PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR P 89 NTT 3.51 3.51 P 88 NTT .00 P 85 NTT 27.29 27.29 P 84 NTT 2.18 2.18 32.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32.98 .00 32.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT C SPS 988,604.23 988,604.23 P SPS 191,179.49 XCC 26.13 191,153.36 P STS 411,264.58 411,264.58 P SLS .00 P SMS .00 1,591,022.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,591,048.30 26.13 1,591,022.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 24 MMT 491.53 491.53 C 23 MMT 274.61 274.61 C 22 MMT 6.19 6.19 C 21 MMT 1.59 1.59 C 20 MMT .00 C 19 MMT .00 C 17 MMT .08 .08 C 21 MPP 262.49 262.49 C 20 MPP .00 C 19 MPP .00 C 18 MPP .00 C 17 MPP .63 .63 C 24 MPP 22,563.79 22,563.79 C 23 MPP 18,951.63 18,951.63 C 22 MPP 493.97 493.97 C 24 NMT 36.11 36.11 C 24 NPP 25,770.32 25,770.32 C SMS 17,132.36 17,132.36 C SPA 154,861.37 154,861.37 C UMT 16.29 16.29 C UPA 32.14 32.14 C UWC 276.00 276.00 C UXP 1,185.33 1,185.33 C ZMT 7.19 7.19 C ZPA 317.80 317.80 C UPT 16,889.07 16,889.07 C ZPT 9,649.21 9,649.21 P UPT 11,526.90 11,526.90 P ZPT 35,254.13 35,254.13 P 23 NMT 98.77 98.77 P 22 NMT 78.17 78.17 P 10 NMT 59.05 59.05 P 05 NMT 2.12 2.12 P 98 NMT 12.79 12.79 P 95 NMT 9.27 9.27 P 23 NPP 1,747.55 1,747.55 P 22 NPP 940.94 940.94 P 21 NPP 40.89 40.89 P 14 NPP 3,326.99 3,326.99 P 10 NPP 1,073.68 1,073.68 P 09 NPP 279.28 279.28 P 05 NPP 164.65 164.65 P 99 NPP 800.45 800.45 P 98 NPP 793.37 793.37 P 97 NPP 944.23 944.23 P 95 NPP 856.64 856.64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NPP 13,111.71 13,111.71 P 89 NPP .00 P 86 NPP 166.33 166.33 P 84 NPP 506.69 506.69 P UMT 18.47 18.47 P ZMT .00 P ZPA 466.03 466.03 341,498.80 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 24 MCC 1,020.00 1,020.00 C 24 NCC 2,024.00 2,024.00 C SCS 57,090.00 XDS 57,090.00 .00 C UCS 3,864.00 3,864.00 C ZCC 2,730.00 XDZ 2,730.00 .00 P 23 MCC 1,790.00 1,790.00 P 22 MCC 1,440.00 1,440.00 P 21 MCC 2,140.00 2,140.00 P 20 MCC 110.00 110.00 P 19 MCC 50.00 50.00 P 18 MCC 90.00 90.00 P 17 MCC 50.00 50.00 P 15 MCC 10.00 10.00 P 95 MCC 10.00 10.00 P 23 NCC 460.00 460.00 P 22 NCC 84.00 84.00 P 21 NCC 28.00 28.00 P 14 NCC 76.00 76.00 P 10 NCC 70.00 70.00 P 09 NCC 70.00 70.00 P 05 NCC 45.00 45.00 P 99 NCC .00 P 98 NCC .00 P 97 NCC .00 P 95 NCC .00 P 92 NCC .00 P 89 NCC .00 P 86 NCC .00 P 84 NCC .00 P SCS 6,170.00 6,170.00 P UCS 1,508.00 1,508.00 P ZCC 1,040.00 1,040.00 22,149.00 FF01 FEES AAA FAD FAD C UWT 63,696.84- 63,696.84- 63,696.84- GA01 GENERAL TAX LEVY AAA FAD FAD C STS 1,691,482.12 1,691,482.12 C UTT 23,494.60- 23,494.60- C ZTT 14,807.13 14,807.13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 4,248.33 4,248.33 P ZTT 5,535.19 5,535.19 1,692,578.17 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 24 MTT 55,477.22 55,477.22 C 23 MTT 30,506.12 30,506.12 C 22 MTT 1,332.25 1,332.25 C 21 MTT 273.36 273.36 C 20 MTT 47.76 47.76 C 19 MTT 4.96 4.96 C 18 MTT .00 C 17 MTT 254.14- 254.14- C 24 NTT 498.87 498.87 C 23 NTT 22,081.74 22,081.74 C 22 NTT 17.21- 17.21- C 18 NTT .00 C 17 NTT 123.94 123.94 C 16 NTT 10.31 10.31 P 23 MPP 1,591.38 1,591.38 P 22 MPP 1,458.98 1,458.98 P 21 MPP 10,920.75 10,920.75 P 20 MPP 2,368.78 2,368.78 P 19 MPP 195.78 195.78 P 18 MPP 747.64 747.64 P 17 MPP 686.60 686.60 P 14 MPP 26.23 26.23 P 94 MPP 250.48 250.48 P 23 MTT 15,913.66 15,913.66 P 22 MTT 7,773.33 7,773.33 P 21 MTT 26,120.12 26,120.12 P 20 MTT 4,819.91 4,819.91 P 19 MTT 247.82 247.82 P 18 MTT 775.82 775.82 P 17 MTT 630.36 630.36 P 14 MTT 19.06 19.06 P 94 MTT 47.35 47.35 P 23 NTT 452.89 452.89 P 22 NTT 74.30- 74.30- P 21 NTT 327.35 327.35 P 20 NTT .00 P 14 NTT 275.89 275.89 P 09 NTT .00 P 04 NTT 13.50 13.50 P 98 NTT .00 P 97 NTT 29.57 29.57 P 96 NTT 10.83 10.83 P 94 NTT 21.89 21.89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT 24.94 24.94 P 88 NTT .00 P 85 NTT 199.97 199.97 P 84 NTT 15.92 15.92 185,977.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,238,326.81 59,820.00 2,178,506.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: ATTN: FRANCILIZA ZYSS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR C STS 2,549,784.58 2,549,784.58 C UTT 35,416.38- 35,416.38- C ZTT 22,320.66 22,320.66 P UTT 6,406.52 6,406.52 P ZTT 8,347.07 8,347.07 2,551,442.45 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 24 MTT 83,627.81 83,627.81 C 23 MTT 46,003.18 46,003.18 C 22 MTT 2,010.93 2,010.93 C 21 MTT 413.05 413.05 C 20 MTT 72.22 72.22 C 19 MTT 7.49 7.49 C 18 MTT .00 C 17 MTT 384.76- 384.76- C 24 NTT 752.00 752.00 C 23 NTT 33,299.23 33,299.23 C 22 NTT 25.97- 25.97- C 18 NTT .00 C 17 NTT 187.63 187.63 C 16 NTT 15.61 15.61 P 23 MPP 2,399.80 2,399.80 P 22 MPP 2,202.22 2,202.22 P 21 MPP 16,501.51 16,501.51 P 20 MPP 3,581.43 3,581.43 P 19 MPP 296.12 296.12 P 18 MPP 1,131.44 1,131.44 P 17 MPP 1,039.50 1,039.50 P 14 MPP 39.78 39.78 P 94 MPP 372.34 372.34 P 23 MTT 23,997.77 23,997.77 P 22 MTT 11,733.24 11,733.24 P 21 MTT 39,468.08 39,468.08 P 20 MTT 7,287.36 7,287.36 P 19 MTT 374.83 374.83 P 18 MTT 1,174.09 1,174.09 P 17 MTT 954.36 954.36 P 14 MTT 28.91 28.91 P 94 MTT 70.39 70.39 P 23 NTT 682.95 682.95 P 22 NTT 112.15- 112.15- P 21 NTT 494.63 494.63 P 20 NTT .00 P 14 NTT 418.34 418.34 P 98 NTT .00 P 97 NTT 44.82 44.82 P 96 NTT 16.23 16.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: ATTN: FRANCILIZA ZYSS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT 32.55 32.55 280,208.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,831,651.41 .00 2,831,651.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 340 C XCC 21,847.24 21,847.24 P XCC 2,191.00 2,191.00 24,038.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,038.24 .00 24,038.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT C XUR 1,795,548.16 1,795,548.16 1,795,548.16 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 176,978.25 176,978.25 176,978.25 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 327,359.57 327,359.57 327,359.57 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 2,566.99 2,566.99 2,566.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,302,452.97 .00 2,302,452.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 SBCFPD - HOUSEHOLD HAZARDOUS WASTE FHH 107 160 C STA 4,010.60 4,010.60 C ZTA 255.60 255.60 P SPA 406.08 406.08 P STA 635.65 635.65 P ZTA 94.85 94.85 5,402.78 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 354.37 354.37 P SPA 42.06 42.06 P STA 77.60 77.60 474.03 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 35.38 35.38 P SPA .50 .50 P STA 4.19 4.19 40.07 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 310.84 310.84 P SPA 1.03 1.03 P STA 4.11 4.11 315.98 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 640.97 640.97 P SPA 18.45 18.45 P STA 25.29 25.29 684.71 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 471.67 471.67 P SPA 38.07 38.07 P STA 30.91 30.91 540.65 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 1,410.72 1,410.72 P SPA 27.03 27.03 P STA 72.35 72.35 1,510.10 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 749.27 749.27 P SPA 26.77 26.77 P STA 51.15 51.15 827.19 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 4,340.10 4,340.10 P SPA 511.12 511.12 P STA 898.31 898.31 5,749.53 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 968.22 968.22 P SPA 45.88 45.88 P STA 66.10 66.10 1,080.20 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 143.78 143.78 P SPA 51.50 51.50 P STA 103.44 103.44 298.72 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 124.94 124.94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 124.94 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 89.10 89.10 89.10 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 18.16 18.16 18.16 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 399.83 399.83 P SPA 6.85 6.85 P STA 11.24 11.24 417.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,574.08 .00 17,574.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: #0187 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE AAA CEN ENF C STA 10,359.05 10,359.05 P SPA 2,649.39 2,649.39 P STA 5,157.67 5,157.67 18,166.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,166.11 .00 18,166.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: #0845 ATTN: LORI CRAM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES-SWMD EAA SWM SWM C STA 54,553.03 54,553.03 C ZTA 492.84 492.84 P SPA 6,500.21 6,500.21 P STA 9,940.09 9,940.09 P ZTA 255.42 255.42 71,741.59 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 8,366.79 8,366.79 C ZTA 435.69 435.69 P SPA 722.49 722.49 P STA 1,553.34 1,553.34 11,078.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 82,819.90 .00 82,819.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: ATTN: CRYSTAL BROWN 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR C STA 985.02 985.02 P SPA 70.83 70.83 P STA 337.60 337.60 1,393.45 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 206.00 206.00 P SPA 66.63 66.63 P STA 82.40 82.40 P ZTA 6.60- 6.60- 348.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,741.88 .00 1,741.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: AT01 TAX COLLECTOR **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: ATTN: DIANA ATKESON IOM #3060 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CR01 COSTS FROM CURR SEC TAX ROLL AAA ATX 500 C XDS 57,090.00 57,090.00 C XDZ 2,730.00 2,730.00 59,820.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,820.00 .00 59,820.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 C 24 MTT 4,639.77 XCC 11.60 4,628.17 C 23 MTT 2,554.29 XCC 6.39 2,547.90 C 22 MTT 111.46 XCC .28 111.18 C 21 MTT 22.92 XCC .06 22.86 C 20 MTT 3.99 XCC .01 3.98 C 19 MTT .41 XCC .41 C 18 MTT XCC .00 C 17 MTT 20.76- XCC .05- 20.71- C 24 NTT 41.72 XCC .10 41.62 C 23 NTT 1,848.91 XCC 4.62 1,844.29 C 22 NTT 1.44- XCC 1.44- C 18 NTT XCC .00 C 17 NTT 10.13 XCC .03 10.10 C 16 NTT .83 XCC .83 C STS 141,465.10 XCC 353.66 141,111.44 C UTT 1,964.95- XCC 4.91- 1,960.04- C ZTT 1,238.37 XCC 3.10 1,235.27 P 23 MPP 133.24 XCC .33 132.91 P 22 MPP 122.06 XCC .31 121.75 P 21 MPP 915.71 XCC 2.29 913.42 P 20 MPP 197.84 XCC .49 197.35 P 19 MPP 16.26 XCC .04 16.22 P 18 MPP 61.89 XCC .15 61.74 P 17 MPP 56.10 XCC .14 55.96 P 14 MPP 2.10 XCC .01 2.09 P 94 MPP 16.35 XCC .04 16.31 P 23 MTT 1,332.45 1,332.45 P 22 MTT 650.33 650.33 P 21 MTT 2,190.19 2,190.19 P 20 MTT 402.57 402.57 P 19 MTT 20.58 20.58 P 18 MTT 64.22 64.22 P 17 MTT 51.50 51.50 P 14 MTT 1.53 1.53 P 94 MTT 3.09 XCC .01 3.08 P 23 NTT 37.92 37.92 P 22 NTT 6.21- 6.21- P 21 NTT 27.44 27.44 P 20 NTT .00 P 14 NTT 22.06 22.06 P 09 NTT XCC .00 P 04 NTT .50 .50 P 98 NTT XCC .00 P 97 NTT 1.99 XCC 1.99 P 96 NTT .72 XCC .72 P 94 NTT 1.43 XCC 1.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .75 XCC .75 P 88 NTT XCC .00 P 85 NTT 5.40 XCC .01 5.39 P 84 NTT .43 XCC .43 P UTT 355.70 XCC .88 354.82 P ZTT 463.41 XCC 1.17 462.24 156,719.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 157,100.30 380.76 156,719.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C 24 MTT 1,571.78 XCC 3.93 1,567.85 C 23 MTT 862.50 XCC 2.16 860.34 C 22 MTT 38.07 XCC .10 37.97 C 21 MTT 7.54 XCC .02 7.52 C 20 MTT 1.31 XCC 1.31 C 19 MTT .14 XCC .14 C 18 MTT XCC .00 C 17 MTT 6.88- XCC .02- 6.86- C 24 NTT 14.14 XCC .04 14.10 C 23 NTT 624.32 XCC 1.56 622.76 C 22 NTT .49- XCC .49- C 18 NTT XCC .00 C 17 NTT 3.35 XCC .01 3.34 C 16 NTT .28 XCC .28 C STS 47,923.09 XCC 119.81 47,803.28 C UTT 665.65- XCC 1.66- 663.99- C ZTT 419.52 XCC 1.05 418.47 P 23 MPP 45.00 XCC .11 44.89 P 22 MPP 41.69 XCC .10 41.59 P 21 MPP 301.13 XCC .75 300.38 P 20 MPP 65.07 XCC .16 64.91 P 19 MPP 5.38 XCC .01 5.37 P 18 MPP 20.39 XCC .05 20.34 P 17 MPP 18.58 XCC .05 18.53 P 14 MPP .69 XCC .69 P 94 MPP 8.05 XCC .02 8.03 P 23 MTT 449.93 449.93 P 22 MTT 222.14 222.14 P 21 MTT 720.23 720.23 P 20 MTT 132.40 132.40 P 19 MTT 6.80 6.80 P 18 MTT 21.16 21.16 P 17 MTT 17.06 17.06 P 14 MTT .50 .50 P 94 MTT 1.52 XCC 1.52 P 23 NTT 12.81 12.81 P 22 NTT 2.12- 2.12- P 21 NTT 9.03 9.03 P 20 NTT .00 P 14 NTT 7.31 7.31 P 09 NTT .00 P 04 NTT .20 .20 P 98 NTT XCC .00 P 97 NTT .94 XCC .94 P 96 NTT .35 XCC .35 P 94 NTT .70 XCC .70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .41 XCC .41 P 88 NTT XCC .00 P 85 NTT 3.33 XCC .01 3.32 P 84 NTT .27 XCC .27 P UTT 120.13 XCC .28 119.85 P ZTT 156.52 XCC .36 156.16 53,051.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,180.62 128.90 53,051.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 C 24 MTT 1,049.81 XCC 2.62 1,047.19 C 23 MTT 579.67 XCC 1.45 578.22 C 22 MTT 25.42 XCC .06 25.36 C 21 MTT 5.36 XCC .01 5.35 C 20 MTT .95 XCC .95 C 19 MTT .10 XCC .10 C 18 MTT XCC .00 C 17 MTT 5.17- XCC .01- 5.16- C 24 NTT 9.44 XCC .02 9.42 C 23 NTT 419.59 XCC 1.05 418.54 C 22 NTT .33- XCC .33- C 18 NTT XCC .00 C 17 NTT 2.52 XCC .01 2.51 C 16 NTT .21 XCC .21 C STS 32,008.12 XCC 80.02 31,928.10 C UTT 444.59- XCC 1.11- 443.48- C ZTT 280.20 XCC .70 279.50 P 23 MPP 30.23 XCC .08 30.15 P 22 MPP 27.84 XCC .07 27.77 P 21 MPP 214.20 XCC .54 213.66 P 20 MPP 46.96 XCC .12 46.84 P 19 MPP 3.91 XCC .01 3.90 P 18 MPP 14.97 XCC .04 14.93 P 17 MPP 13.97 XCC .03 13.94 P 14 MPP .53 XCC .53 P 94 MPP 4.54 XCC .01 4.53 P 23 MTT 302.39 302.39 P 22 MTT 148.31 148.31 P 21 MTT 512.32 512.32 P 20 MTT 95.55 95.55 P 19 MTT 4.95 4.95 P 18 MTT 15.54 15.54 P 17 MTT 12.83 12.83 P 14 MTT .38 .38 P 94 MTT .86 XCC .86 P 23 NTT 8.60 8.60 P 22 NTT 1.42- 1.42- P 21 NTT 6.42 6.42 P 20 NTT .00 P 14 NTT 5.51 5.51 P 09 NTT XCC .00 P 04 NTT .13 .13 P 98 NTT XCC .00 P 97 NTT .55 XCC .55 P 96 NTT .20 XCC .20 P 94 NTT .40 XCC .40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .20 XCC .20 P 88 NTT XCC .00 P 85 NTT 1.55 XCC 1.55 P 84 NTT .12 XCC .12 P UTT 80.71 XCC .20 80.51 P ZTT 105.20 XCC .23 104.97 35,503.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,589.75 86.15 35,503.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 C 24 MTT 1,100.06 XCC 2.75 1,097.31 C 23 MTT 608.89 XCC 1.52 607.37 C 22 MTT 27.16 XCC .07 27.09 C 21 MTT 5.72 XCC .01 5.71 C 20 MTT 1.01 XCC 1.01 C 19 MTT .10 XCC .10 C 18 MTT XCC .00 C 17 MTT 5.72- XCC .01- 5.71- C 24 NTT 9.89 XCC .02 9.87 C 23 NTT 440.74 XCC 1.10 439.64 C 22 NTT .35- XCC .35- C 18 NTT XCC .00 C 17 NTT 2.79 XCC .01 2.78 C 16 NTT .24 XCC .24 C STS 33,540.50 XCC 83.85 33,456.65 C UTT 465.87- XCC 1.16- 464.71- C ZTT 293.61 XCC .73 292.88 P 23 MPP 31.77 XCC .08 31.69 P 22 MPP 29.75 XCC .07 29.68 P 21 MPP 228.43 XCC .57 227.86 P 20 MPP 50.39 XCC .13 50.26 P 19 MPP 4.22 XCC .01 4.21 P 18 MPP 16.40 XCC .04 16.36 P 17 MPP 15.45 XCC .04 15.41 P 14 MPP .60 XCC .60 P 94 MPP 4.40 XCC .01 4.39 P 23 MTT 317.63 317.63 P 22 MTT 158.49 158.49 P 21 MTT 546.36 546.36 P 20 MTT 102.54 102.54 P 19 MTT 5.35 5.35 P 18 MTT 17.02 17.02 P 17 MTT 14.19 14.19 P 14 MTT .44 .44 P 94 MTT .83 XCC .83 P 23 NTT 9.04 9.04 P 22 NTT 1.52- 1.52- P 21 NTT 6.85 6.85 P 20 NTT .00 P 14 NTT 6.32 6.32 P 09 NTT XCC .00 P 04 NTT .16 .16 P 98 NTT XCC .00 P 97 NTT .82 XCC .82 P 96 NTT .30 XCC .30 P 94 NTT .38 XCC .38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .20 XCC .20 P 88 NTT XCC .00 P 85 NTT 1.73 XCC 1.73 P 84 NTT .14 XCC .14 P UTT 84.79 XCC .21 84.58 P ZTT 110.48 XCC .24 110.24 37,232.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,322.72 90.29 37,232.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 C 24 MTT 98.16 XCC .25 97.91 C 23 MTT 54.47 XCC .14 54.33 C 22 MTT 2.39 XCC .01 2.38 C 21 MTT .49 XCC .49 C 20 MTT .09 XCC .09 C 19 MTT .01 XCC .01 C 18 MTT XCC .00 C 17 MTT .48- XCC .48- C 24 NTT .88 XCC .88 C 23 NTT 39.43 XCC .10 39.33 C 22 NTT .03- XCC .03- C 18 NTT XCC .00 C 17 NTT .24 XCC .24 C 16 NTT .02 XCC .02 C STS 2,993.04 XCC 7.48 2,985.56 C UTT 41.58- XCC .10- 41.48- C ZTT 26.20 XCC .07 26.13 P 23 MPP 2.84 XCC .01 2.83 P 22 MPP 2.61 XCC .01 2.60 P 21 MPP 19.57 XCC .05 19.52 P 20 MPP 4.26 XCC .01 4.25 P 19 MPP .36 XCC .36 P 18 MPP 1.38 XCC 1.38 P 17 MPP 1.29 XCC 1.29 P 14 MPP .05 XCC .05 P 94 MPP .57 XCC .57 P 23 MTT 28.42 28.42 P 22 MTT 13.91 13.91 P 21 MTT 46.81 46.81 P 20 MTT 8.66 8.66 P 19 MTT .45 .45 P 18 MTT 1.43 1.43 P 17 MTT 1.18 1.18 P 14 MTT .03 .03 P 94 MTT .11 XCC .11 P 23 NTT .81 .81 P 22 NTT .13- .13- P 21 NTT .59 .59 P 20 NTT .00 P 14 NTT .54 .54 P 09 NTT XCC .00 P 04 NTT .02 .02 P 98 NTT XCC .00 P 97 NTT .06 XCC .06 P 96 NTT .03 XCC .03 P 94 NTT .05 XCC .