT .39 .39 P 21 NTT 3.20 3.20 159.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 899.36 .00 899.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 106,804.77 106,804.77 C STT 156.74 156.74 C UTT 556.16 556.16 C ZTT 3,764.89 3,764.89 P UTT 52.86 52.86 P ZTT 111.74 111.74 111,447.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 23 MTT 710.24 710.24 C 22 MTT 586.20 586.20 C 21 MTT 230.34- 230.34- C 20 MTT .87- .87- C 19 MTT 1.19 1.19 C 23 NTT 17.23 17.23 C 22 NTT 77.94 77.94 C 21 NTT .20- .20- C 20 NTT 2.67 2.67 P 22 MPP 41.84 41.84 P 21 MPP 31.57 31.57 P 20 MPP 4.31 4.31 P 19 MPP 1.98 1.98 P 18 MPP 8.17 8.17 P 17 MPP 1.62 1.62 P 16 MPP 14.11 14.11 P 15 MPP 2.39 2.39 P 14 MPP .08 .08 P 22 MTT 418.46 418.46 P 21 MTT 181.62 181.62 P 20 MTT 12.56 12.56 P 19 MTT 4.14 4.14 P 18 MTT 13.18 13.18 P 17 MTT 1.68 1.68 P 16 MTT 13.32 13.32 P 15 MTT 2.08 2.08 P 14 MTT .05 .05 P 20 NTT 15.77 15.77 P 19 NTT 1.86 1.86 P 18 NTT 1.50 1.50 P 15 NTT .00 P 07 NTT .00 P 97 NTT .09 .09 P 94 NTT .11 .11 P 90 NTT 1.18 1.18 P 22 NTT 9.59 9.59 P 21 NTT 78.03 78.03 2,025.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 113,472.51 .00 113,472.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 159,999.31 159,999.31 C STT 234.81 234.81 C UTT 833.17 833.17 C ZTT 5,640.01 5,640.01 P UTT 87.00 87.00 P ZTT 183.93 183.93 166,978.23 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 23 MTT 4,739.11 4,739.11 C 22 MTT 4,454.34 4,454.34 C 21 MTT 1,803.05- 1,803.05- C 20 MTT 7.00- 7.00- C 19 MTT 9.87 9.87 C 23 NTT 114.95 114.95 C 22 NTT 592.28 592.28 C 21 NTT 1.62- 1.62- C 20 NTT 21.49 21.49 P 22 MPP 317.97 317.97 P 21 MPP 247.06 247.06 P 20 MPP 34.68 34.68 P 19 MPP 16.34 16.34 P 18 MPP 68.96 68.96 P 17 MPP 349.39 349.39 P 16 MPP 122.15 122.15 P 15 MPP 20.58 20.58 P 14 MPP .63 .63 P 22 MTT 3,179.69 3,179.69 P 21 MTT 1,421.70 1,421.70 P 20 MTT 101.00 101.00 P 19 MTT 34.22 34.22 P 18 MTT 111.29 111.29 P 17 MTT 361.87 361.87 P 16 MTT 115.32 115.32 P 15 MTT 17.89 17.89 P 14 MTT .42 .42 P 20 NTT 126.89 126.89 P 19 NTT 15.42 15.42 P 18 NTT 12.66 12.66 P 15 NTT .00 P 07 NTT .00 P 97 NTT .76 .76 P 94 NTT .93 .93 P 90 NTT 10.58 10.58 P 22 NTT 72.86 72.86 P 21 NTT 610.85 610.85 15,492.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 182,470.71 .00 182,470.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLO S46 001 C STS 1,557.07 1,557.07 C STT 2.28 2.28 C UTT 8.11 8.11 C ZTT 54.89 54.89 P UTT .86 .86 P ZTT 1.81 1.81 1,625.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 23 MTT 1,357.20 1,357.20 C 22 MTT 1,176.52 1,176.52 C 21 MTT 437.83- 437.83- C 20 MTT 1.66- 1.66- C 19 MTT 2.09 2.09 C 23 NTT 32.92 32.92 C 22 NTT 156.44 156.44 C 21 NTT .40- .40- C 20 NTT 5.12 5.12 P 22 MPP 83.99 83.99 P 21 MPP 59.99 59.99 P 20 MPP 8.25 8.25 P 19 MPP 3.46 3.46 P 18 MPP 12.86 12.86 P 17 MPP 62.29 62.29 P 16 MPP 20.78 20.78 P 15 MPP 3.51 3.51 P 14 MPP .11 .11 P 22 MTT 839.86 839.86 P 21 MTT 345.23 345.23 P 20 MTT 24.04 24.04 P 19 MTT 7.25 7.25 P 18 MTT 20.76 20.76 P 17 MTT 64.51 64.51 P 16 MTT 19.61 19.61 P 15 MTT 3.06 3.06 P 14 MTT .07 .07 P 20 NTT 30.19 30.19 P 19 NTT 3.27 3.27 P 18 NTT 2.36 2.36 P 15 NTT .00 P 07 NTT .00 P 97 NTT .01 .01 P 94 NTT .00 P 90 NTT .07 .07 P 22 NTT 19.24 19.24 P 21 NTT 148.33 148.33 4,073.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,698.52 .00 5,698.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 59,941.07 59,941.07 C STT 87.96 87.96 C UTT 312.13 312.13 C ZTT 2,112.94 2,112.94 P UTT 33.32 33.32 P ZTT 70.44 70.44 62,557.86 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 23 MTT 3,045.35 3,045.35 C 22 MTT 2,826.92 2,826.92 C 21 MTT 1,144.63- 1,144.63- C 20 MTT 4.34- 4.34- C 19 MTT 6.02 6.02 C 23 NTT 73.87 73.87 C 22 NTT 375.88 375.88 C 21 NTT 1.02- 1.02- C 20 NTT 13.31 13.31 P 22 MPP 201.80 201.80 P 21 MPP 156.84 156.84 P 20 MPP 21.48 21.48 P 19 MPP 9.97 9.97 P 18 MPP 40.89 40.89 P 17 MPP 200.69 200.69 P 16 MPP 65.98 65.98 P 15 MPP 10.83 10.83 P 14 MPP .33 .33 P 22 MTT 2,017.97 2,017.97 P 21 MTT 902.54 902.54 P 20 MTT 62.57 62.57 P 19 MTT 20.86 20.86 P 18 MTT 65.98 65.98 P 17 MTT 207.85 207.85 P 16 MTT 62.29 62.29 P 15 MTT 9.42 9.42 P 14 MTT .22 .22 P 22 NTT 46.24 46.24 P 21 NTT 387.78 387.78 P 20 NTT 78.60 78.60 P 19 NTT 9.40 9.40 P 18 NTT 7.50 7.50 P 15 NTT .00 P 07 NTT .00 P 97 NTT .26 .26 P 94 NTT .30 .30 P 90 NTT 2.80 2.80 9,782.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 72,340.61 .00 72,340.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JOS S63 001 C UWT 5,729.17 5,729.17 5,729.17 GA01 GENERAL TAX LEVY JOS S63 001 C STS 472,192.04 472,192.04 C STT 692.96 692.96 C UTT 2,458.85 2,458.85 C ZTT 16,644.88 16,644.88 C SRD 2,333.13 2,333.13 P UTT 253.54 253.54 P ZTT 536.02 536.02 495,111.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 23 MTT 5,685.82 5,685.82 C 22 MTT 5,247.44 5,247.44 C 21 MTT 2,127.50- 2,127.50- C 20 MTT 8.11- 8.11- C 19 MTT 11.16 11.16 C 23 NTT 137.91 137.91 C 22 NTT 697.74 697.74 C 21 NTT 1.91- 1.91- C 20 NTT 24.92 24.92 P 22 MPP 374.58 374.58 P 21 MPP 291.52 291.52 P 20 MPP 40.20 40.20 P 19 MPP 18.49 18.49 P 18 MPP 75.92 75.92 P 17 MPP 382.39 382.39 P 16 MPP 131.43 131.43 P 15 MPP 21.93 21.93 P 14 MPP .69 .69 P 22 MTT 3,745.84 3,745.84 P 21 MTT 1,677.53 1,677.53 P 20 MTT 117.06 117.06 P 19 MTT 38.73 38.73 P 18 MTT 122.54 122.54 P 17 MTT 396.03 396.03 P 16 MTT 124.07 124.07 P 15 MTT 19.07 19.07 P 14 MTT .45 .45 P 20 NTT 147.05 147.05 P 19 NTT 17.45 17.45 P 18 NTT 13.93 13.93 P 15 NTT .00 P 07 NTT .00 P 97 NTT .52 .52 P 94 NTT .59 .59 P 90 NTT 6.45 6.45 P 22 NTT 85.82 85.82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 NTT 720.77 720.77 18,238.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 519,079.11 .00 519,079.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 JPI S68 001 C STS 88,705.08 88,705.08 C STT 130.17 130.17 C UTT 461.91 461.91 C ZTT 3,126.87 3,126.87 P UTT 48.98 48.98 P ZTT 103.54 103.54 92,576.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 23 MTT 3,108.55 3,108.55 C 22 MTT 2,756.22 2,756.22 C 21 MTT 1,131.21- 1,131.21- C 20 MTT 4.28- 4.28- C 19 MTT 5.72 5.72 C 20 NTT 13.16 13.16 C 21 NTT 1.02- 1.02- C 22 NTT 366.48 366.48 C 23 NTT 75.40 75.40 P 22 MPP 196.75 196.75 P 21 MPP 155.01 155.01 P 20 MPP 21.24 21.24 P 19 MPP 9.47 9.47 P 18 MPP 42.29 42.29 P 17 MPP 236.60 236.60 P 16 MPP 79.59 79.59 P 15 MPP 13.41 13.41 P 14 MPP .43 .43 P 22 MTT 1,967.51 1,967.51 P 21 MTT 891.96 891.96 P 20 MTT 61.85 61.85 P 19 MTT 19.82 19.82 P 18 MTT 68.25 68.25 P 17 MTT 245.05 245.05 P 16 MTT 75.14 75.14 P 15 MTT 11.66 11.66 P 14 MTT .29 .29 P 90 NTT 2.04 2.04 P 94 NTT .25 .25 P 97 NTT .25 .25 P 07 NTT .00 P 15 NTT .00 P 18 NTT 7.76 7.76 P 19 NTT 8.93 8.93 P 20 NTT 77.70 77.70 P 21 NTT 383.23 383.23 P 22 NTT 45.08 45.08 9,810.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 102,387.13 .00 102,387.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: SR02 STATE LEASE/PURCHASE **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA06 APPLE VALLEY UNIF JBE S03 001 P 94 NTT .08 .08 .08 DA66 VICTOR HIGH JPI S68 001 P 90 NTT 1.79 1.79 1.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.87 .00 1.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: SR32 BLDG AID -HESPERIA(226-02)AREA WID **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 .02 .02 .02 DA06 APPLE VALLEY UNIF JIJ S28 001 P 94 NTT .00 .00 DA46 ORO GRANDE ELEM JIJ S28 001 P 90 NTT .09 .09 .09 DA66 VICTOR HIGH JIJ S28 001 P 90 NTT .10 .10 P 97 NTT .01 .01 .11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .22 .00 .22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: SR33 BLDG AID - HESPERIA (226-02) **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA46 ORO GRANDE 246 (OH-MH) JIJ S28 001 P 90 NTT .18 .18 .18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .18 .00 .18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 138,194.99 138,194.99 C STT 202.81 202.81 C UTT 719.63 719.63 C ZTT 4,871.41 4,871.41 P UTT 75.02 75.02 P ZTT 158.63 158.63 144,222.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 23 MTT 3,537.79 3,537.79 C 22 MTT 3,248.94 3,248.94 C 21 MTT 1,322.49- 1,322.49- C 20 MTT 5.01- 5.01- C 19 MTT 6.85 6.85 C 20 NTT 15.38 15.38 C 21 NTT 1.19- 1.19- C 22 NTT 432.00 432.00 C 23 NTT 85.81 85.81 P 22 MPP 231.93 231.93 P 21 MPP 181.21 181.21 P 20 MPP 24.81 24.81 P 19 MPP 11.35 11.35 P 18 MPP 45.52 45.52 P 17 MPP 226.14 226.14 P 16 MPP 76.31 76.31 P 15 MPP 12.78 12.78 P 14 MPP .40 .40 P 22 MTT 2,319.23 2,319.23 P 21 MTT 1,042.78 1,042.78 P 20 MTT 72.26 72.26 P 19 MTT 23.76 23.76 P 18 MTT 73.47 73.47 P 17 MTT 234.21 234.21 P 16 MTT 72.03 72.03 P 15 MTT 11.11 11.11 P 14 MTT .26 .26 P 90 NTT 5.24 5.24 P 94 NTT .49 .49 P 97 NTT .42 .42 P 07 NTT .00 P 15 NTT .00 P 18 NTT 8.36 8.36 P 19 NTT 10.71 10.71 P 20 NTT 90.78 90.78 P 21 NTT 448.04 448.04 P 22 NTT 53.14 53.14 11,274.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 155,497.31 .00 155,497.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 18,193.34 18,193.34 C STT 26.70 26.70 C UTT 94.74 94.74 C ZTT 641.32 641.32 P UTT 7.04 7.04 P ZTT 14.87 14.87 18,978.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 P 94 NTT .01 .01 P 90 NTT .09 .09 P 07 NTT .00 P 97 NTT .01 .01 .11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,978.12 .00 18,978.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 31,455.29 31,455.29 C STT 46.16 46.16 C UTT 163.79 163.79 C ZTT 1,108.80 1,108.80 P UTT 17.03 17.03 P ZTT 36.03 36.03 32,827.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 23 MTT 1,566.98 1,566.98 C 22 MTT 1,438.48 1,438.48 C 21 MTT 580.64- 580.64- C 20 MTT 2.20- 2.20- C 19 MTT 2.95 2.95 C 23 NTT 38.01 38.01 C 22 NTT 191.27 191.27 C 21 NTT .52- .52- C 20 NTT 6.76 6.76 P 22 MPP 102.68 102.68 P 21 MPP 79.56 79.56 P 20 MPP 10.91 10.91 P 19 MPP 4.88 4.88 P 18 MPP 19.20 19.20 P 17 MPP 95.07 95.07 P 16 MPP 31.87 31.87 P 15 MPP 5.20 5.20 P 14 MPP .16 .16 P 22 MTT 1,026.85 1,026.85 P 21 MTT 457.83 457.83 P 20 MTT 31.78 31.78 P 19 MTT 10.21 10.21 P 18 MTT 30.99 30.99 P 17 MTT 98.46 98.46 P 16 MTT 30.10 30.10 P 15 MTT 4.52 4.52 P 14 MTT .11 .11 P 20 NTT 39.92 39.92 P 19 NTT 4.60 4.60 P 18 NTT 3.52 3.52 P 15 NTT .00 P 07 NTT .00 P 97 NTT .22 .22 P 94 NTT .29 .29 P 90 NTT 3.63 3.63 P 22 NTT 23.53 23.53 P 21 NTT 196.72 196.72 4,973.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,801.00 .00 37,801.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 104,442.44 104,442.44 C STT 153.26 153.26 C UTT 543.87 543.87 C ZTT 3,681.62 3,681.62 P UTT 55.20 55.20 P ZTT 116.70 116.70 108,993.09 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 23 MTT 540.56 540.56 C 22 MTT 511.57 511.57 C 21 MTT 206.21- 206.21- C 20 MTT .81- .81- C 19 MTT 1.13 1.13 C 23 NTT 13.11 13.11 C 22 NTT 68.02 68.02 C 21 NTT .18- .18- C 20 NTT 2.48 2.48 P 22 MPP 36.52 36.52 P 21 MPP 28.26 28.26 P 20 MPP 3.99 3.99 P 19 MPP 1.87 1.87 P 18 MPP 7.83 7.83 P 17 MPP 38.91 38.91 P 16 MPP 12.89 12.89 P 15 MPP 2.26 2.26 P 14 MPP .07 .07 P 22 MTT 365.18 365.18 P 21 MTT 162.60 162.60 P 20 MTT 11.63 11.63 P 19 MTT 3.93 3.93 P 18 MTT 12.62 12.62 P 17 MTT 40.30 40.30 P 16 MTT 12.16 12.16 P 15 MTT 1.97 1.97 P 14 MTT .05 .05 P 20 NTT 14.62 14.62 P 19 NTT 1.77 1.77 P 18 NTT 1.44 1.44 P 15 NTT .00 P 07 NTT .00 P 97 NTT .11 .11 P 94 NTT .13 .13 P 90 NTT 1.49 1.49 P 22 NTT 8.37 8.37 P 21 NTT 69.85 69.85 1,770.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 110,763.58 .00 110,763.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 JEI S10 001 C STS 610,166.94 610,166.94 C STT 895.44 895.44 C UTT 3,177.33 3,177.33 C ZTT 21,508.53 21,508.53 P UTT 321.21 321.21 P ZTT 679.07 679.07 636,748.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 23 MTT 6,767.03 6,767.03 C 22 MTT 6,328.88 6,328.88 C 21 MTT 2,550.40- 2,550.40- C 20 MTT 9.65- 9.65- C 19 MTT 13.27 13.27 C 23 NTT 164.15 164.15 C 22 NTT 841.53 841.53 C 21 NTT 2.29- 2.29- C 20 NTT 29.64 29.64 P 22 MPP 451.79 451.79 P 21 MPP 349.46 349.46 P 20 MPP 47.84 47.84 P 19 MPP 21.98 21.98 P 18 MPP 89.79 89.79 P 17 MPP 465.42 465.42 P 16 MPP 162.74 162.74 P 15 MPP 27.39 27.39 P 14 MPP .86 .86 P 22 MTT 4,517.82 4,517.82 P 21 MTT 2,010.99 2,010.99 P 20 MTT 139.32 139.32 P 19 MTT 46.01 46.01 P 18 MTT 144.92 144.92 P 17 MTT 482.03 482.03 P 16 MTT 153.64 153.64 P 15 MTT 23.81 23.81 P 14 MTT .56 .56 P 20 NTT 175.00 175.00 P 19 NTT 20.73 20.73 P 18 NTT 16.47 16.47 P 15 NTT .00 P 07 NTT .00 P 97 NTT .93 .93 P 94 NTT 1.08 1.08 P 90 NTT 11.37 11.37 P 22 NTT 103.51 103.51 P 21 NTT 864.04 864.04 21,911.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 658,660.18 .00 658,660.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 154,722.76 154,722.76 C STT 227.06 227.06 C UTT 805.69 805.69 C ZTT 5,454.02 5,454.02 P UTT 83.66 83.66 P ZTT 176.87 176.87 161,470.06 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 23 MTT 4,994.52 4,994.52 C 22 MTT 4,711.55 4,711.55 C 21 MTT 1,902.45- 1,902.45- C 20 MTT 7.42- 7.42- C 19 MTT 10.46 10.46 C 23 NTT 121.14 121.14 C 22 NTT 626.48 626.48 C 21 NTT 1.71- 1.71- C 20 NTT 22.81 22.81 P 22 MPP 336.33 336.33 P 21 MPP 260.69 260.69 P 20 MPP 36.80 36.80 P 19 MPP 17.32 17.32 P 18 MPP 72.17 72.17 P 17 MPP 362.77 362.77 P 16 MPP 123.98 123.98 P 15 MPP 20.82 20.82 P 14 MPP .64 .64 P 22 MTT 3,363.31 3,363.31 P 21 MTT 1,500.08 1,500.08 P 20 MTT 107.18 107.18 P 19 MTT 36.27 36.27 P 18 MTT 116.48 116.48 P 17 MTT 375.72 375.72 P 16 MTT 117.03 117.03 P 15 MTT 18.10 18.10 P 14 MTT .43 .43 P 20 NTT 134.65 134.65 P 19 NTT 16.34 16.34 P 18 NTT 13.25 13.25 P 15 NTT .00 P 07 NTT .00 P 97 NTT .60 .60 P 94 NTT .71 .71 P 90 NTT 7.97 7.97 P 22 NTT 77.07 77.07 P 21 NTT 644.52 644.52 16,336.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 177,806.67 .00 177,806.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 152,094.20 152,094.20 C STT 223.20 223.20 C UTT 792.00 792.00 C ZTT 5,361.35 5,361.35 P UTT 78.35 78.35 P ZTT 165.69 165.69 158,714.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 23 MTT 8,636.66 8,636.66 C 22 MTT 8,009.56 8,009.56 C 21 MTT 3,223.83- 3,223.83- C 20 MTT 12.32- 12.32- C 19 MTT 17.29 17.29 C 23 NTT 209.49 209.49 C 22 NTT 1,065.00 1,065.00 C 21 NTT 2.90- 2.90- C 20 NTT 37.84 37.84 P 22 MPP 571.76 571.76 P 21 MPP 441.74 441.74 P 20 MPP 61.04 61.04 P 19 MPP 28.65 28.65 P 18 MPP 120.35 120.35 P 17 MPP 610.58 610.58 P 16 MPP 212.92 212.92 P 15 MPP 35.83 35.83 P 14 MPP 1.11 1.11 P 22 MTT 5,717.56 5,717.56 P 21 MTT 2,541.98 2,541.98 P 20 MTT 177.80 177.80 P 19 MTT 59.98 59.98 P 18 MTT 194.23 194.23 P 17 MTT 632.37 632.37 P 16 MTT 201.00 201.00 P 15 MTT 31.16 31.16 P 14 MTT .74 .74 P 20 NTT 223.35 223.35 P 19 NTT 27.03 27.03 P 18 NTT 22.09 22.09 P 15 NTT .00 P 07 NTT .00 P 97 NTT 1.00 1.00 P 94 NTT 1.19 1.19 P 90 NTT 12.60 12.60 P 22 NTT 131.00 131.00 P 21 NTT 1,092.19 1,092.19 27,888.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 186,602.83 .00 186,602.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 65,634.17 65,634.17 C STT 96.32 96.32 C UTT 341.78 341.78 C ZTT 2,313.62 2,313.62 P UTT 36.55 36.55 P ZTT 77.26 77.26 68,499.70 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 23 MTT 5,832.80 5,832.80 C 22 MTT 5,327.52 5,327.52 C 21 MTT 2,184.32- 2,184.32- C 20 MTT 8.28- 8.28- C 19 MTT 11.25 11.25 C 23 NTT 141.48 141.48 C 22 NTT 708.38 708.38 C 21 NTT 1.96- 1.96- C 20 NTT 25.42 25.42 P 22 MPP 380.30 380.30 P 21 MPP 299.30 299.30 P 20 MPP 41.02 41.02 P 19 MPP 18.62 18.62 P 18 MPP 75.47 75.47 P 17 MPP 375.26 375.26 P 16 MPP 128.12 128.12 P 15 MPP 21.24 21.24 P 14 MPP .65 .65 P 22 MTT 3,803.01 3,803.01 P 21 MTT 1,722.33 1,722.33 P 20 MTT 119.46 119.46 P 19 MTT 38.99 38.99 P 18 MTT 121.79 121.79 P 17 MTT 388.65 388.65 P 16 MTT 120.95 120.95 P 15 MTT 18.47 18.47 P 14 MTT .42 .42 P 20 NTT 150.07 150.07 P 19 NTT 17.57 17.57 P 18 NTT 13.84 13.84 P 15 NTT .00 P 07 NTT .00 P 97 NTT .47 .47 P 94 NTT .58 .58 P 90 NTT 6.13 6.13 P 22 NTT 87.14 87.14 P 21 NTT 740.01 740.01 18,542.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 87,041.85 .00 87,041.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 22,733.29 22,733.29 C STT 33.37 33.37 C UTT 118.37 118.37 C ZTT 801.36 801.36 P UTT 11.64 11.64 P ZTT 24.61 24.61 23,722.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 23 MTT 2,817.11 2,817.11 C 22 MTT 2,480.23 2,480.23 C 21 MTT 896.34- 896.34- C 20 MTT 3.40- 3.40- C 19 MTT 2.68 2.68 C 23 NTT 68.33 68.33 C 22 NTT 329.79 329.79 C 21 NTT .80- .80- C 20 NTT 10.44 10.44 P 22 MPP 177.05 177.05 P 21 MPP 122.83 122.83 P 20 MPP 16.85 16.85 P 19 MPP 4.45 4.45 P 18 MPP 11.29 11.29 P 17 MPP 42.95 42.95 P 16 MPP 13.19 13.19 P 15 MPP 2.76 2.76 P 14 MPP .08 .08 P 22 MTT 1,770.49 1,770.49 P 21 MTT 706.77 706.77 P 20 MTT 49.07 49.07 P 19 MTT 9.31 9.31 P 18 MTT 18.22 18.22 P 17 MTT 44.48 44.48 P 16 MTT 12.46 12.46 P 15 MTT 2.40 2.40 P 14 MTT .06 .06 P 20 NTT 61.64 61.64 P 19 NTT 4.19 4.19 P 18 NTT 2.08 2.08 P 15 NTT .00 P 07 NTT .00 P 97 NTT .05 .05 P 94 NTT .05 .05 P 90 NTT .39 .39 P 22 NTT 40.56 40.56 P 21 NTT 303.67 303.67 8,225.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,948.02 .00 31,948.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 85,411.55 85,411.55 C STT 125.34 125.34 C UTT 444.77 444.77 C ZTT 3,010.77 3,010.77 P UTT 43.66 43.66 P ZTT 92.32 92.32 89,128.41 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 23 MTT 1,904.32 1,904.32 C 22 MTT 1,820.11 1,820.11 C 21 MTT 735.10- 735.10- C 20 MTT 2.83- 2.83- C 19 MTT 3.89 3.89 C 23 NTT 46.20 46.20 C 22 NTT 242.01 242.01 C 21 NTT .66- .66- C 20 NTT 8.70 8.70 P 22 MPP 129.93 129.93 P 21 MPP 100.72 100.72 P 20 MPP 14.03 14.03 P 19 MPP 6.43 6.43 P 18 MPP 26.52 26.52 P 17 MPP 130.86 130.86 P 16 MPP 54.32 54.32 P 15 MPP 8.53 8.53 P 14 MPP .25 .25 P 22 MTT 1,299.27 1,299.27 P 21 MTT 579.62 579.62 P 20 MTT 40.86 40.86 P 19 MTT 13.48 13.48 P 18 MTT 42.81 42.81 P 17 MTT 135.53 135.53 P 16 MTT 51.28 51.28 P 15 MTT 7.42 7.42 P 14 MTT .16 .16 P 20 NTT 51.33 51.33 P 19 NTT 6.08 6.08 P 18 NTT 4.86 4.86 P 15 NTT .00 P 07 NTT .00 P 97 NTT .31 .31 P 94 NTT .41 .41 P 90 NTT 4.73 4.73 P 22 NTT 29.77 29.77 P 21 NTT 249.04 249.04 6,275.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 95,403.60 .00 95,403.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 13,173.13 13,173.13 C STT 19.33 19.33 C UTT 68.60 68.60 C ZTT 464.36 464.36 P UTT 7.16 7.16 P ZTT 15.08 15.08 13,747.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 23 MTT 241.39 241.39 C 22 MTT 243.18 243.18 C 21 MTT 98.39- 98.39- C 20 MTT .38- .38- C 19 MTT .51 .51 C 23 NTT 5.85 5.85 C 22 NTT 32.33 32.33 C 21 NTT .09- .09- C 20 NTT 1.16 1.16 P 22 MPP 17.36 17.36 P 21 MPP 13.48 13.48 P 20 MPP 1.88 1.88 P 19 MPP .85 .85 P 18 MPP 3.44 3.44 P 17 MPP 17.19 17.19 P 16 MPP 5.78 5.78 P 15 MPP .93 .93 P 14 MPP .02 .02 P 22 MTT 173.60 173.60 P 21 MTT 77.58 77.58 P 20 MTT 5.47 5.47 P 19 MTT 1.77 1.77 P 18 MTT 5.54 5.54 P 17 MTT 17.80 17.80 P 16 MTT 5.45 5.45 P 15 MTT .81 .81 P 14 MTT .02 .02 P 20 NTT 6.88 6.88 P 19 NTT .79 .79 P 18 NTT .63 .63 P 15 NTT .00 P 07 NTT .00 P 97 NTT .05 .05 P 94 NTT .06 .06 P 90 NTT .77 .77 P 22 NTT 3.98 3.98 P 21 NTT 33.33 33.33 821.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,568.68 .00 14,568.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 JLV S49 001 C STS 286,683.03 286,683.03 C STT 420.72 420.72 C UTT 1,492.84 1,492.84 C ZTT 10,105.64 10,105.64 P UTT 152.48 152.48 P ZTT 322.42 322.42 299,177.13 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 23 MTT 4,951.89 4,951.89 C 22 MTT 4,623.61 4,623.61 C 21 MTT 1,867.78- 1,867.78- C 20 MTT 7.12- 7.12- C 19 MTT 9.81 9.81 C 23 NTT 120.11 120.11 C 22 NTT 614.79 614.79 C 21 NTT 1.68- 1.68- C 20 NTT 21.88 21.88 P 22 MPP 330.05 330.05 P 21 MPP 255.93 255.93 P 20 MPP 35.29 35.29 P 19 MPP 16.25 16.25 P 18 MPP 67.45 67.45 P 17 MPP 334.60 334.60 P 16 MPP 113.86 113.86 P 15 MPP 18.92 18.92 P 14 MPP .58 .58 P 22 MTT 3,300.53 3,300.53 P 21 MTT 1,472.75 1,472.75 P 20 MTT 102.78 102.78 P 19 MTT 34.02 34.02 P 18 MTT 108.86 108.86 P 17 MTT 346.55 346.55 P 16 MTT 107.49 107.49 P 15 MTT 16.44 16.44 P 14 MTT .38 .38 P 20 NTT 129.11 129.11 P 19 NTT 15.34 15.34 P 18 NTT 12.38 12.38 P 15 NTT .00 P 07 NTT .00 P 97 NTT .57 .57 P 94 NTT .71 .71 P 90 NTT 8.01 8.01 P 22 NTT 75.62 75.62 P 21 NTT 632.78 632.78 16,002.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 315,179.89 .00 315,179.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 139,845.22 139,845.22 C STT 205.23 205.23 C UTT 728.22 728.22 C ZTT 4,929.58 4,929.58 P UTT 76.53 76.53 P ZTT 161.79 161.79 145,946.57 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 23 MTT 5,925.66 5,925.66 C 22 MTT 5,543.63 5,543.63 C 21 MTT 2,244.59- 2,244.59- C 20 MTT 8.51- 8.51- C 19 MTT 11.94 11.94 C 23 NTT 143.74 143.74 C 22 NTT 737.11 737.11 C 21 NTT 2.01- 2.01- C 20 NTT 26.14 26.14 P 22 MPP 395.73 395.73 P 21 MPP 307.57 307.57 P 20 MPP 42.18 42.18 P 19 MPP 19.77 19.77 P 18 MPP 82.02 82.02 P 17 MPP 412.21 412.21 P 16 MPP 141.10 141.10 P 15 MPP 23.76 23.76 P 14 MPP .74 .74 P 22 MTT 3,957.28 3,957.28 P 21 MTT 1,769.85 1,769.85 P 20 MTT 122.84 122.84 P 19 MTT 41.40 41.40 P 18 MTT 132.38 132.38 P 17 MTT 426.92 426.92 P 16 MTT 133.21 133.21 P 15 MTT 20.67 20.67 P 14 MTT .49 .49 P 20 NTT 154.32 154.32 P 19 NTT 18.65 18.65 P 18 NTT 15.05 15.05 P 15 NTT .00 P 07 NTT .00 P 97 NTT .78 .78 P 94 NTT .90 .90 P 90 NTT 9.47 9.47 P 22 NTT 90.68 90.68 P 21 NTT 760.43 760.43 19,213.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 165,160.08 .00 165,160.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 123,740.92 123,740.92 C STT 181.59 181.59 C UTT 644.36 644.36 C ZTT 4,361.90 4,361.90 P UTT 66.04 66.04 P ZTT 139.61 139.61 129,134.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 23 MTT 713.53 713.53 C 22 MTT 672.09 672.09 C 21 MTT 271.69- 271.69- C 20 MTT 1.07- 1.07- C 19 MTT 1.51 1.51 C 23 NTT 17.30 17.30 C 22 NTT 89.37 89.37 C 21 NTT .25- .25- C 20 NTT 3.28 3.28 P 22 MPP 47.98 47.98 P 21 MPP 37.23 37.23 P 20 MPP 5.29 5.29 P 19 MPP 2.51 2.51 P 18 MPP 10.80 10.80 P 17 MPP 55.18 55.18 P 16 MPP 19.34 19.34 P 15 MPP 3.36 3.36 P 14 MPP .11 .11 P 22 MTT 479.76 479.76 P 21 MTT 214.23 214.23 P 20 MTT 15.43 15.43 P 19 MTT 5.25 5.25 P 18 MTT 17.43 17.43 P 17 MTT 57.15 57.15 P 16 MTT 18.26 18.26 P 15 MTT 2.92 2.92 P 14 MTT .07 .07 P 20 NTT 19.38 19.38 P 19 NTT 2.36 2.36 P 18 NTT 1.99 1.99 P 15 NTT .00 P 07 NTT .00 P 97 NTT .19 .19 P 94 NTT .24 .24 P 90 NTT 2.78 2.78 P 22 NTT 10.99 10.99 P 21 NTT 92.04 92.04 2,346.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 131,480.76 .00 131,480.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 257,170.42 257,170.42 C STT 377.40 377.40 C UTT 1,339.16 1,339.16 C ZTT 9,065.32 9,065.32 P UTT 136.99 136.99 P ZTT 289.66 289.66 268,378.95 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 23 MTT 12,609.20 12,609.20 C 22 MTT 11,671.86 11,671.86 C 21 MTT 4,736.06- 4,736.06- C 20 MTT 17.88- 17.88- C 19 MTT 24.61 24.61 C 23 NTT 305.85 305.85 C 22 NTT 1,551.96 1,551.96 C 21 NTT 4.25- 4.25- C 20 NTT 54.92 54.92 P 22 MPP 833.19 833.19 P 21 MPP 648.95 648.95 P 20 MPP 88.61 88.61 P 19 MPP 40.75 40.75 P 18 MPP 167.55 167.55 P 17 MPP 836.69 836.69 P 16 MPP 289.51 289.51 P 15 MPP 47.36 47.36 P 14 MPP 1.47 1.47 P 22 MTT 8,331.87 8,331.87 P 21 MTT 3,734.38 3,734.38 P 20 MTT 258.08 258.08 P 19 MTT 85.32 85.32 P 18 MTT 270.41 270.41 P 17 MTT 866.55 866.55 P 16 MTT 273.30 273.30 P 15 MTT 41.18 41.18 P 14 MTT .98 .98 P 20 NTT 324.20 324.20 P 19 NTT 38.45 38.45 P 18 NTT 30.74 30.74 P 15 NTT .00 P 07 NTT .00 P 97 NTT 1.43 1.43 P 94 NTT 1.73 1.73 P 90 NTT 19.72 19.72 P 22 NTT 190.90 190.90 P 21 NTT 1,604.51 1,604.51 40,488.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 308,866.99 .00 308,866.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 6,032.33 6,032.33 C STT 8.85 8.85 C UTT 31.42 31.42 C ZTT 212.64 212.64 P UTT 3.07 3.07 P ZTT 6.46 6.46 6,294.77 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 23 MTT 494.56 494.56 C 22 MTT 470.20 470.20 C 21 MTT 189.88- 189.88- C 20 MTT .72- .72- C 19 MTT .99 .99 C 23 NTT 12.00 12.00 C 22 NTT 62.52 62.52 C 21 NTT .17- .17- C 20 NTT 2.22 2.22 P 22 MPP 33.56 33.56 P 21 MPP 26.02 26.02 P 20 MPP 3.59 3.59 P 19 MPP 1.64 1.64 P 18 MPP 6.59 6.59 P 17 MPP 32.53 32.53 P 16 MPP 11.90 11.90 P 15 MPP 2.06 2.06 P 14 MPP .07 .07 P 22 MTT 335.65 335.65 P 21 MTT 149.72 149.72 P 20 MTT 10.44 10.44 P 19 MTT 3.43 3.43 P 18 MTT 10.63 10.63 P 17 MTT 33.69 33.69 P 16 MTT 11.24 11.24 P 15 MTT 1.79 1.79 P 14 MTT .04 .04 P 20 NTT 13.12 13.12 P 19 NTT 1.54 1.54 P 18 NTT 1.21 1.21 P 15 NTT .00 P 07 NTT .00 P 97 NTT .09 .09 P 94 NTT .11 .11 P 90 NTT 1.13 1.13 P 22 NTT 7.69 7.69 P 21 NTT 64.32 64.32 1,615.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,910.29 .00 7,910.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 74,557.32 74,557.32 C STT 109.41 109.41 C UTT 388.24 388.24 C ZTT 2,628.16 2,628.16 P UTT 39.08 39.08 P ZTT 82.62 82.62 77,804.83 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 23 MTT 1,869.44 1,869.44 C 22 MTT 1,662.81 1,662.81 C 21 MTT 671.87- 671.87- C 20 MTT 2.55- 2.55- C 19 MTT 3.50 3.50 C 23 NTT 45.34 45.34 C 22 NTT 221.10 221.10 C 21 NTT .60- .60- C 20 NTT 7.82 7.82 P 22 MPP 118.70 118.70 P 21 MPP 92.06 92.06 P 20 MPP 12.62 12.62 P 19 MPP 5.79 5.79 P 18 MPP 23.81 23.81 P 17 MPP 121.19 121.19 P 16 MPP 41.77 41.77 P 15 MPP 6.93 6.93 P 14 MPP .22 .22 P 22 MTT 1,186.99 1,186.99 P 21 MTT 529.77 529.77 P 20 MTT 36.75 36.75 P 19 MTT 12.14 12.14 P 18 MTT 38.43 38.43 P 17 MTT 125.52 125.52 P 16 MTT 39.43 39.43 P 15 MTT 6.03 6.03 P 14 MTT .15 .15 P 20 NTT 46.16 46.16 P 19 NTT 5.47 5.47 P 18 NTT 4.37 4.37 P 15 NTT .00 P 07 NTT .00 P 97 NTT .21 .21 P 94 NTT .22 .22 P 90 NTT 2.16 2.16 P 22 NTT 27.20 27.20 P 21 NTT 227.62 227.62 5,846.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 83,651.53 .00 83,651.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 1,604.70 1,604.70 C STT 2.36 2.36 C UTT 8.36 8.36 C ZTT 56.57 56.57 P UTT 1.01 1.01 P ZTT 2.10 2.10 1,675.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 23 MTT 69.29 69.29 C 22 MTT 61.31 61.31 C 21 MTT 21.79- 21.79- C 20 MTT .10- .10- C 19 MTT 3.67 3.67 C 20 NTT .31 .31 C 21 NTT .02- .02- C 22 NTT 8.16 8.16 C 23 NTT 1.68 1.68 P 22 MPP 4.38 4.38 P 21 MPP 2.99 2.99 P 20 MPP .49 .49 P 19 MPP 6.08 6.08 P 18 MPP 7.12 7.12 P 17 MPP 27.69 27.69 P 16 MPP 1.36 1.36 P 15 MPP .22 .22 P 14 MPP .01 .01 P 22 MTT 43.76 43.76 P 21 MTT 17.18 17.18 P 20 MTT 1.43 1.43 P 19 MTT 12.72 12.72 P 18 MTT 11.48 11.48 P 17 MTT 28.67 28.67 P 16 MTT 1.28 1.28 P 15 MTT .19 .19 P 14 MTT .00 P 90 NTT .40 .40 P 94 NTT .03 .03 P 97 NTT .02 .02 P 07 NTT .00 P 15 NTT .00 P 18 NTT 1.31 1.31 P 19 NTT 5.74 5.74 P 20 NTT 1.80 1.80 P 21 NTT 7.39 7.39 P 22 NTT 1.00 1.00 307.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,982.35 .00 1,982.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 347.72 347.72 347.72 GA01 GENERAL TAX LEVY JNW S59 001 C STS 195,273.80 195,273.80 C STT 286.57 286.57 C UTT 1,016.85 1,016.85 C ZTT 6,883.44 6,883.44 P UTT 106.33 106.33 P ZTT 224.86 224.86 203,791.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 23 MTT 2,513.97 2,513.97 C 22 MTT 2,339.47 2,339.47 C 21 MTT 946.59- 946.59- C 20 MTT 3.63- 3.63- C 19 MTT 5.06 5.06 C 23 NTT 60.98 60.98 C 22 NTT 311.07 311.07 C 21 NTT .85- .85- C 20 NTT 11.17 11.17 P 22 MPP 167.00 167.00 P 21 MPP 129.70 129.70 P 20 MPP 18.02 18.02 P 19 MPP 8.39 8.39 P 18 MPP 35.17 35.17 P 17 MPP 176.69 176.69 P 16 MPP 61.22 61.22 P 15 MPP 10.48 10.48 P 14 MPP .33 .33 P 22 MTT 1,670.01 1,670.01 P 21 MTT 746.38 746.38 P 20 MTT 52.48 52.48 P 19 MTT 17.56 17.56 P 18 MTT 56.77 56.77 P 17 MTT 183.00 183.00 P 16 MTT 57.80 57.80 P 15 MTT 9.11 9.11 P 14 MTT .22 .22 P 20 NTT 65.93 65.93 P 19 NTT 7.91 7.91 P 18 NTT 6.45 6.45 P 15 NTT .00 P 07 NTT .00 P 97 NTT .38 .38 P 94 NTT .47 .47 P 90 NTT 5.61 5.61 P 22 NTT 38.27 38.27 P 21 NTT 320.69 320.69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 8,136.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 212,276.26 .00 212,276.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 92,369.14 92,369.14 C STT 135.56 135.56 C UTT 480.99 480.99 C ZTT 3,256.04 3,256.04 P UTT 50.02 50.02 P ZTT 105.71 105.71 96,397.46 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 23 MTT 2,321.39 2,321.39 C 22 MTT 2,147.31 2,147.31 C 21 MTT 871.75- 871.75- C 20 MTT 3.35- 3.35- C 19 MTT 4.68 4.68 C 23 NTT 56.31 56.31 C 22 NTT 285.52 285.52 C 21 NTT .79- .79- C 20 NTT 10.29 10.29 P 22 MPP 153.28 153.28 P 21 MPP 119.46 119.46 P 20 MPP 16.60 16.60 P 19 MPP 7.74 7.74 P 18 MPP 31.69 31.69 P 17 MPP 155.90 155.90 P 16 MPP 52.70 52.70 P 15 MPP 8.68 8.68 P 14 MPP .26 .26 P 22 MTT 1,532.84 1,532.84 P 21 MTT 687.38 687.38 P 20 MTT 48.36 48.36 P 19 MTT 16.22 16.22 P 18 MTT 51.14 51.14 P 17 MTT 161.46 161.46 P 16 MTT 49.74 49.74 P 15 MTT 7.56 7.56 P 14 MTT .18 .18 P 19 NTT 7.30 7.30 P 18 NTT 5.82 5.82 P 15 NTT .00 P 07 NTT .00 P 97 NTT .26 .26 P 94 NTT .30 .30 P 90 NTT 3.21 3.21 P 22 NTT 35.12 35.12 P 21 NTT 295.33 295.33 P 20 NTT 60.76 60.76 7,458.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 103,856.36 .00 103,856.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 90 NTT .76 .76 P 97 NTT .06 .06 P 94 NTT .07 .07 .89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .89 .00 .89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 .74 .74 C 23 MTT 14.82 14.82 C 23 NPP .53 .53 C 23 NTT 5.24 5.24 C SPS 11.21 11.21 C STS 171.58 171.58 C UPT .00 C UTT .00 P 22 MPP 1.26 1.26 P 22 MTT 12.65 12.65 P SPS 7.83 7.83 P STS 22.11 22.11 247.97 GA01 GENERAL TAX LEVY OHW ACR ACR C 23 MTT 14.62 14.62 C 22 MTT 15.82 15.82 C 21 MTT 8.84- 8.84- C 20 MTT .04- .04- C 19 MTT .03 .03 C 23 NTT .35 .35 C 22 NTT 2.10 2.10 C 21 NTT .00 C 20 NTT .11 .11 C STS 567.23 567.23 C STT .82 .82 C UTT 2.95 2.95 C ZTT 19.99 19.99 P 22 MPP 1.13 1.13 P 21 MPP 1.21 1.21 P 20 MPP .18 .18 P 19 MPP .05 .05 P 18 MPP .18 .18 P 17 MPP 1.07 1.07 P 16 MPP .40 .40 P 15 MPP .04 .04 P 14 MPP .01 .01 P 22 MTT 11.30 11.30 P 21 MTT 6.97 6.97 P 20 MTT .52 .52 P 19 MTT .11 .11 P 18 MTT .30 .30 P 17 MTT 1.11 1.11 P 16 MTT .38 .38 P 15 MTT .03 .03 P 14 MTT .00 P 19 NTT .05 .05 P 18 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 15 NTT .00 P 07 NTT .00 P 97 NTT .02 .02 P 94 NTT .02 .02 P 90 NTT .17 .17 P 22 NTT .26 .26 P 21 NTT 3.00 3.00 P 20 NTT .65 .65 P SPS 29.89 29.89 P STS 46.61 46.61 P UTT .38 .38 P ZTT .77 .77 721.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 969.95 .00 969.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 .21 .21 C 23 MTT 12.14 12.14 C 23 NPP .06 .06 C 23 NTT .62 .62 C SPS 68.07 68.07 C STS 967.79 967.79 C ZPT 13.53 13.53 C ZTT 244.08 244.08 P 22 MPP .49 .49 P 22 MTT 4.92 4.92 P SPS 167.94 167.94 P STS 335.17 335.17 P ZPT 43.52 43.52 P ZTT 51.12 51.12 1,909.66 GA01 GENERAL TAX LEVY OHZ ACR ACR C 23 MTT 57.76 57.76 C 22 MTT 54.13 54.13 C 21 MTT 22.43- 22.43- C 20 MTT .08- .08- C 19 MTT .12 .12 C 23 NTT 1.40 1.40 C 22 NTT 7.20 7.20 C 21 NTT .03- .03- C 20 NTT .27 .27 C STS 2,240.72 2,240.72 C STT 3.29 3.29 C UTT 11.67 11.67 C ZTT 78.99 78.99 P 22 MPP 3.87 3.87 P 21 MPP 3.07 3.07 P 20 MPP .43 .43 P 19 MPP .20 .20 P 18 MPP .83 .83 P 17 MPP 4.21 4.21 P 16 MPP 1.50 1.50 P 15 MPP .26 .26 P 14 MPP .00 P 22 MTT 38.64 38.64 P 21 MTT 17.68 17.68 P 20 MTT 1.25 1.25 P 19 MTT .40 .40 P 18 MTT 1.33 1.33 P 17 MTT 4.36 4.36 P 16 MTT 1.42 1.42 P 15 MTT .22 .22 P 14 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 22 NTT .88 .88 P 21 NTT 7.59 7.59 P 20 NTT 1.57 1.57 P 19 NTT .19 .19 P 18 NTT .15 .15 P 15 NTT .00 P 07 NTT .00 P SPS 102.32 102.32 P STS 159.48 159.48 P UTT 1.20 1.20 P ZTT 2.57 2.57 2,788.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,698.29 .00 4,698.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: 3801 MARKET STREET RIVERSIDE, CA 92501 ATTN: MELISSA ELWOOD, CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C 23 MTT 1.28 1.28 C 22 MTT 1.25 1.25 C 21 MTT .14- .14- C 20 MTT .01- .01- C 19 MTT .00 C 23 NTT .04 .04 C 22 NTT .16 .16 C 21 NTT .00 C 20 NTT .00 C STS 49.61 49.61 C STT .08 .08 C UTT .26 .26 C ZTT 1.75 1.75 P 22 MPP .09 .09 P 21 MPP .02 .02 P 20 MPP .00 P 19 MPP .00 P 18 MPP .00 P 17 MPP .01 .01 P 16 MPP .00 P 15 MPP .00 P 14 MPP .00 P 22 MTT .89 .89 P 21 MTT .11 .11 P 20 MTT .01 .01 P 19 MTT .01 .01 P 18 MTT .01 .01 P 17 MTT .01 .01 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 22 NTT .02 .02 P 21 NTT .05 .05 P 20 NTT .01 .01 P 19 NTT .00 P 18 NTT .00 P 15 NTT .00 P 07 NTT .00 P SPS 2.36 2.36 P STS 3.70 3.70 P UTT .02 .02 P ZTT .06 .06 61.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61.66 .00 61.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 294.07 294.07 C STT .43 .43 C UTT 1.53 1.53 C ZTT 10.36 10.36 P SPS 14.10 14.10 P STS 21.96 21.96 P UTT .17 .17 P ZTT .35 .35 342.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 342.97 .00 342.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 BEAUMONT UNIFIED SCHOOL BOND OII ACR ACR C SPS .00 C STS 441.73 441.73 441.73 GA01 GENERAL TAX LEVY OII ACR ACR C STS 104.29 104.29 C STT .15 .15 C UTT .55 .55 C ZTT 3.68 3.68 P SPS 5.01 5.01 P STS 7.80 7.80 P UTT .06 .06 P ZTT .14 .14 121.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 563.41 .00 563.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 SPS 20.52 20.52 C STS 6,804.64 6,804.64 P SPS 6.56 6.56 P STS 22.67 22.67 6,854.39 GA01 GENERAL TAX LEVY OHQ ACR ACR C STS 2,276.84 2,276.84 C STT 3.35 3.35 C UTT 11.85 11.85 C ZTT 80.26 80.26 P SPS 92.54 92.54 P STS 144.24 144.24 P UTT 1.10 1.10 P ZTT 2.29 2.29 2,612.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,466.86 .00 9,466.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHO ACR ACR C 23 NPP .90 .90 C 23 NTT 9.06 9.06 C SPS .00 C STS 29.77 29.77 39.73 GA01 GENERAL TAX LEVY OHO ACR ACR C STS 359.51 359.51 C STT .52 .52 C UTT 1.87 1.87 C ZTT 12.67 12.67 P SPS 17.41 17.41 P STS 27.11 27.11 P UTT .19 .19 P ZTT .45 .45 419.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 459.46 .00 459.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: JULIETTE BANALES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MPP 897 380 P 07 NTT .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT .02 XCC .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT / R.BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 07 NTT .00 P 97 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 90 NTT .06 XCC .06 .08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .08 .00 .08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SFY 190 190 C 23 MTT 24.51 XCC .06 24.45 C 22 MTT 22.07 XCC .06 22.01 C 21 MTT 8.78- XCC .02- 8.76- C 20 MTT .03- XCC .03- C 19 MTT .04 XCC .04 C 23 NTT .59 XCC .59 C 22 NTT 2.94 XCC .01 2.93 C 21 NTT XCC .00 C 20 NTT .10 XCC .10 C STS 950.75 XCC 2.38 948.37 C STT 1.40 XCC 1.40 C UTT 4.95 XCC .01 4.94 C ZTT 33.52 XCC .08 33.44 P 22 MPP 1.57 XCC 1.57 P 21 MPP 1.20 XCC 1.20 P 20 MPP .17 XCC .17 P 19 MPP .08 XCC .08 P 18 MPP .32 XCC .32 P 17 MPP 1.61 XCC 1.61 P 16 MPP .56 XCC .56 P 15 MPP .10 XCC .10 P 14 MPP .01 XCC .01 P 22 MTT 15.75 15.75 P 21 MTT 6.93 6.93 P 20 MTT .48 .48 P 19 MTT .16 .16 P 18 MTT .51 .51 P 17 MTT 1.67 1.67 P 16 MTT .53 .53 P 15 MTT .09 .09 P 14 MTT .01 .01 P 22 NTT .36 .36 P 21 NTT 2.98 2.98 P 20 NTT .60 .60 P 19 NTT .07 .07 P 18 NTT .06 .06 P 15 NTT .00 P 07 NTT .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT .06 XCC .06 P UTT .51 XCC .51 P ZTT 1.05 XCC 1.05 1,066.92 SR01 ROAD MAINTENANCE SFY 190 190 C STA 2,565.30 2,565.30 P SPA 221.90 221.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 452.70 452.70 3,239.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,309.40 2.58 4,306.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 90 NTT .17 .17 .17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .17 .00 .17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 C 23 MTT 169.13 XCC .42 168.71 C 22 MTT 143.21 XCC .36 142.85 C 21 MTT 51.03- XCC .13- 50.90- C 20 MTT .18- XCC .18- C 19 MTT .25 XCC .25 C 23 NTT 4.10 XCC .01 4.09 C 22 NTT 19.04 XCC .05 18.99 C 21 NTT .05- XCC .05- C 20 NTT .55 XCC .55 C STS 6,561.33 XCC 16.40 6,544.93 C STT 9.63 XCC .03 9.60 C UTT 34.17 XCC .09 34.08 C ZTT 231.28 XCC .58 230.70 P 22 MPP 10.22 XCC .03 10.19 P 21 MPP 7.00 XCC .02 6.98 P 20 MPP .88 XCC .88 P 19 MPP .40 XCC .40 P 18 MPP 1.51 XCC 1.51 P 17 MPP 7.52 XCC .02 7.50 P 16 MPP 2.44 XCC .01 2.43 P 15 MPP .39 XCC .39 P 14 MPP .01 XCC .01 P 22 MTT 102.23 102.23 P 21 MTT 40.24 40.24 P 20 MTT 2.57 2.57 P 19 MTT .84 .84 P 18 MTT 2.44 2.44 P 17 MTT 7.79 7.79 P 16 MTT 2.30 2.30 P 15 MTT .34 .34 P 14 MTT .00 P 22 NTT 2.35 2.35 P 21 NTT 17.29 17.29 P 20 NTT 3.23 3.23 P 19 NTT .38 .38 P 18 NTT .28 .28 P 15 NTT .00 P 07 NTT .00 P 97 NTT .03 XCC .03 P 94 NTT .04 XCC .04 P 90 NTT .03 XCC .03 P UTT 3.21 XCC .01 3.20 P ZTT 6.76 XCC .01 6.75 7,326.24 SP01 PARK MAINTENANCE SGD 200 200 C STA 2,460.50 2,460.50 P SPA 639.46 639.46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 837.10 837.10 3,937.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,281.21 17.91 11,263.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGG 245 245 C 23 MTT 92.96 XCC .23 92.73 C 22 MTT 83.18 XCC .21 82.97 C 21 MTT 36.18- XCC .09- 36.09- C 20 MTT .13- XCC .13- C 19 MTT .19 XCC .19 C 23 NTT 2.26 XCC .01 2.25 C 22 NTT 11.06 XCC .03 11.03 C 21 NTT .03- XCC .03- C 20 NTT .42 XCC .42 C STS 3,606.15 XCC 9.02 3,597.13 C STT 5.28 XCC .01 5.27 C UTT 18.78 XCC .05 18.73 C ZTT 127.12 XCC .32 126.80 P 22 MPP 5.94 XCC .01 5.93 P 21 MPP 4.95 XCC .01 4.94 P 20 MPP .68 XCC .68 P 19 MPP .33 XCC .33 P 18 MPP 1.30 XCC 1.30 P 17 MPP 6.80 XCC .02 6.78 P 16 MPP 2.32 XCC .01 2.31 P 15 MPP .38 XCC .38 P 14 MPP .01 XCC .01 P 22 MTT 59.38 59.38 P 21 MTT 28.53 28.53 P 20 MTT 1.99 1.99 P 19 MTT .68 .68 P 18 MTT 2.09 2.09 P 17 MTT 7.04 7.04 P 16 MTT 2.19 2.19 P 15 MTT .33 .33 P 14 MTT .01 .01 P 20 NTT 2.50 2.50 P 19 NTT .31 .31 P 18 NTT .24 .24 P 15 NTT .00 P 07 NTT .00 P 97 NTT .05 XCC .05 P 94 NTT .06 XCC .06 P 90 NTT .30 XCC .30 P 22 NTT 1.36 1.36 P 21 NTT 12.25 12.25 P UTT 1.85 XCC 1.85 P ZTT 3.98 XCC 3.98 4,049.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,058.91 9.84 4,049.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGJ 250 250 C 23 MTT .52 XCC .52 C 22 MTT .52 XCC .52 C 21 MTT .22- XCC .22- C 20 MTT XCC .00 C 19 MTT XCC .00 C 23 NTT .01 XCC .01 C 22 NTT .07 XCC .07 C 21 NTT XCC .00 C 20 NTT XCC .00 C STS 20.17 XCC .05 20.12 C STT .04 XCC .04 C UTT .10 XCC .10 C ZTT .71 XCC .71 P 22 MPP .04 XCC .04 P 21 MPP .03 XCC .03 P 20 MPP .01 XCC .01 P 19 MPP XCC .00 P 18 MPP .01 XCC .01 P 17 MPP .05 XCC .05 P 16 MPP .01 XCC .01 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 22 MTT .37 .37 P 21 MTT .17 .17 P 20 MTT .01 .01 P 19 MTT .00 P 18 MTT .01 .01 P 17 MTT .05 .05 P 16 MTT .02 .02 P 15 MTT .01 .01 P 14 MTT .00 P 22 NTT .01 .01 P 21 NTT .08 .08 P 20 NTT .01 .01 P 19 NTT .00 P 18 NTT .00 P 15 NTT .00 P 07 NTT .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT XCC .00 P UTT XCC .00 P ZTT .01 XCC .01 22.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22.83 .05 22.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 94 NTT .47 .47 P 90 NTT 1.18 1.18 P 07 NTT .00 P 97 NTT .43 .43 2.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.08 .00 2.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 94 NTT .01 .01 P 90 NTT .00 P 07 NTT .00 P 97 NTT .01 .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 94 NTT .04 XCC .04 P 90 NTT .08 XCC .08 .12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .12 .00 .12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 P 07 NTT .00 P 97 NTT .00 P 94 NTT .01 .01 P 90 NTT .02 .02 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 07 NTT .00 P 97 NTT .01 .01 P 94 NTT .00 P 90 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 07 NTT .00 P 97 NTT XCC .00 P 94 NTT .01 XCC .01 P 90 NTT .03 XCC .03 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIS 300 300 C 23 MTT 54.53 XCC .14 54.39 C 22 MTT 51.61 XCC .13 51.48 C 21 MTT 20.65- XCC .05- 20.60- C 20 MTT .08- XCC .08- C 19 MTT .12 XCC .12 C 23 NTT 1.32 XCC 1.32 C 22 NTT 6.86 XCC .02 6.84 C 21 NTT .02- XCC .02- C 20 NTT .25 XCC .25 C STS 2,115.39 XCC 5.29 2,110.10 C STT 3.11 XCC .01 3.10 C UTT 11.02 XCC .03 10.99 C ZTT 74.57 XCC .19 74.38 P 22 MPP 3.68 XCC .01 3.67 P 21 MPP 2.83 XCC .01 2.82 P 20 MPP .39 XCC .39 P 19 MPP .19 XCC .19 P 18 MPP .77 XCC .77 P 17 MPP 4.17 XCC .01 4.16 P 16 MPP 1.50 XCC 1.50 P 15 MPP .25 XCC .25 P 14 MPP .01 XCC .01 P 22 MTT 36.84 36.84 P 21 MTT 16.28 16.28 P 20 MTT 1.16 1.16 P 19 MTT .40 .40 P 18 MTT 1.25 1.25 P 17 MTT 4.32 4.32 P 16 MTT 1.41 1.41 P 15 MTT .22 .22 P 14 MTT .01 .01 P 22 NTT .84 .84 P 21 NTT 6.99 6.99 P 20 NTT 1.45 1.45 P 19 NTT .18 .18 P 18 NTT .14 .14 P 15 NTT .00 P 07 NTT .00 P 97 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 90 NTT .16 XCC .16 P UTT 1.18 XCC 1.18 P ZTT 2.45 XCC 2.45 2,381.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,387.12 5.79 2,381.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIV 310 310 C 23 MTT 4.31 XCC .01 4.30 C 22 MTT 4.32 XCC .01 4.31 C 21 MTT 1.89- XCC 1.89- C 20 MTT .01- XCC .01- C 19 MTT .01 XCC .01 C 23 NTT .11 XCC .11 C 22 NTT .58 XCC .58 C 21 NTT XCC .00 C 20 NTT .02 XCC .02 C STS 167.27 XCC .42 166.85 C STT .24 XCC .24 C UTT .87 XCC .87 C ZTT 5.90 XCC .01 5.89 P 22 MPP .31 XCC .31 P 21 MPP .26 XCC .26 P 20 MPP .04 XCC .04 P 19 MPP .01 XCC .01 P 18 MPP .08 XCC .08 P 17 MPP .42 XCC .42 P 16 MPP .08 XCC .08 P 15 MPP .03 XCC .03 P 14 MPP XCC .00 P 22 MTT 3.09 3.09 P 21 MTT 1.49 1.49 P 20 MTT .10 .10 P 19 MTT .04 .04 P 18 MTT .13 .13 P 17 MTT .43 .43 P 16 MTT .07 .07 P 15 MTT .02 .02 P 14 MTT .00 P 22 NTT .07 .07 P 21 NTT .64 .64 P 20 NTT .14 .14 P 19 NTT .01 .01 P 18 NTT .01 .01 P 15 NTT .00 P 07 NTT .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT .04 XCC .04 P UTT .12 XCC .12 P ZTT .20 XCC .20 189.11 SS01 SEWER STANDBY EAP 310 310 C STA 30.90 30.90 30.90 SW01 WATER STANDBY EAS 310 310 C STA 151.20 151.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 151.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 371.66 .45 371.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 90 NTT .03 .03 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 90 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 90 NTT .02 .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 90 NTT .02 .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 P 14 MPP .00 P 15 MPP .01 .01 P 14 MTT .00 P 15 MTT .01 .01 P 90 NTT .00 P 97 NTT .00 P 94 NTT .00 P 15 NTT .00 P 07 NTT .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 94 NTT .03 XCC .03 P 90 NTT .19 XCC .19 P 07 NTT .00 P 97 NTT .02 XCC .02 .24 SS01 SEWER STANDBY - B-1 EBA 365 365 C STA 81.20 81.20 P SPA 188.34 188.34 P STA 203.00 203.00 472.54 SU01 IMP B-1 SWR SVC EBA 365 365 C STA 886.45 886.45 P SPA 4,161.25 4,161.25 P STA 2,974.62 2,974.62 8,022.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,495.10 .00 8,495.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 23 MTT 11.11 XCC .03 11.08 C 22 MTT 10.19 XCC .03 10.16 C 21 MTT 4.08- XCC .01- 4.07- C 20 MTT .02- XCC .02- C 19 MTT .02 XCC .02 C 23 NTT .27 XCC .27 C 22 NTT 1.35 XCC 1.35 C 21 NTT .01- XCC .01- C 20 NTT .05 XCC .05 C STS 431.02 XCC 1.08 429.94 C STT .63 XCC .63 C UTT 2.25 XCC .01 2.24 C ZTT 15.19 XCC .04 15.15 P 22 MPP .73 XCC .73 P 21 MPP .56 XCC .56 P 20 MPP .08 XCC .08 P 19 MPP .04 XCC .04 P 18 MPP .14 XCC .14 P 17 MPP .75 XCC .75 P 16 MPP .26 XCC .26 P 15 MPP .03 XCC .03 P 14 MPP XCC .00 P 22 MTT 7.27 7.27 P 21 MTT 3.22 3.22 P 20 MTT .23 .23 P 19 MTT .07 .07 P 18 MTT .23 .23 P 17 MTT .79 .79 P 16 MTT .25 .25 P 15 MTT .03 .03 P 14 MTT .00 P 22 NTT .17 .17 P 21 NTT 1.39 1.39 P 20 NTT .28 .28 P 19 NTT .04 .04 P 18 NTT .03 .03 P 15 NTT .00 P 07 NTT .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT .01 XCC .01 P UTT .20 XCC .20 P ZTT .48 XCC .48 484.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 485.25 1.18 484.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 P 17 MPP 1.88 1.88 P 16 MPP .66 .66 P 15 MPP .11 .11 P 14 MPP .00 P 17 MTT 1.94 1.94 P 16 MTT .62 .62 P 15 MTT .09 .09 P 14 MTT .00 P 15 NTT .00 P 07 NTT .00 P 97 NTT .05 .05 P 94 NTT .05 .05 P 90 NTT .30 .30 5.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5.70 .00 5.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 07 NTT .00 P 97 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 90 NTT .05 XCC .05 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKJ 395 395 C 23 MTT 8.17 XCC .02 8.15 C 22 MTT 7.65 XCC .02 7.63 C 21 MTT 3.07- XCC .01- 3.06- C 20 MTT .01- XCC .01- C 19 MTT .02 XCC .02 C 23 NTT .19 XCC .19 C 22 NTT 1.02 XCC 1.02 C 21 NTT XCC .00 C 20 NTT .04 XCC .04 C STS 316.95 XCC .79 316.16 C STT .47 XCC .47 C UTT 1.65 XCC 1.65 C ZTT 11.17 XCC .03 11.14 P 22 MPP .54 XCC .54 P 21 MPP .42 XCC .42 P 20 MPP .06 XCC .06 P 19 MPP .03 XCC .03 P 18 MPP .12 XCC .12 P 17 MPP .58 XCC .58 P 16 MPP .20 XCC .20 P 15 MPP .03 XCC .03 P 14 MPP XCC .00 P 22 MTT 5.46 5.46 P 21 MTT 2.42 2.42 P 20 MTT .17 .17 P 19 MTT .06 .06 P 18 MTT .19 .19 P 17 MTT .60 .60 P 16 MTT .19 .19 P 15 MTT .03 .03 P 14 MTT .00 P 22 NTT .12 .12 P 21 NTT 1.04 1.04 P 20 NTT .22 .22 P 19 NTT .03 .03 P 18 NTT .02 .02 P 15 NTT .00 P 07 NTT .