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .03 XCC .03 P 88 NTT XCC .00 P 85 NTT .24 XCC .24 P 84 NTT .02 XCC .02 P UTT 7.60 XCC .01 7.59 P ZTT 9.90 XCC .01 9.89 3,318.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,327.02 8.05 3,318.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 C 24 MTT 376.90 XCC .94 375.96 C 23 MTT 203.65 XCC .51 203.14 C 22 MTT 8.51 XCC .02 8.49 C 21 MTT 1.73 XCC 1.73 C 20 MTT .30 XCC .30 C 19 MTT .03 XCC .03 C 18 MTT XCC .00 C 17 MTT 1.62- XCC 1.62- C 24 NTT 3.39 XCC .01 3.38 C 23 NTT 147.42 XCC .37 147.05 C 22 NTT .11- XCC .11- C 18 NTT XCC .00 C 17 NTT .79 XCC .79 C 16 NTT .06 XCC .06 C STS 11,491.43 XCC 28.73 11,462.70 C UTT 159.61- XCC .40- 159.21- C ZTT 100.59 XCC .25 100.34 P 23 MPP 10.62 XCC .03 10.59 P 22 MPP 9.32 XCC .02 9.30 P 21 MPP 69.06 XCC .17 68.89 P 20 MPP 14.88 XCC .04 14.84 P 19 MPP 1.23 XCC 1.23 P 18 MPP 4.69 XCC .01 4.68 P 17 MPP 4.39 XCC .01 4.38 P 14 MPP .19 XCC .19 P 94 MPP 4.70 XCC .01 4.69 P 23 MTT 106.23 106.23 P 22 MTT 49.67 49.67 P 21 MTT 165.18 165.18 P 20 MTT 30.28 30.28 P 19 MTT 1.55 1.55 P 18 MTT 4.87 4.87 P 17 MTT 4.03 4.03 P 14 MTT .15 .15 P 94 MTT .89 XCC .89 P 23 NTT 3.02 3.02 P 22 NTT .47- .47- P 21 NTT 2.07 2.07 P 20 NTT .00 P 14 NTT 2.03 2.03 P 09 NTT XCC .00 P 04 NTT .04 .04 P 98 NTT XCC .00 P 97 NTT .25 XCC .25 P 96 NTT .09 XCC .09 P 94 NTT .41 XCC .41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .19 XCC .19 P 88 NTT XCC .00 P 85 NTT 1.58 XCC 1.58 P 84 NTT .12 XCC .12 P UTT 28.34 XCC .06 28.28 P ZTT 36.91 XCC .07 36.84 12,699.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,729.97 30.85 12,699.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 24 MTT 439.59 XCC 1.10 438.49 C 23 MTT 241.81 XCC .60 241.21 C 22 MTT 10.58 XCC .03 10.55 C 21 MTT 2.15 XCC .01 2.14 C 20 MTT .37 XCC .37 C 19 MTT .04 XCC .04 C 18 MTT XCC .00 C 17 MTT 1.96- XCC 1.96- C 24 NTT 3.96 XCC .01 3.95 C 23 NTT 175.03 XCC .44 174.59 C 22 NTT .14- XCC .14- C 18 NTT XCC .00 C 17 NTT .95 XCC .95 C 16 NTT .08 XCC .08 C STS 13,402.88 XCC 33.51 13,369.37 C UTT 186.17- XCC .47- 185.70- C ZTT 117.33 XCC .29 117.04 P 23 MPP 12.62 XCC .03 12.59 P 22 MPP 11.59 XCC .03 11.56 P 21 MPP 86.12 XCC .22 85.90 P 20 MPP 18.61 XCC .05 18.56 P 19 MPP 1.53 XCC 1.53 P 18 MPP 5.83 XCC .01 5.82 P 17 MPP 5.29 XCC .01 5.28 P 14 MPP .20 XCC .20 P 94 MPP 1.73 XCC 1.73 P 23 MTT 126.14 126.14 P 22 MTT 61.75 61.75 P 21 MTT 205.98 205.98 P 20 MTT 37.86 37.86 P 19 MTT 1.94 1.94 P 18 MTT 6.04 6.04 P 17 MTT 4.85 4.85 P 14 MTT .14 .14 P 94 MTT .32 XCC .32 P 23 NTT 3.59 3.59 P 22 NTT .59- .59- P 21 NTT 2.58 2.58 P 20 NTT .00 P 14 NTT 2.08 2.08 P 09 NTT XCC .00 P 04 NTT .05 .05 P 98 NTT XCC .00 P 97 NTT .21 XCC .21 P 96 NTT .07 XCC .07 P 94 NTT .15 XCC .15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .08 XCC .08 P 88 NTT XCC .00 P 85 NTT .61 XCC .61 P 84 NTT .05 XCC .05 P UTT 33.70 XCC .07 33.63 P ZTT 43.90 XCC .10 43.80 14,845.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,881.52 36.04 14,845.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 24 MTT 120.94 XCC .30 120.64 C 23 MTT 66.54 XCC .17 66.37 C 22 MTT 2.90 XCC .01 2.89 C 21 MTT .61 XCC .61 C 20 MTT .11 XCC .11 C 19 MTT .01 XCC .01 C 18 MTT XCC .00 C 17 MTT .59- XCC .59- C 24 NTT 1.08 XCC 1.08 C 23 NTT 48.16 XCC .12 48.04 C 22 NTT .04- XCC .04- C 18 NTT XCC .00 C 17 NTT .29 XCC .29 C 16 NTT .03 XCC .03 C STS 3,687.70 XCC 9.22 3,678.48 C UTT 51.22- XCC .13- 51.09- C ZTT 32.28 XCC .08 32.20 P 23 MPP 3.47 XCC .01 3.46 P 22 MPP 3.18 XCC .01 3.17 P 21 MPP 24.17 XCC .06 24.11 P 20 MPP 5.28 XCC .01 5.27 P 19 MPP .44 XCC .44 P 18 MPP 1.69 XCC 1.69 P 17 MPP 1.59 XCC 1.59 P 14 MPP .06 XCC .06 P 94 MPP .66 XCC .66 P 23 MTT 34.71 34.71 P 22 MTT 16.93 16.93 P 21 MTT 57.80 57.80 P 20 MTT 10.75 10.75 P 19 MTT .56 .56 P 18 MTT 1.76 1.76 P 17 MTT 1.46 1.46 P 14 MTT .05 .05 P 94 MTT .13 XCC .13 P 23 NTT .99 .99 P 22 NTT .17- .17- P 21 NTT .72 .72 P 20 NTT .00 P 14 NTT .67 .67 P 09 NTT .00 P 04 NTT .02 .02 P 98 NTT XCC .00 P 97 NTT .07 XCC .07 P 96 NTT .03 XCC .03 P 94 NTT .06 XCC .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .03 XCC .03 P 88 NTT XCC .00 P 85 NTT .24 XCC .24 P 84 NTT .02 XCC .02 P UTT 9.23 XCC .01 9.22 P ZTT 12.09 XCC .01 12.08 4,087.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,097.49 9.88 4,087.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB C 24 MTT 3,092.06 XCC 7.73 3,084.33 C 23 MTT 1,696.82 XCC 4.24 1,692.58 C 22 MTT 74.33 XCC .19 74.14 C 21 MTT 15.25 XCC .04 15.21 C 20 MTT 2.68 XCC .01 2.67 C 19 MTT .28 XCC .28 C 18 MTT XCC .00 C 17 MTT 14.47- XCC .04- 14.43- C 24 NTT 27.81 XCC .07 27.74 C 23 NTT 1,228.24 XCC 3.07 1,225.17 C 22 NTT .96- XCC .96- C 18 NTT XCC .00 C 17 NTT 7.06 XCC .02 7.04 C 16 NTT .59 XCC .59 C STS 94,275.87 XCC 235.69 94,040.18 C UTT 1,309.49- XCC 3.27- 1,306.22- C ZTT 825.29 XCC 2.06 823.23 P 23 MPP 88.51 XCC .22 88.29 P 22 MPP 81.39 XCC .20 81.19 P 21 MPP 609.41 XCC 1.52 607.89 P 20 MPP 132.79 XCC .33 132.46 P 19 MPP 11.03 XCC .03 11.00 P 18 MPP 42.37 XCC .11 42.26 P 17 MPP 39.11 XCC .10 39.01 P 14 MPP 1.52 XCC 1.52 P 94 MPP 15.92 XCC .04 15.88 P 23 MTT 885.16 885.16 P 22 MTT 433.66 433.66 P 21 MTT 1,457.59 1,457.59 P 20 MTT 270.19 270.19 P 19 MTT 13.96 13.96 P 18 MTT 43.97 43.97 P 17 MTT 35.91 35.91 P 14 MTT 1.10 1.10 P 94 MTT 3.01 XCC .01 3.00 P 23 NTT 25.19 25.19 P 22 NTT 4.14- 4.14- P 21 NTT 18.27 18.27 P 20 NTT .00 P 14 NTT 15.99 15.99 P 09 NTT .00 P 04 NTT .41 .41 P 98 NTT XCC .00 P 97 NTT 1.91 XCC 1.91 P 96 NTT .70 XCC .70 P 94 NTT 1.39 XCC 1.39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .80 XCC .80 P 88 NTT XCC .00 P 85 NTT 6.29 XCC .02 6.27 P 84 NTT .50 XCC .50 P UTT 236.31 XCC .58 235.73 P ZTT 307.86 XCC .76 307.10 104,445.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 104,699.44 253.73 104,445.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 C 24 MTT 1,895.63 1,895.63 C 23 MTT 1,042.78 1,042.78 C 22 MTT 45.58 45.58 C 21 MTT 9.37 9.37 C 20 MTT 1.64 1.64 C 19 MTT .17 .17 C 18 MTT .00 C 17 MTT 8.72- 8.72- C 24 NTT 17.04 17.04 C 23 NTT 754.81 754.81 C 22 NTT .59- .59- C 18 NTT .00 C 17 NTT 4.25 4.25 C 16 NTT .35 .35 C STS 57,797.04 57,797.04 C UTT 802.79- 802.79- C ZTT 505.95 505.95 P 23 MPP 54.40 54.40 P 22 MPP 49.92 49.92 P 21 MPP 374.06 374.06 P 20 MPP 81.18 81.18 P 19 MPP 6.71 6.71 P 18 MPP 25.64 25.64 P 17 MPP 23.55 23.55 P 14 MPP .91 .91 P 94 MPP 8.50 8.50 P 23 MTT 543.97 543.97 P 22 MTT 265.97 265.97 P 21 MTT 894.67 894.67 P 20 MTT 165.19 165.19 P 19 MTT 8.50 8.50 P 18 MTT 26.60 26.60 P 17 MTT 21.62 21.62 P 14 MTT .66 .66 P 94 MTT 1.60 1.60 P 23 NTT 15.48 15.48 P 22 NTT 2.54- 2.54- P 21 NTT 11.21 11.21 P 20 NTT .00 P 14 NTT 9.48 9.48 P 09 NTT .00 P 04 NTT .23 .23 P 98 NTT .00 P 97 NTT 1.01 1.01 P 96 NTT .37 .37 P 94 NTT .75 .75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .38 .38 P 88 NTT .00 P 85 NTT 3.06 3.06 P 84 NTT .41 .41 P UTT 145.24 145.24 P ZTT 189.22 189.22 64,190.46 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 24 MTT 128.30 128.30 C 23 MTT 70.38 70.38 C 22 MTT 3.07 3.07 C 21 MTT .63 .63 C 20 MTT .11 .11 C 19 MTT .01 .01 C 18 MTT .00 C 17 MTT .61- .61- C 24 NTT 1.16 1.16 C 23 NTT 50.94 50.94 C 22 NTT .04- .04- C 18 NTT .00 C 17 NTT .30 .30 C 16 NTT .03 .03 C STS 3,911.93 3,911.93 C UTT 54.34- 54.34- C ZTT 34.25 34.25 P 23 MPP 3.67 3.67 P 22 MPP 3.36 3.36 P 21 MPP 25.41 25.41 P 20 MPP 5.55 5.55 P 19 MPP .46 .46 P 18 MPP 1.78 1.78 P 17 MPP 1.65 1.65 P 14 MPP .06 .06 P 94 MPP .75 .75 P 23 MTT 36.71 36.71 P 22 MTT 17.88 17.88 P 21 MTT 60.77 60.77 P 20 MTT 11.30 11.30 P 19 MTT .58 .58 P 18 MTT 1.84 1.84 P 17 MTT 1.51 1.51 P 14 MTT .04 .04 P 94 MTT .15 .15 P 23 NTT 1.05 1.05 P 22 NTT .17- .17- P 21 NTT .76 .76 P 20 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .68 .68 P 09 NTT .00 P 04 NTT .02 .02 P 98 NTT .00 P 97 NTT .09 .09 P 96 NTT .03 .03 P 94 NTT .06 .06 P 89 NTT .04 .04 P 88 NTT .00 P 85 NTT .28 .28 P UTT 9.80 9.80 P ZTT 12.74 12.74 4,344.97 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 24 MTT 651.84 651.84 C 23 MTT 358.01 358.01 C 22 MTT 15.62 15.62 C 21 MTT 3.21 3.21 C 20 MTT .56 .56 C 19 MTT .06 .06 C 18 MTT .00 C 17 MTT 2.98- 2.98- C 24 NTT 5.86 5.86 C 23 NTT 259.15 259.15 C 22 NTT .20- .20- C 18 NTT .00 C 17 NTT 1.45 1.45 C 16 NTT .12 .12 C STS 19,874.42 19,874.42 C UTT 276.06- 276.06- C ZTT 173.97 173.97 P 23 MPP 18.68 18.68 P 22 MPP 17.11 17.11 P 21 MPP 128.16 128.16 P 20 MPP 27.76 27.76 P 19 MPP 2.30 2.30 P 18 MPP 8.77 8.77 P 17 MPP 8.05 8.05 P 14 MPP .31 .31 P 94 MPP 2.81 2.81 P 23 MTT 186.76 186.76 P 22 MTT 91.18 91.18 P 21 MTT 306.52 306.52 P 20 MTT 56.47 56.47 P 19 MTT 2.91 2.91 P 18 MTT 9.11 9.11 P 17 MTT 7.40 7.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .23 .23 P 94 MTT .53 .53 P 23 NTT 5.31 5.31 P 22 NTT .88- .88- P 21 NTT 3.84 3.84 P 20 NTT .00 P 14 NTT 3.25 3.25 P 09 NTT .00 P 04 NTT .07 .07 P 98 NTT .00 P 97 NTT .33 .33 P 96 NTT .12 .12 P 94 NTT .25 .25 P 89 NTT .12 .12 P 88 NTT .00 P 85 NTT .96 .96 P UTT 49.86 49.86 P ZTT 64.95 64.95 22,068.27 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 24 MTT 446.73 446.73 C 23 MTT 245.56 245.56 C 22 MTT 10.71 10.71 C 21 MTT 2.21 2.21 C 20 MTT .38 .38 C 19 MTT .04 .04 C 18 MTT .00 C 17 MTT 2.06- 2.06- C 24 NTT 4.02 4.02 C 23 NTT 177.75 177.75 C 22 NTT .14- .14- C 18 NTT .00 C 17 NTT 1.00 1.00 C 16 NTT .08 .08 C STS 13,620.62 13,620.62 C UTT 189.19- 189.19- C ZTT 119.24 119.24 P 23 MPP 12.81 12.81 P 22 MPP 11.73 11.73 P 21 MPP 88.44 88.44 P 20 MPP 19.17 19.17 P 19 MPP 1.58 1.58 P 18 MPP 6.06 6.06 P 17 MPP 5.55 5.55 P 14 MPP .21 .21 P 94 MPP 1.93 1.93 P 23 MTT 128.10 128.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 MTT 62.48 62.48 P 21 MTT 211.53 211.53 P 20 MTT 39.02 39.02 P 19 MTT 2.00 2.00 P 18 MTT 6.28 6.28 P 17 MTT 5.10 5.10 P 14 MTT .15 .15 P 94 MTT .36 .36 P 23 NTT 3.65 3.65 P 22 NTT .59- .59- P 21 NTT 2.65 2.65 P 20 NTT .00 P 14 NTT 2.25 2.25 P 09 NTT .00 P 04 NTT .06 .06 P 98 NTT .00 P 97 NTT .24 .24 P 96 NTT .08 .08 P 94 NTT .17 .17 P 89 NTT .09 .09 P 88 NTT .00 P 85 NTT .64 .64 P UTT 34.20 34.20 P ZTT 44.55 44.55 15,127.44 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 24 MTT 161.78 161.78 C 23 MTT 88.97 88.97 C 22 MTT 3.89 3.89 C 21 MTT .80 .80 C 20 MTT .14 .14 C 19 MTT .02 .02 C 18 MTT .00 C 17 MTT .74- .74- C 24 NTT 1.45 1.45 C 23 NTT 64.40 64.40 C 22 NTT .05- .05- C 18 NTT .00 C 17 NTT .37 .37 C 16 NTT .03 .03 C STS 4,932.47 4,932.47 C UTT 68.51- 68.51- C ZTT 43.18 43.18 P 23 MPP 4.64 4.64 P 22 MPP 4.26 4.26 P 21 MPP 31.89 31.89 P 20 MPP 6.91 6.91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MPP .57 .57 P 18 MPP 2.18 2.18 P 17 MPP 2.01 2.01 P 14 MPP .08 .08 P 94 MPP .70 .70 P 23 MTT 46.41 46.41 P 22 MTT 22.69 22.69 P 21 MTT 76.27 76.27 P 20 MTT 14.05 14.05 P 19 MTT .73 .73 P 18 MTT 2.27 2.27 P 17 MTT 1.84 1.84 P 14 MTT .06 .06 P 94 MTT .13 .13 P 23 NTT 1.32 1.32 P 22 NTT .22- .22- P 21 NTT .96 .96 P 20 NTT .00 P 14 NTT .81 .81 P 09 NTT .00 P 04 NTT .01 .01 P 98 NTT .00 P 97 NTT .08 .08 P 96 NTT .04 .04 P 94 NTT .06 .06 P 89 NTT .03 .03 P 88 NTT .00 P 85 NTT .24 .24 P UTT 12.39 12.39 P ZTT 16.14 16.14 5,477.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 111,208.89 .00 111,208.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR C STS 1,216.21 1,216.21 C UTT 16.89- 16.89- C ZTT 10.64 10.64 P SPS 24.71 24.71 P STS 46.75 46.75 P UTT 3.13 3.13 P ZTT 4.12 4.12 P UPT 1.30 1.30 P ZPT 3.99 3.99 1,293.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 24 MTT 39.89 39.89 C 23 MTT 22.49 22.49 C 22 MTT 1.02 1.02 C 21 MTT .21 .21 C 20 MTT .04 .04 C 19 MTT .00 C 18 MTT .00 C 17 MTT .21- .21- C 16 NTT .01 .01 C 17 NTT .10 .10 C 18 NTT .00 C 22 NTT .01- .01- C 23 NTT 16.27 16.27 C 24 NTT .36 .36 P 23 MPP 1.17 1.17 P 22 MPP 1.12 1.12 P 21 MPP 8.44 8.44 P 20 MPP 1.87 1.87 P 19 MPP .16 .16 P 18 MPP .61 .61 P 17 MPP .57 .57 P 14 MPP .02 .02 P 94 MPP .15 .15 P 23 MTT 11.73 11.73 P 22 MTT 5.96 5.96 P 21 MTT 20.20 20.20 P 20 MTT 3.80 3.80 P 19 MTT .20 .20 P 18 MTT .64 .64 P 17 MTT .52 .52 P 14 MTT .01 .01 P 94 MTT .03 .03 P 84 NTT .01 .01 P 85 NTT .19 .19 P 88 NTT .00 P 89 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .01 .01 P 96 NTT .00 P 97 NTT .02 .02 P 98 NTT .00 P 04 NTT .07 .07 P 09 NTT .00 P 14 NTT .24 .24 P 20 NTT .00 P 21 NTT .25 .25 P 22 NTT .06- .06- P 23 NTT .33 .33 138.45 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 74.65 74.65 74.65 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 352.92 352.92 352.92 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 17,529.27 17,529.27 P SPA 338.06 338.06 P STA 1,079.19 1,079.19 18,946.52 SS01 SEWER STANDBY OAA ACR ACR C STA 7,091.51 7,091.51 P SPA 9.36 9.36 P STA 21.75 21.75 7,122.62 SW01 WATER STANDBY OAA ACR ACR C STA 10,669.69 10,669.69 P SPA 12.03 12.03 P STA 27.97 27.97 10,709.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,638.81 .00 38,638.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAB ACR ACR C UWT 1,137.20 1,137.20 1,137.20 GA01 GENERAL TAX LEVY OAB ACR ACR C STS 31,315.66 31,315.66 C UTT 434.97- 434.97- C ZTT 274.14 274.14 P UTT 79.42 79.42 P ZTT 103.48 103.48 P UPT 32.97 32.97 P ZPT 101.49 101.49 31,472.19 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 24 MTT 1,027.09 1,027.09 C 23 MTT 570.32 570.32 C 22 MTT 25.49 25.49 C 21 MTT 5.38 5.38 C 20 MTT .94 .94 C 19 MTT .10 .10 C 18 MTT .00 C 17 MTT 5.12- 5.12- C 24 NTT 9.24 9.24 C 23 NTT 412.83 412.83 C 22 NTT .33- .33- C 18 NTT .00 C 17 NTT 2.50 2.50 C 16 NTT .21 .21 P 23 MPP 29.76 29.76 P 22 MPP 27.91 27.91 P 21 MPP 214.83 214.83 P 20 MPP 46.82 46.82 P 19 MPP 3.86 3.86 P 18 MPP 14.89 14.89 P 17 MPP 13.84 13.84 P 14 MPP .53 .53 P 94 MPP 2.90 2.90 P 23 MTT 297.51 297.51 P 22 MTT 148.70 148.70 P 21 MTT 513.82 513.82 P 20 MTT 95.28 95.28 P 19 MTT 4.88 4.88 P 18 MTT 15.44 15.44 P 17 MTT 12.71 12.71 P 14 MTT .39 .39 P 94 MTT .55 .55 P 20 NTT .00 P 14 NTT 5.57 5.57 P 09 NTT .00 P 04 NTT .32 .32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT .00 P 97 NTT .31 .31 P 96 NTT .12 .12 P 94 NTT .25 .25 P 89 NTT .11 .11 P 23 NTT 8.47 8.47 P 22 NTT 1.42- 1.42- P 21 NTT 6.44 6.44 3,513.44 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 829.17 829.17 P SPA 5.15 5.15 P STA 20.59 20.59 854.91 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 8,245.15 8,245.15 8,245.15 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA 897.50 897.50 897.50 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 1,045.33 1,045.33 1,045.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,165.72 .00 47,165.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 5,930.45 5,930.45 C UTT 82.38- 82.38- C ZTT 51.91 51.91 P UTT 15.21 15.21 P ZTT 19.82 19.82 P UPT 6.31 6.31 P ZPT 19.45 19.45 5,960.77 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 3,967.32 3,967.32 C UTT 55.10- 55.10- C ZTT 34.73 34.73 P UTT 10.17 10.17 P ZTT 13.27 13.27 P UPT 4.24 4.24 P ZPT 13.03 13.03 3,987.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 24 MTT 194.51 194.51 C 23 MTT 109.26 109.26 C 22 MTT 4.91 4.91 C 21 MTT 1.04 1.04 C 20 MTT .19 .19 C 19 MTT .02 .02 C 18 MTT .00 C 17 MTT 1.07- 1.07- C 24 NTT 1.74 1.74 C 23 NTT 79.09 79.09 C 22 NTT .06- .06- C 18 NTT .00 C 17 NTT .52 .52 C 16 NTT .04 .04 P 23 MPP 5.69 5.69 P 22 MPP 5.38 5.38 P 21 MPP 41.50 41.50 P 20 MPP 9.29 9.29 P 19 MPP .79 .79 P 18 MPP 3.05 3.05 P 17 MPP 2.88 2.88 P 14 MPP .13 .13 P 94 MPP 1.97 1.97 P 23 MTT 57.00 57.00 P 22 MTT 28.67 28.67 P 21 MTT 99.28 99.28 P 20 MTT 18.90 18.90 P 19 MTT 1.00 1.00 P 18 MTT 3.17 3.17 P 17 MTT 2.64 2.64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .09 .09 P 94 MTT .37 .37 P 23 NTT 1.62 1.62 P 22 NTT .27- .27- P 21 NTT 1.25 1.25 P 20 NTT .00 P 14 NTT 1.28 1.28 P 09 NTT .00 P 04 NTT .10 .10 P 98 NTT .00 P 97 NTT .22 .22 P 96 NTT .09 .09 P 94 NTT .18 .18 P 89 NTT .15 .15 P 88 NTT .00 P 85 NTT 1.32 1.32 P 84 NTT .11 .11 678.04 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 24 MTT 130.12 130.12 C 23 MTT 73.09 73.09 C 22 MTT 3.28 3.28 C 21 MTT .69 .69 C 20 MTT .13 .13 C 19 MTT .01 .01 C 18 MTT .00 C 17 MTT .71- .71- C 16 NTT .03 .03 C 17 NTT .34 .34 C 18 NTT .00 C 22 NTT .04- .04- C 23 NTT 52.90 52.90 C 24 NTT 1.17 1.17 P 23 MPP 3.82 3.82 P 22 MPP 3.59 3.59 P 21 MPP 27.76 27.76 P 20 MPP 6.21 6.21 P 19 MPP .53 .53 P 18 MPP 2.04 2.04 P 17 MPP 1.92 1.92 P 14 MPP .08 .08 P 23 MTT 38.13 38.13 P 22 MTT 19.15 19.15 P 21 MTT 66.37 66.37 P 20 MTT 12.63 12.63 P 19 MTT .67 .67 P 18 MTT 2.11 2.