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT .01 XCC .01 P UTT .18 XCC .18 P ZTT .36 XCC .36 356.48 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 1,480.90 1,480.90 P SPA 144.48 144.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 577.92 577.92 2,203.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,560.63 .85 2,559.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBJ 400 400 C 23 MTT 376.43 XCC .94 375.49 C 22 MTT 354.67 XCC .89 353.78 C 21 MTT 146.40- XCC .37- 146.03- C 20 MTT .57- XCC .57- C 19 MTT .80 XCC .80 C 23 NTT 9.14 XCC .02 9.12 C 22 NTT 47.16 XCC .12 47.04 C 21 NTT .13- XCC .13- C 20 NTT 1.74 XCC 1.74 C STS 14,602.78 XCC 36.51 14,566.27 C STT 21.43 XCC .06 21.37 C UTT 76.04 XCC .19 75.85 C ZTT 514.75 XCC 1.29 513.46 P 22 MPP 25.32 XCC .06 25.26 P 21 MPP 20.06 XCC .05 20.01 P 20 MPP 2.81 XCC .01 2.80 P 19 MPP 1.32 XCC 1.32 P 18 MPP 5.41 XCC .01 5.40 P 17 MPP 27.97 XCC .07 27.90 P 16 MPP 9.78 XCC .02 9.76 P 15 MPP 1.64 XCC 1.64 P 14 MPP .05 XCC .05 P 22 MTT 253.18 253.18 P 21 MTT 115.43 115.43 P 20 MTT 8.20 8.20 P 19 MTT 2.77 2.77 P 18 MTT 8.73 8.73 P 17 MTT 28.96 28.96 P 16 MTT 9.23 9.23 P 15 MTT 1.42 1.42 P 14 MTT .03 .03 P 22 NTT 5.80 5.80 P 21 NTT 49.59 49.59 P 20 NTT 10.30 10.30 P 19 NTT 1.24 1.24 P 18 NTT 1.00 1.00 P 15 NTT .00 P 07 NTT .00 P 97 NTT .06 XCC .06 P 94 NTT .07 XCC .07 P 90 NTT .78 XCC .78 P UTT 7.93 XCC .01 7.92 P ZTT 16.81 XCC .04 16.77 16,433.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,473.73 39.92 16,433.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKM 415 415 C 23 MTT 16.70 XCC .04 16.66 C 22 MTT 15.99 XCC .04 15.95 C 21 MTT 6.62- XCC .02- 6.60- C 20 MTT .02- XCC .02- C 19 MTT .03 XCC .03 C 23 NTT .40 XCC .40 C 22 NTT 2.12 XCC .01 2.11 C 21 NTT .01- XCC .01- C 20 NTT .08 XCC .08 C STS 647.77 XCC 1.62 646.15 C STT .95 XCC .95 C UTT 3.37 XCC .01 3.36 C ZTT 22.84 XCC .06 22.78 P 22 MPP 1.14 XCC 1.14 P 21 MPP .91 XCC .91 P 20 MPP .13 XCC .13 P 19 MPP .06 XCC .06 P 18 MPP .26 XCC .26 P 17 MPP 1.26 XCC 1.26 P 16 MPP .45 XCC .45 P 15 MPP .08 XCC .08 P 14 MPP .01 XCC .01 P 22 MTT 11.41 11.41 P 21 MTT 5.22 5.22 P 20 MTT .38 .38 P 19 MTT .13 .13 P 18 MTT .41 .41 P 17 MTT 1.32 1.32 P 16 MTT .43 .43 P 15 MTT .07 .07 P 14 MTT .01 .01 P 20 NTT .47 .47 P 19 NTT .06 .06 P 18 NTT .04 .04 P 15 NTT .00 P 07 NTT .00 P 97 NTT XCC .00 P 94 NTT .02 XCC .02 P 90 NTT .20 XCC .20 P 22 NTT .27 .27 P 21 NTT 2.25 2.25 P UTT .39 XCC .39 P ZTT .77 XCC .77 729.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 731.75 1.76 729.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECB 420 420 C 23 MTT 88.43 XCC .22 88.21 C 22 MTT 84.34 XCC .21 84.13 C 21 MTT 34.34- XCC .09- 34.25- C 20 MTT .14- XCC .14- C 19 MTT .19 XCC .19 C 23 NTT 2.15 XCC .01 2.14 C 22 NTT 11.22 XCC .03 11.19 C 21 NTT .03- XCC .03- C 20 NTT .41 XCC .41 C STS 3,430.60 XCC 8.58 3,422.02 C STT 5.03 XCC .01 5.02 C UTT 17.86 XCC .04 17.82 C ZTT 120.93 XCC .30 120.63 P 22 MPP 6.02 XCC .02 6.00 P 21 MPP 4.70 XCC .01 4.69 P 20 MPP .66 XCC .66 P 19 MPP .31 XCC .31 P 18 MPP 1.26 XCC 1.26 P 17 MPP 6.47 XCC .02 6.45 P 16 MPP 2.24 XCC .01 2.23 P 15 MPP .37 XCC .37 P 14 MPP .01 XCC .01 P 22 MTT 60.21 60.21 P 21 MTT 27.08 27.08 P 20 MTT 1.91 1.91 P 19 MTT .65 .65 P 18 MTT 2.04 2.04 P 17 MTT 6.69 6.69 P 16 MTT 2.11 2.11 P 15 MTT .32 .32 P 14 MTT .00 P 22 NTT 1.37 1.37 P 21 NTT 11.63 11.63 P 20 NTT 2.41 2.41 P 19 NTT .29 .29 P 18 NTT .23 .23 P 15 NTT .00 P 07 NTT .00 P 97 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 90 NTT .26 XCC .26 P UTT 1.87 XCC 1.87 P ZTT 3.96 XCC 3.96 3,862.37 SS01 SEWER STANDBY EBM 420 420 C STA 60.60 60.60 60.60 SW01 WATER STANDBY ECB 420 420 C STA 60.60 60.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 60.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,992.94 9.37 3,983.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKP 440 440 C 23 MTT 10.71 XCC .03 10.68 C 22 MTT 9.60 XCC .02 9.58 C 21 MTT 3.78- XCC .01- 3.77- C 20 MTT .01- XCC .01- C 19 MTT .02 XCC .02 C 23 NTT .25 XCC .25 C 22 NTT 1.27 XCC 1.27 C 21 NTT XCC .00 C 20 NTT .04 XCC .04 C STS 415.31 XCC 1.04 414.27 C STT .60 XCC .60 C UTT 2.17 XCC .01 2.16 C ZTT 14.64 XCC .04 14.60 P 22 MPP .69 XCC .69 P 21 MPP .52 XCC .52 P 20 MPP .07 XCC .07 P 19 MPP .04 XCC .04 P 18 MPP .13 XCC .13 P 17 MPP .68 XCC .68 P 16 MPP .23 XCC .23 P 15 MPP .04 XCC .04 P 14 MPP XCC .00 P 22 MTT 6.85 6.85 P 21 MTT 2.98 2.98 P 20 MTT .21 .21 P 19 MTT .07 .07 P 18 MTT .21 .21 P 17 MTT .71 .71 P 16 MTT .22 .22 P 15 MTT .04 .04 P 14 MTT .00 P 20 NTT .25 .25 P 19 NTT .03 .03 P 18 NTT .03 .03 P 15 NTT .00 P 07 NTT .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT .02 XCC .02 P 22 NTT .16 .16 P 21 NTT 1.28 1.28 P UTT .22 XCC .22 P ZTT .48 XCC .48 465.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 466.98 1.13 465.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKS 445 445 C 23 MTT 6.63 XCC .02 6.61 C 22 MTT 6.18 XCC .02 6.16 C 21 MTT 2.46- XCC .01- 2.45- C 20 MTT .01- XCC .01- C 19 MTT .01 XCC .01 C 23 NTT .17 XCC .17 C 22 NTT .83 XCC .83 C 21 NTT XCC .00 C 20 NTT .03 XCC .03 C STS 257.45 XCC .64 256.81 C STT .39 XCC .39 C UTT 1.34 XCC 1.34 C ZTT 9.07 XCC .02 9.05 P 22 MPP .44 XCC .44 P 21 MPP .34 XCC .34 P 20 MPP .05 XCC .05 P 19 MPP .02 XCC .02 P 18 MPP .09 XCC .09 P 17 MPP .45 XCC .45 P 16 MPP .16 XCC .16 P 15 MPP .02 XCC .02 P 14 MPP XCC .00 P 22 MTT 4.41 4.41 P 21 MTT 1.94 1.94 P 20 MTT .13 .13 P 19 MTT .04 .04 P 18 MTT .14 .14 P 17 MTT .46 .46 P 16 MTT .15 .15 P 15 MTT .02 .02 P 14 MTT .01 .01 P 22 NTT .10 .10 P 21 NTT .84 .84 P 20 NTT .17 .17 P 19 NTT .03 .03 P 18 NTT .01 .01 P 15 NTT .00 P 07 NTT .00 P 97 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 90 NTT .02 XCC .02 P UTT .14 XCC .14 P ZTT .27 XCC .27 289.41 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 300.90 300.90 300.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 591.00 .69 590.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 C 23 MTT 12.90 XCC .03 12.87 C 22 MTT 11.66 XCC .03 11.63 C 21 MTT 4.65- XCC .01- 4.64- C 20 MTT .02- XCC .02- C 19 MTT .03 XCC .03 C 23 NTT .31 XCC .31 C 22 NTT 1.55 XCC 1.55 C 21 NTT .01- XCC .01- C 20 NTT .06 XCC .06 C STS 500.18 XCC 1.25 498.93 C STT .73 XCC .73 C UTT 2.60 XCC .01 2.59 C ZTT 17.63 XCC .04 17.59 P 22 MPP .83 XCC .83 P 21 MPP .64 XCC .64 P 20 MPP .08 XCC .08 P 19 MPP .04 XCC .04 P 18 MPP .15 XCC .15 P 17 MPP .78 XCC .78 P 16 MPP .26 XCC .26 P 15 MPP .04 XCC .04 P 14 MPP XCC .00 P 22 MTT 8.33 8.33 P 21 MTT 3.67 3.67 P 20 MTT .26 .26 P 19 MTT .09 .09 P 18 MTT .25 .25 P 17 MTT .81 .81 P 16 MTT .25 .25 P 15 MTT .04 .04 P 14 MTT .00 P 22 NTT .19 .19 P 21 NTT 1.57 1.57 P 20 NTT .33 .33 P 19 NTT .03 .03 P 18 NTT .03 .03 P 15 NTT .00 P 07 NTT .00 P 97 NTT .22 XCC .22 P 94 NTT .26 XCC .26 P 90 NTT .01 XCC .01 P UTT .25 XCC .25 P ZTT .57 XCC .57 561.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 562.95 1.35 561.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 90 NTT .12 XCC .12 P 97 NTT .01 XCC .01 P 94 NTT .01 XCC .01 .14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .14 .00 .14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 07 NTT .00 P 97 NTT .00 P 94 NTT .01 .01 P 90 NTT .06 .06 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLA 130 130 C 23 MTT 109.15 XCC .27 108.88 C 22 MTT 101.73 XCC .25 101.48 C 21 MTT 41.26- XCC .10- 41.16- C 20 MTT .16- XCC .16- C 19 MTT .22 XCC .22 C 23 NTT 2.65 XCC .01 2.64 C 22 NTT 13.52 XCC .03 13.49 C 21 NTT .03- XCC .03- C 20 NTT .48 XCC .48 C STS 4,234.38 XCC 10.59 4,223.79 C STT 6.22 XCC .01 6.21 C UTT 22.05 XCC .06 21.99 C ZTT 149.27 XCC .37 148.90 P 22 MPP 7.27 XCC .02 7.25 P 21 MPP 5.65 XCC .01 5.64 P 20 MPP .79 XCC .79 P 19 MPP .37 XCC .37 P 18 MPP 1.52 XCC 1.52 P 17 MPP 7.86 XCC .02 7.84 P 16 MPP 2.76 XCC .01 2.75 P 15 MPP .47 XCC .47 P 14 MPP .02 XCC .02 P 22 MTT 72.62 72.62 P 21 MTT 32.53 32.53 P 20 MTT 2.28 2.28 P 19 MTT .77 .77 P 18 MTT 2.46 2.46 P 17 MTT 8.14 8.14 P 16 MTT 2.60 2.60 P 15 MTT .40 .40 P 14 MTT .01 .01 P 20 NTT 2.86 2.86 P 19 NTT .35 .35 P 18 NTT .28 .28 P 15 NTT .00 P 07 NTT .00 P 97 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 90 NTT .21 XCC .21 P 22 NTT 1.67 1.67 P 21 NTT 13.98 13.98 P UTT 2.28 XCC 2.28 P ZTT 4.80 XCC 4.80 4,761.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,773.20 11.55 4,761.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBY 135 135 C 23 MTT 2.90 XCC .01 2.89 C 22 MTT 2.70 XCC .01 2.69 C 21 MTT 1.03- XCC 1.03- C 20 MTT XCC .00 C 19 MTT .01 XCC .01 C 23 NTT .07 XCC .07 C 22 NTT .36 XCC .36 C 21 NTT XCC .00 C 20 NTT .01 XCC .01 C STS 112.70 XCC .28 112.42 C STT .16 XCC .16 C UTT .59 XCC .59 C ZTT 3.97 XCC .01 3.96 P 22 MPP .19 XCC .19 P 21 MPP .14 XCC .14 P 20 MPP .02 XCC .02 P 19 MPP .01 XCC .01 P 18 MPP .04 XCC .04 P 17 MPP .19 XCC .19 P 16 MPP .06 XCC .06 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 22 MTT 1.92 1.92 P 21 MTT .81 .81 P 20 MTT .06 .06 P 19 MTT .02 .02 P 18 MTT .05 .05 P 17 MTT .20 .20 P 16 MTT .06 .06 P 15 MTT .01 .01 P 14 MTT .00 P 22 NTT .04 .04 P 21 NTT .35 .35 P 20 NTT .08 .08 P 19 NTT .01 .01 P 18 NTT .01 .01 P 15 NTT .00 P 07 NTT .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT XCC .00 P UTT .06 XCC .06 P ZTT .13 XCC .13 126.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 126.91 .31 126.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLG 155 155 C 23 MTT 3.63 XCC .01 3.62 C 22 MTT 3.42 XCC .01 3.41 C 21 MTT 1.38- XCC 1.38- C 20 MTT .01- XCC .01- C 19 MTT XCC .00 C 23 NTT .08 XCC .08 C 22 NTT .46 XCC .46 C 21 NTT .01- XCC .01- C 20 NTT .02 XCC .02 C STS 140.54 XCC .35 140.19 C STT .21 XCC .21 C UTT .73 XCC .73 C ZTT 4.95 XCC .01 4.94 P 22 MPP .24 XCC .24 P 21 MPP .19 XCC .19 P 20 MPP .02 XCC .02 P 19 MPP .01 XCC .01 P 18 MPP .05 XCC .05 P 17 MPP .24 XCC .24 P 16 MPP .08 XCC .08 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 22 MTT 2.45 2.45 P 21 MTT 1.09 1.09 P 20 MTT .07 .07 P 19 MTT .03 .03 P 18 MTT .08 .08 P 17 MTT .25 .25 P 16 MTT .08 .08 P 15 MTT .01 .01 P 14 MTT .00 P 21 NTT .46 .46 P 20 NTT .09 .09 P 19 NTT .01 .01 P 18 NTT .01 .01 P 15 NTT .00 P 07 NTT .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT .01 XCC .01 P 22 NTT .06 .06 P UTT .08 XCC .08 P ZTT .17 XCC .17 158.05 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 3,190.05 3,190.05 3,190.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,348.48 .38 3,348.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECA 165 165 C 23 MTT .14 XCC .14 C 22 MTT .13 XCC .13 C 21 MTT .05- XCC .05- C 20 MTT XCC .00 C 19 MTT .01 XCC .01 C 23 NTT .01 XCC .01 C 22 NTT .01 XCC .01 C 21 NTT XCC .00 C 20 NTT XCC .00 C STS 5.69 XCC .01 5.68 C STT .01 XCC .01 C UTT .03 XCC .03 C ZTT .20 XCC .20 P 22 MPP .01 XCC .01 P 21 MPP .01 XCC .01 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP .01 XCC .01 P 16 MPP .01 XCC .01 P 15 MPP XCC .00 P 14 MPP XCC .00 P 22 MTT .09 .09 P 21 MTT .04 .04 P 20 MTT .01 .01 P 19 MTT .00 P 18 MTT .00 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 22 NTT .00 P 21 NTT .02 .02 P 20 NTT .00 P 19 NTT .00 P 18 NTT .00 P 15 NTT .00 P 07 NTT .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT XCC .00 P UTT XCC .00 P ZTT XCC .00 6.37 SU01 DELQ WATER USER CHG ECA 165 165 C UTA 92.15 92.15 92.15 SW01 WATER STANDBY ECA 165 165 C STA 1,068.60 1,068.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 12.58 12.58 P STA 50.30 50.30 1,131.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,230.01 .01 1,230.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 94 NTT .03 .03 P 90 NTT .35 .35 P 07 NTT .00 P 97 NTT .02 .02 .40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .40 .00 .40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 94 NTT .01 .01 P 90 NTT .01 .01 P 07 NTT .00 P 97 NTT .01 .01 .03 SP01 PARK MAINTENANCE SYR 205 205 C STA 736.45 736.45 P SPA 44.62 44.62 P STA 66.95 66.95 848.02 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 1,093.95 1,093.95 P SPA 66.25 66.25 P STA 99.45 99.45 1,259.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,107.70 .00 2,107.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMA 225 225 C 23 MTT 2.22 XCC .01 2.21 C 22 MTT 2.03 XCC .01 2.02 C 21 MTT .80- XCC .80- C 20 MTT XCC .00 C 19 MTT XCC .00 C 23 NTT .05 XCC .05 C 22 NTT .27 XCC .27 C 21 NTT XCC .00 C 20 NTT .01 XCC .01 C STS 86.11 XCC .22 85.89 C STT .12 XCC .12 C UTT .45 XCC .45 C ZTT 3.04 XCC .01 3.03 P 22 MPP .15 XCC .15 P 21 MPP .11 XCC .11 P 20 MPP .02 XCC .02 P 19 MPP .01 XCC .01 P 18 MPP .02 XCC .02 P 17 MPP .13 XCC .13 P 16 MPP .04 XCC .04 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 22 MTT 1.45 1.45 P 21 MTT .63 .63 P 20 MTT .04 .04 P 19 MTT .01 .01 P 18 MTT .05 .05 P 17 MTT .14 .14 P 16 MTT .04 .04 P 15 MTT .01 .01 P 14 MTT .00 P 22 NTT .03 .03 P 21 NTT .27 .27 P 20 NTT .06 .06 P 19 NTT .01 .01 P 18 NTT .00 P 15 NTT .00 P 07 NTT .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT .01 XCC .01 P UTT .06 XCC .06 P ZTT .09 XCC .09 96.64 SR01 ROAD MAINTENANCE SMA 225 225 C STA 1,957.08 1,957.08 P SPA 990.56 990.56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 STA 1,833.70 1,833.70 4,781.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,878.23 .25 4,877.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMD 230 230 C 23 MTT 14.30 XCC .04 14.26 C 22 MTT 12.76 XCC .03 12.73 C 21 MTT 4.92- XCC .01- 4.91- C 20 MTT .02- XCC .02- C 19 MTT .02 XCC .02 C 23 NTT .35 XCC .35 C 22 NTT 1.70 XCC 1.70 C 21 NTT XCC .00 C 20 NTT .06 XCC .06 C STS 554.61 XCC 1.39 553.22 C STT .82 XCC .82 C UTT 2.89 XCC .01 2.88 C ZTT 19.55 XCC .05 19.50 P 22 MPP .91 XCC .91 P 21 MPP .67 XCC .67 P 20 MPP .09 XCC .09 P 19 MPP .04 XCC .04 P 18 MPP .17 XCC .17 P 17 MPP .85 XCC .85 P 16 MPP .29 XCC .29 P 15 MPP .05 XCC .05 P 14 MPP XCC .00 P 22 MTT 9.11 9.11 P 21 MTT 3.88 3.88 P 20 MTT .27 .27 P 19 MTT .09 .09 P 18 MTT .27 .27 P 17 MTT .88 .88 P 16 MTT .28 .28 P 15 MTT .04 .04 P 14 MTT .00 P 22 NTT .21 .21 P 21 NTT 1.67 1.67 P 20 NTT .33 .33 P 19 NTT .04 .04 P 18 NTT .03 .03 P 15 NTT .00 P 07 NTT .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT .02 XCC .02 P UTT .28 XCC .28 P ZTT .62 XCC .62 621.70 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 196.80 196.80 P SPA 23.87 23.87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 61.50 61.50 282.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 905.38 1.51 903.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 3,485.92 3,485.92 P SPA 768.18 768.18 P STA 1,379.07 1,379.07 5,633.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,633.17 .00 5,633.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 576.60 576.60 P SPA 11.03 11.03 P STA 37.20 37.20 624.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 624.83 .00 624.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD73 CSA 70 ZONE R-8 - RIVERSIDE TERRACE **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMY 255 255 C STA 224.16 224.16 224.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 224.16 .00 224.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNG 260 260 C STA 1,756.25 1,756.25 1,756.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,756.25 .00 1,756.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 90.90 90.90 90.90 SU01 DELINQUENT SEWER SERVICE ECP 305 305 C UTA 611.47 611.47 611.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 702.37 .00 702.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 90 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 90 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 1,227.53 1,227.53 1,227.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,227.53 .00 1,227.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLD 330 330 C 23 MTT 39.70 XCC .10 39.60 C 22 MTT 36.23 XCC .09 36.14 C 21 MTT 14.08- XCC .04- 14.04- C 20 MTT .05- XCC .05- C 19 MTT .08 XCC .08 C 23 NTT .96 XCC .96 C 22 NTT 4.82 XCC .01 4.81 C 21 NTT .01- XCC .01- C 20 NTT .15 XCC .15 C STS 1,540.25 XCC 3.85 1,536.40 C STT 2.26 XCC 2.26 C UTT 8.02 XCC .02 8.00 C ZTT 54.29 XCC .14 54.15 P 22 MPP 2.58 XCC .01 2.57 P 21 MPP 1.93 XCC 1.93 P 20 MPP .25 XCC .25 P 19 MPP .12 XCC .12 P 18 MPP .47 XCC .47 P 17 MPP 2.37 XCC .01 2.36 P 16 MPP .83 XCC .83 P 15 MPP .14 XCC .14 P 14 MPP XCC .00 P 22 MTT 25.86 25.86 P 21 MTT 11.10 11.10 P 20 MTT .73 .73 P 19 MTT .25 .25 P 18 MTT .75 .75 P 17 MTT 2.46 2.46 P 16 MTT .77 .77 P 15 MTT .12 .12 P 14 MTT .00 P 20 NTT .92 .92 P 19 NTT .11 .11 P 18 NTT .09 .09 P 15 NTT .00 P 07 NTT .00 P 97 NTT XCC .00 P 94 NTT .01 XCC .01 P 90 NTT .06 XCC .06 P 22 NTT .59 .59 P 21 NTT 4.77 4.77 P UTT .81 XCC .81 P ZTT 1.71 XCC 1.71 1,728.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,732.42 4.19 1,728.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLT 335 335 C 23 MTT 1.08 XCC 1.08 C 22 MTT .88 XCC .88 C 21 MTT .19- XCC .19- C 20 MTT XCC .00 C 19 MTT XCC .00 C 23 NTT .03 XCC .03 C 22 NTT .11 XCC .11 C 21 NTT XCC .00 C 20 NTT XCC .00 C STS 41.81 XCC .10 41.71 C STT .06 XCC .06 C UTT .22 XCC .22 C ZTT 1.48 XCC 1.48 P 22 MPP .07 XCC .07 P 21 MPP .03 XCC .03 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP .04 XCC .04 P 17 MPP .28 XCC .28 P 16 MPP .10 XCC .10 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 22 MTT .63 .63 P 21 MTT .15 .15 P 20 MTT .00 P 19 MTT .00 P 18 MTT .07 .07 P 17 MTT .28 .28 P 16 MTT .10 .10 P 15 MTT .01 .01 P 14 MTT .00 P 22 NTT .02 .02 P 21 NTT .07 .07 P 20 NTT .00 P 19 NTT .00 P 18 NTT .01 .01 P 15 NTT .00 P 07 NTT .00 P 97 NTT .01 XCC .01 P 94 NTT XCC .00 P 90 NTT .02 XCC .02 P UTT .02 XCC .02 P ZTT .05 XCC .05 47.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47.45 .10 47.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 ECS 345 345 P 15 MPP .02 .02 P 14 MPP .00 P 15 MTT .02 .02 P 14 MTT .00 P 15 NTT .00 P 07 NTT .00 P 97 NTT .00 P 94 NTT .00 P 90 NTT .00 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECY 350 350 C 23 MTT 4.87 XCC .01 4.86 C 22 MTT 4.50 XCC .01 4.49 C 21 MTT 1.80- XCC 1.80- C 20 MTT XCC .00 C 19 MTT XCC .00 C 23 NTT .12 XCC .12 C 22 NTT .60 XCC .60 C 21 NTT .01- XCC .01- C 20 NTT .02 XCC .02 C STS 188.91 XCC .47 188.44 C STT .28 XCC .28 C UTT .98 XCC .98 C ZTT 6.66 XCC .02 6.64 P 22 MPP .32 XCC .32 P 21 MPP .24 XCC .24 P 20 MPP .04 XCC .04 P 19 MPP .01 XCC .01 P 18 MPP .07 XCC .07 P 17 MPP .31 XCC .31 P 16 MPP .11 XCC .11 P 15 MPP .02 XCC .02 P 14 MPP XCC .00 P 22 MTT 3.21 3.21 P 21 MTT 1.42 1.42 P 20 MTT .10 .10 P 19 MTT .03 .03 P 18 MTT .11 .11 P 17 MTT .33 .33 P 16 MTT .10 .10 P 15 MTT .02 .02 P 14 MTT .00 P 22 NTT .07 .07 P 21 NTT .61 .61 P 20 NTT .13 .13 P 19 NTT .01 .01 P 18 NTT .01 .01 P 15 NTT .00 P 07 NTT .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT .01 XCC .01 P UTT .09 XCC .09 P ZTT .21 XCC .21 212.20 SU01 DELQ WTR USER CHG ECY 350 350 C STA 1,054.65 XCP .30 1,054.35 1,054.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,267.36 .81 1,266.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SU01 DELINQUENT WATER USER FEE EDD 360 360 C STA 357.65 357.65 357.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 357.65 .00 357.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 90 NTT .01 XCC .01 P 07 NTT .00 P 97 NTT XCC .00 P 94 NTT .01 XCC .01 .02 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 1,421.31 1,421.31 1,421.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,421.33 .00 1,421.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 P 15 MPP .01 .01 P 14 MPP .00 P 15 MTT .00 P 14 MTT .00 P 15 NTT .00 P 07 NTT .00 P 97 NTT .00 P 94 NTT .00 P 90 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 97 NTT .00 P 94 NTT .00 P 90 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 90 NTT .08 XCC .08 P 07 NTT .00 P 97 NTT .01 XCC .01 P 94 NTT XCC .00 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD92 CSA 70 ZONE R-45 ERWIN LAKE SO **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 107.74 107.74 107.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 107.74 .00 107.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 C 23 MTT 7.57 XCC .02 7.55 C 22 MTT 7.02 XCC .02 7.00 C 21 MTT 2.98- XCC .01- 2.97- C 20 MTT .02- XCC .02- C 19 MTT .02 XCC .02 C 23 NTT .18 XCC .18 C 22 NTT .94 XCC .94 C 21 NTT XCC .00 C 20 NTT .04 XCC .04 C STS 293.70 XCC .73 292.97 C STT .43 XCC .43 C UTT 1.53 XCC 1.53 C ZTT 10.35 XCC .03 10.32 P 22 MPP .50 XCC .50 P 21 MPP .41 XCC .41 P 20 MPP .06 XCC .06 P 19 MPP .03 XCC .03 P 18 MPP .13 XCC .13 P 17 MPP .70 XCC .70 P 16 MPP .24 XCC .24 P 15 MPP .04 XCC .04 P 14 MPP .01 XCC .01 P 22 MTT 5.01 5.01 P 21 MTT 2.35 2.35 P 20 MTT .17 .17 P 19 MTT .07 .07 P 18 MTT .22 .22 P 17 MTT .72 .72 P 16 MTT .23 .23 P 15 MTT .04 .04 P 14 MTT .00 P 22 NTT .12 .12 P 21 NTT 1.00 1.00 P 20 NTT .21 .21 P 19 NTT .04 .04 P 18 NTT .02 .02 P 15 NTT .00 P 07 NTT .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT XCC .00 P UTT .17 XCC .17 P ZTT .32 XCC .32 330.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 331.59 .79 330.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 94 NTT .01 XCC .01 P 90 NTT .05 XCC .05 P 07 NTT .00 P 97 NTT .01 XCC .01 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 94 NTT XCC .00 P 90 NTT .04 XCC .04 P 97 NTT XCC .00 .04 SU01 CSA 82 SEWER USER 495 000 1804 C STA 240.05 240.05 C UTA 164.93 164.93 P SPA 128.75 128.75 P STA 514.97 514.97 1,048.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,048.74 .00 1,048.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 90 NTT .03 XCC .03 P 97 NTT XCC .00 P 94 NTT .01 XCC .01 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SQV 575 575 C 23 MTT 161.42 XCC .40 161.02 C 22 MTT 148.57 XCC .37 148.20 C 21 MTT 59.30- XCC .15- 59.15- C 20 MTT .22- XCC .22- C 19 MTT .32 XCC .32 C 23 NTT 3.92 XCC .01 3.91 C 22 NTT 19.75 XCC .05 19.70 C 21 NTT .05- XCC .05- C 20 NTT .70 XCC .70 C STS 6,262.06 XCC 15.66 6,246.40 C STT 9.18 XCC .03 9.15 C UTT 32.61 XCC .08 32.53 C ZTT 220.74 XCC .55 220.19 P 22 MPP 10.60 XCC .03 10.57 P 21 MPP 8.13 XCC .02 8.11 P 20 MPP 1.12 XCC 1.12 P 19 MPP .52 XCC .52 P 18 MPP 2.11 XCC .01 2.10 P 17 MPP 10.61 XCC .03 10.58 P 16 MPP 3.62 XCC .01 3.61 P 15 MPP .60 XCC .60 P 14 MPP .01 XCC .01 P 22 MTT 106.06 106.06 P 21 MTT 46.76 46.76 P 20 MTT 3.27 3.27 P 19 MTT 1.09 1.09 P 18 MTT 3.39 3.39 P 17 MTT 10.99 10.99 P 16 MTT 3.42 3.42 P 15 MTT .52 .52 P 14 MTT .01 .01 P 22 NTT 2.43 2.43 P 21 NTT 20.09 20.09 P 20 NTT 4.12 4.12 P 19 NTT .49 .49 P 18 NTT .39 .39 P 15 NTT .00 P 07 NTT .00 P 97 NTT .02 XCC .02 P 94 NTT .02 XCC .02 P 90 NTT .36 XCC .36 P UTT 3.34 XCC .01 3.33 P ZTT 7.06 XCC .01 7.05 7,033.