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 1.77 1.77 P 14 MTT .06 .06 P 09 NTT .00 P 14 NTT .86 .86 P 20 NTT .00 P 21 NTT .83 .83 P 22 NTT .19- .19- P 23 NTT 1.09 1.09 450.44 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR P SPA 12,218.92 12,218.92 P STA 11,115.04 11,115.04 23,333.96 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 18.39 18.39 18.39 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 18.15 18.15 18.15 SP13 DELINQUENT COLLECTION FEES-CITY OAC ACR ACR C STA 6,276.54 6,276.54 6,276.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,723.95 .00 40,723.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C STS 22,396.57 22,396.57 C UTT 311.09- 311.09- C ZTT 196.06 196.06 P UTT 56.68 56.68 P ZTT 73.78 73.78 P UPT 23.53 23.53 P ZPT 72.40 72.40 22,507.93 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 24 MTT 734.56 734.56 C 23 MTT 406.82 406.82 C 22 MTT 17.65 17.65 C 21 MTT 3.57 3.57 C 20 MTT .62 .62 C 19 MTT .07 .07 C 18 MTT .00 C 17 MTT 3.49- 3.49- C 24 NTT 6.61 6.61 C 23 NTT 294.48 294.48 C 22 NTT .23- .23- C 18 NTT .00 C 17 NTT 1.70 1.70 C 16 NTT .15 .15 P 23 MPP 21.22 21.22 P 22 MPP 19.33 19.33 P 21 MPP 142.57 142.57 P 20 MPP 31.13 31.13 P 19 MPP 2.61 2.61 P 18 MPP 10.12 10.12 P 17 MPP 9.42 9.42 P 14 MPP .36 .36 P 94 MPP 3.34 3.34 P 23 MTT 212.21 212.21 P 22 MTT 102.99 102.99 P 21 MTT 341.02 341.02 P 20 MTT 63.35 63.35 P 19 MTT 3.30 3.30 P 18 MTT 10.50 10.50 P 17 MTT 8.64 8.64 P 14 MTT .26 .26 P 94 MTT .63 .63 P 21 NTT 4.27 4.27 P 20 NTT .00 P 14 NTT 3.86 3.86 P 09 NTT .00 P 04 NTT .12 .12 P 98 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .42 .42 P 96 NTT .15 .15 P 94 NTT .29 .29 P 89 NTT .18 .18 P 88 NTT .00 P 85 NTT 1.43 1.43 P 84 NTT .12 .12 P 23 NTT 6.04 6.04 P 22 NTT .98- .98- 2,461.41 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 1,520.15 1,520.15 1,520.15 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 56,642.86 56,642.86 P SPA 408.40 408.40 P STA 802.71 802.71 57,853.97 SU02 SEWER SERVICES OAE ACR ACR C STA 44,990.38 44,990.38 P SPA 434.57 434.57 P STA 800.92 800.92 46,225.87 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 12,937.02 12,937.02 P SPA 195.93 195.93 P STA 368.34 368.34 13,501.29 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 41,025.99 41,025.99 P SPA 487.04 487.04 P STA 971.43 971.43 42,484.46 SW01 WATER STANDBY OAE ACR ACR C STA 1,065.85 1,065.85 1,065.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 187,620.93 .00 187,620.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAG ACR ACR P 94 NTT .35 .35 .35 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 86,841.50 86,841.50 C UTT 1,206.22- 1,206.22- C ZTT 760.21 760.21 P SPS 1,693.59 1,693.59 P STS 3,203.11 3,203.11 P UTT 214.57 214.57 P ZTT 279.58 279.58 P UPT 89.07 89.07 P ZPT 274.22 274.22 92,149.63 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 24 MTT 2,848.23 2,848.23 C 23 MTT 1,540.77 1,540.77 C 22 MTT 65.94 65.94 C 21 MTT 13.46 13.46 C 20 MTT 2.32 2.32 C 19 MTT .24 .24 C 18 MTT .00 C 17 MTT 11.79- 11.79- C 16 NTT .47 .47 C 17 NTT 5.76 5.76 C 18 NTT .00 C 22 NTT .85- .85- C 23 NTT 1,115.28 1,115.28 C 24 NTT 25.61 25.61 P 23 MPP 80.38 80.38 P 22 MPP 72.21 72.21 P 21 MPP 537.78 537.78 P 20 MPP 115.03 115.03 P 19 MPP 9.46 9.46 P 18 MPP 35.70 35.70 P 17 MPP 31.88 31.88 P 14 MPP 1.17 1.17 P 94 MPP 8.30 8.30 P 23 MTT 803.75 803.75 P 22 MTT 384.73 384.73 P 21 MTT 1,286.24 1,286.24 P 20 MTT 234.06 234.06 P 19 MTT 11.98 11.98 P 18 MTT 37.05 37.05 P 17 MTT 29.27 29.27 P 14 MTT .85 .85 P 94 MTT 1.57 1.57 P 84 NTT .37 .37 P 85 NTT 4.82 4.82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT .00 P 89 NTT .70 .70 P 94 NTT .72 .72 P 96 NTT .37 .37 P 97 NTT 1.00 1.00 P 98 NTT .00 P 04 NTT .45 .45 P 09 NTT .00 P 14 NTT 12.27 12.27 P 20 NTT .00 P 21 NTT 16.12 16.12 P 22 NTT 3.68- 3.68- P 23 NTT 22.87 22.87 9,342.86 SL04 LANDSCAPE & STR LIGHT 83-2 46 OAG ACR ACR C STA 147.46 147.46 147.46 SL06 LANDSCAPE & STR LIGHT 83-2 49 OAG ACR ACR C STA 116.99 116.99 116.99 SL16 LANDSCAPE & STR LIGHT 83-2 62 OAG ACR ACR C STA 50.32 50.32 50.32 SL26 LANDSCAPE & STR LIGHT 83-2 79 OAG ACR ACR C STA .00 .00 SL27 LANDSCAPE & STR LIGHT 83-2 80 OAG ACR ACR C STA 210.30 210.30 210.30 SL28 LANDSCAPE & STR LIGHT 83-2 82 OAG ACR ACR C STA 51.48 51.48 51.48 SL29 LANDSCAPE & STR LIGHT 83-2 86 OAG ACR ACR C STA 61.96 61.96 61.96 SL33 LANDSCAPE & STR LIGHT 83-2 90 OAG ACR ACR C STA 82.99 82.99 82.99 SL54 LANDSCAPE & STR LIGHT 83-2 112 OAG ACR ACR C STA 200.12 200.12 200.12 SL55 LANDSCAPE & STR LIGHT 83-2 113 OAG ACR ACR C STA 114.77 114.77 114.77 SL56 LANDSCAPE & STR LIGHT 83-2 114 OAG ACR ACR C STA .00 .00 SL57 LANDSCAPE & STR LIGHT 83-2 115 OAG ACR ACR C STA 56.95 56.95 56.95 SL60 LANDSCAPE & STR LIGHT 83-2 119 OAG ACR ACR C STA 8.02 8.02 8.02 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR C STA 17.64 17.64 17.64 SL71 LANDSCAPE & STR LIGHT 83-2 130 OAG ACR ACR C STA 414.04 414.04 414.04 SL79 LLMD 2002-1, Z65 OAG ACR ACR C STA 137.01 137.01 137.01 SL82 LLMD 2002-1, Z66 OAG ACR ACR C STA 30.98 30.98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 30.98 SL83 LLMD 2002-1, Z67 OAG ACR ACR C STA 36.09 36.09 36.09 SL89 LLMD 2002-1, Z47 OAG ACR ACR C STA 16.25 16.25 16.25 SL93 LLMD 2002-1, Z75 OAG ACR ACR C STA 6.63 6.63 6.63 SL95 LLMD 2002-1, Z78 OAG ACR ACR C STA 307.54 307.54 307.54 SL96 LLMD 2002-1, Z82 OAG ACR ACR C STA 380.61 380.61 380.61 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA 47.56 47.56 47.56 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 45.36 45.36 45.36 SP12 LANDSCAPE & STR LIGHT 2002-1 3 OAG ACR ACR C STA 117.80 117.80 117.80 SP15 LANDSCAPE & STR LIGHT 2002-1 6 OAG ACR ACR C STA 64.01 64.01 64.01 SP18 LANDSCAPE & STR LIGTH 2002-1 9 OAG ACR ACR C STA 419.91 419.91 419.91 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA 743.05 743.05 743.05 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 66.48 66.48 66.48 SP31 LANDSCAPE & STR LIGHT 2002-1 22 OAG ACR ACR C STA 30.30 30.30 30.30 SP33 LANDSCAPE & STR LIGHT 2002-1 24 OAG ACR ACR C STA 34.30 34.30 34.30 SP40 LANDSCAPE & STR LIGHT 2002-1 32 OAG ACR ACR C STA 63.74 63.74 63.74 SP50 LANDSCAPE & STR LIGHT 2002-1 45 OAG ACR ACR C STA 93.88 93.88 93.88 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR C STA 28.17 28.17 28.17 SP64 LANDSCAPE & STR LIGHT 83-2 1 OAG ACR ACR C STA 29.53 29.53 29.53 SP65 LANDSCAPE & STR LIGHT 83-2 2 OAG ACR ACR C STA 76.92 76.92 76.92 SP69 LANDSCAPE & STR LIGHT 83-2 6 OAG ACR ACR C STA 17.53 17.53 17.53 SP71 LANDSCAPE & STR LIGHT 83-2 8 OAG ACR ACR C STA 42.97 42.97 42.97 SP73 LANDSCAPE & STR LIGHT 83-2 11 OAG ACR ACR C STA 44.14 44.14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 44.14 SP77 LANDSCAPE & STR LIGHT 83-2 15 OAG ACR ACR C STA 33.60 33.60 33.60 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 1,842.96 1,842.96 1,842.96 SP90 LANDSCAPE & STR LIGHT 83-2 30 OAG ACR ACR C STA 112.12 112.12 P SPA 14.00 14.00 P STA 56.06 56.06 182.18 SP99 LANDSCAPE & STR LIGHT 83-2 41 OAG ACR ACR C STA 34.06 34.06 34.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 108,028.82 .00 108,028.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C STS 32,420.15 32,420.15 C UTT 450.32- 450.32- C ZTT 283.80 283.80 P SPS 660.36 660.36 P STS 1,248.93 1,248.93 P UTT 83.65 83.65 P ZTT 109.01 109.01 P UPT 34.74 34.74 P ZPT 106.94 106.94 34,497.26 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 24 MTT 1,063.31 1,063.31 C 23 MTT 600.78 600.78 C 22 MTT 27.36 27.36 C 21 MTT 5.84 5.84 C 20 MTT 1.05 1.05 C 19 MTT .11 .11 C 18 MTT .00 C 17 MTT 5.60- 5.60- C 16 NTT .22 .22 C 17 NTT 2.73 2.73 C 18 NTT .00 C 22 NTT .36- .36- C 23 NTT 434.87 434.87 C 24 NTT 9.56 9.56 P 23 MPP 31.34 31.34 P 22 MPP 29.97 29.97 P 21 MPP 233.21 233.21 P 20 MPP 51.91 51.91 P 19 MPP 4.31 4.31 P 18 MPP 16.49 16.49 P 17 MPP 15.11 15.11 P 14 MPP .57 .57 P 94 MPP 3.68 3.68 P 23 MTT 313.40 313.40 P 22 MTT 159.65 159.65 P 21 MTT 557.79 557.79 P 20 MTT 105.62 105.62 P 19 MTT 5.45 5.45 P 18 MTT 17.11 17.11 P 17 MTT 13.88 13.88 P 14 MTT .41 .41 P 94 MTT .70 .70 P 94 NTT .32 .32 P 96 NTT .16 .16 P 97 NTT .47 .47 P 98 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .36 .36 P 09 NTT .00 P 14 NTT 5.94 5.94 P 20 NTT .00 P 21 NTT 6.99 6.99 P 22 NTT 1.52- 1.52- P 23 NTT 8.92 8.92 3,722.11 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 4,185.30 4,185.30 4,185.30 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 421.59 421.59 421.59 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA .00 .00 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 14,914.50 14,914.50 P SPA 122.25 122.25 P STA 489.00 489.00 15,525.75 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 5,167.64 5,167.64 P SPA 31.51 31.51 P STA 126.04 126.04 5,325.19 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 25.22 25.22 25.22 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 178.86 178.86 178.86 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 2,638.04 2,638.04 2,638.04 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 1,254.43 1,254.43 C ZTA 5.85 5.85 P SPA .89 .89 P STA 3.51 3.51 1,264.68 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 93.18 93.18 93.18 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 203.14 203.14 203.14 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 4,101.78 4,101.78 4,101.78 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 48.00 48.00 48.00 SU01 CHINO HILLS - SEWER FEES OCT ACR ACR C STA 341.70 341.70 341.70 SU02 IEUA - SEWER TREATMENT OCT ACR ACR C STA 743.70 743.70 743.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 73,315.50 .00 73,315.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAI ACR ACR C STS 31,665.95 31,665.95 C UTT 439.84- 439.84- C ZTT 277.20 277.20 P SPS 616.84 616.84 P STS 1,166.62 1,166.62 P UTT 78.16 78.16 P ZTT 101.82 101.82 P UPT 32.43 32.43 P ZPT 99.85 99.85 33,599.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 24 MTT 1,038.58 1,038.58 C 23 MTT 561.18 561.18 C 22 MTT 24.91 24.91 C 21 MTT 4.89 4.89 C 20 MTT .82 .82 C 19 MTT .08 .08 C 18 MTT .00 C 17 MTT 4.22- 4.22- C 24 NTT 9.34 9.34 C 23 NTT 406.21 406.21 C 22 NTT .32- .32- C 18 NTT .00 C 17 NTT 2.05 2.05 C 16 NTT .17 .17 P 23 MPP 29.27 29.27 P 22 MPP 27.27 27.27 P 21 MPP 195.34 195.34 P 20 MPP 40.62 40.62 P 19 MPP 3.30 3.30 P 18 MPP 12.24 12.24 P 17 MPP 11.39 11.39 P 14 MPP .41 .41 P 94 MPP 4.56 4.56 P 23 MTT 292.74 292.74 P 22 MTT 145.34 145.34 P 21 MTT 467.22 467.22 P 20 MTT 82.66 82.66 P 19 MTT 4.18 4.18 P 18 MTT 12.71 12.71 P 17 MTT 10.46 10.46 P 14 MTT .30 .30 P 94 MTT .86 .86 P 21 NTT 5.86 5.86 P 20 NTT .00 P 14 NTT 4.32 4.32 P 09 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .26 .26 P 98 NTT .00 P 97 NTT .51 .51 P 96 NTT .20 .20 P 94 NTT .40 .40 P 89 NTT .37 .37 P 88 NTT .00 P 85 NTT 2.69 2.69 P 84 NTT .21 .21 P 23 NTT 8.33 8.33 P 22 NTT 1.39- 1.39- 3,406.32 SP01 WEED ABATEMENT OAI ACR ACR C STA 2,126.60 2,126.60 2,126.60 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 1,066.27 1,066.27 1,066.27 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 7,981.75 7,981.75 P SPA 175.62 175.62 P STA 309.86 309.86 8,467.23 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 890.36 890.36 890.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,555.81 .00 49,555.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C STS 18,738.23 18,738.23 C UTT 260.27- 260.27- C ZTT 164.04 164.04 P SPS 361.35 361.35 P STS 683.42 683.42 P UTT 45.79 45.79 P ZTT 59.68 59.68 P UPT 18.99 18.99 P ZPT 58.52 58.52 19,869.75 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 208.50 208.50 C UTT 2.90- 2.90- C ZTT 1.82 1.82 P SPS 4.28 4.28 P STS 8.09 8.09 P UTT .54 .54 P ZTT .68 .68 P UPT .21 .21 P ZPT .70 .70 221.92 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 24 MTT 614.58 614.58 C 23 MTT 328.74 328.74 C 22 MTT 14.37 14.37 C 21 MTT 2.90 2.90 C 20 MTT .50 .50 C 19 MTT .05 .05 C 18 MTT .00 C 17 MTT 2.57- 2.57- C 24 NTT 5.53 5.53 C 23 NTT 237.96 237.96 C 22 NTT .19- .19- C 18 NTT .00 C 17 NTT 1.26 1.26 C 16 NTT .10 .10 P 23 MPP 17.15 17.15 P 22 MPP 15.74 15.74 P 21 MPP 115.75 115.75 P 20 MPP 24.86 24.86 P 19 MPP 2.04 2.04 P 18 MPP 7.76 7.76 P 17 MPP 6.97 6.97 P 14 MPP .26 .26 P 94 MPP 1.80 1.80 P 23 MTT 171.50 171.50 P 22 MTT 83.85 83.85 P 21 MTT 276.85 276.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 50.57 50.57 P 19 MTT 2.59 2.59 P 18 MTT 8.04 8.04 P 17 MTT 6.39 6.39 P 14 MTT .19 .19 P 94 MTT .34 .34 P 23 NTT 4.88 4.88 P 22 NTT .80- .80- P 21 NTT 3.47 3.47 P 20 NTT .00 P 14 NTT 2.78 2.78 P 09 NTT .00 P 04 NTT .49 .49 P 98 NTT .00 P 97 NTT .19 .19 P 96 NTT .07 .07 P 94 NTT .16 .16 P 89 NTT .39 .39 P 88 NTT .00 P 85 NTT 3.24 3.24 P 84 NTT .26 .26 2,011.01 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 24 MTT 6.84 6.84 C 23 MTT 3.89 3.89 C 22 MTT .18 .18 C 21 MTT .04 .04 C 20 MTT .01 .01 C 19 MTT .00 C 18 MTT .00 C 17 MTT .04- .04- C 24 NTT .06 .06 C 23 NTT 2.81 2.81 C 22 NTT .00 C 18 NTT .00 C 17 NTT .02 .02 C 16 NTT .01 .01 P 23 MPP .20 .20 P 22 MPP .20 .20 P 21 MPP 1.48 1.48 P 20 MPP .33 .33 P 19 MPP .03 .03 P 18 MPP .11 .11 P 17 MPP .10 .10 P 14 MPP .00 P 23 MTT 2.02 2.02 P 22 MTT 1.02 1.02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MTT 3.54 3.54 P 20 MTT .67 .67 P 19 MTT .04 .04 P 18 MTT .12 .12 P 17 MTT .10 .10 P 14 MTT .01 .01 P 21 NTT .04 .04 P 20 NTT .00 P 14 NTT .04 .04 P 09 NTT .00 P 23 NTT .06 .06 P 22 NTT .01- .01- 23.92 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 1,152.84 1,152.84 1,152.84 SP04 WEED ABATEMENT OAM ACR ACR C STA 110.30 110.30 P SPA 548.05 548.05 P STA 1,274.55 1,274.55 1,932.90 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 10,364.73 10,364.73 10,364.73 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 68.22 68.22 68.22 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 1,650.90 1,650.90 1,650.90 SP15 FONTANA ANNUAL SOLID WASTE OAM ACR ACR C STA 57,292.47 57,292.47 57,292.47 SU01 SEWER FEES OAM ACR ACR C STA 59,679.76 59,679.76 P SPA 893.49 893.49 P STA 2,268.84 2,268.84 62,842.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 157,430.75 .00 157,430.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR C STS 16,446.92 16,446.92 C UTT 228.44- 228.44- C ZTT 143.98 143.98 P SPS 320.47 320.47 P STS 606.12 606.12 P UTT 40.58 40.58 P ZTT 52.84 52.84 P UPT 16.85 16.85 P ZPT 51.93 51.93 17,451.25 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 24 MTT 539.42 539.42 C 23 MTT 291.57 291.57 C 22 MTT 12.91 12.91 C 21 MTT .33 .33 C 20 MTT .06 .06 C 19 MTT .01 .01 C 18 MTT .00 C 17 MTT .39- .39- C 24 NTT 4.85 4.85 C 23 NTT 211.05 211.05 C 22 NTT .16- .16- C 18 NTT .00 C 17 NTT .19 .19 C 16 NTT .01 .01 P 23 MPP 15.21 15.21 P 22 MPP 14.14 14.14 P 21 MPP 13.28 13.28 P 20 MPP 3.04 3.04 P 19 MPP .27 .27 P 18 MPP 1.06 1.06 P 17 MPP 1.04 1.04 P 14 MPP .05 .05 P 94 MPP .93 .93 P 23 MTT 152.10 152.10 P 22 MTT 75.36 75.36 P 21 MTT 31.77 31.77 P 20 MTT 6.19 6.19 P 19 MTT .33 .33 P 18 MTT 1.10 1.10 P 17 MTT .95 .95 P 14 MTT .03 .03 P 94 MTT .18 .18 P 23 NTT 4.33 4.33 P 22 NTT .72- .72- P 21 NTT .40 .40 P 20 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .47 .47 P 09 NTT .00 P 04 NTT .05 .05 P 98 NTT .00 P 97 NTT .11 .11 P 96 NTT .04 .04 P 94 NTT .08 .08 P 89 NTT .07 .07 P 88 NTT .00 P 85 NTT .93 .93 P 84 NTT .08 .08 1,382.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,833.97 .00 18,833.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR C STS 44,855.11 44,855.11 C UTT 623.04- 623.04- C ZTT 392.66 392.66 P SPS 899.31 899.31 P STS 1,700.85 1,700.85 P UTT 113.95 113.95 P ZTT 148.52 148.52 P UPT 47.28 47.28 P ZPT 145.62 145.62 47,680.26 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 24 MTT 1,471.16 1,471.16 C 23 MTT 818.14 818.14 C 22 MTT 36.41 36.41 C 21 MTT 7.65 7.65 C 20 MTT 1.36 1.36 C 19 MTT .14 .14 C 18 MTT .00 C 17 MTT 7.61- 7.61- C 24 NTT 13.23 13.23 C 23 NTT 592.21 592.21 C 22 NTT .47- .47- C 18 NTT .00 C 17 NTT 3.71 3.71 C 16 NTT .31 .31 P 23 MPP 42.68 42.68 P 22 MPP 39.87 39.87 P 21 MPP 305.87 305.87 P 20 MPP 67.27 67.27 P 19 MPP 5.65 5.65 P 18 MPP 21.95 21.95 P 17 MPP 20.58 20.58 P 14 MPP .79 .79 P 94 MPP 5.06 5.06 P 23 MTT 426.79 426.79 P 22 MTT 212.43 212.43 P 21 MTT 731.56 731.56 P 20 MTT 136.89 136.89 P 19 MTT 7.16 7.16 P 18 MTT 22.78 22.78 P 17 MTT 18.89 18.89 P 14 MTT .57 .57 P 94 MTT .95 .95 P 21 NTT 9.17 9.17 P 20 NTT .00 P 14 NTT 8.30 8.30 P 09 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .38 .38 P 98 NTT .00 P 97 NTT .61 .61 P 96 NTT .23 .23 P 94 NTT .44 .44 P 89 NTT .16 .16 P 88 NTT .00 P 23 NTT 12.14 12.14 P 22 NTT 2.03- 2.03- 5,033.38 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR P SPA 8.91 8.91 P STA 35.61 35.61 44.52 SP09 PARAMEDIC TAX OCF ACR ACR C STA 1,354.05 1,354.05 P SPA 12.00 12.00 P STA 47.95 47.95 1,414.00 SP11 ANNUAL SOLID WASTE PROGRAM FEE OCF ACR ACR C STA 16,934.34 16,934.34 P SPA 50.92 50.92 P STA 203.70 203.70 17,188.96 SP12 LANDSCAPE & LIGHT A-1 OCF ACR ACR C STA 1,175.16 1,175.16 1,175.16 SP14 LANDSCAPE & LIGHT A-3 OCF ACR ACR C STA 389.61 389.61 389.61 SP15 LANDSCAPE & LIGHT A-4 OCF ACR ACR C STA 3.85 3.85 3.85 SP16 LANDSCAPE & LIGHT A-5 OCF ACR ACR C STA 60.05 60.05 60.05 SP20 LANDSCAPE & LIGHT B-03 OCF ACR ACR C STA 3.92 3.92 3.92 SP22 LANDSCAPE & LIGHT B-05 OCF ACR ACR C STA 15.45 15.45 15.45 SP27 LANDSCAPE & LIGHT B-10 OCF ACR ACR C STA 46.14 46.14 46.14 SP28 LANDSCAPE & LIGHT B-11 OCF ACR ACR C STA 24.78 24.78 24.78 SP29 LANDSCAPE & LIGHT B-13 OCF ACR ACR C STA 23.26 23.26 23.26 SP30 LANDSCAPE & LIGHT B-15 OCF ACR ACR C STA 15.91 15.91 15.91 SP31 LANDSCAPE & LIGHT B-16 OCF ACR ACR C STA 9.82 9.82 9.82 SP32 LANDSCAPE & LIGHT B-17 OCF ACR ACR C STA 97.92 97.92 97.92 SP33 LANDSCAPE & LIGHT B-20 OCF ACR ACR C STA 78.93 78.93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 78.93 SP35 LANDSCAPE & LIGHT B-22 OCF ACR ACR C STA 15.78 15.78 15.78 SP40 LANDSCAPE & LIGHT B-30 OCF ACR ACR C STA 97.33 97.33 97.33 SP41 LANDSCAPE & LIGHT B-31 OCF ACR ACR C STA 150.37 150.37 150.37 SP43 LANDSCAPE & LIGHT B-35 OCF ACR ACR C STA 36.77 36.77 36.77 SP61 LANDSCAPE & LIGHT B-76 OCF ACR ACR C STA 255.25 255.25 255.25 SP64 LANDSCAPE & LIGHT D-0 OCF ACR ACR C STA 46.97 46.97 46.97 SP66 LANDSCAPE & LIGHT D-2 OCF ACR ACR C STA 641.10 641.10 641.10 SP69 LANDSCAPE & LIGHT C-2 OCF ACR ACR C STA 9.48 9.48 9.48 SP70 LANDSCAPE & LIGHT C-3 OCF ACR ACR C STA 16.97 16.97 16.97 SP71 LANDSCAPE & LIGHT C-4 OCF ACR ACR C STA 12.25 12.25 12.25 SP72 LANDSCAPE & LIGHT C-5 OCF ACR ACR C STA 12.25 12.25 12.25 SP74 LANDSCAPE & LIGHT C-7 OCF ACR ACR C STA 33.94 33.94 33.94 SP77 SDMD 96-1 ZONE 1 OCF ACR ACR C STA 10.54 10.54 10.54 SP78 SDMD 96-1 ZONE 2 OCF ACR ACR C STA 24.50 24.50 24.50 SP80 SDMD 96-1 ZONE 4 OCF ACR ACR C STA 16.90 16.90 16.90 SP81 SDMD 96-1 ZONE 5 OCF ACR ACR C STA 16.42 16.42 16.42 SP82 SDMD 96-1 ZONE 6 OCF ACR ACR C STA 10.38 10.38 10.38 SP85 SDMD 96-1 ZONE 9 OCF ACR ACR C STA 8.97 8.97 8.97 SP88 SDMD 96-1 ZONE 12 OCF ACR ACR C STA 23.10 23.10 23.10 ST01 CFD 2022-01 MEDITERRA - A OCF ACR ACR C STA 75.06 75.06 75.06 ST02 CFD 2022-01 MEDITERRA - B OCF ACR ACR C STA 221.55 221.55 221.55 ST03 CFD 2022-01 MEDITERRA - A FY23-24 OCF ACR ACR C STA 14.31 14.31 14.31 ST04 CFD 2022-01 MEDITERRA - B FY23-24 OCF ACR ACR C STA 49.85 49.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 49.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75,105.96 .00 75,105.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR C STS 7,618.36 7,618.36 C UTT 105.82- 105.82- C ZTT 66.69 66.69 P SPS 153.91 153.91 P STS 291.10 291.10 P UTT 19.51 19.51 P ZTT 25.40 25.40 P UPT 8.08 8.08 P ZPT 24.91 24.91 8,102.14 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 24 MTT 249.87 249.87 C 23 MTT 140.03 140.03 C 22 MTT 6.36 6.36 C 21 MTT 1.37 1.37 C 20 MTT .24 .24 C 19 MTT .03 .03 C 18 MTT .00 C 17 MTT 1.36- 1.36- C 24 NTT 2.25 2.25 C 23 NTT 101.36 101.36 C 22 NTT .09- .09- C 18 NTT .00 C 17 NTT .66 .66 C 16 NTT .06 .06 P 23 MPP 7.31 7.31 P 22 MPP 6.96 6.96 P 21 MPP 54.57 54.57 P 20 MPP 11.99 11.99 P 19 MPP 1.01 1.01 P 18 MPP 3.99 3.99 P 17 MPP 3.67 3.67 P 14 MPP .14 .14 P 94 MPP 1.52 1.52 P 23 MTT 73.05 73.05 P 22 MTT 37.07 37.07 P 21 MTT 130.52 130.52 P 20 MTT 24.40 24.40 P 19 MTT 1.27 1.27 P 18 MTT 4.14 4.14 P 17 MTT 3.37 3.37 P 14 MTT .11 .11 P 94 MTT .29 .29 P 23 NTT 2.08 2.08 P 22 NTT .36- .36- P 21 NTT 1.63 1.63 P 20 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 1.50 1.50 P 09 NTT .00 P 04 NTT .10 .10 P 98 NTT .00 P 97 NTT .18 .18 P 96 NTT .06 .06 P 94 NTT .14 .14 P 89 NTT .11 .11 P 88 NTT .00 P 85 NTT .81 .81 P 84 NTT .06 .06 872.47 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 1,250.98 1,250.98 1,250.98 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 1,089.69 1,089.69 1,089.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,315.28 .00 11,315.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C STS 5,774.57 5,774.57 C UTT 80.21- 80.21- C ZTT 50.55 50.55 P SPS 110.22 110.22 P STS 208.51 208.51 P UTT 13.96 13.96 P ZTT 18.21 18.21 P UPT 5.80 5.80 P ZPT 17.86 17.86 6,119.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 24 MTT 189.39 189.39 C 23 MTT 100.30 100.30 C 22 MTT 4.41 4.41 C 21 MTT .93 .93 C 20 MTT .17 .17 C 19 MTT .02 .02 C 18 MTT .00 C 17 MTT .52- .52- C 24 NTT 1.70 1.70 C 23 NTT 72.60 72.60 C 22 NTT .05- .05- C 18 NTT .00 C 17 NTT .25 .25 C 16 NTT .02 .02 P 23 MPP 5.23 5.23 P 22 MPP 4.84 4.84 P 21 MPP 37.22 37.22 P 20 MPP 8.33 8.33 P 19 MPP .71 .71 P 18 MPP 1.46 1.46 P 17 MPP 1.39 1.39 P 14 MPP .06 .06 P 94 MPP 1.05 1.05 P 23 MTT 52.32 52.32 P 22 MTT 25.78 25.78 P 21 MTT 89.03 89.03 P 20 MTT 16.93 16.93 P 19 MTT .90 .90 P 18 MTT 1.52 1.52 P 17 MTT 1.28 1.28 P 14 MTT .04 .04 P 94 MTT .20 .20 P 23 NTT 1.49 1.49 P 22 NTT .24- .24- P 21 NTT 1.12 1.12 P 20 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .60 .60 P 09 NTT .00 P 04 NTT .22 .22 P 98 NTT .00 P 97 NTT .11 .11 P 96 NTT .05 .05 P 94 NTT .09 .09 P 89 NTT .05 .05 621.00 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 316.80 316.80 316.80 SP04 PROPERTY TAX ASSESSMENT OCH ACR ACR C STA 1,328.83 1,328.83 1,328.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,386.10 .00 8,386.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C STS 17,877.40 17,877.40 C UTT 248.31- 248.31- C ZTT 156.49 156.49 P SPS 366.08 366.08 P STS 692.33 692.33 P UTT 46.38 46.38 P ZTT 60.39 60.39 P UPT 19.25 19.25 P ZPT 59.28 59.28 19,029.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 24 MTT 586.34 586.34 C 23 MTT 333.03 333.03 C 22 MTT 15.05 15.05 C 21 MTT 3.19 3.19 C 20 MTT .57 .57 C 19 MTT .06 .06 C 18 MTT .00 C 17 MTT 3.26- 3.26- C 24 NTT 5.27 5.27 C 23 NTT 241.06 241.06 C 22 NTT .20- .20- C 18 NTT .00 C 17 NTT 1.60 1.60 C 16 NTT .13 .13 P 23 MPP 17.37 17.37 P 22 MPP 16.48 16.48 P 21 MPP 127.48 127.48 P 20 MPP 28.42 28.42 P 19 MPP 2.38 2.38 P 18 MPP 9.38 9.38 P 17 MPP 8.82 8.82 P 14 MPP .34 .34 P 94 MPP 3.42 3.42 P 23 MTT 173.72 173.72 P 22 MTT 87.80 87.80 P 21 MTT 304.89 304.89 P 20 MTT 57.84 57.84 P 19 MTT 3.02 3.02 P 18 MTT 9.73 9.73 P 17 MTT 8.09 8.09 P 14 MTT .24 .24 P 94 MTT .65 .65 P 23 NTT 4.95 4.95 P 22 NTT .84- .84- P 21 NTT 3.82 3.82 P 20 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 3.57 3.57 P 09 NTT .00 P 04 NTT .19 .19 P 98 NTT .00 P 97 NTT .41 .41 P 96 NTT .15 .15 P 94 NTT .30 .30 P 89 NTT .31 .31 P 88 NTT .00 P 85 NTT 3.12 3.12 P 84 NTT .26 .26 2,059.15 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 245.60 245.60 245.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,334.04 .00 21,334.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR C STS 4,368.83 4,368.83 C UTT 60.68- 60.68- C ZTT 38.25 38.25 P SPS 88.08 88.08 P STS 166.61 166.61 P UTT 11.17 11.17 P ZTT 14.56 14.56 P UPT 4.65 4.65 P ZPT 14.26 14.26 4,645.73 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 24 MTT 143.29 143.29 C 23 MTT 80.15 80.15 C 22 MTT 3.53 3.53 C 21 MTT .73 .73 C 20 MTT .12 .12 C 19 MTT .01 .01 C 18 MTT .00 C 17 MTT .63- .63- C 24 NTT 1.29 1.29 C 23 NTT 58.02 58.02 C 22 NTT .04- .04- C 18 NTT .00 C 17 NTT .30 .30 C 16 NTT .04 .04 P 23 MPP 4.18 4.18 P 22 MPP 3.86 3.86 P 21 MPP 29.27 29.27 P 20 MPP 6.26 6.26 P 19 MPP .49 .49 P 18 MPP 1.96 1.96 P 17 MPP 1.69 1.69 P 14 MPP .10 .10 P 94 MPP .91 .91 P 23 MTT 41.81 41.81 P 22 MTT 20.57 20.57 P 21 MTT 70.01 70.01 P 20 MTT 12.73 12.73 P 19 MTT .62 .62 P 18 MTT 2.03 2.03 P 17 MTT 1.56 1.56 P 14 MTT .08 .08 P 94 MTT .17 .17 P 23 NTT 1.19 1.19 P 22 NTT .20- .20- P 21 NTT .88 .88 P 20 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 1.04 1.04 P 09 NTT .00 P 04 NTT .04 .04 P 98 NTT .00 P 97 NTT .13 .13 P 96 NTT .04 .04 P 94 NTT .08 .08 P 89 NTT .06 .06 P 88 NTT .00 P 85 NTT .59 .59 P 84 NTT .05 .05 489.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,134.74 .00 5,134.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAX ACR ACR C UWT 11,680.44 11,680.44 11,680.44 GA01 GENERAL TAX LEVY OAX ACR ACR C STS 301,128.62 301,128.62 C UTT 4,182.67- 4,182.67- C ZTT 2,636.06 2,636.06 P SPS 5,878.65 5,878.65 P STS 11,118.28 11,118.28 P UTT 744.78 744.78 P ZTT 970.41 970.41 P UPT 309.13 309.13 P ZPT 951.90 951.90 319,555.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 24 MTT 9,876.42 9,876.42 C 23 MTT 5,348.18 5,348.18 C 22 MTT 224.99 224.99 C 21 MTT 44.68 44.68 C 20 MTT 7.49 7.49 C 19 MTT .76 .76 C 18 MTT .00 C 17 MTT 36.01- 36.01- C 24 NTT 88.81 88.81 C 23 NTT 3,871.26 3,871.26 C 22 NTT 2.91- 2.91- C 18 NTT .00 C 17 NTT 17.56 17.56 C 16 NTT 1.43 1.43 P 23 MPP 278.99 278.99 P 22 MPP 246.40 246.40 P 21 MPP 1,784.59 1,784.59 P 20 MPP 371.22 371.22 P 19 MPP 29.94 29.94 P 18 MPP 111.07 111.07 P 17 MPP 97.30 97.30 P 14 MPP 3.61 3.61 P 94 MPP 29.30 29.30 P 23 MTT 2,789.91 2,789.91 P 22 MTT 1,312.79 1,312.79 P 21 MTT 4,268.38 4,268.38 P 20 MTT 755.34 755.34 P 19 MTT 37.90 37.90 P 18 MTT 115.26 115.26 P 17 MTT 89.33 89.33 P 14 MTT 2.62 2.62 P 94 MTT 5.54 5.54 P 20 NTT .00 P 14 NTT 37.97 37.97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .00 P 04 NTT 1.38 1.38 P 98 NTT .00 P 97 NTT 3.55 3.55 P 96 NTT 1.31 1.31 P 94 NTT 2.56 2.56 P 89 NTT 1.93 1.93 P 88 NTT .00 P 85 NTT 14.33 14.33 P 84 NTT 1.14 1.14 P 23 NTT 79.39 79.39 P 22 NTT 12.55- 12.55- P 21 NTT 53.49 53.49 31,956.65 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 331.60 331.60 331.60 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 34.04 34.04 P SPA 4.25- 4.25- P STA 17.02- 17.02- 12.77 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 1,053.90 1,053.90 P SPA 10.32 10.32 P STA 41.29 41.29 1,105.51 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 672.08 672.08 672.08 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 990.65 990.65 990.65 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 899.02 899.02 899.02 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 405.29 405.29 405.29 SP13 DOWNTOWN ONTARIO OAX ACR ACR C STA 7,403.05 7,403.05 P SPA 297.15 297.15 P STA 1,188.61 1,188.61 8,888.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 376,497.98 .00 376,497.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C STS 52,504.23 52,504.23 C UTT 729.28- 729.28- C ZTT 459.62 459.62 P SPS 1,062.93 1,062.93 P STS 2,010.37 2,010.37 P UTT 134.68 134.68 P ZTT 175.46 175.46 P UPT 55.90 55.90 P ZPT 172.11 172.11 55,846.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 24 MTT 1,722.03 1,722.03 C 23 MTT 967.04 967.04 C 22 MTT 43.48 43.48 C 21 MTT 9.12 9.12 C 20 MTT 1.62 1.62 C 19 MTT .17 .17 C 18 MTT .00 C 17 MTT 8.86- 8.86- C 24 NTT 15.49 15.49 C 23 NTT 699.99 699.99 C 22 NTT .56- .56- C 18 NTT .00 C 17 NTT 4.32 4.32 C 16 NTT .36 .36 P 23 MPP 50.45 50.45 P 22 MPP 47.61 47.61 P 21 MPP 364.51 364.51 P 20 MPP 80.40 80.40 P 19 MPP 6.70 6.70 P 18 MPP 25.85 25.85 P 17 MPP 23.92 23.92 P 14 MPP .88 .88 P 94 MPP 6.64 6.64 P 23 MTT 504.46 504.46 P 22 MTT 253.70 253.70 P 21 MTT 871.81 871.81 P 20 MTT 163.60 163.60 P 19 MTT 8.47 8.47 P 18 MTT 26.82 26.82 P 17 MTT 21.96 21.96 P 14 MTT .64 .64 P 94 MTT 1.25 1.25 P 21 NTT 10.93 10.93 P 20 NTT .00 P 14 NTT 9.32 9.32 P 09 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .67 .67 P 98 NTT .00 P 97 NTT .76 .76 P 96 NTT .29 .29 P 94 NTT .58 .58 P 89 NTT .36 .36 P 88 NTT .00 P 85 NTT 2.13 2.13 P 84 NTT .17 .17 P 23 NTT 14.36 14.36 P 22 NTT 2.42- 2.42- 5,951.02 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 5,970.73 5,970.73 P SPA 5.80 5.80 P STA 23.20 23.20 5,999.73 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 15,119.61 15,119.61 P SPA 117.35 117.35 P STA 545.12 545.12 15,782.08 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 3,214.97 3,214.97 P SPA 14.27 14.27 P STA 54.20 54.20 3,283.44 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 1,751.35 1,751.35 1,751.35 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 1,304.65 1,304.65 P SPA 10.21 10.21 P STA 47.45 47.45 1,362.31 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 564.34 564.34 P SPA 13.19 13.19 P STA 43.89 43.89 621.42 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 419.96 419.96 419.96 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 773.26 773.26 773.26 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 600.30 600.30 600.30 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 2,296.70 2,296.70 2,296.70 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 10,288.27 10,288.27 P SPA 184.30 184.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 616.03 616.03 11,088.60 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 2,207.75 2,207.75 2,207.75 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 5,839.49 5,839.49 5,839.49 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 75.87 75.87 75.87 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 5,932.74 5,932.74 5,932.74 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 3,550.88 3,550.88 3,550.88 SP26 RANCHO FIRE WEED ABATEMENT OBN ACR ACR C STA 1,030.36 1,030.36 1,030.36 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 1,210.98 1,210.98 P SPA 786.46 786.46 P STA 994.08 994.08 2,991.52 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 5,071.20 5,071.20 P SPA 70.92 70.92 P STA 172.15 172.15 5,314.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 132,984.81 .00 132,984.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAZ ACR ACR P 83 NTT 3.48 3.48 3.48 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 136,846.37 136,846.37 C UTT 1,900.79- 1,900.79- C ZTT 1,197.94 1,197.94 P SPS 2,717.09 2,717.09 P STS 5,138.81 5,138.81 P UTT 344.23 344.23 P ZTT 448.53 448.53 P UPT 142.89 142.89 P ZPT 439.94 439.94 145,375.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 24 MTT 4,488.29 4,488.29 C 23 MTT 2,471.91 2,471.91 C 22 MTT 106.85 106.85 C 21 MTT 22.61 22.61 C 20 MTT 3.99 3.99 C 19 MTT .41 .41 C 18 MTT .00 C 17 MTT 21.27- 21.27- C 24 NTT 40.36 40.36 C 23 NTT 1,789.28 1,789.28 C 22 NTT 1.38- 1.38- C 18 NTT .00 C 17 NTT 10.38 10.38 C 16 NTT .86 .86 P 23 MPP 128.95 128.95 P 22 MPP 117.01 117.01 P 21 MPP 903.18 903.18 P 20 MPP 198.02 198.02 P 19 MPP 16.37 16.37 P 18 MPP 61.88 61.88 P 17 MPP 57.49 57.49 P 14 MPP 2.12 2.12 P 94 MPP 16.23 16.23 P 23 MTT 1,289.48 1,289.48 P 22 MTT 623.39 623.39 P 21 MTT 2,160.23 2,160.23 P 20 MTT 402.92 402.92 P 19 MTT 20.72 20.72 P 18 MTT 64.22 64.22 P 17 MTT 52.78 52.78 P 14 MTT 1.54 1.54 P 94 MTT 3.07 3.07 P 21 NTT 27.07 27.07 P 20 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 22.25 22.25 P 09 NTT .00 P 04 NTT .69 .69 P 98 NTT .00 P 97 NTT 1.95 1.95 P 96 NTT .71 .71 P 94 NTT 1.42 1.42 P 89 NTT 1.02 1.02 P 88 NTT .00 P 85 NTT 7.87 7.87 P 84 NTT .63 .63 P 23 NTT 36.70 36.70 P 22 NTT 5.96- 5.96- 15,126.24 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 7,256.54 7,256.54 C ZTA 55.00 55.00 P SPA 131.40 131.40 P STA 180.00 180.00 7,622.94 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 44.53 44.53 44.53 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 24.47 24.47 24.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 168,196.67 .00 168,196.