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,050.85 17.12 7,033.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 200.60 200.60 200.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 200.60 .00 200.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOG 280 280 C STA 1,218.00 1,218.00 P SPA 25.43 25.43 P STA 101.50 101.50 1,344.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,344.93 .00 1,344.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE06 CSA 70 R-16 RNG SPRGS TRCT 12602 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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: 431 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 178.75 178.75 P STA 168.60 168.60 347.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 347.35 .00 347.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 710.50 710.50 P SPA 127.88 127.88 P STA 223.30 223.30 1,061.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,061.68 .00 1,061.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 122.40 122.40 P SPA 3.83 3.83 P STA 15.30 15.30 141.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 141.53 .00 141.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE25 CSA 70 R-21 (MOUNTAIN VIEW) **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 45.15 45.15 45.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45.15 .00 45.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 100.30 100.30 100.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100.30 .00 100.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 70.60 70.60 70.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70.60 .00 70.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 181.80 181.80 P SPA 88.21 88.21 P STA 90.90 90.90 360.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 360.91 .00 360.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 90.90 90.90 90.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 90.90 .00 90.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE37 CSA 70 ZONE R-34 BIG BEAR **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCM 538 538 C STA 100.30 100.30 100.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100.30 .00 100.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 50.15 50.15 50.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50.15 .00 50.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 2,593.25 2,593.25 P SPA 63.45 63.45 P STA 189.75 189.75 2,846.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,846.45 .00 2,846.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 394.85 394.85 P SPA 1.25 1.25 P STA 10.60 10.60 406.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 406.70 .00 406.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE51 CSA 70 R-41 (QUAIL SUMMIT) **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 214.08 214.08 214.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 214.08 .00 214.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 750.30 750.30 750.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 750.30 .00 750.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE58 CSA 70 IMP. ZONE P-12 GRAND AVE EST **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 394.42- 394.42- 394.42- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 394.42- .00 394.42- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 248.58 248.58 248.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 248.58 .00 248.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 28.89 28.89 P SPA 66.70 66.70 P STA 52.39 52.39 147.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 147.98 .00 147.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 307.28 307.28 307.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 307.28 .00 307.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE67 CSA EV-1 CITRUS PLAZA **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 1,384.71 1,384.71 1,384.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,384.71 .00 1,384.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE70 CSA 70 IMP ZONE DB-2 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 322.75 322.75 322.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 322.75 .00 322.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE71 CSA 70 R-47 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RIS 567 567 C STA 304.90 304.90 304.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 304.90 .00 304.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE73 CSA 70 ZONE M ROAD ZONE A **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SLP 180 180 C STA 2,103.66 2,103.66 P SPA 140.55 140.55 P STA 215.76 215.76 2,459.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,459.97 .00 2,459.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE90 CSA 68 ZONE **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 781.45 781.45 781.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 781.45 .00 781.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE91 CSA 70 ZONE R-48 ERWIN LAKE WEST **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 804.88 804.88 804.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 804.88 .00 804.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE92 ASSESSMENT DISTRICT 2018-1 SNOWDROP **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 1,495.91 1,495.91 P SPA 93.92 93.92 P STA 375.67 375.67 1,965.50 TT01 ROAD IMPROVEMENTS ASSESSMENT 486 000 7390 C STA 14,749.09 14,749.09 P SPA 866.69 866.69 P STA 3,466.78 3,466.78 19,082.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,048.06 .00 21,048.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE93 CSA 70 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ SP05 CSA 70 DB-3 MILL POND 552 000 1421 C STA 411.86 411.86 411.86 SP07 CSA 70 R49 FAWNSKIN MAINT 569 000 1735 C STA 254.90 254.90 254.90 SR01 CSA 70 R-49 FAWNSKIN IMP 569 000 1735 C STA 350.53 350.53 350.53 SR02 CSA 70 R-3A ERWIN LAKE 5TH LN IMP 230 000 1558 C STA 334.28 334.28 334.28 SR03 CSA 70 R-3A ERWIN LAKE 5TH LN O&M 230 000 1558 C STA 22.30 22.30 22.30 SR06 CSA 70 R-51 - OLD TOLL ACCESS IMP 472 000 1746 C STA 379.32 379.32 379.32 SR07 CSA 70 R-51 - OLD TOLL ACCESS O&M 472 000 1746 C STA 164.19 164.19 164.19 SR08 CSA 70 ZONE R-52 473 000 1798 C STA 261.43 261.43 261.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,178.81 .00 2,178.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WEN MAI _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 VALLEY SERVICE AREA FVZ 580 1000 C 23 MTT 5,339.16 5,339.16 C 22 MTT 4,958.52 XCC 12.40 4,946.12 C 21 MTT 1,924.93- XCC 4.81- 1,920.12- C 20 MTT 7.40- XCC .02- 7.38- C 19 MTT 10.22 XCC .03 10.19 C 23 NTT 129.50 129.50 C 22 NTT 659.32 XCC 1.65 657.67 C 21 NTT 1.73- XCC 1.73- C 20 NTT 22.70 XCC .06 22.64 C STS 207,123.93 XCC 517.81 206,606.12 C STT 303.96 XCC .76 303.20 C UTT 1,078.56 XCC 2.70 1,075.86 C ZTT 7,301.17 XCC 18.25 7,282.92 C XDL 526.26 526.26 C XDN 54.67 54.67 C XDS 13,068.93 13,068.93 C XDU 67.95 67.95 C XDZ 460.01 460.01 P 22 MPP 353.97 353.97 P 21 MPP 263.76 263.76 P 20 MPP 36.64 36.64 P 19 MPP 16.93 16.93 P 18 MPP 70.34 70.34 P 17 MPP 257.78 257.78 P 16 MPP 45.13 45.13 P 15 MPP 7.45 7.45 P 14 MPP .23 .23 P 22 MTT 3,539.60 3,539.60 P 21 MTT 1,517.81 1,517.81 P 20 MTT 106.71 106.71 P 19 MTT 35.42 35.42 P 18 MTT 113.52 113.52 P 17 MTT 266.98 266.98 P 16 MTT 42.61 42.61 P 15 MTT 6.48 6.48 P 14 MTT .16 .16 P 22 NTT 81.10 81.10 P 21 NTT 652.14 652.14 P 20 NTT 134.05 134.05 P 19 NTT 15.96 15.96 P 18 NTT 12.91 12.91 P 15 NTT .00 P UTT 111.09 XCC .27 110.82 P ZTT 234.90 XCC .55 234.35 P XDL 465.43 465.43 P XDN 68.68 68.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 XDS 158.51 158.51 P XDU .08 .08 P XDZ .10 .10 P XPM 143.95 143.95 P XPZ 1.34 1.34 P XSP 271.99 271.99 P XUP .59 .59 247,655.49 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 23 MTT 2,687.22 2,687.22 C 22 MTT 2,491.08 XCC 6.23 2,484.85 C 21 MTT 1,004.62- XCC 2.51- 1,002.11- C 20 MTT 3.84- XCC .01- 3.83- C 19 MTT 5.40 XCC .01 5.39 C 23 NTT 65.18 65.18 C 22 NTT 331.23 XCC .83 330.40 C 21 NTT .90- XCC .90- C 20 NTT 11.80 XCC .03 11.77 C STS 104,246.22 XCC 260.62 103,985.60 C STT 152.99 XCC .38 152.61 C UTT 542.84 XCC 1.36 541.48 C ZTT 3,674.70 XCC 9.19 3,665.51 P 22 MPP 177.82 177.82 P 21 MPP 137.66 137.66 P 20 MPP 19.03 19.03 P 19 MPP 8.95 8.95 P 18 MPP 36.57 36.57 P 17 MPP 187.94 187.94 P 16 MPP 65.61 65.61 P 15 MPP 8.05 8.05 P 14 MPP .26 .26 P 22 MTT 1,778.24 1,778.24 P 21 MTT 792.14 792.14 P 20 MTT 55.44 55.44 P 19 MTT 18.75 18.75 P 18 MTT 59.02 59.02 P 17 MTT 194.65 194.65 P 16 MTT 61.93 61.93 P 15 MTT 7.00 7.00 P 14 MTT .16 .16 P 22 NTT 40.74 40.74 P 21 NTT 340.35 340.35 P 20 NTT 69.64 69.64 P 19 NTT 8.45 8.45 P 18 NTT 6.71 6.71 P 15 NTT .00 P UTT 55.82 XCC .12 55.70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 ZTT 118.00 XCC .28 117.72 117,171.70 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 23 MTT 2,204.58 2,204.58 C 22 MTT 2,038.17 XCC 5.10 2,033.07 C 21 MTT 833.46- XCC 2.08- 831.38- C 20 MTT 3.20- XCC .01- 3.19- C 19 MTT 4.51 XCC .01 4.50 C 23 NTT 53.48 53.48 C 22 NTT 271.00 XCC .68 270.32 C 21 NTT .75- XCC .75- C 20 NTT 9.84 XCC .02 9.82 C STS 85,523.02 XCC 213.81 85,309.21 C STT 125.50 XCC .31 125.19 C UTT 445.34 XCC 1.11 444.23 C ZTT 3,014.71 XCC 7.54 3,007.17 P 22 MPP 145.49 145.49 P 21 MPP 114.20 114.20 P 20 MPP 15.87 15.87 P 19 MPP 7.47 7.47 P 18 MPP 20.96 20.96 P 17 MPP 107.43 107.43 P 16 MPP 36.96 36.96 P 15 MPP 6.09 6.09 P 14 MPP .18 .18 P 22 MTT 1,454.93 1,454.93 P 21 MTT 657.18 657.18 P 20 MTT 46.22 46.22 P 19 MTT 15.64 15.64 P 18 MTT 33.83 33.83 P 17 MTT 111.26 111.26 P 16 MTT 34.89 34.89 P 15 MTT 5.30 5.30 P 14 MTT .13 .13 P 20 NTT 58.06 58.06 P 19 NTT 7.04 7.04 P 18 NTT 3.85 3.85 P 15 NTT .00 P 22 NTT 33.34 33.34 P 21 NTT 282.36 282.36 P UTT 45.67 XCC .11 45.56 P ZTT 96.55 XCC .23 96.32 95,966.81 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 23 MTT 1,409.47 1,409.47 C 22 MTT 1,263.85 XCC 3.16 1,260.69 C 21 MTT 485.44- XCC 1.21- 484.23- C 20 MTT 1.82- XCC 1.82- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 19 MTT 2.53 XCC .01 2.52 C 23 NTT 34.18 34.18 C 22 NTT 168.05 XCC .42 167.63 C 21 NTT .44- XCC .44- C 20 NTT 5.59 XCC .01 5.58 C STS 54,678.13 XCC 136.70 54,541.43 C STT 80.24 XCC .20 80.04 C UTT 284.73 XCC .71 284.02 C ZTT 1,927.41 XCC 4.82 1,922.59 P 22 MPP 90.22 90.22 P 21 MPP 66.52 66.52 P 20 MPP 9.03 9.03 P 19 MPP 4.19 4.19 P 18 MPP 16.85 16.85 P 17 MPP 85.94 85.94 P 16 MPP 29.26 29.26 P 15 MPP 5.00 5.00 P 14 MPP .16 .16 P 22 MTT 902.19 902.19 P 21 MTT 382.77 382.77 P 20 MTT 26.30 26.30 P 19 MTT 8.77 8.77 P 18 MTT 27.21 27.21 P 17 MTT 89.01 89.01 P 16 MTT 27.62 27.62 P 15 MTT 4.35 4.35 P 14 MTT .10 .10 P 22 NTT 20.67 20.67 P 21 NTT 164.46 164.46 P 20 NTT 33.04 33.04 P 19 NTT 3.95 3.95 P 18 NTT 3.09 3.09 P 15 NTT .00 P UTT 28.33 XCC .06 28.27 P ZTT 59.90 XCC .14 59.76 61,310.39 GA05 SBCFPD-ADMIN FPD 106 100 C 23 MTT 1,774.02 1,774.02 C 22 MTT 1,643.32 XCC 4.11 1,639.21 C 21 MTT 674.39- XCC 1.69- 672.70- C 20 MTT 2.60- XCC .01- 2.59- C 19 MTT 3.65 XCC .01 3.64 C 23 NTT 43.04 43.04 C 22 NTT 218.51 XCC .55 217.96 C 21 NTT .60- XCC .60- C 20 NTT 7.99 XCC .02 7.97 C STS 68,820.19 XCC 172.05 68,648.14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 STT 101.00 XCC .25 100.75 C UTT 358.37 XCC .90 357.47 C ZTT 2,425.93 XCC 6.06 2,419.87 P 22 MPP 117.31 117.31 P 21 MPP 92.41 92.41 P 20 MPP 12.89 12.89 P 19 MPP 6.04 6.04 P 18 MPP 24.23 24.23 P 17 MPP 118.83 118.83 P 16 MPP 38.65 38.65 P 15 MPP 6.51 6.51 P 14 MPP .21 .21 P 22 MTT 1,173.07 1,173.07 P 21 MTT 531.75 531.75 P 20 MTT 37.52 37.52 P 19 MTT 12.65 12.65 P 18 MTT 39.10 39.10 P 17 MTT 123.07 123.07 P 16 MTT 36.49 36.49 P 15 MTT 5.65 5.65 P 14 MTT .14 .14 P 22 NTT 26.88 26.88 P 21 NTT 228.47 228.47 P 20 NTT 47.13 47.13 P 19 NTT 5.70 5.70 P 18 NTT 4.44 4.44 P 15 NTT .00 P UTT 36.81 XCC .09 36.72 P ZTT 77.85 XCC .17 77.68 77,339.72 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 P SPA 74.97 74.97 P STA 70.76 70.76 145.73 SP05 FIRE PROTECTION ZONE FP-5 SLR 201 FP5 C STA 15,208.20 15,208.20 P SPA 5,604.13 5,604.13 P STA 8,698.57 8,698.57 29,510.90 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 P SPA 36.70 36.70 P STA 34.60 34.60 71.30 SP10 SBCOFIRE FP-5 SP TAX 29 PALMS AREA FTP 610 FP5T C STA 32,650.40 32,650.40 C STB 85.92 85.92 P SPA 7,103.56 7,103.56 P STA 12,458.73 12,458.73 52,298.61 SP11 SBCOFIRE FP-5 CITY SAN BERNARDINO FSB 580 FP5S C STA 60,488.44 60,488.44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 85.92 85.92 P SPA 4,413.39 4,413.39 P STA 7,713.39 7,713.39 72,701.14 SP12 SBCOFIRE FP-5 SP TAX CITY NEEDLES FND 610 FP5N C STA 6,615.96 6,615.96 P SPA 1,792.89 1,792.89 P STA 2,790.88 2,790.88 11,199.73 SP13 SBCOFIRE WEST VALLEY FUP 580 FP5U C STA 33,165.50 33,165.50 C STB 85.92 85.92 P SPA 230.55 230.55 P STA 968.04 968.04 34,450.01 SP14 SBCOFIRE PM-A CREST FOREST AREA FMZ 600 PM4 P SPA 156.56 156.56 P STA 154.00 154.00 310.56 SP15 SBCOFIRE FP-5 SP TAX VALLEY RGNL ZN 580 001 2434 C STA 18,129.33 18,129.33 P SPA 1,628.95 1,628.95 P STA 3,566.02 3,566.02 23,324.30 SP16 SBCOFIRE FP-5 SP TAX MTN RGNL SV ZN 600 004 2448 C STA 62,808.48 62,808.48 P SPA 3,073.20 3,073.20 P STA 7,069.70 7,069.70 72,951.38 SP17 SBCOFIRE FP-5 SP TAX N. DESERT RGNL 590 002 2442 C STA 140,567.63 140,567.63 P SPA 9,421.88 9,421.88 P STA 23,655.53 23,655.53 173,645.04 SP18 SBCOFIRE FP-5 SP TAX S. DESERT RGNL 610 005 2454 C STA 103,621.30 103,621.30 C STB 85.92 85.92 P SPA 5,539.91 5,539.91 P STA 13,730.38 13,730.38 122,977.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,194,410.86 1,380.54 1,193,030.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 90 NTT 2.62 XCC .01 2.61 P 07 NTT .00 P 97 NTT .41 XCC .41 P 94 NTT .48 XCC .48 3.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.51 .01 3.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-5442 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 90 NTT 1.77 XCC 1.77 1.77 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 90 NTT .29 XCC .29 .29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.06 .00 2.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 90 NTT .04 XCC .04 P 97 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 07 NTT .00 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 90 NTT .09 XCC .09 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 94 NTT .25 XCC .25 P 90 NTT 1.50 XCC 1.50 P 07 NTT .00 P 97 NTT .22 XCC .22 1.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.97 .00 1.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 94 NTT .01 XCC .01 P 90 NTT .19 XCC .19 P 97 NTT .01 XCC .01 .21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .21 .00 .21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 90 NTT .54 .54 P 97 NTT .14 .14 P 94 NTT .17 .17 P 07 NTT .00 .85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .85 .00 .85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 90 NTT .35 XCC .35 P 97 NTT .03 XCC .03 P 94 NTT .03 XCC .03 .41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .41 .00 .41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 C 23 MTT 439.74 XCC 1.10 438.64 C 22 MTT 401.90 XCC 1.00 400.90 C 21 MTT 158.45- XCC .40- 158.05- C 20 MTT .60- XCC .60- C 19 MTT .84 XCC .84 C 23 NTT 10.66 XCC .03 10.63 C 22 NTT 53.44 XCC .13 53.31 C 21 NTT .14- XCC .14- C 20 NTT 1.85 XCC 1.85 C STS 17,058.75 XCC 42.65 17,016.10 C STT 25.04 XCC .06 24.98 C UTT 88.83 XCC .22 88.61 C ZTT 601.33 XCC 1.50 599.83 P 22 MPP 28.69 XCC .07 28.62 P 21 MPP 21.71 XCC .05 21.66 P 20 MPP 2.99 XCC .01 2.98 P 19 MPP 1.40 XCC 1.40 P 18 MPP 5.67 XCC .01 5.66 P 17 MPP 28.90 XCC .07 28.83 P 16 MPP 9.99 XCC .02 9.97 P 15 MPP 1.67 XCC 1.67 P 14 MPP .05 XCC .05 P 22 MTT 286.90 286.90 P 21 MTT 124.94 124.94 P 20 MTT 8.72 8.72 P 19 MTT 2.93 2.93 P 18 MTT 9.15 9.15 P 17 MTT 29.94 29.94 P 16 MTT 9.43 9.43 P 15 MTT 1.46 1.46 P 14 MTT .03 .03 P 20 NTT 10.96 10.96 P 19 NTT 1.32 1.32 P 18 NTT 1.05 1.05 P 15 NTT .00 P 07 NTT .00 P 97 NTT .04 XCC .04 P 94 NTT .06 XCC .06 P 90 NTT .64 XCC .64 P 22 NTT 6.57 6.57 P 21 NTT 53.69 53.69 P UTT 9.00 XCC .02 8.98 P ZTT 19.05 XCC .05 19.00 19,153.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,200.14 46.59 19,153.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSD 625 625 C 23 MTT 93.12 XCC .23 92.89 C 22 MTT 82.89 XCC .21 82.68 C 21 MTT 31.02- XCC .08- 30.94- C 20 MTT .12- XCC .12- C 19 MTT .16 XCC .16 C 23 NTT 2.26 XCC .01 2.25 C 22 NTT 11.02 XCC .03 10.99 C 21 NTT .03- XCC .03- C 20 NTT .36 XCC .36 C STS 3,612.47 XCC 9.03 3,603.44 C STT 5.30 XCC .01 5.29 C UTT 18.81 XCC .05 18.76 C ZTT 127.34 XCC .32 127.02 P 22 MPP 5.92 XCC .01 5.91 P 21 MPP 4.25 XCC .01 4.24 P 20 MPP .57 XCC .57 P 19 MPP .25 XCC .25 P 18 MPP 1.00 XCC 1.00 P 17 MPP 4.87 XCC .01 4.86 P 16 MPP 1.64 XCC 1.64 P 15 MPP .28 XCC .28 P 14 MPP .01 XCC .01 P 22 MTT 59.17 59.17 P 21 MTT 24.46 24.46 P 20 MTT 1.66 1.66 P 19 MTT .53 .53 P 18 MTT 1.60 1.60 P 17 MTT 5.04 5.04 P 16 MTT 1.55 1.55 P 15 MTT .24 .24 P 14 MTT .01 .01 P 22 NTT 1.36 1.36 P 21 NTT 10.51 10.51 P 20 NTT 2.08 2.08 P 19 NTT .24 .24 P 18 NTT .18 .18 P 15 NTT .00 P 07 NTT .00 P 97 NTT .01 XCC .01 P 94 NTT XCC .00 P 90 NTT .11 XCC .11 P UTT 1.86 XCC 1.86 P ZTT 3.91 XCC 3.91 4,046.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,055.87 9.84 4,046.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 90 NTT .11 XCC .11 .11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .11 .00 .11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 90 NTT .24 .24 .24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .24 .00 .24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 90 NTT .26 .26 .26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .26 .00 .26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 134.02 134.02 P SPA 239.38 239.38 P STA 188.00 188.00 561.40 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 6.81 6.81 P SPA 33.29 33.29 P STA 26.14 26.14 66.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 627.64 .00 627.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: UQ14 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 635.50 635.50 635.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 635.50 .00 635.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: UQ15 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 822.33- 822.33- 822.33- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 822.33- .00 822.33- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: UQ16 SBCO CFD 2006-1 IA 4 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 925.52 925.52 925.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 925.52 .00 925.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: UQ19 CFD 2006-1 IMPROVEMENT AREA 6 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 .00 P SPA 3,048.69 3,048.69 P STA 2,394.30 2,394.30 5,442.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,442.99 .00 5,442.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OTG ACR ACR C 23 MTT 242.98 XCC .61 242.37 C 22 MTT 222.01 XCC .56 221.45 C 21 MTT 88.18- XCC .22- 87.96- C 20 MTT .34- XCC .34- C 19 MTT .46 XCC .46 C 23 NTT 5.89 XCC .01 5.88 C 22 NTT 29.52 XCC .07 29.45 C 21 NTT .08- XCC .08- C 20 NTT 1.05 XCC 1.05 C STS 9,426.30 XCC 23.57 9,402.73 C STT 13.83 XCC .03 13.80 C UTT 49.08 XCC .12 48.96 C ZTT 332.28 XCC .83 331.45 P 22 MPP 15.85 XCC .04 15.81 P 21 MPP 12.08 XCC .03 12.05 P 20 MPP 1.69 XCC 1.69 P 19 MPP .78 XCC .78 P 18 MPP 3.13 XCC .01 3.12 P 17 MPP 15.93 XCC .04 15.89 P 16 MPP 5.52 XCC .01 5.51 P 15 MPP .92 XCC .92 P 14 MPP .03 XCC .03 P 22 MTT 158.47 158.47 P 21 MTT 69.53 69.53 P 20 MTT 4.93 4.93 P 19 MTT 1.63 1.63 P 18 MTT 5.06 5.06 P 17 MTT 16.49 16.49 P 16 MTT 5.21 5.21 P 15 MTT .80 .80 P 14 MTT .02 .02 P 22 NTT 3.63 3.63 P 21 NTT 29.87 29.87 P 20 NTT 6.20 6.20 P 19 NTT .74 .74 P 18 NTT .57 .57 P 15 NTT .00 P 07 NTT .00 P 97 NTT .04 XCC .04 P 94 NTT .05 XCC .05 P 90 NTT .56 XCC .56 P UTT 4.99 XCC .01 4.98 P ZTT 10.51 XCC .02 10.49 10,584.29 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 108.15 108.15 P SPA 34.04 34.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 STA 61.80 61.80 203.99 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 3,074.48 3,074.48 P SPA 2,629.29 2,629.29 P STA 3,954.75 3,954.75 9,658.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,472.54 25.74 20,446.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 90 NTT .06 .06 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAD 725 725 C 23 MTT 17.99 XCC .04 17.95 C 22 MTT 16.80 XCC .04 16.76 C 21 MTT 7.00- XCC .02- 6.98- C 20 MTT .03- XCC .03- C 19 MTT .05 XCC .05 C 23 NTT .44 XCC .44 C 22 NTT 2.24 XCC .01 2.23 C 21 NTT .01- XCC .01- C 20 NTT .08 XCC .08 C STS 697.75 XCC 1.74 696.01 C STT 1.02 XCC 1.02 C UTT 3.64 XCC .01 3.63 C ZTT 24.59 XCC .06 24.53 P 22 MPP 1.20 XCC 1.20 P 21 MPP .96 XCC .96 P 20 MPP .14 XCC .14 P 19 MPP .07 XCC .07 P 18 MPP .28 XCC .28 P 17 MPP 1.52 XCC 1.52 P 16 MPP .55 XCC .55 P 15 MPP .09 XCC .09 P 14 MPP XCC .00 P 22 MTT 12.00 12.00 P 21 MTT 5.52 5.52 P 20 MTT .40 .40 P 19 MTT .14 .14 P 18 MTT .46 .46 P 17 MTT 1.58 1.58 P 16 MTT .52 .52 P 15 MTT .08 .08 P 14 MTT .00 P 19 NTT .06 .06 P 18 NTT .05 .05 P 15 NTT .00 P 07 NTT .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT .07 XCC .07 P 22 NTT .27 .27 P 21 NTT 2.37 2.37 P 20 NTT .50 .50 P SPS 31.78 XCC .08 31.70 P STS 49.51 XCC .11 49.40 P UTT .37 XCC .37 P ZTT .79 XCC .79 866.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 868.84 2.07 866.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 90 NTT .04 .04 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAV 735 735 C 23 MTT 31.29 XCC .08 31.21 C 22 MTT 28.11 XCC .07 28.04 C 21 MTT 11.07- XCC .03- 11.04- C 20 MTT .04- XCC .04- C 19 MTT .06 XCC .06 C 23 NTT .76 XCC .76 C 22 NTT 3.73 XCC .01 3.72 C 21 NTT .01- XCC .01- C 20 NTT .13 XCC .13 C STS 1,213.64 XCC 3.03 1,210.61 C STT 1.79 XCC 1.79 C UTT 6.32 XCC .02 6.30 C ZTT 42.78 XCC .11 42.67 P 22 MPP 2.00 XCC .01 1.99 P 21 MPP 1.52 XCC 1.52 P 20 MPP .21 XCC .21 P 19 MPP .09 XCC .09 P 18 MPP .41 XCC .41 P 17 MPP 2.09 XCC .01 2.08 P 16 MPP .74 XCC .74 P 15 MPP .13 XCC .13 P 14 MPP .01 XCC .01 P 22 MTT 20.06 20.06 P 21 MTT 8.73 8.73 P 20 MTT .61 .61 P 19 MTT .20 .20 P 18 MTT .65 .65 P 17 MTT 2.17 2.17 P 16 MTT .70 .70 P 15 MTT .11 .11 P 14 MTT .00 P 22 NTT .46 .46 P 21 NTT 3.75 3.75 P 20 NTT .77 .77 P 19 NTT .09 .09 P 18 NTT .08 .08 P 15 NTT .00 P 07 NTT .00 P 97 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 90 NTT .08 XCC .08 P SPS 53.13 XCC .12 53.01 P STS 82.83 XCC .21 82.62 P UTT .62 XCC .62 P ZTT 1.34 XCC 1.34 1,497.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,501.09 3.64 1,497.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR P 90 NTT .17 .17 .17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .17 .00 .17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 90 NTT .05 XCC .05 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 90 NTT 1.90 XCC 1.90 1.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.90 .00 1.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 23,275.91 XCC 58.19 23,217.72 C STT 34.15 XCC .08 34.07 C UTT 121.20 XCC .30 120.90 C ZTT 820.48 XCC 2.05 818.43 P SPS 1,062.95 XCC 2.66 1,060.29 P STS 1,656.79 XCC 4.12 1,652.67 P UTT 12.60 XCC .02 12.58 P ZTT 26.63 XCC .06 26.57 26,943.23 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 23 MTT 599.99 XCC 1.50 598.49 C 22 MTT 562.34 XCC 1.41 560.93 C 21 MTT 232.05- XCC .58- 231.47- C 20 MTT .90- XCC .90- C 19 MTT 1.28 XCC 1.28 C 23 NTT 14.55 XCC .04 14.51 C 22 NTT 74.78 XCC .19 74.59 C 21 NTT .21- XCC .21- C 20 NTT 2.77 XCC .01 2.76 P 22 MPP 40.14 XCC .10 40.04 P 21 MPP 31.79 XCC .08 31.71 P 20 MPP 4.47 XCC .01 4.46 P 19 MPP 2.13 XCC .01 2.12 P 18 MPP 8.59 XCC .02 8.57 P 17 MPP 44.40 XCC .11 44.29 P 16 MPP 15.92 XCC .04 15.88 P 15 MPP 2.72 XCC .01 2.71 P 14 MPP .08 XCC .08 P 22 MTT 401.43 401.43 P 21 MTT 182.97 182.97 P 20 MTT 13.01 13.01 P 19 MTT 4.46 4.46 P 18 MTT 13.86 13.86 P 17 MTT 45.98 45.98 P 16 MTT 15.03 15.03 P 15 MTT 2.37 2.37 P 14 MTT .06 .06 P 20 NTT 16.34 16.34 P 19 NTT 2.01 2.01 P 18 NTT 1.57 1.57 P 15 NTT .00 P 07 NTT .00 P 97 NTT .13 XCC .13 P 94 NTT .16 XCC .16 P 90 NTT 1.18 XCC 1.18 P 22 NTT 9.20 9.20 P 21 NTT 78.62 78.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,958.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,971.88 70.43 28,901.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 P 15 MPP 3.20 XCC .01 3.19 P 14 MPP .10 XCC .10 P 15 MTT 2.78 2.78 P 14 MTT .07 .07 P 94 NTT .15 XCC .15 P 90 NTT 1.29 XCC 1.29 P 15 NTT .00 P 07 NTT .00 P 97 NTT .13 XCC .13 7.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7.72 .01 7.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 90 NTT .01 XCC .01 P 94 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 90 NTT .86 XCC .86 P 97 NTT .05 XCC .05 P 94 NTT .07 XCC .07 .98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .98 .00 .98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 8,836.81 XCC 22.09 8,814.72 C STT 12.98 XCC .03 12.95 C UTT 46.02 XCC .12 45.90 C ZTT 311.50 XCC .78 310.72 P SPS 400.73 XCC 1.00 399.73 P STS 624.64 XCC 1.55 623.09 P UTT 4.77 XCC .01 4.76 P ZTT 10.06 XCC .02 10.04 10,221.91 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 23 MTT 227.79 XCC .57 227.22 C 22 MTT 212.02 XCC .53 211.49 C 21 MTT 87.22- XCC .22- 87.00- C 20 MTT .34- XCC .34- C 19 MTT .49 XCC .49 C 23 NTT 5.53 XCC .01 5.52 C 22 NTT 28.19 XCC .07 28.12 C 21 NTT .07- XCC .07- C 20 NTT 1.05 XCC 1.05 P 22 MPP 15.14 XCC .04 15.10 P 21 MPP 11.95 XCC .03 11.92 P 20 MPP 1.69 XCC 1.69 P 19 MPP .81 XCC .81 P 18 MPP 3.33 XCC .01 3.32 P 17 MPP 17.40 XCC .04 17.36 P 16 MPP 6.15 XCC .02 6.13 P 15 MPP 1.05 XCC 1.05 P 14 MPP .04 XCC .04 P 22 MTT 151.34 151.34 P 21 MTT 68.77 68.77 P 20 MTT 4.93 4.93 P 19 MTT 1.69 1.69 P 18 MTT 5.38 5.38 P 17 MTT 18.02 18.02 P 16 MTT 5.81 5.81 P 15 MTT .91 .91 P 14 MTT .02 .02 P 19 NTT .76 .76 P 18 NTT .62 .62 P 15 NTT .00 P 07 NTT .00 P 97 NTT .06 XCC .06 P 94 NTT .07 XCC .07 P 90 NTT .97 XCC .97 P 22 NTT 3.47 3.47 P 21 NTT 29.55 29.55 P 20 NTT 6.19 6.19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ 742.46 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDD 800 800 C STA 12,107.05 12,107.05 P SPA 835.52 835.52 P STA 926.80 926.80 13,869.37 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDD 800 800 C STA 68.68 68.68 68.68 SP03 LANDSCAPE & LIGHT DIST NO. 2 ZN B MDD 800 800 C STA 66.83 66.83 66.83 SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDD 800 800 P SPA 408.03 408.03 P STA 363.33 363.33 771.36 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDD 800 800 C STA 7.17 7.17 7.17 SP08 LANDSCAPE & LIGHT DIST NO. 2 ZN G MDD 800 800 C STA 158.49 158.49 158.49 SP09 LANDSCAPE & LIGHT DIST NO. 2 ZN H MDD 800 800 C STA 41.04 41.04 41.04 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDD 800 800 C STA 46.65 46.65 46.65 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDD 800 800 C STA 338.20 338.20 338.20 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDD 800 800 C STA 93.48 93.48 93.48 SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MDD 800 800 C STA 62.65 62.65 62.65 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MDD 800 800 C STA 450.45 450.45 P SPA 37.54 37.54 P STA 150.15 150.15 638.14 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MDD 800 800 C STA 1,003.86 1,003.86 1,003.86 SP28 LANDSCAPE & LIGHT DIST NO. 2 ZN A-1 MDD 800 800 C STA 354.10 354.10 354.10 SP39 LANDSCAPE & LIGHT DIST NO. 2 ZN L-1 MDD 800 800 C STA 420.30 420.30 420.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,931.39 26.70 28,904.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 97 NTT .00 P 94 NTT .00 P 90 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 7,548.55 7,548.55 P SPA 482.90 482.90 P STA 970.05 970.05 9,001.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,001.50 .00 9,001.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 12,798.35 12,798.35 12,798.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,798.35 .00 12,798.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 14,711.58 14,711.58 14,711.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,711.58 .00 14,711.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 2,331.50 2,331.50 2,331.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,331.50 .00 2,331.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 5,686.56 5,686.56 5,686.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,686.56 .00 5,686.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDK 719 719 C STA 1,010.55 1,010.55 1,010.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,010.55 .00 1,010.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 1,656.66 1,656.66 1,656.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,656.66 .00 1,656.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 305.65 305.65 305.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 305.65 .00 305.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 1,517.17 1,517.17 1,517.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,517.17 .00 1,517.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 13,635.98 13,635.98 13,635.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,635.98 .00 13,635.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 543.38 543.38 543.38 ST02 UPLAND UNIFIED CFD 99-1 AREA 2 NED 703 703 C STA 494.76 494.76 494.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,038.14 .00 1,038.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 2,289.69 2,289.69 2,289.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,289.69 .00 2,289.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 429.65 429.65 429.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 429.65 .00 429.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 2,586.91 2,586.91 2,586.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,586.91 .00 2,586.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: DR. FRANK MIRANDA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCE 718 718 C STA 2,625.00 2,625.00 2,625.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,625.00 .00 2,625.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 1,151.30 1,151.30 1,151.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,151.30 .00 1,151.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 3,666.27 3,666.27 3,666.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,666.27 .00 3,666.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 931.95 931.95 931.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 931.95 .00 931.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 5,706.45 5,706.45 P SPA 2,217.85 2,217.85 P STA 3,580.49 3,580.49 11,504.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,504.79 .00 11,504.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 5,104.70 5,104.70 P SPA 846.82 846.82 P STA 2,490.60 2,490.60 8,442.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,442.12 .00 8,442.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 4,749.20 4,749.20 4,749.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,749.20 .00 4,749.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 5,037.38 5,037.38 5,037.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,037.38 .00 5,037.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 2,429.62 2,429.62 2,429.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,429.62 .00 2,429.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 2,842.22 2,842.22 2,842.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,842.22 .00 2,842.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 3,332.75 3,332.75 3,332.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,332.75 .00 3,332.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 391.33 391.33 391.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 391.33 .00 391.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 2,769.44 2,769.44 2,769.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,769.44 .00 2,769.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 1,532.13 1,532.13 1,532.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,532.13 .00 1,532.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 1,651.05 1,651.05 1,651.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,651.05 .00 1,651.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 1,051.96 1,051.96 1,051.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,051.96 .00 1,051.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 1,502.14 1,502.14 1,502.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,502.14 .00 1,502.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 699.92 699.92 699.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 699.92 .00 699.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 1,673.50 1,673.50 P SPA 181.88 181.88 P STA 727.51 727.51 2,582.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,582.89 .00 2,582.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ52 YUCAIPA-CALIMESA JUSD CFD #2 325122 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 2,116.99 2,116.99 2,116.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,116.99 .00 2,116.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 1,526.03 1,526.03 1,526.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,526.03 .00 1,526.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 2,823.77 2,823.77 2,823.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,823.77 .00 2,823.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 3,379.78 3,379.78 3,379.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,379.78 .00 3,379.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 1,865.08 1,865.08 1,865.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,865.08 .00 1,865.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ59 YUCAIPA-CALIMESA JUSD CFD #3 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: 12797 THIRD ST YUCAIPA, CA 92399 ATTN: TED ALEJANDRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFF 712 712 C STA 2,556.45 2,556.45 2,556.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,556.45 .00 2,556.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 2,373.68 2,373.68 2,373.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,373.68 .00 2,373.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ64 ADELANTO SCHOOL DIST CFD 3 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 970.37 970.37 970.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 970.37 .00 970.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ65 ADELANTO SCHOOL DIST CFD 4 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 1,159.74 1,159.74 1,159.74 ST02 SPECIAL TAX B NGZ 723 723 C STA 1,348.58 1,348.58 1,348.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,508.32 .00 2,508.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 4,494.50 4,494.50 4,494.50 ST02 SPECIAL TAX IA B NAY 702 702 C STA 9,196.20 9,196.20 9,196.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,690.70 .00 13,690.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 1,176.36 1,176.36 1,176.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,176.36 .00 1,176.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 607.04 607.04 607.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 607.04 .00 607.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ71 HESPERIA USD CFD 2013-1 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 854.66 854.66 854.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 854.66 .00 854.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ72 REDLAND UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 5,301.31 5,301.31 5,301.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,301.31 .00 5,301.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ73 ETIWANDA SCHOOL DIST CFD 18-1 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 2,029.20 2,029.20 2,029.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,029.20 .00 2,029.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ74 CUCAMONGA COMM FAC DIST 19-1 **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 1,715.17 1,715.17 1,715.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,715.17 .00 1,715.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ76 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 1,769.71 1,769.71 1,769.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,769.71 .00 1,769.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ77 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 327.04 327.04 327.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 327.04 .00 327.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: VR01 INLAND EMPIRE CONSERVATION DISTRICT **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 90 NTT .05 XCC .05 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 90 NTT .15 XCC .15 P 97 NTT .01 XCC .01 P 94 NTT .01 XCC .01 .17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .17 .00 .17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 94 NTT .01 XCC .01 P 90 NTT .04 XCC .04 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIL ACR ACR C 23 MTT 288.89 XCC .72 288.17 C 22 MTT 264.03 XCC .66 263.37 C 21 MTT 104.09- XCC .26- 103.83- C 20 MTT .40- XCC .40- C 19 MTT .55 XCC .55 C 23 NTT 7.01 XCC .02 6.99 C 22 NTT 35.10 XCC .09 35.01 C 21 NTT .10- XCC .10- C 20 NTT 1.22 XCC 1.22 C STS 11,206.93 XCC 28.02 11,178.91 C STT 16.44 XCC .04 16.40 C UTT 58.36 XCC .15 58.21 C ZTT 395.05 XCC .99 394.06 P 22 MPP 18.85 XCC .05 18.80 P 21 MPP 14.27 XCC .04 14.23 P 20 MPP 1.96 XCC 1.96 P 19 MPP .92 XCC .92 P 18 MPP 3.73 XCC .01 3.72 P 17 MPP 18.99 XCC .05 18.94 P 16 MPP 6.57 XCC .02 6.55 P 15 MPP 1.10 XCC 1.10 P 14 MPP .03 XCC .03 P 22 MTT 188.48 188.48 P 21 MTT 82.08 82.08 P 20 MTT 5.72 5.72 P 19 MTT 1.92 1.92 P 18 MTT 6.02 6.02 P 17 MTT 19.67 19.67 P 16 MTT 6.19 6.19 P 15 MTT .96 .96 P 14 MTT .02 .02 P 22 NTT 4.32 4.32 P 21 NTT 35.26 35.26 P 20 NTT 7.19 7.19 P 19 NTT .87 .87 P 18 NTT .68 .68 P 15 NTT .00 P 07 NTT .00 P 97 NTT .03 XCC .03 P 94 NTT .03 XCC .03 P 90 NTT .47 XCC .47 P UTT 5.89 XCC .01 5.88 P ZTT 12.50 XCC .02 12.48 12,583.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,613.71 30.63 12,583.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: WA02 YUCCA VALLEY AIRPORT DISTRICT **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 154.65 154.65 154.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 154.65 .00 154.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: WB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 790.78 XCC 1.98 788.80 C STT 1.16 XCC 1.16 C UTT 4.11 XCC .01 4.10 C ZTT 27.88 XCC .07 27.81 P SPS 35.63 XCC .10 35.53 P STS 55.52 XCC .13 55.39 P UTT .45 XCC .45 P ZTT .87 XCC .87 914.11 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 23 MTT 20.39 XCC .05 20.34 C 22 MTT 18.85 XCC .05 18.80 C 21 MTT 7.88- XCC .02- 7.86- C 20 MTT .03- XCC .03- C 19 MTT .04 XCC .04 C 23 NTT .49 XCC .49 C 22 NTT 2.51 XCC .01 2.50 C 21 NTT XCC .00 C 20 NTT .09 XCC .09 P 22 MPP 1.34 XCC 1.34 P 21 MPP 1.08 XCC 1.08 P 20 MPP .15 XCC .15 P 19 MPP .07 XCC .07 P 18 MPP .29 XCC .29 P 17 MPP 1.39 XCC 1.39 P 16 MPP .47 XCC .47 P 15 MPP .08 XCC .08 P 14 MPP XCC .00 P 22 MTT 13.46 13.46 P 21 MTT 6.21 6.21 P 20 MTT .43 .43 P 19 MTT .15 .15 P 18 MTT .48 .48 P 17 MTT 1.44 1.44 P 16 MTT .45 .45 P 15 MTT .07 .07 P 14 MTT .00 P 22 NTT .31 .31 P 21 NTT 2.67 2.67 P 20 NTT .54 .54 P 19 NTT .06 .06 P 18 NTT .06 .06 P 15 NTT .00 P 07 NTT .00 P 97 NTT XCC .00 P 94 NTT .01 XCC .01 P 90 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ 65.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 982.08 2.38 979.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIR ACR ACR C 23 MTT 12.90 XCC .03 12.87 C 22 MTT 12.06 XCC .03 12.03 C 21 MTT 5.01- XCC .01- 5.00- C 20 MTT .02- XCC .02- C 19 MTT .03 XCC .03 C 23 NTT .31 XCC .31 C 22 NTT 1.60 XCC 1.60 C 21 NTT .01- XCC .01- C 20 NTT .06 XCC .06 C STS 500.43 XCC 1.25 499.18 C STT .74 XCC .74 C UTT 2.61 XCC .01 2.60 C ZTT 17.64 XCC .04 17.60 P 22 MPP .86 XCC .86 P 21 MPP .68 XCC .68 P 20 MPP .10 XCC .10 P 19 MPP .04 XCC .04 P 18 MPP .19 XCC .19 P 17 MPP .94 XCC .94 P 16 MPP .33 XCC .33 P 15 MPP .06 XCC .06 P 14 MPP XCC .00 P 22 MTT 8.60 8.60 P 21 MTT 3.95 3.95 P 20 MTT .28 .28 P 19 MTT .09 .09 P 18 MTT .29 .29 P 17 MTT .97 .97 P 16 MTT .31 .31 P 15 MTT .05 .05 P 14 MTT .00 P 22 NTT .19 .19 P 21 NTT 1.70 1.70 P 20 NTT .35 .35 P 19 NTT .05 .05 P 18 NTT .03 .03 P 15 NTT .00 P 07 NTT .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT .03 XCC .03 P SPS 22.78 XCC .07 22.71 P STS 35.53 XCC .09 35.44 P UTT .27 XCC .27 P ZTT .60 XCC .60 621.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 622.61 1.51 621.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIT ACR ACR C 23 MTT 496.49 XCC 1.24 495.25 C 22 MTT 450.67 XCC 1.13 449.54 C 21 MTT 176.08- XCC .44- 175.64- C 20 MTT .67- XCC .67- C 19 MTT .93 XCC .93 C 23 NTT 12.05 XCC .03 12.02 C 22 NTT 59.93 XCC .15 59.78 C 21 NTT .16- XCC .16- C 20 NTT 2.04 XCC .01 2.03 C STS 19,260.63 XCC 48.15 19,212.48 C STT 28.26 XCC .07 28.19 C UTT 100.30 XCC .25 100.05 C ZTT 678.94 XCC 1.70 677.24 P 22 MPP 32.17 XCC .08 32.09 P 21 MPP 24.13 XCC .06 24.07 P 20 MPP 3.30 XCC .01 3.29 P 19 MPP 1.53 XCC 1.53 P 18 MPP 6.12 XCC .02 6.10 P 17 MPP 31.05 XCC .08 30.97 P 16 MPP 10.66 XCC .03 10.63 P 15 MPP 1.78 XCC 1.78 P 14 MPP .06 XCC .06 P 22 MTT 321.71 321.71 P 21 MTT 138.84 138.84 P 20 MTT 9.61 9.61 P 19 MTT 3.21 3.21 P 18 MTT 9.89 9.89 P 17 MTT 32.16 32.16 P 16 MTT 10.07 10.07 P 15 MTT 1.55 1.55 P 14 MTT .04 .04 P 22 NTT 7.37 7.37 P 21 NTT 59.65 59.65 P 20 NTT 12.07 12.07 P 19 NTT 1.44 1.44 P 18 NTT 1.12 1.12 P 15 NTT .00 P 07 NTT .00 P 97 NTT .05 XCC .05 P 94 NTT .05 XCC .05 P 90 NTT .66 XCC .66 P SPS 851.86 XCC 2.13 849.73 P STS 1,327.79 XCC 3.32 1,324.47 P UTT 10.10 XCC .02 10.08 P ZTT 21.35 XCC .05 21.30 23,786.63 GA02 GENERAL TAX LEVY OIT ACR ACR C 23 MTT 31.17 31.17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 22 MTT 28.42 XCC .07 28.35 C 21 MTT 11.58- XCC .03- 11.55- C 20 MTT .04- XCC .04- C 19 MTT .06 XCC .06 C 23 NTT .75 .75 C 22 NTT 3.78 XCC .01 3.77 C 21 NTT .01- XCC .01- C 20 NTT .14 XCC .14 C STS 1,209.06 XCC 3.02 1,206.04 C STT 1.78 XCC 1.78 C UTT 6.29 XCC .02 6.27 C ZTT 42.62 XCC .11 42.51 P 22 MPP 2.03 2.03 P 21 MPP 1.59 1.59 P 20 MPP .22 .22 P 19 MPP .11 .11 P 18 MPP .43 .43 P 17 MPP 2.23 2.23 P 16 MPP .78 .78 P 15 MPP .13 .13 P 22 MTT 20.29 20.29 P 21 MTT 9.13 9.13 P 20 MTT .65 .65 P 19 MTT .22 .22 P 18 MTT .69 .69 P 17 MTT 2.30 2.30 P 16 MTT .73 .73 P 15 MTT .11 .11 P 22 NTT .47 .47 P 21 NTT 3.92 3.92 P 20 NTT .82 .82 P 19 NTT .10 .10 P 18 NTT .08 .08 P 15 NTT .00 P SPS 53.71 53.71 P STS 83.71 XCC .20 83.51 P UTT .62 XCC .62 P ZTT 1.34 XCC 1.34 1,495.45 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 22,980.30 22,980.30 P SPA 1,609.67 1,609.67 P STA 2,991.06 2,991.06 27,581.03 SP02 SEWER USER FEES OIT ACR ACR C STA 26,024.97 26,024.97 P SPA 1,391.99 1,391.99 P STA 2,762.55 2,762.55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ 30,179.51 SP03 TRASH SERVICES OIT ACR ACR C STA 32,025.49 32,025.49 P SPA 1,854.68 1,854.68 P STA 3,706.73 3,706.73 37,586.90 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 33,588.98 33,588.98 P SPA 1,532.48 1,532.48 P STA 3,025.28 3,025.28 38,146.74 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 72.20 72.20 72.20 SS01 SEWER STANDBY OIT ACR ACR C STA 669.90 669.90 P SPA 116.59 116.59 P STA 263.90 263.90 1,050.39 SU01 DELINQUENT USER FEES OIT ACR ACR C STA 248.42 248.42 248.42 SW01 WATER STANDBY OIT ACR ACR C STA 544.05 544.05 P SPA 27.42 27.42 P STA 80.60 80.60 652.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 160,860.83 61.49 160,799.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIX ACR ACR C 23 MTT 2.32 XCC .01 2.31 C 22 MTT 2.47 XCC .01 2.46 C 21 MTT 1.05- XCC 1.05- C 20 MTT XCC .00 C 19 MTT XCC .00 C 23 NTT .06 XCC .06 C 22 NTT .33 XCC .33 C 21 NTT XCC .00 C 20 NTT .01 XCC .01 C STS 90.06 XCC .23 89.83 C STT .12 XCC .12 C UTT .47 XCC .47 C ZTT 3.17 XCC .01 3.16 P 22 MPP .18 XCC .18 P 21 MPP .14 XCC .14 P 20 MPP .02 XCC .02 P 19 MPP .01 XCC .01 P 18 MPP .05 XCC .05 P 17 MPP .26 XCC .26 P 16 MPP .09 XCC .09 P 15 MPP .02 XCC .02 P 14 MPP XCC .00 P 22 MTT 1.77 1.77 P 21 MTT .82 .82 P 20 MTT .06 .06 P 19 MTT .02 .02 P 18 MTT .08 .08 P 17 MTT .27 .27 P 16 MTT .09 .09 P 15 MTT .02 .02 P 14 MTT .00 P 22 NTT .04 .04 P 21 NTT .36 .36 P 20 NTT .07 .07 P 19 NTT .01 .01 P 18 NTT .01 .01 P 15 NTT .00 P 07 NTT .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT .02 XCC .02 P UTT .07 XCC .07 P ZTT .11 XCC .11 102.29 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 770.90 770.90 P ZTA 95.60 95.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ 866.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 969.05 .26 968.