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OBB ACR ACR P 97 NTT 10.83 10.83 P 96 NTT 9.78 9.78 P 89 NTT 10.35 10.35 30.96 GA01 GENERAL TAX LEVY OBB ACR ACR C STS 52,264.04 52,264.04 C UTT 725.94- 725.94- C ZTT 457.52 457.52 P SPS 1,032.28 1,032.28 P STS 1,952.36 1,952.36 P UTT 130.80 130.80 P ZTT 170.38 170.38 P UPT 54.28 54.28 P ZPT 167.16 167.16 55,502.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 24 MTT 1,714.15 1,714.15 C 23 MTT 939.14 939.14 C 22 MTT 41.79 41.79 C 21 MTT 8.54 8.54 C 20 MTT 1.41 1.41 C 19 MTT .15 .15 C 18 MTT .00 C 17 MTT 7.56- 7.56- C 24 NTT 15.41 15.41 C 23 NTT 679.79 679.79 C 22 NTT .54- .54- C 18 NTT .00 C 17 NTT 3.69 3.69 C 16 NTT .31 .31 P 23 MPP 48.99 48.99 P 22 MPP 45.77 45.77 P 21 MPP 341.32 341.32 P 20 MPP 69.92 69.92 P 19 MPP 5.82 5.82 P 18 MPP 22.63 22.63 P 17 MPP 20.42 20.42 P 14 MPP .77 .77 P 94 MPP 9.22 9.22 P 23 MTT 489.91 489.91 P 22 MTT 243.89 243.89 P 21 MTT 816.36 816.36 P 20 MTT 142.29 142.29 P 19 MTT 7.37 7.37 P 18 MTT 23.48 23.48 P 17 MTT 18.75 18.75 P 14 MTT .56 .56 P 94 MTT 1.74 1.74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT .00 P 14 NTT 8.09 8.09 P 09 NTT .00 P 04 NTT .50 .50 P 98 NTT .00 P 97 NTT 1.05 1.05 P 96 NTT .40 .40 P 94 NTT .80 .80 P 89 NTT .58 .58 P 88 NTT .00 P 85 NTT 4.06 4.06 P 84 NTT .30 .30 P 23 NTT 13.94 13.94 P 22 NTT 2.33- 2.33- P 21 NTT 10.23 10.23 5,743.11 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 1,622.86 1,622.86 1,622.86 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 3,041.68 3,041.68 P SPA 176.70 176.70 P STA 143.59 143.59 3,361.97 SP09 DELINQUENT REFUSE OBB ACR ACR P SPA 998.14 998.14 P STA 770.10 770.10 1,768.24 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 4,588.29 4,588.29 4,588.29 SP13 CITY OF RIALTO SOLID WASTE OBB ACR ACR C STA 25,657.26 25,657.26 P SPA 1,240.04 1,240.04 P STA 1,240.77 1,240.77 28,138.07 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 6,147.03 6,147.03 P SPA 5,699.87 5,699.87 P STA 4,626.22 4,626.22 16,473.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 117,229.50 .00 117,229.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR C STS 11,490.17 XDS 11,490.17 .00 C UTT 159.60- XDU 159.60- .00 C ZTT 100.58 XDZ 100.58 .00 P SPS 241.99 XSP 78.35 163.64 P STS 457.67 XDS 34.51 423.16 P UTT 30.66 30.66 P ZTT 39.98 XDZ 2.73 37.25 P UPT 12.75 XUP .43 12.32 P ZPT 39.16 XPZ 6.55 32.61 699.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 24 MTT 376.86 XDL 376.86 .00 C 23 MTT 220.15 XDL 220.15 .00 C 22 MTT 10.45 XDL 10.45 .00 C 21 MTT 2.34 XDL 2.34 .00 C 20 MTT .43 XDL .43 .00 C 19 MTT .04 XDL .04 .00 C 18 MTT XDL .00 C 17 MTT 2.70- XDL 2.70- .00 C 16 NTT .55 XDN .55 .00 C 17 NTT 1.31 XDN 1.31 .00 C 18 NTT XDN .00 C 22 NTT .14- XDN .14- .00 C 23 NTT 159.36 XDN 159.36 .00 C 24 NTT 3.39 XDN 3.39 .00 P 23 MPP 11.49 XPM 11.49 .00 P 22 MPP 11.44 XPM 11.44 .00 P 21 MPP 93.26 XPM 93.26 .00 P 20 MPP 21.36 XPM 21.36 .00 P 19 MPP 1.86 XPM 1.86 .00 P 18 MPP 7.49 XPM 7.49 .00 P 17 MPP 7.30 XPM 7.30 .00 P 14 MPP 1.41 1.41 P 94 MPP 19.17 19.17 P 23 MTT 114.84 XDL 114.84 .00 P 22 MTT 60.95 XDL 60.95 .00 P 21 MTT 223.04 XDL 223.04 .00 P 20 MTT 43.46 XDL 43.46 .00 P 19 MTT 2.35 XDL 2.35 .00 P 18 MTT 7.77 XDL 7.77 .00 P 17 MTT 6.69 XDL 6.69 .00 P 14 MTT 1.03 1.03 P 94 MTT 3.63 3.63 P 84 NTT 1.01 1.01 P 85 NTT 12.31 12.31 P 88 NTT .00 P 89 NTT 1.40 1.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT 1.68 1.68 P 96 NTT .83 .83 P 97 NTT 2.20 2.20 P 98 NTT .00 P 04 NTT .99 .99 P 09 NTT .00 P 14 NTT 14.85 14.85 P 20 NTT XDN .00 P 21 NTT 2.80 XDN 2.80 .00 P 22 NTT .59- XDN .59- .00 P 23 NTT 3.27 XDN 3.27 .00 60.51 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 109.60 109.60 109.60 SL09 NUISANCE ABATEMENT (CFMH) OBH ACR ACR C STA 150.30 150.30 150.30 SL10 MAGNOLIA & GARFIELD ASSMT DIST 1056 OBH ACR ACR C STA 275.89 275.89 275.89 SP04 ASSESSMENT DISTRICT 1022 ZONE 1 OBH ACR ACR C STA 151.14 151.14 151.14 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 18.04 18.04 18.04 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 15,547.59 15,547.59 P SPA 5,923.06 5,923.06 P STA 9,709.90 9,709.90 31,180.55 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 62.88 62.88 62.88 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR C STA 190.01 190.01 190.01 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 1,071.90 1,071.90 1,071.90 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 15.97 15.97 15.97 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 53.49 53.49 53.49 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 28.52 28.52 28.52 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 60.40 60.40 60.40 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 406.62 406.62 406.62 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 801.45 801.45 801.45 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 200.75 200.75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 200.75 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 30.66 30.66 30.66 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 50.18 50.18 50.18 SP44 ASSESSMENT DISTRICT 1041 OBH ACR ACR C STA 373.63 373.63 373.63 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 28.30 28.30 28.30 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 96.05 96.05 96.05 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 23.34 23.34 23.34 SP54 ASSESSMENT DISTRICT 1048 OBH ACR ACR C STA 201.38 201.38 201.38 SP63 ASSESSMENT DISTRICT 1055 OBH ACR ACR C STA 337.62 337.62 337.62 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 301.08 301.08 301.08 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 19.24 19.24 19.24 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 165.40 165.40 165.40 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 100.14 100.14 100.14 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 130.77 130.77 130.77 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 1,097.46 1,097.46 1,097.46 SU01 DELINQUENT CHARGES SOLID WASTE OBH ACR ACR C STA 2,123.62 2,123.62 P SPA 1,015.85 1,015.85 P STA 2,109.62 2,109.62 5,249.09 SU02 SFR INSPECTION FEE OBH ACR ACR C STA 991.65 991.65 991.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,914.15 12,944.54 44,969.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C STS 11,972.50 11,972.50 C UTT 166.30- 166.30- C ZTT 104.81 104.81 P UTT 30.55 30.55 P ZTT 39.79 39.79 P UPT 12.67 12.67 P ZPT 39.05 39.05 12,033.07 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 24 MTT 392.67 392.67 C 23 MTT 219.44 219.44 C 22 MTT 9.47 9.47 C 21 MTT 1.93 1.93 C 20 MTT .35 .35 C 19 MTT .04 .04 C 18 MTT .00 C 17 MTT 1.97- 1.97- C 24 NTT 3.53 3.53 C 23 NTT 158.84 158.84 C 22 NTT .12- .12- C 18 NTT .00 C 17 NTT .96 .96 C 16 NTT .08 .08 P 23 MPP 11.44 11.44 P 22 MPP 10.37 10.37 P 21 MPP 77.22 77.22 P 20 MPP 16.91 16.91 P 19 MPP 1.43 1.43 P 18 MPP 5.59 5.59 P 17 MPP 5.32 5.32 P 14 MPP .22 .22 P 94 MPP 2.91 2.91 P 23 MTT 114.47 114.47 P 22 MTT 55.24 55.24 P 21 MTT 184.70 184.70 P 20 MTT 34.39 34.39 P 19 MTT 1.81 1.81 P 18 MTT 5.80 5.80 P 17 MTT 4.89 4.89 P 14 MTT .16 .16 P 94 MTT .55 .55 P 23 NTT 3.26 3.26 P 22 NTT .52- .52- P 21 NTT 2.31 2.31 P 20 NTT .00 P 14 NTT 2.35 2.35 P 09 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .14 .14 P 98 NTT .00 P 97 NTT .33 .33 P 96 NTT .12 .12 P 94 NTT .25 .25 P 89 NTT .07 .07 P 88 NTT .00 1,326.95 SP04 SOLID WASTE OCD ACR ACR C STA 13,280.82 13,280.82 13,280.82 SP06 HISTORIC PLAZA MAINT DISTRICT OCD ACR ACR C STA 1,120.73 1,120.73 1,120.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,761.57 .00 27,761.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBJ ACR ACR C UWT 238.01 238.01 238.01 GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 49,113.96 49,113.96 C UTT 682.19- 682.19- C ZTT 429.94 429.94 P SPS 995.15 995.15 P STS 1,882.13 1,882.13 P UTT 126.10 126.10 P ZTT 164.29 164.29 P UPT 52.34 52.34 P ZPT 161.12 161.12 52,242.84 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 24 MTT 1,610.84 1,610.84 C 23 MTT 905.35 905.35 C 22 MTT 40.38 40.38 C 21 MTT 8.46 8.46 C 20 MTT 1.50 1.50 C 19 MTT .16 .16 C 18 MTT .00 C 17 MTT 15.61- 15.61- C 24 NTT 14.49 14.49 C 23 NTT 655.34 655.34 C 22 NTT .52- .52- C 18 NTT .00 C 17 NTT 7.62 7.62 C 16 NTT .65 .65 P 23 MPP 47.23 47.23 P 22 MPP 44.22 44.22 P 21 MPP 338.01 338.01 P 20 MPP 74.62 74.62 P 19 MPP 6.13 6.13 P 18 MPP 20.42 20.42 P 17 MPP 42.17 42.17 P 14 MPP 1.62 1.62 P 94 MPP 15.08 15.08 P 23 MTT 472.28 472.28 P 22 MTT 235.60 235.60 P 21 MTT 808.46 808.46 P 20 MTT 151.85 151.85 P 19 MTT 7.77 7.77 P 18 MTT 21.19 21.19 P 17 MTT 38.72 38.72 P 14 MTT 1.18 1.18 P 94 MTT 2.85 2.85 P 23 NTT 13.44 13.44 P 22 NTT 2.25- 2.25- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 NTT 10.13 10.13 P 20 NTT .00 P 14 NTT 17.03 17.03 P 09 NTT .00 P 04 NTT .61 .61 P 98 NTT .00 P 97 NTT 1.76 1.76 P 96 NTT .65 .65 P 94 NTT 1.32 1.32 P 89 NTT 1.05 1.05 P 88 NTT .00 P 85 NTT 8.37 8.37 P 84 NTT .67 .67 5,610.84 SP01 WEED ABATEMENT OBJ ACR ACR C STA 812.95 812.95 812.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,904.64 .00 58,904.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 24 MTT 36.48 36.48 C 23 MTT 20.36 20.36 C 22 MTT .88 .88 C 21 MTT .18 .18 C 20 MTT .03 .03 C 19 MTT .00 C 18 MTT .00 C 17 MTT .19- .19- C 24 NTT .33 .33 C 23 NTT 14.73 14.73 C 22 NTT .01- .01- C 18 NTT .00 C 17 NTT .08 .08 C 16 NTT .00 C STS 1,112.25 1,112.25 C UTT 15.45- 15.45- C ZTT 9.74 9.74 P 23 MPP 1.06 1.06 P 22 MPP .96 .96 P 21 MPP 7.16 7.16 P 20 MPP 1.58 1.58 P 19 MPP .13 .13 P 18 MPP .52 .52 P 17 MPP .50 .50 P 14 MPP .02 .02 P 94 MPP .27 .27 P 23 MTT 10.62 10.62 P 22 MTT 5.13 5.13 P 21 MTT 17.13 17.13 P 20 MTT 3.21 3.21 P 19 MTT .16 .16 P 18 MTT .54 .54 P 17 MTT .46 .46 P 14 MTT .01 .01 P 94 MTT .05 .05 P 22 NTT .05- .05- P 21 NTT .22 .22 P 20 NTT .00 P 14 NTT .21 .21 P 09 NTT .00 P 04 NTT .00 P 98 NTT .00 P 97 NTT .03 .03 P 96 NTT .01 .01 P 94 NTT .02 .02 P 89 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT .00 P 23 NTT .30 .30 P UTT 2.84 2.84 P ZTT 3.67 3.67 P UPT 1.17 1.17 P ZPT 3.63 3.63 1,240.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,240.98 .00 1,240.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C STS 44,918.25 44,918.25 C UTT 623.91- 623.91- C ZTT 393.21 393.21 P SPS 928.18 928.18 P STS 1,755.52 1,755.52 P UTT 117.58 117.58 P ZTT 153.22 153.22 P UPT 48.81 48.81 P ZPT 150.27 150.27 47,841.13 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 24 MTT 1,473.23 1,473.23 C 23 MTT 844.45 844.45 C 22 MTT 38.74 38.74 C 21 MTT 8.38 8.38 C 20 MTT 1.52 1.52 C 19 MTT .16 .16 C 18 MTT .00 C 17 MTT 8.91- 8.91- C 24 NTT 13.24 13.24 C 23 NTT 611.25 611.25 C 22 NTT .50- .50- C 18 NTT .00 C 17 NTT 4.35 4.35 C 16 NTT .38 .38 P 23 MPP 44.05 44.05 P 22 MPP 42.43 42.43 P 21 MPP 334.85 334.85 P 20 MPP 75.36 75.36 P 19 MPP 6.41 6.41 P 18 MPP 25.29 25.29 P 17 MPP 24.08 24.08 P 14 MPP .98 .98 P 23 MTT 440.51 440.51 P 22 MTT 226.07 226.07 P 21 MTT 800.88 800.88 P 20 MTT 153.33 153.33 P 19 MTT 8.12 8.12 P 18 MTT 26.25 26.25 P 17 MTT 22.11 22.11 P 14 MTT .71 .71 P 20 NTT .00 P 14 NTT 10.24 10.24 P 09 NTT .00 P 04 NTT .24 .24 P 96 NTT .00 P 89 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT .00 P 85 NTT .01 .01 P 84 NTT .00 P 23 NTT 12.54 12.54 P 22 NTT 2.16- 2.16- P 21 NTT 10.03 10.03 5,248.62 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 674.29 674.29 P SPA 43.53 43.53 P STA 112.86 112.86 830.68 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 16.12- 16.12- 16.12- SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 1,031.78 1,031.78 P SPA 108.38 108.38 P STA 221.14 221.14 1,361.30 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 485.66 485.66 485.66 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 20.50 20.50 20.50 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 355.10 355.10 355.10 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 869.20 869.20 869.20 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 217.96 217.96 217.96 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 174.55 174.55 174.55 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 165.32 165.32 165.32 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 128.86 128.86 128.86 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 86.50 86.50 86.50 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 9,144.33 9,144.33 P SPA 52.92 52.92 P STA 153.49 153.49 9,350.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 67,120.00 .00 67,120.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCA ACR ACR C STS 73,401.50 73,401.50 C UTT 1,019.54- 1,019.54- C ZTT 642.55 642.55 P SPS 1,450.57 1,450.57 P STS 2,743.41 2,743.41 P UTT 183.78 183.78 P ZTT 239.46 239.46 P UPT 76.27 76.27 P ZPT 234.91 234.91 77,952.91 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 24 MTT 2,407.42 2,407.42 C 23 MTT 1,319.66 1,319.66 C 22 MTT 58.54 58.54 C 21 MTT 12.27 12.27 C 20 MTT 2.18 2.18 C 19 MTT .23 .23 C 18 MTT .00 C 17 MTT 12.09- 12.09- C 24 NTT 21.65 21.65 C 23 NTT 955.24 955.24 C 22 NTT .76- .76- C 18 NTT .00 C 17 NTT 5.90 5.90 C 16 NTT .49 .49 P 23 MPP 68.85 68.85 P 22 MPP 64.12 64.12 P 21 MPP 490.19 490.19 P 20 MPP 108.00 108.00 P 19 MPP 9.03 9.03 P 18 MPP 34.85 34.85 P 17 MPP 32.66 32.66 P 14 MPP 1.23 1.23 P 94 MPP 3.28 3.28 P 23 MTT 688.41 688.41 P 22 MTT 341.58 341.58 P 21 MTT 1,172.43 1,172.43 P 20 MTT 219.77 219.77 P 19 MTT 11.42 11.42 P 18 MTT 36.15 36.15 P 17 MTT 29.98 29.98 P 14 MTT .89 .89 P 94 MTT .62 .62 P 20 NTT .00 P 14 NTT 12.93 12.93 P 09 NTT .00 P 04 NTT .45 .45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT .00 P 97 NTT .75 .75 P 96 NTT .27 .27 P 94 NTT .29 .29 P 23 NTT 19.59 19.59 P 22 NTT 3.27- 3.27- P 21 NTT 14.70 14.70 8,129.90 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 29,124.01 29,124.01 29,124.01 SP02 DELINQUENT SOLID WASTE OCA ACR ACR P SPA 23.10 23.10 P STA 92.43 92.43 115.53 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 9,664.15 9,664.15 P SPA 63.82 63.82 P STA 104.60 104.60 9,832.57 SP07 ANNUAL SOLID WASTE FEE OCA ACR ACR C STA 22,197.66 22,197.66 P SPA 374.60 374.60 P STA 540.18 540.18 23,112.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 148,267.36 .00 148,267.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR C STS 21,044.71 21,044.71 C UTT 292.31- 292.31- C ZTT 184.23 184.23 P UTT 53.55 53.55 P ZTT 69.76 69.76 P UPT 22.22 22.22 P ZPT 68.44 68.44 21,150.60 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 24 MTT 690.22 690.22 C 23 MTT 384.60 384.60 C 22 MTT 16.68 16.68 C 21 MTT 3.36 3.36 C 20 MTT .59 .59 C 19 MTT .06 .06 C 18 MTT .00 C 17 MTT 3.23- 3.23- C 24 NTT 6.21 6.21 C 23 NTT 278.39 278.39 C 22 NTT .21- .21- C 18 NTT .00 C 17 NTT 1.57 1.57 C 16 NTT .13 .13 P 23 MPP 20.06 20.06 P 22 MPP 18.26 18.26 P 21 MPP 134.06 134.06 P 20 MPP 29.11 29.11 P 19 MPP 2.43 2.43 P 18 MPP 9.33 9.33 P 17 MPP 8.73 8.73 P 14 MPP .35 .35 P 94 MPP 4.61 4.61 P 23 MTT 200.63 200.63 P 22 MTT 97.32 97.32 P 21 MTT 320.65 320.65 P 20 MTT 59.22 59.22 P 19 MTT 3.08 3.08 P 18 MTT 9.70 9.70 P 17 MTT 8.01 8.01 P 14 MTT .26 .26 P 94 MTT .87 .87 P 23 NTT 5.71 5.71 P 22 NTT .93- .93- P 21 NTT 4.02 4.02 P 20 NTT .00 P 14 NTT 3.68 3.68 P 09 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .16 .16 P 98 NTT .00 P 97 NTT .55 .55 P 96 NTT .21 .21 P 94 NTT .40 .40 2,318.85 SP14 YUCCA VALLEY TRASH DISPOSAL OCV ACR ACR C STA 26,527.35 26,527.35 P SPA 19.09- 19.09- P STA 471.54 471.54 26,979.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,449.25 .00 50,449.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2003-1 OBQ ACR ACR C STA 1,274.62 1,274.62 1,274.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,274.62 .00 1,274.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #31 OTA ACR ACR C STA 9,270.55 9,270.55 9,270.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,270.55 .00 9,270.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #37 OTB ACR ACR C STA 2,727.91 2,727.91 2,727.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,727.91 .00 2,727.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0850 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FIRE SUPPRESSION OQD ACR ACR C STA 25,765.29 25,765.29 P SPA 100.96 100.96 P STA 381.23 381.23 26,247.