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 822.09 XCC 2.06 820.03 C STT 1.21 XCC 1.21 C UTT 4.28 XCC .01 4.27 C ZTT 28.98 XCC .07 28.91 P SPS 36.25 XCC .10 36.15 P STS 56.51 XCC .13 56.38 P UTT .41 XCC .41 P ZTT .92 XCC .92 948.28 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 23 MTT 21.19 XCC .05 21.14 C 22 MTT 19.18 XCC .05 19.13 C 21 MTT 5.61- XCC .01- 5.60- C 20 MTT .02- XCC .02- C 19 MTT .03 XCC .03 C 23 NTT .51 XCC .51 C 22 NTT 2.55 XCC .01 2.54 C 21 NTT XCC .00 C 20 NTT .06 XCC .06 P 22 MPP 1.37 XCC 1.37 P 21 MPP .77 XCC .77 P 20 MPP .08 XCC .08 P 19 MPP .04 XCC .04 P 18 MPP .17 XCC .17 P 17 MPP .93 XCC .93 P 16 MPP .34 XCC .34 P 15 MPP .05 XCC .05 P 14 MPP XCC .00 P 22 MTT 13.69 13.69 P 21 MTT 4.43 4.43 P 20 MTT .24 .24 P 19 MTT .08 .08 P 18 MTT .28 .28 P 17 MTT .97 .97 P 16 MTT .32 .32 P 15 MTT .04 .04 P 14 MTT .00 P 22 NTT .31 .31 P 21 NTT 1.90 1.90 P 20 NTT .30 .30 P 19 NTT .04 .04 P 18 NTT .03 .03 P 15 NTT .00 P 07 NTT .00 P 97 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 90 NTT .06 XCC .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ 64.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,015.00 2.47 1,012.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIZ ACR ACR C 23 MTT 36.09 XCC .09 36.00 C 22 MTT 34.67 XCC .09 34.58 C 21 MTT 13.38- XCC .03- 13.35- C 20 MTT .05- XCC .05- C 19 MTT .08 XCC .08 C 23 NTT .88 XCC .88 C 22 NTT 4.60 XCC .01 4.59 C 21 NTT .02- XCC .02- C 20 NTT .16 XCC .16 C STS 1,400.20 XCC 3.50 1,396.70 C STT 2.05 XCC 2.05 C UTT 7.29 XCC .02 7.27 C ZTT 49.36 XCC .12 49.24 P 22 MPP 2.47 XCC .01 2.46 P 21 MPP 1.83 XCC 1.83 P 20 MPP .27 XCC .27 P 19 MPP .12 XCC .12 P 18 MPP .51 XCC .51 P 17 MPP 2.66 XCC .01 2.65 P 16 MPP .96 XCC .96 P 15 MPP .17 XCC .17 P 14 MPP .01 XCC .01 P 22 MTT 24.74 24.74 P 21 MTT 10.55 10.55 P 20 MTT .77 .77 P 19 MTT .27 .27 P 18 MTT .81 .81 P 17 MTT 2.75 2.75 P 16 MTT .91 .91 P 15 MTT .15 .15 P 14 MTT .01 .01 P 22 NTT .57 .57 P 21 NTT 4.53 4.53 P 20 NTT .97 .97 P 19 NTT .12 .12 P 18 NTT .09 .09 P 15 NTT .00 P 07 NTT .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT .08 XCC .08 P SPS 65.52 XCC .16 65.36 P STS 102.12 XCC .26 101.86 P UTT .80 XCC .80 P ZTT 1.64 XCC 1.64 1,744.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,748.33 4.24 1,744.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OJB ACR ACR C STS 25,276.74 XCC 63.19 25,213.55 C STT 37.10 XCC .10 37.00 C UTT 131.63 XCC .33 131.30 C ZTT 891.01 XCC 2.23 888.78 P SPS 1,144.33 XCC 2.86 1,141.47 P STS 1,783.66 XCC 4.46 1,779.20 P UTT 13.55 XCC .03 13.52 P ZTT 28.68 XCC .06 28.62 29,233.44 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 23 MTT 651.58 XCC 1.63 649.95 C 22 MTT 605.40 XCC 1.51 603.89 C 21 MTT 245.00- XCC .61- 244.39- C 20 MTT .94- XCC .94- C 19 MTT 1.32 XCC 1.32 C 23 NTT 15.80 XCC .04 15.76 C 22 NTT 80.50 XCC .20 80.30 C 21 NTT .22- XCC .22- C 20 NTT 2.88 XCC .01 2.87 P 22 MPP 43.22 XCC .11 43.11 P 21 MPP 33.57 XCC .08 33.49 P 20 MPP 4.64 XCC .01 4.63 P 19 MPP 2.19 XCC .01 2.18 P 18 MPP 8.97 XCC .02 8.95 P 17 MPP 46.28 XCC .12 46.16 P 16 MPP 16.21 XCC .04 16.17 P 15 MPP 2.73 XCC .01 2.72 P 14 MPP .08 XCC .08 P 22 MTT 432.16 432.16 P 21 MTT 193.18 193.18 P 20 MTT 13.53 13.53 P 19 MTT 4.58 4.58 P 18 MTT 14.47 14.47 P 17 MTT 47.94 47.94 P 16 MTT 15.29 15.29 P 15 MTT 2.37 2.37 P 14 MTT .05 .05 P 19 NTT 2.06 2.06 P 18 NTT 1.65 1.65 P 15 NTT .00 P 07 NTT .00 P 97 NTT .09 XCC .09 P 94 NTT .11 XCC .11 P 90 NTT 1.16 XCC 1.16 P 22 NTT 9.90 9.90 P 21 NTT 83.00 83.00 P 20 NTT 17.00 17.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ 2,104.57 SU02 SEWER FEES OJB ACR ACR C STA 8,738.24 8,738.24 8,738.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,152.69 76.44 40,076.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIC ACR ACR C 23 MTT 7.31 XCC .02 7.29 C 22 MTT 7.07 XCC .02 7.05 C 21 MTT 2.67- XCC .01- 2.66- C 20 MTT .01- XCC .01- C 19 MTT .01 XCC .01 C 23 NTT .18 XCC .18 C 22 NTT .94 XCC .94 C 21 NTT XCC .00 C 20 NTT .03 XCC .03 C STS 283.80 XCC .71 283.09 C STT .42 XCC .42 C UTT 1.47 XCC 1.47 C ZTT 10.00 XCC .03 9.97 P 22 MPP .50 XCC .50 P 21 MPP .37 XCC .37 P 20 MPP .05 XCC .05 P 19 MPP .03 XCC .03 P 18 MPP .10 XCC .10 P 17 MPP .52 XCC .52 P 16 MPP .18 XCC .18 P 15 MPP .03 XCC .03 P 14 MPP XCC .00 P 22 MTT 5.05 5.05 P 21 MTT 2.11 2.11 P 20 MTT .15 .15 P 19 MTT .05 .05 P 18 MTT .17 .17 P 17 MTT .53 .53 P 16 MTT .18 .18 P 15 MTT .03 .03 P 14 MTT .00 P 22 NTT .12 .12 P 21 NTT .91 .91 P 20 NTT .19 .19 P 19 NTT .02 .02 P 18 NTT .02 .02 P 15 NTT .00 P 07 NTT .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT XCC .00 P SPS 13.36 XCC .01 13.35 P STS 20.82 XCC .07 20.75 P UTT .16 XCC .16 P ZTT .34 XCC .34 353.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 354.54 .85 353.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 3,767.85 XCC 9.42 3,758.43 C STT 5.52 XCC .01 5.51 C UTT 19.62 XCC .05 19.57 C ZTT 132.82 XCC .33 132.49 P SPS 167.17 XCC .41 166.76 P STS 260.55 XCC .66 259.89 P UTT 1.98 XCC 1.98 P ZTT 4.19 XCC 4.19 4,348.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 23 MTT 97.13 XCC .24 96.89 C 22 MTT 88.44 XCC .22 88.22 C 21 MTT 34.42- XCC .09- 34.33- C 20 MTT .13- XCC .13- C 19 MTT .17 XCC .17 C 23 NTT 2.36 XCC .01 2.35 C 22 NTT 11.76 XCC .03 11.73 C 21 NTT .03- XCC .03- C 20 NTT .38 XCC .38 P 22 MPP 6.32 XCC .02 6.30 P 21 MPP 4.72 XCC .01 4.71 P 20 MPP .62 XCC .62 P 19 MPP .28 XCC .28 P 18 MPP 1.13 XCC 1.13 P 17 MPP 5.80 XCC .01 5.79 P 16 MPP 2.01 XCC .01 2.00 P 15 MPP .35 XCC .35 P 14 MPP .01 XCC .01 P 22 MTT 63.13 63.13 P 21 MTT 27.14 27.14 P 20 MTT 1.79 1.79 P 19 MTT .60 .60 P 18 MTT 1.83 1.83 P 17 MTT 6.02 6.02 P 16 MTT 1.90 1.90 P 15 MTT .30 .30 P 14 MTT .01 .01 P 19 NTT .27 .27 P 18 NTT .21 .21 P 15 NTT .00 P 07 NTT .00 P 97 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 22 NTT 1.44 1.44 P 21 NTT 11.66 11.66 P 20 NTT 2.25 2.25 305.02 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 4,172.90 4,172.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 SPA 749.51 749.51 P STA 1,160.71 1,160.71 6,083.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,748.30 11.34 10,736.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 846.83 XCC 2.12 844.71 C STT 1.25 XCC 1.25 C UTT 4.41 XCC .01 4.40 C ZTT 29.85 XCC .07 29.78 P UTT .46 XCC .46 P ZTT .97 XCC .97 881.57 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 23 MTT 21.83 XCC .05 21.78 C 22 MTT 20.47 XCC .05 20.42 C 21 MTT 8.68- XCC .02- 8.66- C 20 MTT .03- XCC .03- C 19 MTT .05 XCC .05 C 23 NTT .52 XCC .52 C 22 NTT 2.72 XCC .01 2.71 C 21 NTT .01- XCC .01- C 20 NTT .10 XCC .10 P 22 MPP 1.46 XCC 1.46 P 21 MPP 1.19 XCC 1.19 P 20 MPP .16 XCC .16 P 19 MPP .08 XCC .08 P 18 MPP .29 XCC .29 P 17 MPP 1.42 XCC 1.42 P 16 MPP .50 XCC .50 P 15 MPP .08 XCC .08 P 14 MPP .01 XCC .01 P 22 MTT 14.62 14.62 P 21 MTT 6.84 6.84 P 20 MTT .48 .48 P 19 MTT .16 .16 P 18 MTT .46 .46 P 17 MTT 1.47 1.47 P 16 MTT .47 .47 P 15 MTT .08 .08 P 14 MTT .00 P 22 NTT .34 .34 P 21 NTT 2.94 2.94 P 20 NTT .59 .59 P 19 NTT .07 .07 P 18 NTT .05 .05 P 15 NTT .00 P 07 NTT .00 P 97 NTT XCC .00 P 94 NTT .01 XCC .01 70.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 954.51 2.29 952.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 23 MTT 21.10 XCC .05 21.05 C 22 MTT 19.82 XCC .05 19.77 C 21 MTT 8.11- XCC .02- 8.09- C 20 MTT .03- XCC .03- C 19 MTT .04 XCC .04 C 23 NTT .52 XCC .52 C 22 NTT 2.64 XCC .01 2.63 C 21 NTT XCC .00 C 20 NTT .10 XCC .10 C STS 818.49 XCC 2.05 816.44 C STT 1.20 XCC 1.20 C UTT 4.27 XCC .01 4.26 C ZTT 28.85 XCC .07 28.78 P 22 MPP 1.41 XCC 1.41 P 21 MPP 1.11 XCC 1.11 P 20 MPP .16 XCC .16 P 19 MPP .07 XCC .07 P 18 MPP .30 XCC .30 P 17 MPP 1.54 XCC 1.54 P 16 MPP .54 XCC .54 P 15 MPP .09 XCC .09 P 14 MPP XCC .00 P 22 MTT 14.14 14.14 P 21 MTT 6.40 6.40 P 20 MTT .45 .45 P 19 MTT .15 .15 P 18 MTT .48 .48 P 17 MTT 1.59 1.59 P 16 MTT .51 .51 P 15 MTT .07 .07 P 14 MTT .00 P 22 NTT .32 .32 P 21 NTT 2.75 2.75 P 20 NTT .57 .57 P 19 NTT .07 .07 P 18 NTT .05 .05 P 15 NTT .00 P SPS 37.47 37.47 P STS 58.42 XCC .15 58.27 P UTT .45 XCC .45 P ZTT .92 XCC .92 1,016.55 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 1,751.52 1,751.52 P SPA 168.31 168.31 P STA 427.20 427.20 2,347.03 SP01 DELINQUENT WATER/SEWER CHARGES OTF ACR ACR C STA 2,612.32 2,612.32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ 2,612.32 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 181.80 181.80 P SPA 20.63 20.63 P STA 60.60 60.60 263.03 SW01 WATER STANDBY FEE OTF ACR ACR C STA 181.80 181.80 P SPA 20.63 20.63 P STA 60.60 60.60 263.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,504.33 2.37 6,501.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OGH ACR ACR C 23 MTT 262.20 262.20 C 22 MTT 236.81 XCC .59 236.22 C 21 MTT 92.92- XCC .23- 92.69- C 20 MTT .35- XCC .35- C 19 MTT .48 XCC .48 C 23 NTT 6.36 6.36 C 22 NTT 31.49 XCC .08 31.41 C 21 NTT .09- XCC .09- C 20 NTT 1.07 XCC 1.07 C STS 10,171.69 XCC 25.43 10,146.26 C STT 14.93 XCC .04 14.89 C UTT 52.96 XCC .13 52.83 C ZTT 358.56 XCC .90 357.66 P 22 MPP 16.91 16.91 P 21 MPP 12.73 12.73 P 20 MPP 1.72 1.72 P 19 MPP .79 .79 P 18 MPP 3.13 3.13 P 17 MPP 15.74 15.74 P 16 MPP 5.32 5.32 P 15 MPP .88 .88 P 14 MPP .03 .03 P 22 MTT 169.05 169.05 P 21 MTT 73.27 73.27 P 20 MTT 5.03 5.03 P 19 MTT 1.66 1.66 P 18 MTT 5.06 5.06 P 17 MTT 16.30 16.30 P 16 MTT 5.02 5.02 P 15 MTT .77 .77 P 14 MTT .02 .02 P 22 NTT 3.88 3.88 P 21 NTT 31.48 31.48 P 20 NTT 6.32 6.32 P 19 NTT .75 .75 P 18 NTT .58 .58 P 15 NTT .00 P SPS 447.60 447.60 P STS 697.68 XCC 1.74 695.94 P UTT 5.29 XCC .01 5.28 P ZTT 11.25 XCC .02 11.23 12,552.74 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 354.44 354.44 P SPA 394.42 394.42 P STA 917.27 917.27 1,666.13 SW01 WATER AVAILABILITY OGH ACR ACR C STA 5,969.20 5,969.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 SPA 981.37 981.37 P STA 1,662.45 1,662.45 8,613.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,860.60 28.71 22,831.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC14 WRIGHTWOOD CSD **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 C 23 MTT 24.39 24.39 C 22 MTT 23.12 XCC .06 23.06 C 21 MTT 9.71- XCC .02- 9.69- C 20 MTT .04- XCC .04- C 19 MTT .05 XCC .05 C 21 NTT .01- XCC .01- C 20 NTT .11 XCC .11 C 23 NTT .59 .59 C 22 NTT 3.07 XCC .01 3.06 C STS 946.05 XCC 2.37 943.68 C STT 1.38 XCC 1.38 C UTT 4.93 XCC .01 4.92 C ZTT 33.35 XCC .08 33.27 P 22 MPP 1.65 1.65 P 21 MPP 1.33 1.33 P 20 MPP .19 .19 P 19 MPP .09 .09 P 18 MPP .36 .36 P 22 MTT 16.50 16.50 P 21 MTT 7.65 7.65 P 20 MTT .53 .53 P 19 MTT .18 .18 P 18 MTT .58 .58 P 19 NTT .08 .08 P 18 NTT .07 .07 P 22 NTT .37 .37 P 21 NTT 3.29 3.29 P 20 NTT .67 .67 P SPS 43.71 43.71 P STS 68.11 XCC .14 67.97 P UTT .53 XCC .53 P ZTT 1.07 XCC 1.07 1,171.59 SL01 LAND USE/SOLID WASTE 341 120 9185 C STA 1,836.81 1,836.81 P SPA 365.21 365.21 P STA 640.80 640.80 2,842.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,017.06 2.65 4,014.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 40,816.03 XCC 102.04 40,713.99 C STT 59.90 XCC .15 59.75 C UTT 212.54 XCC .53 212.01 C ZTT 1,438.77 XCC 3.60 1,435.17 P UTT 22.16 XCC .05 22.11 P ZTT 46.85 XCC .11 46.74 42,489.77 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 23 MTT 1,052.14 XCC 2.63 1,049.51 C 22 MTT 988.75 XCC 2.47 986.28 C 21 MTT 407.42- XCC 1.02- 406.40- C 20 MTT 1.56- XCC 1.56- C 19 MTT 2.18 XCC .01 2.17 C 23 NTT 25.52 XCC .06 25.46 C 22 NTT 131.47 XCC .33 131.14 C 21 NTT .36- XCC .36- C 20 NTT 4.81 XCC .01 4.80 P 22 MPP 70.58 XCC .18 70.40 P 21 MPP 55.83 XCC .14 55.69 P 20 MPP 7.75 XCC .02 7.73 P 19 MPP 3.60 XCC .01 3.59 P 18 MPP 14.60 XCC .04 14.56 P 17 MPP 74.83 XCC .19 74.64 P 16 MPP 25.95 XCC .06 25.89 P 15 MPP 4.25 XCC .01 4.24 P 14 MPP .13 XCC .13 P 22 MTT 705.81 705.81 P 21 MTT 321.25 321.25 P 20 MTT 22.59 22.59 P 19 MTT 7.54 7.54 P 18 MTT 23.56 23.56 P 17 MTT 77.50 77.50 P 16 MTT 24.50 24.50 P 15 MTT 3.69 3.69 P 14 MTT .09 .09 P 19 NTT 3.40 3.40 P 18 NTT 2.67 2.67 P 15 NTT .00 P 07 NTT .00 P 97 NTT .13 XCC .13 P 94 NTT .16 XCC .16 P 22 NTT 16.18 16.18 P 21 NTT 138.02 138.02 P 20 NTT 28.37 28.37 3,423.37 SP03 FIRE SERVICES OQE ACR ACR C STA 53,081.83 53,081.83 C ZTA 1,932.65 1,932.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 SPA 2,343.19 2,343.19 P STA 4,342.78 4,342.78 61,700.45 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 624.03 624.03 624.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 108,349.24 111.62 108,237.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR C 23 MTT 4,812.61 XCC 12.03 4,800.58 C 22 MTT 4,518.01 XCC 11.30 4,506.71 C 21 MTT 1,839.90- XCC 4.60- 1,835.30- C 20 MTT 7.01- XCC .02- 6.99- C 19 MTT 9.71 XCC .02 9.69 C 23 NTT 116.73 XCC .29 116.44 C 22 NTT 600.75 XCC 1.50 599.25 C 21 NTT 1.65- XCC 1.65- C 20 NTT 21.54 XCC .05 21.49 C STS 186,697.29 XCC 466.74 186,230.55 C STT 273.99 XCC .68 273.31 C UTT 972.19 XCC 2.43 969.76 C ZTT 6,581.13 XCC 16.45 6,564.68 P 22 MPP 322.52 XCC .81 321.71 P 21 MPP 252.11 XCC .63 251.48 P 20 MPP 34.76 XCC .09 34.67 P 19 MPP 16.09 XCC .04 16.05 P 18 MPP 64.09 XCC .16 63.93 P 17 MPP 319.17 XCC .80 318.37 P 16 MPP 107.42 XCC .27 107.15 P 15 MPP 17.65 XCC .04 17.61 P 14 MPP .54 XCC .54 P 22 MTT 3,225.15 3,225.15 P 21 MTT 1,450.76 1,450.76 P 20 MTT 101.22 101.22 P 19 MTT 33.68 33.68 P 18 MTT 103.44 103.44 P 17 MTT 330.56 330.56 P 16 MTT 101.40 101.40 P 15 MTT 15.35 15.35 P 14 MTT .36 .36 P 22 NTT 73.89 73.89 P 21 NTT 623.34 623.34 P 20 NTT 127.17 127.17 P 19 NTT 15.18 15.18 P 18 NTT 11.77 11.77 P 15 NTT .00 P 07 NTT .00 P 97 NTT .36 XCC .36 P 94 NTT .40 XCC .40 P SPS 8,539.95 XCC 21.33 8,518.62 P STS 13,311.11 XCC 33.28 13,277.83 P UTT 101.23 XCC .26 100.97 P ZTT 214.02 XCC .53 213.49 231,704.97 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 23 MTT 475.39 XCC 1.19 474.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 22 MTT 437.11 XCC 1.09 436.02 C 21 MTT 180.58- XCC .45- 180.13- C 20 MTT .71- XCC .71- C 19 MTT .98 XCC .98 C 23 NTT 11.53 XCC .03 11.50 C 22 NTT 58.12 XCC .15 57.97 C 21 NTT .17- XCC .17- C 20 NTT 2.16 XCC .01 2.15 C STS 18,442.25 XCC 46.11 18,396.14 C STT 27.06 XCC .07 26.99 C UTT 96.04 XCC .24 95.80 C ZTT 650.09 XCC 1.63 648.46 P 22 MPP 31.20 XCC .08 31.12 P 21 MPP 24.74 XCC .06 24.68 P 20 MPP 3.48 XCC .01 3.47 P 19 MPP 1.62 XCC 1.62 P 18 MPP 6.60 XCC .02 6.58 P 17 MPP 32.86 XCC .08 32.78 P 16 MPP 11.20 XCC .03 11.17 P 15 MPP 1.87 XCC 1.87 P 14 MPP .05 XCC .05 P 22 MTT 312.03 312.03 P 21 MTT 142.39 142.39 P 20 MTT 10.13 10.13 P 19 MTT 3.39 3.39 P 18 MTT 10.64 10.64 P 17 MTT 34.03 34.03 P 16 MTT 10.58 10.58 P 15 MTT 1.62 1.62 P 14 MTT .03 .03 P 22 NTT 7.15 7.15 P 21 NTT 61.17 61.17 P 20 NTT 12.72 12.72 P 19 NTT 1.53 1.53 P 18 NTT 1.21 1.21 P 15 NTT .00 P 07 NTT .00 P 97 NTT .06 XCC .06 P 94 NTT .06 XCC .06 P SPS 826.22 XCC 2.06 824.16 P STS 1,287.82 XCC 3.22 1,284.60 P UTT 9.80 XCC .02 9.78 P ZTT 20.74 XCC .05 20.69 22,830.51 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 23 MTT 469.66 XCC 1.17 468.49 C 22 MTT 431.84 XCC 1.08 430.76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 21 MTT 178.40- XCC .45- 177.95- C 20 MTT .69- XCC .69- C 19 MTT .97 XCC .97 C 23 NTT 11.40 XCC .03 11.37 C 22 NTT 57.42 XCC .14 57.28 C 21 NTT .16- XCC .16- C 20 NTT 2.13 XCC .01 2.12 C STS 18,219.69 XCC 45.55 18,174.14 C STT 26.74 XCC .07 26.67 C UTT 94.87 XCC .24 94.63 C ZTT 642.25 XCC 1.61 640.64 P 22 MPP 30.83 XCC .08 30.75 P 21 MPP 24.45 XCC .06 24.39 P 20 MPP 3.43 XCC .01 3.42 P 19 MPP 1.60 XCC 1.60 P 18 MPP 6.51 XCC .02 6.49 P 17 MPP 32.46 XCC .08 32.38 P 16 MPP 11.08 XCC .03 11.05 P 15 MPP 1.84 XCC 1.84 P 14 MPP .06 XCC .06 P 22 MTT 308.26 308.26 P 21 MTT 140.66 140.66 P 20 MTT 10.01 10.01 P 19 MTT 3.36 3.36 P 18 MTT 10.52 10.52 P 17 MTT 33.62 33.62 P 16 MTT 10.46 10.46 P 15 MTT 1.61 1.61 P 14 MTT .04 .04 P 19 NTT 1.51 1.51 P 18 NTT 1.19 1.19 P 15 NTT .00 P 07 NTT .00 P 97 NTT .05 XCC .05 P 94 NTT .06 XCC .06 P 22 NTT 7.07 7.07 P 21 NTT 60.44 60.44 P 20 NTT 12.58 12.58 P SPS 816.26 XCC 2.03 814.23 P STS 1,272.30 XCC 3.18 1,269.12 P UTT 9.67 XCC .02 9.65 P ZTT 20.45 XCC .05 20.40 22,555.09 SP01 WEED ABATEMENT OQI ACR ACR C STA 12,100.25 12,100.25 12,100.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 289,866.64 675.82 289,190.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJN ACR ACR C 23 MTT 222.18 XCC .56 221.62 C 22 MTT 203.06 XCC .51 202.55 C 21 MTT 80.05- XCC .20- 79.85- C 20 MTT .30- XCC .30- C 19 MTT .42 XCC .42 C 23 NTT 5.39 XCC .01 5.38 C 22 NTT 27.00 XCC .07 26.93 C 21 NTT .07- XCC .07- C 20 NTT .93 XCC .93 C STS 8,618.95 XCC 21.55 8,597.40 C STT 12.64 XCC .03 12.61 C UTT 44.88 XCC .11 44.77 C ZTT 303.82 XCC .76 303.06 P 22 MPP 14.49 XCC .04 14.45 P 21 MPP 10.97 XCC .03 10.94 P 20 MPP 1.52 XCC 1.52 P 19 MPP .71 XCC .71 P 18 MPP 2.87 XCC .01 2.86 P 17 MPP 14.61 XCC .04 14.57 P 16 MPP 5.05 XCC .01 5.04 P 15 MPP .85 XCC .85 P 14 MPP .03 XCC .03 P 22 MTT 144.96 144.96 P 21 MTT 63.12 63.12 P 20 MTT 4.41 4.41 P 19 MTT 1.48 1.48 P 18 MTT 4.62 4.62 P 17 MTT 15.13 15.13 P 16 MTT 4.76 4.76 P 15 MTT .74 .74 P 14 MTT .02 .02 P 22 NTT 3.32 3.32 P 21 NTT 27.12 27.12 P 20 NTT 5.53 5.53 P 19 NTT .66 .66 P 18 NTT .53 .53 P 15 NTT .00 P 07 NTT .00 P 97 NTT .02 XCC .02 P 94 NTT .03 XCC .03 P 90 NTT .30 XCC .30 P UTT 4.55 XCC .01 4.54 P ZTT 9.60 XCC .02 9.58 9,677.29 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 11,363.53 11,363.53 C ZTA 485.80 485.80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 SPA 1,111.45 1,111.45 P STA 1,584.79 1,584.79 P ZTA 2.36 2.36 14,547.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,248.78 23.56 24,225.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: 6530 LA CONTENTA RD #100 YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJJ ACR ACR C 23 MTT 143.83 XCC .36 143.47 C 22 MTT 127.08 XCC .32 126.76 C 21 MTT 48.06- XCC .12- 47.94- C 20 MTT .18- XCC .18- C 19 MTT .25 XCC .25 C 23 NTT 3.48 XCC .01 3.47 C 22 NTT 16.89 XCC .04 16.85 C 21 NTT .04- XCC .04- C 20 NTT .55 XCC .55 C STS 5,579.53 XCC 13.95 5,565.58 C STT 8.20 XCC .02 8.18 C UTT 29.06 XCC .07 28.99 C ZTT 196.68 XCC .49 196.19 P 22 MPP 9.07 XCC .02 9.05 P 21 MPP 6.58 XCC .02 6.56 P 20 MPP .88 XCC .88 P 19 MPP .41 XCC .41 P 18 MPP 1.63 XCC 1.63 P 17 MPP 8.31 XCC .02 8.29 P 16 MPP 2.90 XCC .01 2.89 P 15 MPP .49 XCC .49 P 14 MPP .01 XCC .01 P 22 MTT 90.71 90.71 P 21 MTT 37.90 37.90 P 20 MTT 2.57 2.57 P 19 MTT .86 .86 P 18 MTT 2.63 2.63 P 17 MTT 8.61 8.61 P 16 MTT 2.74 2.74 P 15 MTT .42 .42 P 14 MTT .01 .01 P 22 NTT 2.08 2.08 P 21 NTT 16.28 16.28 P 20 NTT 3.24 3.24 P 19 NTT .39 .39 P 18 NTT .30 .30 P 15 NTT .00 P 07 NTT .00 P 97 NTT .02 XCC .02 P 94 NTT .02 XCC .02 P 90 NTT .24 XCC .24 P SPS 240.18 XCC .61 239.57 P STS 374.40 XCC .93 373.47 P UTT 2.85 XCC .01 2.84 P ZTT 6.04 XCC 6.04 6,863.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,880.04 16.76 6,863.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 .00 P 90 NTT .03 .03 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJH ACR ACR C 23 MTT 206.87 XCC .52 206.35 C 22 MTT 191.71 XCC .48 191.23 C 21 MTT 77.36- XCC .19- 77.17- C 20 MTT .30- XCC .30- C 19 MTT .42 XCC .42 C 23 NTT 5.02 XCC .01 5.01 C 22 NTT 25.49 XCC .06 25.43 C 21 NTT .07- XCC .07- C 20 NTT .91 XCC .91 C STS 8,025.36 XCC 20.06 8,005.30 C STT 11.78 XCC .03 11.75 C UTT 41.79 XCC .10 41.69 C ZTT 282.89 XCC .71 282.18 P 22 MPP 13.69 XCC .03 13.66 P 21 MPP 10.60 XCC .03 10.57 P 20 MPP 1.46 XCC 1.46 P 19 MPP .69 XCC .69 P 18 MPP 2.81 XCC .01 2.80 P 17 MPP 14.46 XCC .04 14.42 P 16 MPP 5.04 XCC .01 5.03 P 15 MPP .85 XCC .85 P 14 MPP .03 XCC .03 P 22 MTT 136.85 136.85 P 21 MTT 61.00 61.00 P 20 MTT 4.27 4.27 P 19 MTT 1.44 1.44 P 18 MTT 4.54 4.54 P 17 MTT 14.97 14.97 P 16 MTT 4.76 4.76 P 15 MTT .74 .74 P 14 MTT .02 .02 P 22 NTT 3.13 3.13 P 21 NTT 26.21 26.21 P 20 NTT 5.36 5.36 P 19 NTT .65 .65 P 18 NTT .51 .51 P 15 NTT .00 P 07 NTT .00 P 97 NTT .03 XCC .03 P 94 NTT .04 XCC .04 P 90 NTT .35 XCC .35 P SPS 362.36 XCC .91 361.45 P STS 564.82 XCC 1.42 563.40 P UTT 4.31 XCC .01 4.30 P ZTT 9.06 XCC .02 9.04 9,945.30 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 16,838.45 16,838.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 SPA 406.33 406.33 P STA 986.45 986.45 18,231.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,200.79 24.26 28,176.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHS ACR ACR C 23 MTT .01 XCC .01 C 22 MTT .01 XCC .01 C 21 MTT XCC .00 C 20 MTT XCC .00 C 19 MTT XCC .00 C 23 NTT XCC .00 C 22 NTT .01 XCC .01 C 21 NTT XCC .00 C 20 NTT XCC .00 C STS .25 XCC .25 C STT XCC .00 C UTT XCC .00 C ZTT .01 XCC .01 P 22 MPP XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 22 MTT .01 .01 P 21 MTT .00 P 20 MTT .00 P 19 MTT .00 P 18 MTT .00 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 19 NTT .00 P 18 NTT .00 P 15 NTT .00 P 07 NTT .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT XCC .00 P 22 NTT .00 P 21 NTT .00 P 20 NTT .00 P SPS .01 XCC .01 P STS .02 XCC .02 P UTT XCC .00 P ZTT XCC .00 .33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .33 .00 .33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 11,906.99 11,906.99 C STB 36.74 36.74 C ZTA 18.37 18.37 P SPA 582.05 582.05 P STA 766.23 766.23 13,310.38 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 10,964.95 10,964.95 C STB 23.16 23.16 P SPA 248.55 248.55 P STA 462.81 462.81 11,699.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,009.85 .00 25,009.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHY ACR ACR C 23 MTT 3.42 XCC .01 3.41 C 22 MTT 3.18 XCC .01 3.17 C 21 MTT .38- XCC .38- C 20 MTT XCC .00 C 19 MTT XCC .00 C 23 NTT .08 XCC .08 C 22 NTT .42 XCC .42 C 21 NTT XCC .00 C 20 NTT .01 XCC .01 C STS 132.62 XCC .33 132.29 C STT .19 XCC .19 C UTT .69 XCC .69 C ZTT 4.68 XCC .01 4.67 P 22 MPP .23 XCC .23 P 21 MPP .05 XCC .05 P 20 MPP .01 XCC .01 P 19 MPP XCC .00 P 18 MPP .01 XCC .01 P 17 MPP .07 XCC .07 P 16 MPP .02 XCC .02 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 22 MTT 2.27 2.27 P 21 MTT .30 .30 P 20 MTT .02 .02 P 19 MTT .01 .01 P 18 MTT .02 .02 P 17 MTT .08 .08 P 16 MTT .02 .02 P 15 MTT .01 .01 P 14 MTT .00 P 22 NTT .05 .05 P 21 NTT .13 .13 P 20 NTT .02 .02 P 19 NTT .01 .01 P 18 NTT .01 .01 P 15 NTT .00 P 07 NTT .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT .01 XCC .01 P SPS 6.03 XCC 6.03 P STS 9.40 XCC .01 9.39 P UTT .07 XCC .07 P ZTT .15 XCC .15 163.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 163.92 .37 163.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 97 NTT XCC .00 P 94 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR C 23 MTT 16.25 XCC .04 16.21 C 22 MTT 15.04 XCC .04 15.00 C 21 MTT 6.17- XCC .02- 6.15- C 20 MTT .02- XCC .02- C 19 MTT .03 XCC .03 C 23 NTT .40 XCC .40 C 22 NTT 2.00 XCC .01 1.99 C 21 NTT .01- XCC .01- C 20 NTT .07 XCC .07 C STS 630.57 XCC 1.58 628.99 C STT .93 XCC .93 C UTT 3.28 XCC .01 3.27 C ZTT 22.22 XCC .06 22.16 P 22 MPP 1.07 XCC 1.07 P 21 MPP .85 XCC .85 P 20 MPP .12 XCC .12 P 19 MPP .06 XCC .06 P 18 MPP .23 XCC .23 P 17 MPP 1.19 XCC 1.19 P 16 MPP .42 XCC .42 P 15 MPP .07 XCC .07 P 14 MPP XCC .00 P 22 MTT 10.73 10.73 P 21 MTT 4.86 4.86 P 20 MTT .34 .34 P 19 MTT .12 .12 P 18 MTT .37 .37 P 17 MTT 1.23 1.23 P 16 MTT .40 .40 P 15 MTT .06 .06 P 14 MTT .00 P 22 NTT .25 .25 P 21 NTT 2.09 2.09 P 20 NTT .43 .43 P 19 NTT .05 .05 P 18 NTT .04 .04 P 15 NTT .00 P 07 NTT .00 P 97 NTT .01 XCC .01 P 94 NTT XCC .00 P SPS 28.43 XCC .08 28.35 P STS 44.28 XCC .11 44.17 P UTT .32 XCC .32 P ZTT .74 XCC .74 781.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 783.35 1.91 781.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR C 23 MTT 176.45 XCC .44 176.01 C 22 MTT 162.14 XCC .41 161.73 C 21 MTT 65.06- XCC .16- 64.90- C 20 MTT .25- XCC .25- C 19 MTT .34 XCC .34 C 23 NTT 4.28 XCC .01 4.27 C 22 NTT 21.56 XCC .05 21.51 C 21 NTT .05- XCC .05- C 20 NTT .75 XCC .75 C STS 6,845.01 XCC 17.11 6,827.90 C STT 10.04 XCC .03 10.01 C UTT 35.65 XCC .09 35.56 C ZTT 241.29 XCC .60 240.69 C SRD 9.59 9.59 P 22 MPP 11.57 XCC .03 11.54 P 21 MPP 8.91 XCC .02 8.89 P 20 MPP 1.21 XCC 1.21 P 19 MPP .56 XCC .56 P 18 MPP 2.24 XCC .01 2.23 P 17 MPP 11.15 XCC .03 11.12 P 16 MPP 3.81 XCC .01 3.80 P 15 MPP .63 XCC .63 P 14 MPP .02 XCC .02 P 22 MTT 115.75 115.75 P 21 MTT 51.30 51.30 P 20 MTT 3.54 3.54 P 19 MTT 1.17 1.17 P 18 MTT 3.62 3.62 P 17 MTT 11.55 11.55 P 16 MTT 3.59 3.59 P 15 MTT .54 .54 P 14 MTT .01 .01 P 22 NTT 2.65 2.65 P 21 NTT 22.04 22.04 P 20 NTT 4.45 4.45 P 19 NTT .53 .53 P 18 NTT .41 .41 P 15 NTT .00 P 07 NTT .00 P UTT 3.64 XCC .01 3.63 P ZTT 7.68 XCC .01 7.67 7,695.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,714.31 18.70 7,695.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: WS01 SAN BERNARDINO TRANSIT AUTHORITY **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 39,308.09 39,308.09 P SPA 407.69 407.69 P STA 1,630.75 1,630.75 41,346.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,346.53 .00 41,346.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: WS02 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 22,466.43 22,466.43 22,466.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,466.43 .00 22,466.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: WS03 GOLDEN STATE FINANCE AUTHORITY **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: 27368 VIA INDUSTRIA STE 200 TEMECULA CA 92590-4856 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 GOLDEN STATE FINANCE AUTHORITY OWH ATX ATX C STA 26,610.40 26,610.40 26,610.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,610.40 .00 26,610.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: WS08 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 32,925.23 32,925.23 P SPA 214.12 214.12 P STA 1,108.65 1,108.65 34,248.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,248.00 .00 34,248.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: WS09 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT, CA 94596-4184 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 CSCDA HERO PACE PROGRAM 341 120 9205 C STA 8,589.62 8,589.62 8,589.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,589.62 .00 8,589.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: WS14 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: 1700 NORTH BROADWAY, SUITE 405 WALNUT CREEK, CA 94596 ATTN: JAMES HAMILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CSCDA SCIP CFD 2020-03 (WINDROWS) 341 120 9219 C STA 526.64 526.64 526.64 TT01 CSCDA SCIP AD 20-01 (YUCAIPA 144) 341 120 9219 C STA 505.75 505.75 505.75 TT04 CSCDA SCIP AD 21-04 (PT HEIGHTS) 341 120 9219 C STA 701.61 701.61 701.61 TT05 CSCDA SCIP AD 21-02(STONEBRK MDOWS) 341 120 9219 C STA 27,224.12 27,224.12 27,224.12 TT06 CSCDA SCIP AD 22-01 (BONNIE VIEW) 341 120 9219 C STA 1,890.92 1,890.92 1,890.92 TT08 CSCDA SCIP AD 22-03(CREEKSIDE COLL) 341 120 9219 C STA 38,191.30 38,191.30 38,191.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 69,040.34 .00 69,040.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY - L O OJS ACR ACR C 23 MTT 15.32 XCC .04 15.28 C 22 MTT 14.26 XCC .04 14.22 C 21 MTT 5.95- XCC .01- 5.94- C 20 MTT .02- XCC .02- C 19 MTT .04 XCC .04 C 23 NTT .37 XCC .37 C 22 NTT 1.89 XCC 1.89 C 21 NTT .01- XCC .01- C 20 NTT .07 XCC .07 C STS 594.20 XCC 1.49 592.71 C STT .87 XCC .87 C UTT 3.09 XCC .01 3.08 C ZTT 20.95 XCC .05 20.90 P 22 MPP 1.02 XCC 1.02 P 21 MPP .82 XCC .82 P 20 MPP .12 XCC .12 P 19 MPP .05 XCC .05 P 18 MPP .22 XCC .22 P 17 MPP 1.13 XCC 1.13 P 16 MPP .39 XCC .39 P 15 MPP .06 XCC .06 P 14 MPP XCC .00 P 22 MTT 10.17 10.17 P 21 MTT 4.69 4.69 P 20 MTT .34 .34 P 19 MTT .11 .11 P 18 MTT .35 .35 P 17 MTT 1.17 1.17 P 16 MTT .37 .37 P 15 MTT .06 .06 P 14 MTT .00 P 22 NTT .23 .23 P 21 NTT 2.02 2.02 P 20 NTT .42 .42 P 19 NTT .05 .05 P 18 NTT .04 .04 P 15 NTT .00 P 07 NTT .00 P 97 NTT XCC .00 P 94 NTT .01 XCC .01 P 90 NTT .05 XCC .05 P SPS 26.95 XCC .08 26.87 P STS 42.02 XCC .09 41.93 P UTT .33 XCC .33 P ZTT .66 XCC .66 737.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 738.93 1.79 737.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OKH ACR ACR C 23 MTT 465.71 XCC 1.16 464.55 C 22 MTT 417.35 XCC 1.04 416.31 C 21 MTT 163.58- XCC .41- 163.17- C 20 MTT .60- XCC .60- C 19 MTT .82 XCC .82 C 23 NTT 11.30 XCC .03 11.27 C 22 NTT 55.50 XCC .14 55.36 C 21 NTT .15- XCC .15- C 20 NTT 1.85 XCC 1.85 C STS 18,066.53 XCC 45.17 18,021.36 C STT 26.51 XCC .07 26.44 C UTT 94.08 XCC .24 93.84 C ZTT 636.85 XCC 1.59 635.26 C SRD 3.63 3.63 P 22 MPP 29.79 XCC .07 29.72 P 21 MPP 22.41 XCC .06 22.35 P 20 MPP 2.98 XCC .01 2.97 P 19 MPP 1.36 XCC 1.36 P 18 MPP 5.31 XCC .01 5.30 P 17 MPP 25.95 XCC .06 25.89 P 16 MPP 8.80 XCC .02 8.78 P 15 MPP 1.43 XCC 1.43 P 14 MPP .05 XCC .05 P 22 MTT 297.93 297.93 P 21 MTT 128.99 128.99 P 20 MTT 8.67 8.67 P 19 MTT 2.85 2.85 P 18 MTT 8.57 8.57 P 17 MTT 26.88 26.88 P 16 MTT 8.31 8.31 P 15 MTT 1.24 1.24 P 14 MTT .03 .03 P 21 NTT 55.42 55.42 P 20 NTT 10.90 10.90 P 19 NTT 1.28 1.28 P 18 NTT .97 .97 P 15 NTT .00 P 07 NTT .00 P 97 NTT .03 XCC .03 P 94 NTT .03 XCC .03 P 90 NTT .49 XCC .49 P 22 NTT 6.83 6.83 P UTT 9.35 XCC .02 9.33 P ZTT 19.76 XCC .05 19.71 20,253.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,302.41 49.33 20,253.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKD ACR ACR C 23 MTT 752.98 XCC 1.88 751.10 C 22 MTT 688.21 XCC 1.72 686.49 C 21 MTT 271.30- XCC .68- 270.62- C 20 MTT 1.04- XCC 1.04- C 19 MTT 1.44 XCC 1.44 C 23 NTT 18.26 XCC .05 18.21 C 22 NTT 91.51 XCC .23 91.28 C 21 NTT .24- XCC .24- C 20 NTT 3.18 XCC .01 3.17 C STS 29,210.62 XCC 73.03 29,137.59 C STT 42.87 XCC .11 42.76 C UTT 152.11 XCC .38 151.73 C ZTT 1,029.68 XCC 2.57 1,027.11 P 22 MPP 49.13 XCC .12 49.01 P 21 MPP 37.18 XCC .09 37.09 P 20 MPP 5.12 XCC .01 5.11 P 19 MPP 2.39 XCC .01 2.38 P 18 MPP 9.71 XCC .02 9.69 P 17 MPP 49.51 XCC .12 49.39 P 16 MPP 17.11 XCC .04 17.07 P 15 MPP 2.87 XCC .01 2.86 P 14 MPP .09 XCC .09 P 22 MTT 491.28 491.28 P 21 MTT 213.92 213.92 P 20 MTT 14.93 14.93 P 19 MTT 5.01 5.01 P 18 MTT 15.68 15.68 P 17 MTT 51.27 51.27 P 16 MTT 16.15 16.15 P 15 MTT 2.50 2.50 P 14 MTT .06 .06 P 22 NTT 11.26 11.26 P 21 NTT 91.91 91.91 P 20 NTT 18.75 18.75 P 19 NTT 2.26 2.26 P 18 NTT 1.79 1.79 P 15 NTT .00 P 07 NTT .00 P 97 NTT .08 XCC .08 P 94 NTT .10 XCC .10 P 90 NTT 1.18 XCC 1.18 P UTT 15.42 XCC .03 15.39 P ZTT 32.63 XCC .08 32.55 32,797.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,877.57 79.83 32,797.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 23 MTT 1,025.18 XCC 2.56 1,022.62 C 22 MTT 945.53 XCC 2.36 943.17 C 21 MTT 384.51- XCC .96- 383.55- C 20 MTT 1.48- XCC 1.48- C 19 MTT 2.05 XCC .01 2.04 C 23 NTT 24.87 XCC .06 24.81 C 22 NTT 125.72 XCC .31 125.41 C 21 NTT .35- XCC .35- C 20 NTT 4.54 XCC .01 4.53 C STS 39,770.28 XCC 99.43 39,670.85 C STT 58.37 XCC .14 58.23 C UTT 207.10 XCC .52 206.58 C ZTT 1,401.91 XCC 3.50 1,398.41 C SRD 82.37 82.37 P 22 MPP 67.50 XCC .17 67.33 P 21 MPP 52.69 XCC .13 52.56 P 20 MPP 7.34 XCC .02 7.32 P 19 MPP 3.40 XCC .01 3.39 P 18 MPP 13.83 XCC .03 13.80 P 17 MPP 69.29 XCC .17 69.12 P 16 MPP 23.86 XCC .06 23.80 P 15 MPP 3.96 XCC .01 3.95 P 14 MPP .12 XCC .12 P 22 MTT 674.96 674.96 P 21 MTT 303.18 303.18 P 20 MTT 21.36 21.36 P 19 MTT 7.11 7.11 P 18 MTT 22.31 22.31 P 17 MTT 71.76 71.76 P 16 MTT 22.52 22.52 P 15 MTT 3.44 3.44 P 14 MTT .08 .08 P 19 NTT 3.20 3.20 P 18 NTT 2.53 2.53 P 15 NTT .00 P 07 NTT .00 P 97 NTT .13 XCC .13 P 94 NTT .15 XCC .15 P 90 NTT 1.93 XCC 1.93 P 22 NTT 15.46 15.46 P 21 NTT 130.26 130.26 P 20 NTT 26.83 26.83 P SPS 1,787.24 XCC 4.47 1,782.77 P STS 2,785.77 XCC 6.96 2,778.81 P UTT 21.17 XCC .05 21.12 P ZTT 44.78 XCC .11 44.67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ 49,329.61 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 23 MTT 2.03 XCC .01 2.02 C 22 MTT 1.81 XCC 1.81 C 21 MTT .83- XCC .83- C 20 MTT XCC .00 C 19 MTT .01 XCC .01 C 23 NTT .05 XCC .05 C 22 NTT .24 XCC .24 C 21 NTT XCC .00 C 20 NTT .01 XCC .01 C STS 78.68 XCC .20 78.48 C STT .11 XCC .11 C UTT .41 XCC .41 C ZTT 2.77 XCC .01 2.76 P 22 MPP .13 XCC .13 P 21 MPP .11 XCC .11 P 20 MPP .01 XCC .01 P 19 MPP .01 XCC .01 P 18 MPP .04 XCC .04 P 17 MPP .18 XCC .18 P 16 MPP .06 XCC .06 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 22 MTT 1.29 1.29 P 21 MTT .65 .65 P 20 MTT .05 .05 P 19 MTT .02 .02 P 18 MTT .06 .06 P 17 MTT .20 .20 P 16 MTT .07 .07 P 15 MTT .01 .01 P 14 MTT .00 P 22 NTT .03 .03 P 21 NTT .28 .28 P 20 NTT .06 .06 P 19 NTT .01 .01 P 18 NTT .01 .01 P 15 NTT .00 P 07 NTT .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT XCC .00 P SPS 3.41 XCC 3.41 P STS 5.32 XCC 5.32 P UTT .05 XCC .05 P ZTT .08 XCC .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ 97.22 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 23 MTT 1,495.91 XCC 3.74 1,492.17 C 22 MTT 1,379.02 XCC 3.45 1,375.57 C 21 MTT 552.95- XCC 1.38- 551.57- C 20 MTT 2.08- XCC .01- 2.07- C 19 MTT 2.87 XCC .01 2.86 C 23 NTT 36.28 XCC .09 36.19 C 22 NTT 183.36 XCC .46 182.90 C 21 NTT .49- XCC .49- C 20 NTT 6.39 XCC .02 6.37 C STS 58,031.53 XCC 145.08 57,886.45 C STT 85.17 XCC .21 84.96 C UTT 302.18 XCC .76 301.42 C ZTT 2,045.63 XCC 5.11 2,040.52 C SRD 154.26 154.26 P 22 MPP 98.44 XCC .25 98.19 P 21 MPP 75.77 XCC .19 75.58 P 20 MPP 10.32 XCC .03 10.29 P 19 MPP 4.75 XCC .01 4.74 P 18 MPP 18.88 XCC .05 18.83 P 17 MPP 93.23 XCC .23 93.00 P 16 MPP 31.52 XCC .08 31.44 P 15 MPP 5.22 XCC .01 5.21 P 14 MPP .16 XCC .16 P 22 MTT 984.40 984.40 P 21 MTT 436.01 436.01 P 20 MTT 30.04 30.04 P 19 MTT 9.95 9.95 P 18 MTT 30.48 30.48 P 17 MTT 96.55 96.55 P 16 MTT 29.75 29.75 P 15 MTT 4.54 4.54 P 14 MTT .11 .11 P 19 NTT 4.48 4.48 P 18 NTT 3.47 3.47 P 15 NTT .00 P 07 NTT .00 P 97 NTT .11 XCC .11 P 94 NTT .12 XCC .12 P 90 NTT 1.48 XCC 1.48 P 22 NTT 22.56 22.56 P 21 NTT 187.34 187.34 P 20 NTT 37.74 37.74 P SPS 2,606.64 XCC 6.51 2,600.13 P STS 4,062.93 XCC 10.15 4,052.78 P UTT 30.91 XCC .07 30.84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 ZTT 65.34 XCC .15 65.19 71,975.05 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 23 MTT 3.08 XCC .01 3.07 C 22 MTT 2.61 XCC .01 2.60 C 21 MTT 1.09- XCC 1.09- C 20 MTT .01- XCC .01- C 19 MTT XCC .00 C 23 NTT .08 XCC .08 C 22 NTT .35 XCC .35 C 21 NTT XCC .00 C 20 NTT .02 XCC .02 C STS 119.27 XCC .30 118.97 C STT .17 XCC .17 C UTT .62 XCC .62 C ZTT 4.20 XCC .01 4.19 P 22 MPP .18 XCC .18 P 21 MPP .15 XCC .15 P 20 MPP .02 XCC .02 P 19 MPP .01 XCC .01 P 18 MPP .04 XCC .04 P 17 MPP .22 XCC .22 P 16 MPP .08 XCC .08 P 15 MPP .02 XCC .02 P 14 MPP XCC .00 P 22 MTT 1.86 1.86 P 21 MTT .86 .86 P 20 MTT .06 .06 P 19 MTT .02 .02 P 18 MTT .07 .07 P 17 MTT .22 .22 P 16 MTT .07 .07 P 15 MTT .02 .02 P 14 MTT .00 P 22 NTT .04 .04 P 21 NTT .37 .37 P 20 NTT .07 .07 P 19 NTT .01 .01 P 18 NTT .00 P 15 NTT .00 P 07 NTT .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT .01 XCC .01 P SPS 4.90 XCC 4.90 P STS 7.67 XCC .01 7.66 P UTT .06 XCC .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 ZTT .12 XCC .12 146.11 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 23 MTT 4,604.52 XCC 11.51 4,593.01 C 22 MTT 4,244.38 XCC 10.61 4,233.77 C 21 MTT 1,711.04- XCC 4.28- 1,706.76- C 20 MTT 6.49- XCC .02- 6.47- C 19 MTT 8.98 XCC .02 8.96 C 23 NTT 111.68 XCC .28 111.40 C 22 NTT 564.36 XCC 1.41 562.95 C 21 NTT 1.54- XCC 1.54- C 20 NTT 19.95 XCC .05 19.90 C STS 178,624.66 XCC 446.56 178,178.10 C STT 262.13 XCC .66 261.47 C UTT 930.16 XCC 2.33 927.83 C ZTT 6,296.56 XCC 15.74 6,280.82 C SRD 435.35 435.35 P 22 MPP 302.99 XCC .76 302.23 P 21 MPP 234.45 XCC .59 233.86 P 20 MPP 32.19 XCC .08 32.11 P 19 MPP 14.87 XCC .04 14.83 P 18 MPP 59.63 XCC .15 59.48 P 17 MPP 296.50 XCC .74 295.76 P 16 MPP 100.98 XCC .25 100.73 P 15 MPP 16.75 XCC .04 16.71 P 14 MPP .51 XCC .51 P 22 MTT 3,029.82 3,029.82 P 21 MTT 1,349.15 1,349.15 P 20 MTT 93.75 93.75 P 19 MTT 31.13 31.13 P 18 MTT 96.22 96.22 P 17 MTT 307.09 307.09 P 16 MTT 95.34 95.34 P 15 MTT 14.56 14.56 P 14 MTT .34 .34 P 19 NTT 14.03 14.03 P 18 NTT 10.94 10.94 P 15 NTT .00 P 07 NTT .00 P 97 NTT .42 XCC .42 P 94 NTT .49 XCC .49 P 90 NTT 6.06 XCC .02 6.04 P 22 NTT 69.42 69.42 P 21 NTT 579.67 579.67 P 20 NTT 117.78 117.78 P SPS 8,022.74 XCC 20.05 8,002.69 P STS 12,504.96 XCC 31.26 12,473.70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 95.09 XCC .23 94.86 P ZTT 201.09 XCC .51 200.58 221,543.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 343,926.57 835.55 343,091.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OLL ACR ACR C 23 MTT 10,125.43 XCC 25.31 10,100.12 C 22 MTT 7,145.29 XCC 17.86 7,127.43 C 21 MTT 438.48 XCC 1.10 437.38 C 20 MTT 332.44 XCC .83 331.61 C 19 MTT 89.25 XCC .22 89.03 C 23 NTT 196.74 XCC .49 196.25 C 22 NTT 3,672.64 XCC 9.18 3,663.46 C 21 NTT 28.59- XCC .07- 28.52- C STS 278,813.57 XCC 697.03 278,116.54 C UTT 7,719.55 XCC 19.30 7,700.25 C ZTT 8,114.42 XCC 20.29 8,094.13 P 22 MPP 475.93 XCC 1.19 474.74 P 21 MPP 659.68 XCC 1.65 658.03 P 20 MPP 48.13 XCC .12 48.01 P 19 MPP 107.65 XCC .27 107.38 P 16 MPP 593.66 XCC 1.48 592.18 P 15 MPP 195.91 XCC .49 195.42 P 22 MTT 4,759.20 4,759.20 P 21 MTT 3,309.92 3,309.92 P 20 MTT 196.59 196.59 P 19 MTT 176.47 176.47 P 16 MTT 516.23 516.23 P 15 MTT 170.35 170.35 P 21 NTT 440.74 440.74 P 20 NTT 544.86 544.86 P 15 NTT .00 P 07 NTT .00 P 22 NTT 159.59 159.59 P SPS 23,642.14 23,642.14 P STS 32,619.89 XCC 81.55 32,538.34 P UTT 53.67 XCC .13 53.54 P ZTT 93.85 XCC .24 93.61 384,505.02 GA01 GENERAL TAX LEVY OLL ACR ACR C 23 MTT 1,971.05 XCC 4.93 1,966.12 C 22 MTT 1,833.57 XCC 4.58 1,828.99 C 21 MTT 725.65- XCC 1.81- 723.84- C 20 MTT 2.76- XCC .01- 2.75- C 19 MTT 3.84 XCC .01 3.83 C 23 NTT 47.81 XCC .12 47.69 C 22 NTT 243.80 XCC .61 243.19 C 21 NTT .65- XCC .65- C 20 NTT 8.48 XCC .02 8.46 C STS 76,463.64 XCC 191.16 76,272.48 C STT 112.21 XCC .28 111.93 C UTT 398.17 XCC 1.00 397.17 C ZTT 2,695.37 XCC 6.74 2,688.63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 22 MPP 130.89 XCC .33 130.56 P 21 MPP 99.43 XCC .25 99.18 P 20 MPP 13.68 XCC .03 13.65 P 19 MPP 6.36 XCC .02 6.34 P 18 MPP 25.51 XCC .06 25.45 P 17 MPP 129.46 XCC .32 129.14 P 16 MPP 44.17 XCC .11 44.06 P 15 MPP 7.28 XCC .02 7.26 P 14 MPP .23 XCC .23 P 22 MTT 1,308.88 1,308.88 P 21 MTT 572.17 572.17 P 20 MTT 39.85 39.85 P 19 MTT 13.31 13.31 P 18 MTT 41.18 41.18 P 17 MTT 134.08 134.08 P 16 MTT 41.69 41.69 P 15 MTT 6.33 6.33 P 14 MTT .15 .15 P 22 NTT 29.99 29.99 P 21 NTT 245.84 245.84 P 20 NTT 50.06 50.06 P 19 NTT 6.00 6.00 P 18 NTT 4.69 4.69 P 15 NTT .00 P 07 NTT .00 P 97 NTT .23 XCC .23 P 94 NTT .27 XCC .27 P 90 NTT 3.11 XCC .01 3.10 P SPS 3,465.79 XCC 8.65 3,457.14 P STS 5,402.11 XCC 13.50 5,388.61 P UTT 41.10 XCC .10 41.00 P ZTT 86.87 XCC .19 86.68 94,768.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 480,383.27 1,109.88 479,273.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 90 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 15.15 15.15 15.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15.15 .00 15.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 206.70 206.70 206.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 206.70 .00 206.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJZ ACR ACR C 23 MTT 56.42 XCC .14 56.28 C 22 MTT 50.32 XCC .13 50.19 C 21 MTT 19.68- XCC .05- 19.63- C 20 MTT .08- XCC .08- C 19 MTT .10 XCC .10 C 23 NTT 1.37 XCC 1.37 C 22 NTT 6.69 XCC .02 6.67 C 21 NTT .02- XCC .02- C 20 NTT .23 XCC .23 C STS 2,188.89 XCC 5.47 2,183.42 C STT 3.22 XCC .01 3.21 C UTT 11.40 XCC .03 11.37 C ZTT 77.15 XCC .19 76.96 P 22 MPP 3.59 XCC .01 3.58 P 21 MPP 2.70 XCC .01 2.69 P 20 MPP .37 XCC .37 P 19 MPP .17 XCC .17 P 18 MPP .68 XCC .68 P 17 MPP 3.42 XCC .01 3.41 P 16 MPP 1.17 XCC 1.17 P 15 MPP .19 XCC .19 P 14 MPP XCC .00 P 22 MTT 35.92 35.92 P 21 MTT 15.52 15.52 P 20 MTT 1.07 1.07 P 19 MTT .37 .37 P 18 MTT 1.10 1.10 P 17 MTT 3.54 3.54 P 16 MTT 1.11 1.11 P 15 MTT .17 .17 P 14 MTT .00 P 22 NTT .82 .82 P 21 NTT 6.67 6.67 P 20 NTT 1.35 1.35 P 19 NTT .16 .16 P 18 NTT .12 .12 P 15 NTT .00 P 07 NTT .00 P 97 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 90 NTT .15 XCC .15 P SPS 95.15 XCC .23 94.92 P STS 148.26 XCC .37 147.89 P UTT 1.11 XCC 1.11 P ZTT 2.36 XCC 2.36 2,696.70 SS01 SEWER STANDBY OJZ ACR ACR C STA 1,075.65 1,075.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 SPA 60.21 60.21 P STA 196.95 196.95 1,332.81 SW01 WATER STANDBY OJZ ACR ACR C STA 543.15 543.15 P SPA 30.44 30.44 P STA 99.45 99.45 673.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,709.12 6.57 4,702.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJT ACR ACR P 07 NTT .00 P 97 NTT .01 .01 P 94 NTT .02 .02 P 90 NTT .20 .20 .23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .23 .00 .23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKN ACR ACR C 23 MTT 49.87 XCC .12 49.75 C 22 MTT 45.61 XCC .11 45.50 C 21 MTT 18.13- XCC .05- 18.08- C 20 MTT .07- XCC .07- C 19 MTT .10 XCC .10 C 23 NTT 1.21 XCC 1.21 C 22 NTT 6.07 XCC .02 6.05 C 21 NTT .02- XCC .02- C 20 NTT .21 XCC .21 C STS 1,934.52 XCC 4.84 1,929.68 C STT 2.84 XCC .01 2.83 C UTT 10.07 XCC .03 10.04 C ZTT 68.20 XCC .17 68.03 P 22 MPP 3.25 XCC .01 3.24 P 21 MPP 2.48 XCC .01 2.47 P 20 MPP .34 XCC .34 P 19 MPP .16 XCC .16 P 18 MPP .64 XCC .64 P 17 MPP 3.27 XCC .01 3.26 P 16 MPP 1.14 XCC 1.14 P 15 MPP .19 XCC .19 P 14 MPP .01 XCC .01 P 22 MTT 32.56 32.56 P 21 MTT 14.29 14.29 P 20 MTT 1.00 1.00 P 19 MTT .33 .33 P 18 MTT 1.04 1.04 P 17 MTT 3.39 3.39 P 16 MTT 1.07 1.07 P 15 MTT .17 .17 P 14 MTT .01 .01 P 19 NTT .15 .15 P 18 NTT .12 .12 P 15 NTT .00 P 07 NTT .00 P 97 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 90 NTT .11 XCC .11 P 22 NTT .75 .75 P 21 NTT 6.14 6.14 P 20 NTT 1.25 1.25 P SPS 86.19 XCC .21 85.98 P STS 134.37 XCC .33 134.04 P UTT 1.04 XCC 1.04 P ZTT 2.18 XCC 2.18 2,392.32 SW01 WATER AVAILABILITY OKN ACR ACR C STA 700.35 700.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 SPA 164.65 164.65 P STA 321.75 321.75 1,186.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,584.89 5.82 3,579.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 90 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 90 NTT .12 XCC .12 .12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .12 .00 .12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMB ACR ACR C 23 MTT 288.10 XCC .72 287.38 C 22 MTT 260.95 XCC .65 260.30 C 21 MTT 101.92- XCC .25- 101.67- C 20 MTT .38- XCC .38- C 19 MTT .54 XCC .54 C 23 NTT 6.99 XCC .02 6.97 C 22 NTT 34.70 XCC .09 34.61 C 21 NTT .09- XCC .09- C 20 NTT 1.19 XCC 1.19 C STS 11,176.62 XCC 27.94 11,148.68 C STT 16.40 XCC .04 16.36 C UTT 58.20 XCC .15 58.05 C ZTT 393.98 XCC .98 393.00 P 22 MPP 18.63 XCC .05 18.58 P 21 MPP 13.97 XCC .03 13.94 P 20 MPP 1.92 XCC 1.92 P 19 MPP .90 XCC .90 P 18 MPP 3.63 XCC .01 3.62 P 17 MPP 18.55 XCC .05 18.50 P 16 MPP 6.47 XCC .02 6.45 P 15 MPP 1.10 XCC 1.10 P 14 MPP .04 XCC .04 P 22 MTT 186.28 186.28 P 21 MTT 80.37 80.37 P 20 MTT 5.58 5.58 P 19 MTT 1.88 1.88 P 18 MTT 5.84 5.84 P 17 MTT 19.21 19.21 P 16 MTT 6.11 6.11 P 15 MTT .95 .95 P 14 MTT .02 .02 P 22 NTT 4.27 4.27 P 21 NTT 34.53 34.53 P 20 NTT 7.01 7.01 P 19 NTT .85 .85 P 18 NTT .66 .66 P 15 NTT .00 P 07 NTT .00 P 97 NTT .04 XCC .04 P 94 NTT .05 XCC .05 P 90 NTT .72 XCC .72 P UTT 5.85 XCC .01 5.84 P ZTT 12.33 XCC .02 12.31 12,542.51 SP01 ASSESSMENT DISTRICT 2014-1 OMB ACR ACR C STA 25,327.14 25,327.14 P SPA 729.38 729.38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 STA 1,429.27 1,429.27 27,485.79 SP02 SEWER OPERATION AND MAINTENANCE SFR OMB ACR ACR C STA 11,777.22 11,777.22 P SPA 140.20 140.20 P STA 560.82 560.82 12,478.24 SP03 SEWER OPERATION AND MAINTENANCE MFR OMB ACR ACR C STA 4,414.98 4,414.98 4,414.98 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR C STA 2,364.73 2,364.73 2,364.73 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 3,376.08 3,376.08 P SPA 270.24 270.24 P STA 278.90 278.90 3,925.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63,242.00 30.53 63,211.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKV ACR ACR C 23 MTT 137.07 XCC .34 136.73 C 22 MTT 115.60 XCC .29 115.31 C 21 MTT 41.28- XCC .10- 41.18- C 20 MTT .15- XCC .15- C 19 MTT .20 XCC .20 C 23 NTT 3.32 XCC .01 3.31 C 22 NTT 15.37 XCC .04 15.33 C 21 NTT .03- XCC .03- C 20 NTT .44 XCC .44 C STS 5,317.38 XCC 13.29 5,304.09 C STT 7.81 XCC .02 7.79 C UTT 27.69 XCC .07 27.62 C ZTT 187.43 XCC .47 186.96 P 22 MPP 8.25 XCC .02 8.23 P 21 MPP 5.66 XCC .01 5.65 P 20 MPP .71 XCC .71 P 19 MPP .33 XCC .33 P 18 MPP 1.23 XCC 1.23 P 17 MPP 6.12 XCC .02 6.10 P 16 MPP 2.10 XCC .01 2.09 P 15 MPP .36 XCC .36 P 14 MPP .01 XCC .01 P 22 MTT 82.52 82.52 P 21 MTT 32.55 32.55 P 20 MTT 2.09 2.09 P 19 MTT .68 .68 P 18 MTT 1.99 1.99 P 17 MTT 6.34 6.34 P 16 MTT 1.98 1.98 P 15 MTT .31 .31 P 14 MTT .01 .01 P 22 NTT 1.89 1.89 P 21 NTT 13.98 13.98 P 20 NTT 2.62 2.62 P 19 NTT .31 .31 P 18 NTT .23 .23 P 15 NTT .00 P 07 NTT .00 P 97 NTT .02 XCC .02 P 94 NTT .02 XCC .02 P 90 NTT .19 XCC .19 P UTT 2.58 XCC 2.58 P ZTT 5.48 XCC 5.48 5,936.92 SW09 ZONE 1 WATER STANDBY OKV ACR ACR P SPA 497.78 497.78 P STA 425.70 425.70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ 923.48 SW10 ZONE 2 WATER STANDBY OKV ACR ACR P SPA 2,065.70 2,065.70 P STA 1,766.70 1,766.70 3,832.40 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 24,244.13 24,244.13 P SPA 1,523.37 1,523.37 P STA 4,497.72 4,497.72 30,265.22 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 4,820.21 4,820.21 P SPA 281.21 281.21 P STA 603.52 603.52 5,704.