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,247.48 .00 26,247.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #39M OTC ACR ACR C STA 229.32 229.32 229.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 229.32 .00 229.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SOUTHRIDGE COMMUNITY FAC DIST #1 OBT ACR ACR C STA 8,781.52 8,781.52 8,781.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,781.52 .00 8,781.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HERITAGE COMMUNITY FACIL DIST #2 OBV ACR ACR C STA 257.04 257.04 257.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 257.04 .00 257.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 GREENSPOT CORRIDOR CFD 90-1 OCG ACR ACR C STA 1,470.48 1,470.48 1,470.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,470.48 .00 1,470.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT #88-1 OCB ACR ACR C STA 2,922.65 2,922.65 2,922.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,922.65 .00 2,922.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #1 ROLLING RIDGE ONA ACR ACR C STA 7,821.10 7,821.10 7,821.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,821.10 .00 7,821.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #2 LOS RANCHOS ONB ACR ACR C STA 675.38 675.38 675.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 675.38 .00 675.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #5 SOQUEL CANYON OND ACR ACR C STA 20,766.55 20,766.55 20,766.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,766.55 .00 20,766.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #8 BUTTERFIELD ONE ACR ACR C STA 1,013.10 1,013.10 P SPA 82.77 82.77 P STA 331.07 331.07 1,426.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,426.94 .00 1,426.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #6 CARBON CANYON ONK ACR ACR C STA 675.40 675.40 675.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 675.40 .00 675.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #9A RINCON ONF ACR ACR C STA 4,390.10 4,390.10 4,390.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,390.10 .00 4,390.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 0451 ATTN: WEN MAI _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMM FAC DIST 94-1 590 794 2442 C STA 2,567.75 2,567.75 2,567.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,567.75 .00 2,567.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 THE LANDINGS COMM FAC DIST #6 OAS ACR ACR C STA 1,768.66 1,768.66 P SPA 107.33 107.33 P STA 429.30 429.30 2,305.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,305.29 .00 2,305.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 STRATHAM COMM FAC DIST #6-1 ONQ ACR ACR C STA 473.16 473.16 473.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 473.16 .00 473.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR C STA 1,100.03 1,100.03 1,100.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,100.03 .00 1,100.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR C STA 438.24 438.24 438.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 438.24 .00 438.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HERITAGE W.END CFD #11 OBG ACR ACR C STA 841.91 841.91 841.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 841.91 .00 841.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-9950 ATTN: GREG FRANKLIN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #98-1 CHAPMAN HTS ONH ACR ACR C STA 2,357.18 2,357.18 2,357.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,357.18 .00 2,357.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SIERRA LAKES CFD #12 OBK ACR ACR C STA 2,151.22 2,151.22 P SPA 1,080.31 1,080.31 P STA 2,324.04 2,324.04 5,555.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,555.57 .00 5,555.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #10 FAIRFIELD RANCH ONV ACR ACR C STA 976.33 976.33 976.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 976.33 .00 976.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #6-2 NORTH MORNINGSIDE OBM ACR ACR C STA 256.62 256.62 256.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 256.62 .00 256.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR C STA 1,306.35 1,306.35 1,306.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,306.35 .00 1,306.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-01 S ETWNDA ONW ACR ACR C STA 54.40 54.40 54.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54.40 .00 54.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 BELLGROVE CFD 6-3A OSA ACR ACR C STA 1,200.75 1,200.75 1,200.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,200.75 .00 1,200.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SYCAMORE HILLS CFD 14M OSB ACR ACR C STA 2,142.56 2,142.56 2,142.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,142.56 .00 2,142.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HIGHLAND CFD 2001-1 OCK ACR ACR C STA 1,209.34 1,209.34 1,209.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,209.34 .00 1,209.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR C STA 936.92 936.92 P SPA 240.70 240.70 P STA 489.35 489.35 1,666.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,666.97 .00 1,666.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #15M SILVER RIDGE ORZ ACR ACR C STA 204.55- 204.55- 204.55- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 204.55- .00 204.55- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #16M-VENTANA POINTE OSC ACR ACR C STA 438.04 438.04 438.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 438.04 .00 438.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #20M OSE ACR ACR C STA 541.05 541.05 541.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 541.05 .00 541.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 OSN ACR ACR C STA 6,995.96 6,995.96 6,995.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,995.96 .00 6,995.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #22 OSH ACR ACR C STA 4,601.20 4,601.20 4,601.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,601.20 .00 4,601.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 1 OSO ACR ACR C STA 974.85 974.85 974.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 974.85 .00 974.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #28M OSQ ACR ACR C STA 209.75 209.75 209.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 209.75 .00 209.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #29M OSR ACR ACR C STA 238.64 238.64 238.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 238.64 .00 238.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #30M OSS ACR ACR C STA 993.52 993.52 993.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 993.52 .00 993.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-1 OOB ACR ACR C STA 4,455.39 4,455.39 4,455.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,455.39 .00 4,455.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-2 OOC ACR ACR C STA 2,353.59 2,353.59 2,353.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,353.59 .00 2,353.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FIELD SERVICE SUPERINTENDENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 REDLANDS CFD 2004-1,ZONE 1 TR 16287 OBC ACR ACR C STA 2,851.80 2,851.80 2,851.80 ST09 REDLANDS CFD 2004-1,ZONE12B TR16627 OBC ACR ACR C STA 556.40 556.40 556.40 ST11 REDLANDS CFD 2004-1,ZONE 12C OBC ACR ACR C STA 979.80 979.80 979.80 ST19 REDLANDS CFD 2004-1,ZONE 21 OBC ACR ACR C STA 652.53 652.53 652.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,040.53 .00 5,040.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 1 OAU ACR ACR C STA 1,877.75 1,877.75 1,877.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,877.75 .00 1,877.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA1 FACILI OEY ACR ACR C STA 15,425.30 15,425.30 15,425.30 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 1,872.80 1,872.80 1,872.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,298.10 .00 17,298.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #35M-COYOTE CANYON OSW ACR ACR C STA 2,113.21 2,113.21 2,113.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,113.21 .00 2,113.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #38M OSY ACR ACR C STA 499.84 499.84 499.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 499.84 .00 499.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR C 24 MTT 49.20 49.20 C 23 MTT 27.06 XCC .07 26.99 C 22 MTT 1.17 XCC 1.17 C 21 MTT .23 XCC .23 C 20 MTT .04 XCC .04 C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT .21- XCC .21- C 24 NTT .44 .44 C 23 NTT 19.59 XCC .05 19.54 C 22 NTT .02- XCC .02- C 18 NTT XCC .00 C 17 NTT .11 XCC .11 C 16 NTT .01 XCC .01 C STS 1,499.88 XCC 3.75 1,496.13 C UTT 20.84- XCC .05- 20.79- C ZTT 13.13 XCC .03 13.10 P 23 MPP 1.41 1.41 P 22 MPP 1.28 1.28 P 21 MPP 9.51 9.51 P 20 MPP 2.06 2.06 P 19 MPP .17 .17 P 18 MPP .64 .64 P 17 MPP .58 .58 P 14 MPP .02 .02 P 23 MTT 14.12 14.12 P 22 MTT 6.82 6.82 P 21 MTT 22.75 22.75 P 20 MTT 4.19 4.19 P 19 MTT .21 .21 P 18 MTT .66 .66 P 17 MTT .54 .54 P 14 MTT .01 .01 P 22 NTT .06- .06- P 21 NTT .28 .28 P 20 NTT .00 P 14 NTT .23 .23 P 23 NTT .40 .40 P SPS 29.73 29.73 P STS 56.25 XCC .14 56.11 P UTT 3.81 XCC 3.81 P ZTT 4.94 XCC 4.94 1,746.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,750.34 3.99 1,746.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 429 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 89 NTT .02 .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C 24 MTT 1,107.54 XCC 2.77 1,104.77 C 23 MTT 613.29 XCC 1.53 611.76 C 22 MTT 26.62 XCC .07 26.55 C 21 MTT 5.39 XCC .01 5.38 C 20 MTT .94 XCC .94 C 19 MTT .10 XCC .10 C 18 MTT XCC .00 C 17 MTT 5.26- XCC .01- 5.25- C 24 NTT 9.96 XCC .02 9.94 C 23 NTT 443.92 XCC 1.11 442.81 C 22 NTT .34- XCC .34- C 18 NTT XCC .00 C 17 NTT 2.56 XCC .01 2.55 C 16 NTT .22 XCC .22 C STS 33,768.77 XCC 84.42 33,684.35 C UTT 469.04- XCC 1.17- 467.87- C ZTT 295.60 XCC .74 294.86 P 23 MPP 31.99 XCC .08 31.91 P 22 MPP 29.15 XCC .07 29.08 P 21 MPP 215.08 XCC .54 214.54 P 20 MPP 46.96 XCC .12 46.84 P 19 MPP 3.93 XCC .01 3.92 P 18 MPP 15.27 XCC .04 15.23 P 17 MPP 14.21 XCC .04 14.17 P 14 MPP .55 XCC .55 P 94 MPP 4.99 XCC .01 4.98 P 23 MTT 319.92 319.92 P 22 MTT 155.29 155.29 P 21 MTT 514.41 514.41 P 20 MTT 95.55 95.55 P 19 MTT 4.97 4.97 P 18 MTT 15.84 15.84 P 17 MTT 13.04 13.04 P 14 MTT .40 .40 P 94 MTT .94 XCC .94 P 23 NTT 9.10 9.10 P 22 NTT 1.49- 1.49- P 21 NTT 6.45 6.45 P 20 NTT .00 P 14 NTT 5.83 5.83 P 09 NTT .00 P 04 NTT .15 .15 P 98 NTT XCC .00 P 97 NTT .62 XCC .62 P 96 NTT .22 XCC .22 P 94 NTT .44 XCC .44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .26 XCC .26 P 88 NTT XCC .00 P 85 NTT 2.36 XCC .01 2.35 P 84 NTT .19 XCC .19 P UTT 85.38 XCC .21 85.17 P ZTT 111.24 XCC .24 111.00 37,412.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,503.51 90.87 37,412.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C 24 MTT 3,575.36 3,575.36 C 23 MTT 1,930.35 XCC 4.83 1,925.52 C 22 MTT 83.52 XCC .21 83.31 C 21 MTT 17.04 XCC .04 17.00 C 20 MTT 2.99 XCC .01 2.98 C 19 MTT .32 XCC .32 C 18 MTT XCC .00 C 17 MTT 15.70- XCC .04- 15.66- C 24 NTT 32.15 32.15 C 23 NTT 1,397.28 XCC 3.49 1,393.79 C 22 NTT 1.08- XCC 1.08- C 18 NTT XCC .00 C 17 NTT 7.66 XCC .02 7.64 C 16 NTT .64 XCC .64 C STS 109,011.52 XCC 272.53 108,738.99 C UTT 1,514.17- XCC 3.79- 1,510.38- C ZTT 954.29 XCC 2.39 951.90 P 23 MPP 100.70 100.70 P 22 MPP 91.47 91.47 P 21 MPP 680.74 680.74 P 20 MPP 148.07 148.07 P 19 MPP 12.29 12.29 P 18 MPP 46.99 46.99 P 17 MPP 42.40 42.40 P 14 MPP 1.65 1.65 P 23 MTT 1,006.98 1,006.98 P 22 MTT 487.35 487.35 P 21 MTT 1,628.19 1,628.19 P 20 MTT 301.30 301.30 P 19 MTT 15.57 15.57 P 18 MTT 48.76 48.76 P 17 MTT 38.94 38.94 P 14 MTT 1.20 1.20 P 22 NTT 4.66- 4.66- P 21 NTT 20.40 20.40 P 20 NTT .00 P 14 NTT 17.32 17.32 P 09 NTT .00 P 23 NTT 28.66 28.66 P SPS 2,121.81 2,121.81 P STS 4,012.96 XCC 10.04 4,002.92 P UTT 268.82 XCC .31 268.51 P ZTT 350.26 XCC .45 349.81 126,659.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 126,950.34 290.49 126,659.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 590 300 2442 C 18 MTT XCC .00 C 17 MTT 4.81- XCC .01- 4.80- C 18 NTT XCC .00 C 17 NTT 2.34 XCC .01 2.33 C 16 NTT .20 XCC .20 P 18 MPP 13.65 XCC .03 13.62 P 17 MPP 13.01 XCC .03 12.98 P 14 MPP .53 XCC .53 P 94 MPP 9.11 XCC .02 9.09 P 18 MTT 14.16 14.16 P 17 MTT 11.94 11.94 P 14 MTT .39 .39 P 94 MTT 1.73 XCC 1.73 P 14 NTT 5.64 5.64 P 09 NTT .00 P 04 NTT .17 .17 P 98 NTT XCC .00 P 97 NTT 1.07 XCC 1.07 P 96 NTT .40 XCC .40 P 94 NTT .80 XCC .80 P 89 NTT .40 XCC .40 70.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70.73 .08 70.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OCH ACR ACR P 98 NTT XCC .00 .00 GA01 GENERAL TAX LEVY OCH ACR ACR C 24 MTT 67.74 XCC .17 67.57 C 23 MTT 35.63 XCC .09 35.54 C 22 MTT 1.56 XCC 1.56 C 21 MTT .32 XCC .32 C 20 MTT .06 XCC .06 C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT .35- XCC .35- C 24 NTT .61 XCC .61 C 23 NTT 25.79 XCC .06 25.73 C 22 NTT .02- XCC .02- C 18 NTT XCC .00 C 17 NTT .17 XCC .17 C 16 NTT .01 XCC .01 C STS 2,065.36 XCC 5.16 2,060.20 C UTT 28.68- XCC .07- 28.61- C ZTT 18.08 XCC .05 18.03 P 23 MPP 1.86 XCC 1.86 P 22 MPP 1.70 XCC 1.70 P 21 MPP 13.04 XCC .03 13.01 P 20 MPP 2.91 XCC .01 2.90 P 19 MPP .25 XCC .25 P 18 MPP .97 XCC .97 P 17 MPP .92 XCC .92 P 14 MPP .04 XCC .04 P 94 MPP .61 XCC .61 P 23 MTT 18.58 18.58 P 22 MTT 9.06 9.06 P 21 MTT 31.19 31.19 P 20 MTT 5.92 5.92 P 19 MTT .31 .31 P 18 MTT 1.01 1.01 P 17 MTT .84 .84 P 14 MTT .03 .03 P 94 MTT .11 XCC .11 P 23 NTT .53 .53 P 22 NTT .08- .08- P 21 NTT .39 .39 P 20 NTT .00 P 14 NTT .39 .39 P 09 NTT .00 P 04 NTT .02 .02 P 98 NTT XCC .00 P 97 NTT .07 XCC .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .03 XCC .03 P 94 NTT .05 XCC .05 P SPS 39.16 XCC .09 39.07 P STS 74.08 XCC .18 73.90 P UTT 4.94 XCC 4.94 P ZTT 6.51 XCC .01 6.50 2,395.94 SU01 DELINQUENT WATER/SEWER CHRGS OCH ACR ACR C STA 3,168.92 3,168.92 3,168.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,570.64 5.78 5,564.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C 24 MTT 4,208.25 XCC 10.52 4,197.73 C 23 MTT 2,362.64 XCC 5.91 2,356.73 C 22 MTT 106.21 XCC .27 105.94 C 21 MTT 22.30 XCC .06 22.24 C 20 MTT 3.97 XCC .01 3.96 C 19 MTT .42 XCC .42 C 18 MTT XCC .00 C 17 MTT 21.67- XCC .05- 21.62- C 24 NTT 37.84 XCC .09 37.75 C 23 NTT 1,710.19 XCC 4.28 1,705.91 C 22 NTT 1.37- XCC 1.37- C 18 NTT XCC .00 C 17 NTT 10.57 XCC .03 10.54 C 16 NTT .88 XCC .88 C STS 128,308.08 XCC 320.77 127,987.31 C UTT 1,782.20- XCC 4.46- 1,777.74- C ZTT 1,123.20 XCC 2.81 1,120.39 P 23 MPP 123.25 XCC .31 122.94 P 22 MPP 116.32 XCC .29 116.03 P 21 MPP 890.67 XCC 2.23 888.44 P 20 MPP 196.75 XCC .49 196.26 P 19 MPP 16.38 XCC .04 16.34 P 18 MPP 63.26 XCC .16 63.10 P 17 MPP 58.57 XCC .15 58.42 P 14 MPP 2.18 XCC .01 2.17 P 94 MPP 15.91 XCC .04 15.87 P 23 MTT 1,232.49 1,232.49 P 22 MTT 619.76 619.76 P 21 MTT 2,130.28 2,130.28 P 20 MTT 400.34 400.34 P 19 MTT 20.74 20.74 P 18 MTT 65.65 65.65 P 17 MTT 53.77 53.77 P 14 MTT 1.58 1.58 P 94 MTT 3.01 XCC .01 3.00 P 22 NTT 5.93- 5.93- P 21 NTT 26.70 26.70 P 20 NTT .00 P 14 NTT 22.95 22.95 P 09 NTT .00 P 04 NTT .50 .50 P 98 NTT XCC .00 P 97 NTT 1.86 XCC 1.86 P 96 NTT .67 XCC .67 P 94 NTT 1.39 XCC 1.39 P 23 NTT 35.08 35.08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 2,596.98 XCC 6.48 2,590.50 P STS 4,911.67 XCC 12.27 4,899.40 P UTT 329.03 XCC .82 328.21 P ZTT 428.65 XCC 1.10 427.55 150,085.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 150,449.77 364.64 150,085.