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,677.45 14.49 46,662.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 15.33 XCC .04 15.29 C SLS 139.00 XCC .35 138.65 P 21 MLT .94- .94- P 21 MMT .13- .13- P 20 MMT .04- .04- 152.83 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 23 MTT 16.79 XCC .04 16.75 C 22 MTT 15.59 XCC .04 15.55 C 21 MTT 6.23- XCC .02- 6.21- C 20 MTT .02- XCC .02- C 19 MTT .03 XCC .03 C 23 NTT .41 XCC .41 C 22 NTT 2.07 XCC .01 2.06 C 21 NTT .01- XCC .01- C 20 NTT .07 XCC .07 C STS 651.11 XCC 1.63 649.48 C STT .95 XCC .95 C UTT 3.39 XCC .01 3.38 C ZTT 22.96 XCC .06 22.90 P 22 MPP 1.12 XCC 1.12 P 21 MPP .85 XCC .85 P 20 MPP .12 XCC .12 P 19 MPP .05 XCC .05 P 18 MPP .23 XCC .23 P 17 MPP 1.18 XCC 1.18 P 16 MPP .41 XCC .41 P 15 MPP .06 XCC .06 P 14 MPP XCC .00 P 22 MTT 11.13 11.13 P 21 MTT 4.92 4.92 P 20 MTT .35 .35 P 19 MTT .12 .12 P 18 MTT .37 .37 P 17 MTT 1.22 1.22 P 16 MTT .39 .39 P 15 MTT .06 .06 P 14 MTT .00 P 22 NTT .25 .25 P 21 NTT 2.11 2.11 P 20 NTT .44 .44 P 19 NTT .05 .05 P 18 NTT .04 .04 P 15 NTT .00 P 07 NTT .00 P 97 NTT XCC .00 P 94 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 90 NTT .03 XCC .03 P UTT .34 XCC .34 P ZTT .76 XCC .76 731.94 SW01 WATER STANDBY OLB ACR ACR C STA 742.80 742.80 P SPA 13.87 13.87 P STA 75.30 75.30 831.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,718.90 2.16 1,716.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL02 DEBT SERVICE PARENT DIST - BOND OKZ ACR ACR C 23 MLT XCC .00 C SLS XCC .00 P SLS .00 P SMS .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 23 MTT 1.58 XCC 1.58 C 22 MTT 1.48 XCC 1.48 C 21 MTT .59- XCC .59- C 20 MTT XCC .00 C 19 MTT .01 XCC .01 C 23 NTT .04 XCC .04 C 22 NTT .20 XCC .20 C 21 NTT XCC .00 C 20 NTT .01 XCC .01 C STS 61.48 XCC .15 61.33 C STT .09 XCC .09 C UTT .32 XCC .32 C ZTT 2.16 XCC .01 2.15 P 22 MPP .10 XCC .10 P 21 MPP .08 XCC .08 P 20 MPP .02 XCC .02 P 19 MPP .01 XCC .01 P 18 MPP .02 XCC .02 P 17 MPP .10 XCC .10 P 16 MPP .04 XCC .04 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 22 MTT 1.05 1.05 P 21 MTT .46 .46 P 20 MTT .03 .03 P 19 MTT .01 .01 P 18 MTT .04 .04 P 17 MTT .11 .11 P 16 MTT .03 .03 P 15 MTT .00 P 14 MTT .00 P 22 NTT .03 .03 P 21 NTT .20 .20 P 20 NTT .04 .04 P 19 NTT .01 .01 P 18 NTT .01 .01 P 15 NTT .00 P 07 NTT .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 SPS 2.77 XCC 2.77 P STS 4.35 XCC 4.35 P UTT .04 XCC .04 P ZTT .08 XCC .08 76.26 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 415.05 415.05 P SPA 167.79 167.79 P STA 625.90 625.90 1,208.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,285.16 .16 1,285.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLH ACR ACR C 23 MTT 225.18 XCC .56 224.62 C 22 MTT 206.61 XCC .52 206.09 C 21 MTT 84.60- XCC .21- 84.39- C 20 MTT .33- XCC .33- C 19 MTT .46 XCC .46 C 23 NTT 5.46 XCC .01 5.45 C 22 NTT 27.47 XCC .07 27.40 C 21 NTT .08- XCC .08- C 20 NTT 1.01 XCC 1.01 C STS 8,735.49 XCC 21.84 8,713.65 C STT 12.82 XCC .03 12.79 C UTT 45.49 XCC .11 45.38 C ZTT 307.93 XCC .77 307.16 P 22 MPP 14.75 XCC .04 14.71 P 21 MPP 11.59 XCC .03 11.56 P 20 MPP 1.63 XCC 1.63 P 19 MPP .76 XCC .76 P 18 MPP 3.13 XCC .01 3.12 P 17 MPP 16.00 XCC .04 15.96 P 16 MPP 5.47 XCC .01 5.46 P 15 MPP .91 XCC .91 P 14 MPP .03 XCC .03 P 22 MTT 147.49 147.49 P 21 MTT 66.71 66.71 P 20 MTT 4.75 4.75 P 19 MTT 1.59 1.59 P 18 MTT 5.05 5.05 P 17 MTT 16.56 16.56 P 16 MTT 5.17 5.17 P 15 MTT .80 .80 P 14 MTT .02 .02 P 22 NTT 3.38 3.38 P 21 NTT 28.67 28.67 P 20 NTT 5.97 5.97 P 19 NTT .71 .71 P 18 NTT .57 .57 P 15 NTT .00 P 07 NTT .00 P 97 NTT .03 XCC .03 P 94 NTT .04 XCC .04 P 90 NTT .42 XCC .42 P SPS 390.55 XCC .97 389.58 P STS 608.72 XCC 1.52 607.20 P UTT 4.63 XCC .01 4.62 P ZTT 9.78 XCC .02 9.76 10,812.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,838.79 26.35 10,812.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 13,498.99 XCC 33.75 13,465.24 C STT 19.81 XCC .05 19.76 C UTT 70.29 XCC .18 70.11 C ZTT 475.84 XCC 1.19 474.65 P UTT 7.20 XCC .01 7.19 P ZTT 15.20 XCC .03 15.17 14,052.12 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 23 MTT 347.97 XCC .87 347.10 C 22 MTT 321.06 XCC .80 320.26 C 21 MTT 127.95- XCC .32- 127.63- C 20 MTT .49- XCC .49- C 19 MTT .67 XCC .67 C 23 NTT 8.44 XCC .02 8.42 C 22 NTT 42.69 XCC .11 42.58 C 21 NTT .11- XCC .11- C 20 NTT 1.50 XCC 1.50 P 22 MPP 22.92 XCC .06 22.86 P 21 MPP 17.53 XCC .04 17.49 P 20 MPP 2.41 XCC .01 2.40 P 19 MPP 1.11 XCC 1.11 P 18 MPP 4.48 XCC .01 4.47 P 17 MPP 22.81 XCC .06 22.75 P 16 MPP 7.85 XCC .02 7.83 P 15 MPP 1.32 XCC 1.32 P 14 MPP .04 XCC .04 P 22 MTT 229.19 229.19 P 21 MTT 100.88 100.88 P 20 MTT 7.02 7.02 P 19 MTT 2.34 2.34 P 18 MTT 7.23 7.23 P 17 MTT 23.63 23.63 P 16 MTT 7.41 7.41 P 15 MTT 1.14 1.14 P 14 MTT .02 .02 P 20 NTT 8.82 8.82 P 19 NTT 1.06 1.06 P 18 NTT .82 .82 P 15 NTT .00 P 07 NTT .00 P 97 NTT .05 XCC .05 P 94 NTT .06 XCC .06 P 90 NTT .52 XCC .52 P 22 NTT 5.25 5.25 P 21 NTT 43.34 43.34 1,111.35 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 1,240.55 1,240.55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,240.55 SS01 SEWER STANDBY OLJ ACR ACR C STA 65.40 65.40 P SPA 2.74 2.74 P STA 10.90 10.90 79.04 SS02 GVL SEWER STANDBY OLJ ACR ACR C STA 36.05 36.05 36.05 SW01 WATER STANDBY OLJ ACR ACR C STA 192.60 192.60 P SPA 8.04 8.04 P STA 32.10 32.10 232.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,788.74 36.89 16,751.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 90 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 219.35 219.35 219.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 219.35 .00 219.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 137.66 137.66 P STA 96.60 96.60 234.26 SW02 WATER STANDBY #2 OLT ACR ACR C STA 6,736.13 6,736.13 P SPA 1,303.10 1,303.10 P STA 2,334.65 2,334.65 10,373.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,608.14 .00 10,608.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 94 NTT .00 P 07 NTT .00 P 97 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLX ACR ACR C 23 MTT 344.21 XCC .86 343.35 C 22 MTT 320.95 XCC .80 320.15 C 21 MTT 122.56- XCC .31- 122.25- C 20 MTT .44- XCC .44- C 19 MTT .60 XCC .60 C 23 NTT 8.35 XCC .02 8.33 C 22 NTT 42.68 XCC .11 42.57 C 21 NTT .11- XCC .11- C 20 NTT 1.34 XCC 1.34 C STS 13,353.01 XCC 33.38 13,319.63 C STT 19.60 XCC .05 19.55 C UTT 69.54 XCC .17 69.37 C ZTT 470.70 XCC 1.18 469.52 P 22 MPP 22.91 XCC .06 22.85 P 21 MPP 16.80 XCC .04 16.76 P 20 MPP 2.16 XCC .01 2.15 P 19 MPP .99 XCC .99 P 18 MPP 3.94 XCC .01 3.93 P 17 MPP 19.71 XCC .05 19.66 P 16 MPP 6.69 XCC .02 6.67 P 15 MPP 1.11 XCC 1.11 P 14 MPP .03 XCC .03 P 22 MTT 229.10 229.10 P 21 MTT 96.64 96.64 P 20 MTT 6.31 6.31 P 19 MTT 2.07 2.07 P 18 MTT 6.36 6.36 P 17 MTT 20.41 20.41 P 16 MTT 6.31 6.31 P 15 MTT .97 .97 P 14 MTT .03 .03 P 22 NTT 5.25 5.25 P 21 NTT 41.52 41.52 P 20 NTT 7.92 7.92 P 19 NTT .93 .93 P 18 NTT .73 .73 P 15 NTT .00 P 07 NTT .00 P 97 NTT .03 XCC .03 P 94 NTT .04 XCC .04 P 90 NTT .39 XCC .39 P SPS 606.67 XCC 1.52 605.15 P STS 945.60 XCC 2.36 943.24 P UTT 7.21 XCC .01 7.20 P ZTT 15.22 XCC .03 15.19 16,541.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,581.92 40.37 16,541.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLZ ACR ACR C 23 MTT 207.17 XCC .52 206.65 C 22 MTT 194.04 XCC .49 193.55 C 21 MTT 79.57- XCC .20- 79.37- C 20 MTT .30- XCC .30- C 19 MTT .43 XCC .43 C 23 NTT 5.03 XCC .01 5.02 C 22 NTT 25.80 XCC .06 25.74 C 21 NTT .07- XCC .07- C 20 NTT .94 XCC .94 C STS 8,036.87 XCC 20.09 8,016.78 C STT 11.79 XCC .03 11.76 C UTT 41.85 XCC .10 41.75 C ZTT 283.30 XCC .71 282.59 P 22 MPP 13.85 XCC .03 13.82 P 21 MPP 10.90 XCC .03 10.87 P 20 MPP 1.53 XCC 1.53 P 19 MPP .72 XCC .72 P 18 MPP 2.91 XCC .01 2.90 P 17 MPP 14.95 XCC .04 14.91 P 16 MPP 5.12 XCC .01 5.11 P 15 MPP .84 XCC .84 P 14 MPP .03 XCC .03 P 22 MTT 138.52 138.52 P 21 MTT 62.74 62.74 P 20 MTT 4.44 4.44 P 19 MTT 1.49 1.49 P 18 MTT 4.70 4.70 P 17 MTT 15.48 15.48 P 16 MTT 4.84 4.84 P 15 MTT .73 .73 P 14 MTT .01 .01 P 22 NTT 3.17 3.17 P 21 NTT 26.96 26.96 P 20 NTT 5.57 5.57 P 19 NTT .67 .67 P 18 NTT .53 .53 P 15 NTT .00 P 07 NTT .00 P 97 NTT .02 XCC .02 P 94 NTT .02 XCC .02 P 90 NTT .25 XCC .25 P UTT 4.32 XCC .01 4.31 P ZTT 9.17 XCC .02 9.15 9,039.80 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 23 MTT 382.93 XCC .96 381.97 C 22 MTT 356.76 XCC .89 355.87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 21 MTT 145.82- XCC .36- 145.46- C 20 MTT .57- XCC .57- C 19 MTT .79 XCC .79 C 23 NTT 9.28 XCC .02 9.26 C 22 NTT 47.43 XCC .12 47.31 C 21 NTT .13- XCC .13- C 20 NTT 1.74 XCC 1.74 C STS 14,855.15 XCC 37.14 14,818.01 C STT 21.80 XCC .06 21.74 C UTT 77.35 XCC .19 77.16 C ZTT 523.65 XCC 1.31 522.34 P 22 MPP 25.47 XCC .06 25.41 P 21 MPP 19.98 XCC .05 19.93 P 20 MPP 2.80 XCC .01 2.79 P 19 MPP 1.31 XCC 1.31 P 18 MPP 5.33 XCC .01 5.32 P 17 MPP 27.31 XCC .07 27.24 P 16 MPP 9.38 XCC .02 9.36 P 15 MPP 1.56 XCC 1.56 P 14 MPP .10 XCC .10 P 22 MTT 254.67 254.67 P 21 MTT 114.98 114.98 P 20 MTT 8.15 8.15 P 19 MTT 2.75 2.75 P 18 MTT 8.60 8.60 P 17 MTT 28.29 28.29 P 16 MTT 8.85 8.85 P 15 MTT 1.35 1.35 P 14 MTT .07 .07 P 21 NTT 49.40 49.40 P 20 NTT 10.25 10.25 P 19 NTT 1.24 1.24 P 18 NTT .98 .98 P 15 NTT .00 P 07 NTT .00 P 97 NTT .04 XCC .04 P 94 NTT .05 XCC .05 P 90 NTT .50 XCC .50 P 22 NTT 5.84 5.84 P UTT 8.14 XCC .01 8.13 P ZTT 16.91 XCC .04 16.87 16,704.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,806.42 62.56 25,743.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ SU01 DEL WATER CHARGES OKT ACR ACR C STA 431.14 431.14 431.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 431.14 .00 431.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIF ACR ACR C 23 MTT .47 XCC .47 C 22 MTT .50 XCC .50 C 21 MTT .20- XCC .20- C 20 MTT XCC .00 C 19 MTT XCC .00 C 23 NTT .02 XCC .02 C 22 NTT .07 XCC .07 C 21 NTT XCC .00 C 20 NTT XCC .00 C STS 18.06 XCC .05 18.01 C STT .03 XCC .03 C UTT .10 XCC .10 C ZTT .64 XCC .64 P 22 MPP .03 XCC .03 P 21 MPP .03 XCC .03 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP .01 XCC .01 P 17 MPP .05 XCC .05 P 16 MPP .01 XCC .01 P 15 MPP XCC .00 P 14 MPP XCC .00 P 22 MTT .35 .35 P 21 MTT .16 .16 P 20 MTT .02 .02 P 19 MTT .00 P 18 MTT .01 .01 P 17 MTT .05 .05 P 16 MTT .02 .02 P 15 MTT .00 P 14 MTT .00 P 22 NTT .00 P 21 NTT .07 .07 P 20 NTT .02 .02 P 19 NTT .00 P 18 NTT .00 P 15 NTT .00 P 07 NTT .00 P 97 NTT .01 XCC .01 P 94 NTT XCC .00 P 90 NTT .01 XCC .01 P SPS .92 XCC .92 P STS 1.49 XCC 1.49 P UTT .01 XCC .01 P ZTT .03 XCC .03 22.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22.99 .05 22.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIO ACR ACR C 22 MTT XCC .00 C 21 MTT .01- XCC .01- C 20 MTT XCC .00 C 19 MTT XCC .00 C 20 NTT XCC .00 C 21 NTT XCC .00 C 22 NTT XCC .00 P 22 MPP .00 P 21 MPP .00 P 20 MPP .00 P 19 MPP .00 P 18 MPP .00 P 17 MPP .00 P 16 MPP .00 P 15 MPP .00 P 14 MPP .00 P 22 MTT .01 .01 P 21 MTT .00 P 20 MTT .00 P 19 MTT .00 P 18 MTT .00 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 15 NTT .00 P 18 NTT .00 P 19 NTT .00 P 20 NTT .00 P 21 NTT .00 P 22 NTT .00 P SPS .01 .01 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 90 NTT XCC .00 .00 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 90 NTT .02 XCC .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C 23 MLT XCC .00 C SLS XCC .00 C ZLT XCC .00 P 22 MLT .00 P 22 MMT .00 P 21 MMT .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 23 MTT 14.97 XCC .04 14.93 C 22 MTT 12.57 XCC .03 12.54 C 21 MTT 4.57- XCC .01- 4.56- C 20 MTT .02- XCC .02- C 19 MTT .02 XCC .02 C 23 NTT .36 XCC .36 C 22 NTT 1.67 XCC 1.67 C 21 NTT .01- XCC .01- C 20 NTT .05 XCC .05 C STS 580.72 XCC 1.45 579.27 C STT .85 XCC .85 C UTT 3.02 XCC .01 3.01 C ZTT 20.47 XCC .05 20.42 P 22 MPP .90 XCC .90 P 21 MPP .63 XCC .63 P 20 MPP .09 XCC .09 P 19 MPP .04 XCC .04 P 18 MPP .15 XCC .15 P 17 MPP .75 XCC .75 P 16 MPP .26 XCC .26 P 15 MPP .04 XCC .04 P 14 MPP XCC .00 P 22 MTT 8.97 8.97 P 21 MTT 3.61 3.61 P 20 MTT .24 .24 P 19 MTT .08 .08 P 18 MTT .24 .24 P 17 MTT .78 .78 P 16 MTT .24 .24 P 15 MTT .04 .04 P 14 MTT .00 P 20 NTT .30 .30 P 19 NTT .04 .04 P 18 NTT .03 .03 P 15 NTT .00 P 07 NTT .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 22 NTT .21 .21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 21 NTT 1.55 1.55 P UTT .28 XCC .28 P ZTT .60 XCC .60 648.60 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 23 MTT 15.42 XCC .04 15.38 C 22 MTT 12.45 XCC .03 12.42 C 21 MTT 4.42- XCC .01- 4.41- C 20 MTT .01- XCC .01- C 19 MTT .02 XCC .02 C 23 NTT .37 XCC .37 C 22 NTT 1.66 XCC 1.66 C 21 NTT XCC .00 C 20 NTT .05 XCC .05 C STS 598.16 XCC 1.50 596.66 C STT .88 XCC .88 C UTT 3.11 XCC .01 3.10 C ZTT 21.08 XCC .05 21.03 P 22 MPP .89 XCC .89 P 21 MPP .60 XCC .60 P 20 MPP .08 XCC .08 P 19 MPP .03 XCC .03 P 18 MPP .14 XCC .14 P 17 MPP .74 XCC .74 P 16 MPP .26 XCC .26 P 15 MPP .05 XCC .05 P 14 MPP XCC .00 P 22 MTT 8.88 8.88 P 21 MTT 3.49 3.49 P 20 MTT .24 .24 P 19 MTT .08 .08 P 18 MTT .23 .23 P 17 MTT .77 .77 P 16 MTT .25 .25 P 15 MTT .04 .04 P 14 MTT .00 P 22 NTT .20 .20 P 21 NTT 1.50 1.50 P 20 NTT .30 .30 P 19 NTT .03 .03 P 18 NTT .02 .02 P 15 NTT .00 P 07 NTT .00 P 97 NTT XCC .00 P 94 NTT .01 XCC .01 P UTT .27 XCC .27 P ZTT .57 XCC .57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ 666.82 GA03 GENERAL TAX LEVY IMP CSA70-W1 OPZ ACR ACR C 23 MTT 7.69 7.69 C 22 MTT 6.29 XCC .02 6.27 C 21 MTT 2.24- XCC .01- 2.23- C 20 MTT .01- XCC .01- C 19 MTT .02 XCC .02 C 22 NTT .83 XCC .83 C 21 NTT XCC .00 C 20 NTT .03 XCC .03 C 23 NTT .19 .19 C STS 298.52 XCC .75 297.77 C STT .44 XCC .44 C UTT 1.56 XCC 1.56 C ZTT 10.53 XCC .03 10.50 P 22 MPP .45 .45 P 21 MPP .31 .31 P 20 MPP .04 .04 P 19 MPP .02 .02 P 18 MPP .07 .07 P 17 MPP .35 .35 P 16 MPP .12 .12 P 22 MTT 4.50 4.50 P 21 MTT 1.76 1.76 P 20 MTT .11 .11 P 19 MTT .04 .04 P 18 MTT .12 .12 P 17 MTT .36 .36 P 16 MTT .11 .11 P 18 NTT .02 .02 P 20 NTT .15 .15 P 19 NTT .02 .02 P 22 NTT .11 .11 P 21 NTT .76 .76 P UTT .12 XCC .12 P ZTT .30 XCC .30 332.90 SW03 WATER STANDBY OPZ ACR ACR C STA 586.35 586.35 P SPA 45.18 45.18 P STA 180.60 180.60 812.13 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 716.55 716.55 716.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,180.98 3.98 3,177.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 CLAWA DWR CONTRACT-SWP OKJ ACR ACR C 23 MTT 622.14 XCC 1.56 620.58 C 22 MTT 1,266.91 XCC 3.17 1,263.74 C 21 MTT 37.68 XCC .09 37.59 C 20 MTT 3.50- XCC .01- 3.49- C 23 NTT 56.52- XCC .14- 56.38- C 22 NTT 16.77- XCC .04- 16.73- C 21 NTT 9.09 XCC .02 9.07 C STS 34,830.02 XCC 87.08 34,742.94 C UTT 168.39 XCC .42 167.97 C ZTT 110.01 XCC .28 109.73 P 22 MPP 120.81 XCC .30 120.51 P 21 MPP 109.94 XCC .27 109.67 P 22 MTT 1,208.11 1,208.11 P 21 MTT 803.73 803.73 P 21 NTT 203.86 203.86 P SPS 1,214.11 XCC 3.04 1,211.07 P STS 2,134.16 XCC 5.34 2,128.82 P UPT 3.05 3.05 P UTT 12.97 XCC .03 12.94 42,676.78 GA01 GENERAL TAX LEVY OKJ ACR ACR C 23 MTT 157.75 XCC .39 157.36 C 22 MTT 144.43 XCC .36 144.07 C 21 MTT 57.54- XCC .14- 57.40- C 20 MTT .22- XCC .22- C 19 MTT .30 XCC .30 C 23 NTT 3.83 XCC .01 3.82 C 22 NTT 19.21 XCC .05 19.16 C 21 NTT .06- XCC .06- C 20 NTT .67 XCC .67 C STS 6,119.54 XCC 15.30 6,104.24 C STT 8.97 XCC .03 8.94 C UTT 31.87 XCC .08 31.79 C ZTT 215.71 XCC .54 215.17 P 22 MPP 10.31 XCC .03 10.28 P 21 MPP 7.88 XCC .02 7.86 P 20 MPP 1.08 XCC 1.08 P 19 MPP .51 XCC .51 P 18 MPP 2.04 XCC .01 2.03 P 17 MPP 10.36 XCC .03 10.33 P 16 MPP 3.58 XCC .01 3.57 P 15 MPP .60 XCC .60 P 14 MPP XCC .00 P 22 MTT 103.10 103.10 P 21 MTT 45.37 45.37 P 20 MTT 3.16 3.16 P 19 MTT 1.06 1.06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 18 MTT 3.28 3.28 P 17 MTT 10.72 10.72 P 16 MTT 3.38 3.38 P 15 MTT .52 .52 P 14 MTT .00 P 19 NTT .48 .48 P 18 NTT .37 .37 P 15 NTT .00 P 07 NTT .00 P 97 NTT .06 XCC .06 P 94 NTT .07 XCC .07 P 90 NTT .51 XCC .51 P 22 NTT 2.36 2.36 P 21 NTT 19.49 19.49 P 20 NTT 3.97 3.97 P SPS 272.96 XCC .69 272.27 P STS 425.51 XCC 1.06 424.45 P UTT 3.25 XCC .01 3.24 P ZTT 6.92 XCC .01 6.91 7,568.87 SU01 DELINQUENT WATER FEES OKJ ACR ACR C STA 202.89 202.89 202.89 SW01 WATER STANDBY OKJ ACR ACR C STA 8,737.80 8,737.80 C STB 15.00 15.00 P SPA 736.22 736.22 P STA 1,457.50 1,457.50 10,946.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61,514.96 119.90 61,395.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 17.13 17.13 C 23 MTT 59.06 XCC .15 58.91 C 22 MTT 135.40 XCC .34 135.06 C 21 MTT 14.40 XCC .04 14.36 C 21 NTT XCC .00 C 23 NTT 29.05 XCC .07 28.98 C 22 NTT XCC .00 C STS 7,699.45 XCC 19.25 7,680.20 C UTT 40.70- XCC .10- 40.60- C ZTT 53.07 XCC .13 52.94 P 22 MPP 12.19 XCC .03 12.16 P 21 MPP 9.54 XCC .02 9.52 P 20 MPP .71 XCC .71 P 19 MPP XCC .00 P 18 MPP 5.09 XCC .01 5.08 P 17 MPP 52.61 XCC .13 52.48 P 16 MPP 8.62 XCC .02 8.60 P 22 MTT 121.94 121.94 P 21 MTT 42.22 42.22 P 20 MTT 1.64 1.64 P 19 MTT .00 P 18 MTT 6.45 6.45 P 17 MTT 54.63 54.63 P 16 MTT 8.89 8.89 P 21 NTT 9.01 9.01 P 20 NTT 5.96 5.96 P 18 NTT 2.61 2.61 P SPS 465.16 465.16 P STS 659.58 XCC 1.64 657.94 P UPT 6.27 6.27 P UTT 7.60 XCC .02 7.58 P ZPT 4.67 4.67 P ZTT 5.46 XCC .01 5.45 9,435.95 DA02 DEBT SERVICE BRYANT OLD ACR ACR C STS 1.66 XCC 1.66 1.66 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C SRD 34.69 34.69 C STT 120.31 120.31 C 23 MTT 303.17 XCC .76 302.41 C 22 MTT 352.95 XCC .88 352.07 C 21 MTT 441.64- XCC 1.10- 440.54- C 20 MTT 11.69- XCC .03- 11.66- C 20 NTT 1.20 XCC 1.20 C 23 NTT 16.88- XCC .04- 16.84- C 22 NTT 16.31 XCC .04 16.27 C STS 11,543.15 XCC 28.86 11,514.29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 UTT 31.87 XCC .08 31.79 C ZTT 165.01 XCC .41 164.60 P 22 MPP 13.94 XCC .03 13.91 P 21 MPP 7.62 XCC .02 7.60 P 20 MPP .28 XCC .28 P 18 MPP 4.45 XCC .01 4.44 P 22 MTT 139.33 139.33 P 21 MTT 49.11 49.11 P 20 MTT .72 .72 P 18 MTT 9.53 9.53 P 19 NTT .31 .31 P SPS 48.50 48.50 P STS 86.45 XCC .21 86.24 P UPT 1.00 1.00 P UTT 1.08 XCC 1.08 P ZPT 4.97 XCC .01 4.96 P ZTT 5.35 XCC 5.35 12,440.95 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C STS 32.03 XCC .08 31.95 P 21 MPP .14 XCC .14 P 22 MPP 1.68 XCC 1.68 P 21 MTT 1.37 1.37 P 22 MTT 16.84 16.84 P SPS 4.07 4.07 P STS 16.29 XCC .04 16.25 72.30 SW01 WATER STANDBY OLD ACR ACR C STA 14,446.87 14,446.87 C STB 15.18 15.18 C ZTA 51.98 51.98 P SPA 477.41 477.41 P STA 755.14 755.14 15,746.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,749.46 52.02 37,697.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 13,797.03 XCC 34.49 13,762.54 C 23 NLT 608.90 XCC 1.52 607.38 C SLS 207,083.95 XCC 517.71 206,566.24 C ULT 169.07- XCC .42- 168.65- C ZLT 2,358.27 XCC 5.90 2,352.37 P 22 MLT 4,702.33 4,702.33 P 21 MLT 1,134.09 1,134.09 P 20 MLT 105.41 105.41 P 19 MLT 33.02 33.02 P 18 MLT 138.95 138.95 P 16 MLT 25.21 25.21 P 15 MLT 1.35 1.35 P 14 MLT 13.60 13.60 P 22 MMT 357.08 357.08 P 21 MMT 321.57 321.57 P 20 MMT 117.26 117.26 P 19 MMT 31.06 31.06 P 18 MMT 77.15 77.15 P 17 MMT 40.92 40.92 P 16 MMT 31.31 31.31 P 14 MMT 19.87 19.87 P 22 NLT 43.44- 43.44- P 21 NLT 126.61 126.61 P 20 NLT 27.25 27.25 P 98 NLT 1.96 XCC 1.96 P 95 NLT 1.47 XCC 1.47 P 92 NLT 9.20 XCC .02 9.18 P SLS 18,706.59 XCC 46.77 18,659.82 P SMS 11,669.52 XCC 29.17 11,640.35 P ULT .62 XCC .62 260,693.88 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 23 MLT XCC .00 C 23 NLT XCC .00 C SLS 47.54- XCC .12- 47.42- C ULT .79- XCC .79- C ZLT XCC .00 P 18 MLT 203.80 203.80 P 22 MLT .00 P 21 MLT .00 P 22 MMT .00 P 21 MMT .00 P 18 MMT 120.64 120.64 P 17 MMT 40.38 40.38 P 22 NLT .00 P SLS 3,419.10 3,419.10 P SMS 3,882.14 3,882.14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** 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 ULT .00 7,617.85 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 23 MLT 8,038.26 XCC 20.10 8,018.16 C 23 NLT 335.01 XCC .84 334.17 C SLS 163,127.53 XCC 407.82 162,719.71 C ULT 353.99 XCC .88 353.11 C ZLT 1,506.12 XCC 3.77 1,502.35 P 22 MLT 1,887.71 1,887.71 P 21 MLT 558.72 558.72 P 20 MLT 35.57 35.57 P 19 MLT 9.67 9.67 P 18 MLT 96.30 96.30 P 16 MLT 13.52 13.52 P 15 MLT 6.91 6.91 P 14 MLT 5.46 5.46 P 22 MMT 150.67 150.67 P 21 MMT 152.96 152.96 P 20 MMT 41.07 41.07 P 19 MMT 6.37 6.37 P 18 MMT 30.68 30.68 P 17 MMT 50.71 50.71 P 16 MMT 16.81 16.81 P 14 MMT 17.60 17.60 P 21 NLT 15.80 15.80 P 20 NLT 11.45 11.45 P 98 NLT 2.67- XCC .01- 2.66- P 95 NLT 3.94 XCC .01 3.93 P 92 NLT 51.77 XCC .13 51.64 P 22 NLT 66.13 66.13 P SLS 17,353.94 XCC 43.37 17,310.57 P SMS 11,524.32 XCC 28.81 11,495.51 P ULT XCC .00 P ZLT .00 204,960.60 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 23 MTT 245.46 XCC .61 244.85 C 22 MTT 229.33 XCC .57 228.76 C 21 MTT 93.39- XCC .23- 93.16- C 20 MTT .36- XCC .36- C 19 MTT .51 XCC .51 C 23 NTT 5.95 XCC .01 5.94 C 22 NTT 30.49 XCC .08 30.41 C 21 NTT .08- XCC .08- C 20 NTT 1.11 XCC 1.11 C STS 9,522.19 XCC 23.81 9,498.38 C STT 13.98 XCC .04 13.94 C UTT 49.58 XCC .12 49.46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 04/13/2024 TO 04/26/2024 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 335.66 XCC .84 334.82 P 22 MPP 16.37 XCC .04 16.33 P 21 MPP 12.80 XCC .03 12.77 P 20 MPP 1.79 XCC 1.79 P 19 MPP .84 XCC .84 P 18 MPP 3.43 XCC .01 3.42 P 17 MPP 17.73 XCC .04 17.69 P 16 MPP 6.21 XCC .02 6.19 P 15 MPP 1.04 XCC 1.04 P 14 MPP XCC .00 P 22 MTT 163.70 163.70 P 21 MTT 73.64 73.64 P 20 MTT 5.21 5.21 P 19 MTT 1.76 1.76 P 18 MTT 5.54 5.54 P 17 MTT 18.37 18.37 P 16 MTT 5.86 5.86 P 15 MTT .91 .91 P 14 MTT .00 P 22 NTT 3.75 3.75 P 21 NTT 31.64 31.64 P 20 NTT 6.54 6.54 P 19 NTT .79 .79 P 18 NTT .63 .63 P 15 NTT .00 P 07 NTT .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT .56 XCC .56 P SPS 433.50 XCC 1.09 432.41 P STS 675.67 XCC 1.69 673.98 P UTT 5.02 XCC .01 5.01 P ZTT 10.79 XCC .02 10.77 11,815.72 SP01 WATER ACQUISITION OLF ACR ACR C STA 355.47 355.47 355.47 SP02 ORD 14 MIN PRODUCER ASSESSMENT OLF ACR ACR C STA 292.15 292.15 292.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 486,905.23 1,169.56 485,735.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 22:23:51 PROPERTY TAX DIVISION DATE: 04/30/2024 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 34,392,329.11 AGENCY DEDUCTION 115,020.35 NET AGENCY TRANSFERS 34,277,308.76 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________