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C 24 MTT .02 XCC .02 C 23 MTT .02 XCC .02 C 22 MTT .01 XCC .01 C 21 MTT XCC .00 C 20 MTT XCC .00 C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT XCC .00 C 24 NTT .00 C 23 NTT .01 XCC .01 C 22 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C STS .57 XCC .57 C UTT .01- XCC .01- C ZTT XCC .00 P 23 MPP XCC .00 P 22 MPP XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 14 MPP XCC .00 P 23 MTT .00 P 22 MTT .00 P 21 MTT .01 .01 P 20 MTT .01 .01 P 19 MTT .00 P 18 MTT .00 P 17 MTT .00 P 14 MTT .00 P 23 NTT .00 P 22 NTT .00 P 21 NTT .00 P 20 NTT .00 P 14 NTT .00 P 09 NTT .00 P SPS .00 P STS .02 XCC .02 P UTT XCC .00 P ZTT XCC .00 .66 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 24 MTT 116.42 XCC .29 116.13 C 23 MTT 66.51 XCC .17 66.34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 22 MTT 3.05 XCC .01 3.04 C 21 MTT .66 XCC .66 C 20 MTT .11 XCC .11 C 19 MTT .01 XCC .01 C 18 MTT XCC .00 C 17 MTT .69- XCC .69- C 24 NTT 1.05 XCC 1.05 C 23 NTT 48.15 XCC .12 48.03 C 22 NTT .04- XCC .04- C 18 NTT XCC .00 C 17 NTT .33 XCC .33 C 16 NTT .03 XCC .03 C STS 3,549.74 XCC 8.87 3,540.87 C UTT 49.30- XCC .12- 49.18- C ZTT 31.08 XCC .08 31.00 P 23 MPP 3.47 XCC .01 3.46 P 22 MPP 3.35 XCC .01 3.34 P 21 MPP 26.30 XCC .07 26.23 P 20 MPP 5.87 XCC .01 5.86 P 19 MPP .50 XCC .50 P 18 MPP 1.95 XCC 1.95 P 17 MPP 1.84 XCC 1.84 P 14 MPP .08 XCC .08 P 23 MTT 34.70 34.70 P 22 MTT 17.81 17.81 P 21 MTT 62.90 62.90 P 20 MTT 11.94 11.94 P 19 MTT .63 .63 P 18 MTT 2.02 2.02 P 17 MTT 1.69 1.69 P 14 MTT .06 .06 P 21 NTT .79 .79 P 20 NTT .00 P 14 NTT .77 .77 P 09 NTT .00 P 23 NTT .98 .98 P 22 NTT .17- .17- P SPS 73.12 73.12 P STS 138.29 XCC .33 137.96 P UTT 9.27 XCC .01 9.26 P ZTT 12.06 XCC 12.06 4,167.47 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 50.11- 50.11- 50.11- SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 977.30 977.30 P SPA 43.32 43.32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 61.80 61.80 1,082.42 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 4,645.46 4,645.46 P SPA 11.26 11.26 P STA 22.95 22.95 4,679.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,889.97 9.86 9,880.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 94 MPP 4.43 XCC .01 4.42 P 94 MTT .84 XCC .84 P 09 NTT .00 P 04 NTT .10 .10 P 98 NTT XCC .00 P 97 NTT .51 XCC .51 P 96 NTT .19 XCC .19 P 94 NTT .39 XCC .39 P 89 NTT .14 XCC .14 P 88 NTT XCC .00 P 85 NTT .88 XCC .88 P 84 NTT .05 XCC .05 7.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7.53 .01 7.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 94 MPP 4.77 XCC .01 4.76 P 94 MTT .90 XCC .90 P 09 NTT .00 P 04 NTT .11 .11 P 98 NTT XCC .00 P 97 NTT .54 XCC .54 P 96 NTT .20 XCC .20 P 94 NTT .41 XCC .41 P 89 NTT .20 XCC .20 P 88 NTT XCC .00 P 85 NTT 1.46 XCC 1.46 P 84 NTT .09 XCC .09 8.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8.68 .01 8.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 94 MPP 2.46 XCC .01 2.45 P 94 MTT .46 XCC .46 P 04 NTT .06 .06 P 98 NTT XCC .00 P 97 NTT .28 XCC .28 P 96 NTT .10 XCC .10 P 94 NTT .22 XCC .22 P 89 NTT .09 XCC .09 P 88 NTT XCC .00 P 85 NTT .57 XCC .57 P 84 NTT .04 XCC .04 4.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.28 .01 4.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR C 24 MTT 111.90 XCC .28 111.62 C 23 MTT 64.25 XCC .16 64.09 C 22 MTT 2.98 XCC .01 2.97 C 21 MTT .65 XCC .65 C 20 MTT .12 XCC .12 C 19 MTT .01 XCC .01 C 18 MTT XCC .00 C 17 MTT .71- XCC .71- C 24 NTT 1.00 XCC 1.00 C 23 NTT 46.50 XCC .12 46.38 C 22 NTT .04- XCC .04- C 18 NTT XCC .00 C 17 NTT .35 XCC .35 C 16 NTT .03 XCC .03 C STS 3,411.66 XCC 8.53 3,403.13 C UTT 47.39- XCC .12- 47.27- C ZTT 29.86 XCC .07 29.79 P 23 MPP 3.35 XCC .01 3.34 P 22 MPP 3.27 XCC .01 3.26 P 21 MPP 25.99 XCC .06 25.93 P 20 MPP 5.87 XCC .01 5.86 P 19 MPP .50 XCC .50 P 18 MPP 2.00 XCC .01 1.99 P 17 MPP 1.92 XCC 1.92 P 14 MPP .08 XCC .08 P 94 MPP 1.20 XCC 1.20 P 23 MTT 33.52 33.52 P 22 MTT 17.43 17.43 P 21 MTT 62.17 62.17 P 20 MTT 11.94 11.94 P 19 MTT .64 .64 P 18 MTT 2.07 2.07 P 17 MTT 1.77 1.77 P 14 MTT .05 .05 P 94 MTT .23 XCC .23 P 22 NTT .16- .16- P 21 NTT .78 .78 P 20 NTT .00 P 14 NTT .83 .83 P 09 NTT .00 P 04 NTT .02 .02 P 98 NTT XCC .00 P 97 NTT .13 XCC .13 P 96 NTT .05 XCC .05 P 94 NTT .10 XCC .10 P 89 NTT .07 XCC .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT XCC .00 P 85 NTT .52 XCC .52 P 84 NTT .06 XCC .06 P 23 NTT .96 .96 P SPS 70.63 XCC .17 70.46 P STS 133.56 XCC .32 133.24 P UTT 8.96 XCC .01 8.95 P ZTT 11.69 XCC .01 11.68 4,013.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,023.37 9.66 4,013.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #45M OBW ACR ACR C STA 306.57 306.57 306.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 306.57 .00 306.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 2 FACIL OFC ACR ACR C STA 3,535.80 3,535.80 3,535.80 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 427.30 427.30 427.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,963.10 .00 3,963.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-2 OCY ACR ACR C STA 2,758.14 2,758.14 2,758.14 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 301.80 301.80 301.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,059.94 .00 3,059.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2004-01 ODC ACR ACR C STA 18,003.50 18,003.50 18,003.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,003.50 .00 18,003.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ13 CITY OF FONTANA CFD #49M **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #49M OCL ACR ACR C STA 386.40- 386.40- 386.40- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 386.40- .00 386.40- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #50M OCM ACR ACR C STA 190.70 190.70 190.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 190.70 .00 190.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 9700 SEVENTH AVE HESPERIA CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HESPERIA CFD 2005-1 ODG ACR ACR C STA 7,212.75 7,212.75 7,212.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,212.75 .00 7,212.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-01 ODI ACR ACR C STA 1,145.84 1,145.84 1,145.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,145.84 .00 1,145.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ21 CITY OF FONTANA CFD #54M **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #54M ODK ACR ACR C STA 329.75 329.75 329.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 329.75 .00 329.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #61M OEE ACR ACR C STA 310.69 310.69 310.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 310.69 .00 310.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 FACILITIES OEM ACR ACR C STA 7,569.62 7,569.62 7,569.62 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 5,380.05 5,380.05 5,380.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,949.67 .00 12,949.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-2 OFG ACR ACR C STA 2,782.65 2,782.65 2,782.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,782.65 .00 2,782.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF VICTORVILLE CFD 07-1 OBL ACR ACR C STA 449.36 449.36 449.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 449.36 .00 449.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ36 CITY OF CHINO CFD 2003-3 IA 5 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 5 SVCS OFI ACR ACR C STA 189.65 189.65 189.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 189.65 .00 189.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #9 EDENGLEN ODU ACR ACR C STA 2,743.04 2,743.04 2,743.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,743.04 .00 2,743.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-1 SERVICES OMA ACR ACR C STA 701.95 701.95 701.95 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 2,710.26 2,710.26 2,710.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,412.21 .00 3,412.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-3 SERVICES OMG ACR ACR C STA 389.30 389.30 389.30 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 1,953.59 1,953.59 1,953.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,342.89 .00 2,342.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST04 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 1,424.64 1,424.64 1,424.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,424.64 .00 1,424.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ47 TOWN OF YUCCA VALLEY CFD 11-1 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST03 TOWN OF YUCCA VLLY CFD 11-1 IA3 OHD ATX ATX C STA 279.87 279.87 279.87 ST06 TOWN OF YUCCA VLLY CFD 11-1 IA6 OHD ATX ATX C STA 479.31 479.31 479.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 759.18 .00 759.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 415.15 415.15 415.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 415.15 .00 415.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #69M OVD ATX ATX C STA 255.07 255.07 255.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 255.07 .00 255.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ51 CITY OF FONTANA CFD #70 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #70 OVC ATX ATX C STA 817.22 817.22 817.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 817.22 .00 817.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ52 CITY OF CHINO CFD 2003-3 IA6 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 6 FAC OVI ATX ATX C STA 10,918.25 10,918.25 10,918.25 ST02 CITY OF CHINO CFD 2003-3 IA 6 SVC OVI ATX ATX C STA 1,281.75 1,281.75 1,281.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,200.00 .00 12,200.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #21 OVK ATX ATX C STA 567.99 567.99 567.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 567.99 .00 567.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 3 FACIL OVM ATX ATX C STA 2,906.10 2,906.10 2,906.10 ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 2,604.75 2,604.75 2,604.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,510.85 .00 5,510.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 4 FACIL OVN ATX ATX C STA 1,733.95 1,733.95 1,733.95 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 1,509.95 1,509.95 1,509.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,243.90 .00 3,243.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ58 CITY OF FONTANA CFD #71 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #71 OVO ATX ATX C STA 2,087.65 2,087.65 2,087.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,087.65 .00 2,087.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ60 CITY OF FONTANA CFD #73M **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #73M OVQ ATX ATX C STA 288.55 288.55 288.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 288.55 .00 288.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #23 PARK PLACE SVCS OVV ATX ATX C STA 5,486.08 5,486.08 5,486.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,486.08 .00 5,486.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #24 PARK PLACE FACIL OVW ATX ATX C STA 6,714.19 6,714.19 6,714.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,714.19 .00 6,714.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ67 CITY OF ONTARIO CFD #27 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #27 NEW HAVEN SERVICES OVX ATX ATX C STA 4,023.09 4,023.09 4,023.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,023.09 .00 4,023.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ68 CITY OF ONTARIO CFD #31 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 303 EAST B STREET ONTARIO ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #31 CARRIAGE HS/AMBER A OVY ATX ATX C STA 3,133.91 3,133.91 3,133.91 ST02 ONTARIO CFD #31 CARRIAGE HS/AMBER B OVY ATX ATX C STA 1,371.52 1,371.52 1,371.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,505.43 .00 4,505.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ69 CITY OF MONTCLAIR CFD 2011-2 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF MONTCLAIR CFD 2011-2 OVZ ATX ATX C STA 245.66 245.66 245.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 245.66 .00 245.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ70 CITY OF CHINO HILLS CFD 2015-1 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2015-1 VILA BORBA OWA ATX ATX C STA 905.00 905.00 905.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 905.00 .00 905.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ73 CITY OF FONTANA CFD #80 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA_CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #80 OWD ATX ATX C STA 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: 199 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ74 CITY OF ONTARIO CFD #28 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 303 EAST B STREET ONTARIO 91764-4196 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #28 NEW HAVEN FACILITIE OWE ATX ATX C STA 4,689.96 4,689.96 4,689.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,689.96 .00 4,689.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ75 CITY OF CHINO CFD 2003-3 IA7 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 7 FAC OWG ATX ATX C STA 9,548.25 9,548.25 9,548.25 ST02 CITY OF CHINO CFD 2003-3 IA 7 SVC OWG ATX ATX C STA 1,129.75 1,129.75 1,129.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,678.00 .00 10,678.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ77 CITY OF ONTARIO CFD #34 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #34 COUNTRYSIDE 341 120 9197 C STA 1,030.99 1,030.99 1,030.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,030.99 .00 1,030.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ79 CITY OF ONTARIO CFD #37 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #37 TURNER NE 341 120 9199 C STA 1,371.52 1,371.52 1,371.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,371.52 .00 1,371.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ80 CITY OF ONTARIO CFD #25 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #25 PARK PLACE 341 120 9195 C STA 2,525.00 2,525.00 2,525.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,525.00 .00 2,525.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ81 CITY OF ONTARIO CFD #30 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #30 NEW HAVEN 341 120 9196 C STA 1,278.50 1,278.50 1,278.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,278.50 .00 1,278.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ82 CITY OF ONTARIO CFD #19 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #19 COUNTRYSIDE 341 120 9194 C STA 685.76 685.76 685.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 685.76 .00 685.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ83 CITY OF CHINO CFD 2016-2 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2016-2 FACILITIES 341 120 9188 C STA 2,488.10 2,488.10 2,488.10 ST02 CITY OF CHINO CFD 2016-2 SERVICES 341 120 9188 C STA 582.30 582.30 582.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,070.40 .00 3,070.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ84 CITY OF FONTANA **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN; JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 74B 341 120 9189 C STA 991.65 991.65 991.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 991.65 .00 991.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ89 CITY OF RIALTO **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 150 SOUTH PALM AVENUE RIALTO, CA 92376 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST04 RIALTO CFD 2020-1 SERVICES 341 120 9187 C STA 351.53 351.53 351.53 ST05 RIALTO CFD 2020-1 FACILITIES 341 120 9187 C STA 2,723.70 2,723.70 2,723.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,075.23 .00 3,075.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ92 CITY OF ONTARIO CFD **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #38 PARK/TURNER NE FACI 341 120 9201 C STA 2,631.50 2,631.50 2,631.50 ST02 CFD 33 ARCHIBA/SCHAEFE FA 341 120 9201 C STA 2,730.00 2,730.00 2,730.00 ST03 CFD 39 NEW HAVEN FAC AREA C 341 120 9201 C STA 779.33 779.33 779.33 ST06 CFD 43 PARK PLACE PH IV 341 120 9201 C STA 1,578.00 1,578.00 1,578.00 ST07 CFD 46 AVENUE 176 FACILITY 341 120 9201 C STA 1,375.50 1,375.50 1,375.50 ST08 CFD 53 TEVELDE FACILITIES 341 120 9201 C STA 10,284.00 10,284.00 10,284.00 ST09 CFD 42 WEST HAVEN 341 120 9201 C STA 1,531.50 1,531.50 1,531.50 ST10 CFD 54 ESPERANZA FAC 341 120 9201 C STA 1,720.50 1,720.50 1,720.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,630.33 .00 22,630.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ93 CITY OF ONTARIO CFD **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 ONTARIO CFD 32 ARCHIBA/SCHAEFE SVC 341 120 9202 C STA 3,428.80 3,428.80 3,428.80 ST06 ONTARIO CFD 44 ESPERANZA SERVICES 341 120 9202 C STA 2,743.04 2,743.04 2,743.04 ST07 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE A 341 120 9202 C STA 1,452.00 1,452.00 1,452.00 ST08 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE B 341 120 9202 C STA 685.76 685.76 685.76 ST15 CFD 48 TEVELDE SERVICES 341 120 9202 C STA 4,114.56 4,114.56 4,114.56 ST16 CFD 49 AVENUE 176 SERVICES 341 120 9202 C STA 685.76 685.76 685.76 ST20 CFD 55 PARKLANE SPCL TX A 341 120 9202 C STA 6,686.00 6,686.00 6,686.00 ST21 CFD 55 PARKLANE SPCL TX B 341 120 9202 C STA 2,743.04 2,743.04 2,743.04 ST22 CFD 57 NEUHOUSE SPCL TX A 341 120 9202 C STA 1,943.50 1,943.50 1,943.50 ST23 CFD 57 NEUHOUSE SPCL TX B 341 120 9202 C STA 685.76 685.76 685.76 ST24 CFD 56 PARKSIDE, SPCL TX A 341 120 9202 C STA 6,024.50 6,024.50 6,024.50 ST25 CFD 56 PARKSIDE, SPCL TX B 341 120 9202 C STA 685.76 685.76 685.76 ST28 CFD 59 GATEWAY SERVICES 341 120 9202 C STA 1,280.21 1,280.21 1,280.21 ST31 CFD 64 SUNSETRNCH SPCLTX A 341 120 9202 C STA 14,643.00 14,643.00 14,643.00 ST32 CFD 64 SUNSETRNCH SPCLTX B 341 120 9202 C STA 3,749.28 3,749.28 3,749.28 ST33 CFD 66 OLIVE & OLEANDERFAC 341 120 9202 C STA 3,789.00 3,789.00 3,789.00 ST36 CFD 65 FALLONCREST SPLTX A 341 120 9202 C STA 1,954.50 1,954.50 1,954.50 ST37 CFD 65 FALLONCREST SPLTX B 341 120 9202 C STA 594.44 594.44 594.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,888.91 .00 57,888.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ95 CITY OF FONTANA CFD #86 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #86 341 120 9208 C STA 1,691.19 1,691.19 1,691.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,691.19 .00 1,691.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ96 CITY OF UPLAND CFD 2016-1 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CFD 2016-1 IMP AREA 2 HARVEST 341 120 9206 C STA 1,416.49 1,416.49 1,416.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,416.49 .00 1,416.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ97 CITY OF UPLAND CFD 2016-2 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2016-2 341 120 9207 C STA 89.72 89.72 89.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 89.72 .00 89.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ98 CITY OF UPLAND CFD 2017-1 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2017-1 341 120 9209 C STA 36.02 36.02 36.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36.02 .00 36.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ99 CITY OF UPLAND CFD 2015-1 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91785 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2015-1 341 120 9209 C STA 1,979.02 1,979.02 1,979.02 ST02 CFD 2015-1 IMP AREA 2 SYCAMORE HILL 341 120 9209 C STA 1,669.45 1,669.45 1,669.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,648.47 .00 3,648.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: EQ02 CITY OF FONTANA **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #85 OAM ACR ACR C STA 479.00 479.00 479.00 ST02 CITY OF FONTANA CFD #88 OAM ACR ACR C STA 1,209.65 1,209.65 1,209.65 ST04 CITY OF FONTANA CFD #90 OAM ACR ACR C STA 1,238.65 1,238.65 1,238.65 ST09 CITY OF FONTANA CFD #95 OAM ACR ACR C STA 1,092.65 1,092.65 1,092.65 ST22 CITY OF FONTANA CFD #109 OAM ACR ACR C STA 2,936.65 2,936.65 2,936.65 ST24 CFD #109 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 372.15 372.15 372.15 ST26 CFD #111 SPECIAL TAX LEVY TAX A OAM ACR ACR C STA 3,031.30 3,031.30 3,031.30 ST27 CFD #111 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 366.30 366.30 366.30 ST28 CFD #7 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 473.22 473.22 473.22 ST29 CFD #12 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 1,391.40 1,391.40 P SPA 112.59 112.59 P STA 450.30 450.30 1,954.29 ST30 CFD #31 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 1,663.55 1,663.55 1,663.55 ST31 CFD #37 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 938.25 938.25 938.25 ST32 CFD #70 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 340.05 340.05 340.05 ST33 CFD #71 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 645.08 645.08 645.08 ST34 CFD #74B SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 247.65 247.65 247.65 ST35 CFD #80 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 582.24 582.24 582.24 ST37 CFD #85 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA .01- .01- .01- ST38 CFD #86 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 322.02 322.02 322.02 ST40 CFD #88 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 317.65 317.65 317.65 ST42 CFD #90 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 304.00 304.00 304.00 ST43 CFD #95 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 304.00 304.00 304.00 ST44 CFD #99 SPECIAL TAX LEVY TAX A OAM ACR ACR C STA 674.65 674.65 674.65 ST48 CFD #112 SPECIAL TAX LEVY TAX A OAM ACR ACR C STA 6,483.95 6,483.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: EQ02 CITY OF FONTANA **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 6,483.95 ST49 CFD #112 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 851.45 851.45 851.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,828.39 .00 26,828.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: EQ03 CITY OF CHINO **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2016-1 SERVICES OAG ACR ACR C STA 242.15 242.15 242.15 ST02 CITY OF CHINO CFD 2016-1 FACILITIES OAG ACR ACR C STA 1,539.96 1,539.96 1,539.96 ST03 CITY OF CHINO CFD 2019-1 FAC OAG ACR ACR C STA 1,641.84 1,641.84 1,641.84 ST04 CITY OF CHINO CFD 2003-3 IA8 FAC OAG ACR ACR C STA 1,700.15 1,700.15 1,700.15 ST05 CITY OF CHINO CFD 2003-3 IA8 SVC OAG ACR ACR C STA 217.15 217.15 217.15 ST06 CITY OF CHINO CFD 2003-3 IA9 FAC OAG ACR ACR C STA 10,803.25 10,803.25 10,803.25 ST07 CITY OF CHINO CFD 2003-3 IA9 SVC OAG ACR ACR C STA 1,646.11 1,646.11 1,646.11 ST09 CITY OF CHINO CFD 2021-1 FAC OAG ACR ACR C STA 4,184.55 4,184.55 4,184.55 ST10 CITY OF CHINO CFD 2021-1 SVC OAG ACR ACR C STA 891.22 891.22 891.22 ST11 CITY OF CHINO CFD 2003-3 IA 10 FAC OAG ACR ACR C STA 3,027.65 3,027.65 3,027.65 ST12 CITY OF CHINO CFD 2003-3 IA 10 SVC OAG ACR ACR C STA 417.70 417.70 417.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,311.73 .00 26,311.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: EQ04 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2018-1 (PUBLIC SAFETY) 341 120 9217 C STA 400.70 400.70 400.70 ST02 CFD 2018-2 VERDEMONT RANCH 341 120 9217 C STA 1,423.21 1,423.21 1,423.21 ST04 CFD 2019-1 ZONE 2 MAINT SERVICES 341 120 9217 C STA 300.68 300.68 300.68 ST11 CFD 2019-1 ZONE 8 (MAINT SERVICES) 341 120 9217 C STA 116.49 116.49 116.49 ST18 CFD 2021-1 FERREE STREET 341 120 9217 C STA 1,183.15 1,183.15 1,183.15 ST41 CFD 2019-1, ZONE 37(MAINT SERVICES) 341 120 9217 C STA 5,848.16 5,848.16 5,848.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,272.39 .00 9,272.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: EQ05 CITY OF UPLAND **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 UPLAND CFD 2022-1 341 120 9223 C STA 1,025.97 1,025.97 1,025.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,025.97 .00 1,025.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD RSA 02D1 C STS XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C 24 MTT XCC .00 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 P ZTT 8.33 XCC .02 8.31 8.31 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C STS 8,703.89 XCC 21.76 8,682.13 8,682.13 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 24 MTT 6,169.59 XCC 15.42 6,154.17 C 23 MTT 1,762.37 XCC 4.41 1,757.96 C 22 MTT 266.95 XCC .67 266.28 C STS 170,249.69 XCC 425.62 169,824.07 C ZTT 351.67 XCC .88 350.79 P 22 MPP 496.15 XCC 1.24 494.91 P 21 MPP 40.40 XCC .10 40.30 P 22 MTT 1,984.55 XCC 4.96 1,979.59 P 21 MTT 161.61 XCC .40 161.21 P ZTT 440.68 XCC 1.10 439.58 181,468.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 190,635.88 476.58 190,159.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE RSA 03D1 C 23 MTT XCC .00 C 24 MTT XCC .00 C STS XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C 23 MTT 540.67 XCC 1.35 539.32 C 24 MTT 1,629.19 XCC 4.07 1,625.12 C STS 2,450.17 XCC 6.13 2,444.04 4,608.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,620.03 11.55 4,608.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ RSA 04D1 C 24 MTT XCC .00 C 23 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 23 MPP XCC .00 P 22 MPP XCC .00 P 21 MPP XCC .00 P 23 MTT .00 P 22 MTT .00 P 21 MTT .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 24 MTT 3,873.16 XCC 9.68 3,863.48 C 23 MTT 1,144.54 XCC 2.86 1,141.68 C STS 39,476.04 XCC 98.69 39,377.35 C UTT 135.60 XCC .34 135.26 C ZTT 1,448.86 XCC 3.62 1,445.24 P 23 MPP 162.63 XCC .41 162.22 P 22 MPP 264.94 XCC .66 264.28 P 21 MPP 1,805.56 XCC 4.51 1,801.05 P 23 MTT 1,626.38 1,626.38 P 22 MTT 1,059.73 1,059.73 P 21 MTT 4,199.01 4,199.01 P SPS 192.97 XCC .48 192.49 P SPS 663.98 XCC 1.66 662.32 P SPS 328.71 XCC .82 327.89 P STS 167.80 XCC .42 167.38 P STS 2,655.96 XCC 6.64 2,649.32 P STS 764.47 XCC 1.91 762.56 P ZTT 118.49 XCC .30 118.19 P ZTT 106.01 XCC .27 105.74 P ZTT 123.86 XCC .31 123.55 P ZTT 32.79 XCC .08 32.71 P ZTT 35.33 XCC .09 35.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 66.68 XCC .17 66.51 60,319.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60,453.50 133.92 60,319.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF RSA 06D1 C 24 MTT XCC .00 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 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 13.37 XCC .03 13.34 13.34 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 22 MPP XCC .00 P 22 MTT XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C 24 MTT 418.64 XCC 1.05 417.59 C 23 MTT 71.07 XCC .18 70.89 C STS 38,378.02 XCC 95.95 38,282.07 P SPS 1,031.16 XCC 2.58 1,028.58 P SPS 328.48 XCC .82 327.66 P SPS 1,725.02 XCC 4.31 1,720.71 P SPS 1,981.26 XCC 4.95 1,976.31 P SPS 1,243.32 XCC 3.11 1,240.21 P SPS 2,354.22 XCC 5.89 2,348.33 P SPS 2,454.14 XCC 6.14 2,448.00 P STS 1,866.25 XCC 4.67 1,861.58 P STS 2,073.40 XCC 5.18 2,068.22 P STS 1,299.96 XCC 3.25 1,296.71 P STS 2,554.00 XCC 6.39 2,547.61 P STS 2,893.26 XCC 7.23 2,886.03 P STS 762.15 XCC 1.91 760.24 P STS 4,328.06 XCC 10.82 4,317.24 P UTT 71.45 XCC .18 71.27 65,669.25 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C STS 77,236.55 XCC 193.09 77,043.46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 566.96- XCC 1.42- 565.54- C ZTT 67.80 XCC .17 67.63 P 22 MPP 67.68 XCC .17 67.51 P 22 MTT 676.70 XCC 1.69 675.01 77,288.07 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C STS 19,717.46 XCC 49.29 19,668.17 19,668.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 163,046.46 407.63 162,638.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQV RSA 07D1 C STS XCC .00 .00 RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C 24 MTT XCC .00 C 23 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 21 MPP XCC .00 P 21 MTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OQV RSA 07G1 C STS 8,312.03 XCC 20.78 8,291.25 8,291.25 RG02 GENERAL TAX LEVY OQV RSA 07G2 C 24 MTT 1,352.02 XCC 3.38 1,348.64 C 23 MTT 231.50 XCC .58 230.92 C STS 1,035.39 XCC 2.59 1,032.80 C ZTT 104.76 XCC .26 104.50 P 21 MPP 196.57 XCC .49 196.08 P 21 MTT 457.15 XCC 1.14 456.01 P ZTT 101.64 XCC .25 101.39 3,470.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,791.06 29.47 11,761.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODH RSA 09D1 C 24 MTT XCC .00 C 23 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 23 MPP XCC .00 P 21 MPP XCC .00 P 23 MTT XCC .00 P 21 MTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C 24 MTT 54.16 XCC .14 54.02 C 23 MTT 33.21 XCC .08 33.13 C STS 85,489.81 XCC 213.72 85,276.09 C ZTT 1,083.09 XCC 2.71 1,080.38 P 23 MPP 57.82 XCC .14 57.68 P 21 MPP 780.17 XCC 1.95 778.22 P 21 MTT 1,814.33 XCC 4.54 1,809.79 P 23 MTT 578.16 XCC 1.45 576.71 P ZTT 214.87 XCC .54 214.33 89,880.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 90,105.62 225.27 89,880.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ RSA 10D1 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C STS 22,783.16 XCC 56.96 22,726.20 22,726.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,783.16 56.96 22,726.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE OTI RSA 11D1 C 24 MTT XCC .00 C 23 MTT XCC .00 C STS 1,102.49 XCC 2.76 1,099.73 P 21 MPP 54.95 XCC .14 54.81 P 21 MTT 127.79 127.79 P SPS .20 .20 P SPS .02- .02- P SPS .02- .02- P STS .79 XCC .79 P STS 1.18 XCC 1.18 P STS 1.11 XCC 1.11 P STS .89 XCC .89 P STS .83 XCC .83 P STS .77 XCC .77 P STS .49 XCC .49 P STS .14 XCC .14 1,288.69 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C 24 MTT 4,472.73 XCC 11.18 4,461.55 C 23 MTT 1,411.67 XCC 3.53 1,408.14 C STS 48,564.82 XCC 121.41 48,443.41 P 21 MPP 461.75 XCC 1.15 460.60 P 21 MTT 1,073.84 XCC 2.68 1,071.16 P SPS 1.64 1.64 P SPS .14- .14- P SPS .25- .25- P STS 6.60 XCC .02 6.58 P STS 9.95 XCC .02 9.93 P STS 9.30 XCC .02 9.28 P STS 7.44 XCC .02 7.42 P STS 9.52 XCC .02 9.50 P STS 8.90 XCC .02 8.88 P STS 6.75 XCC .02 6.73 P STS 1.95 XCC 1.95 55,906.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,338.06 142.99 57,195.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 C 24 MTT 26.77 XCC .07 26.70 C STS 451.28 XCC 1.13 450.15 C ZTT 2.39 XCC .01 2.38 479.23 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C STS 63.97 XCC .16 63.81 63.81 RD03 TOWN CENTER-DEBT SERVICE ODL RSA 15D3 C 23 MTT 9.71 XCC .02 9.69 C 24 MTT .62 XCC .62 10.31 RD04 COUNTRY FAIR-DEBT SERVICE ODL RSA 15D4 C UTT .35- XCC .35- .35- RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C 24 MTT 3,824.93 XCC 9.56 3,815.37 C STS 64,468.45 XCC 161.17 64,307.28 C ZTT 342.02 XCC .86 341.16 68,463.81 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C STS 9,138.25 XCC 22.85 9,115.40 9,115.40 RG03 TOWN CENTER-GENERAL TAX LEVY ODL RSA 15G3 C 23 MTT 2,773.64 XCC 6.93 2,766.71 C 24 MTT 88.50 XCC .22 88.28 2,854.99 RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL RSA 15G4 C UTT 101.20- XCC .25- 100.95- 100.95- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 81,088.98 202.73 80,886.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE ODM RSA 18D1 C 23 MTT 6.21 XCC .02 6.19 C 24 MTT 22.78 XCC .06 22.72 C STS 486.29 XCC 1.22 485.07 C UTT .51 XCC .51 514.49 RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM RSA 18D4 C STS 212.67 XCC .53 212.14 C UTT 23.66 XCC .06 23.60 235.74 RD06 REGIONAL MALL-DEBT SERVICE ODM RSA 18D6 C UTT 4.90- XCC .01- 4.89- 4.89- RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM RSA 18D7 C UTT 1.00 XCC 1.00 1.00 RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 C STS 83.03 XCC .21 82.82 82.82 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 23 MTT 1,774.17 XCC 4.44 1,769.73 C 24 MTT 3,254.22 XCC 8.14 3,246.08 C STS 69,469.88 XCC 173.67 69,296.21 C UTT 146.10 XCC .37 145.73 74,457.75 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 C STS 30,381.17 XCC 75.95 30,305.22 C UTT 6,760.71 XCC 16.90 6,743.81 37,049.03 RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 C UTT 1,398.61- XCC 3.50- 1,395.11- 1,395.11- RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 C UTT 285.32 XCC .71 284.61 284.61 RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 C STS 11,862.09 XCC 29.66 11,832.43 11,832.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 123,366.30 308.43 123,057.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQR RSA 19D1 C STS 114.09 XCC .29 113.80 113.80 RG01 GENERAL TAX LEVY OQR RSA 19G1 C STS 1,037.21 XCC 2.59 1,034.62 1,034.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,151.30 2.88 1,148.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODT RSA 20D1 C STS 348.86 XCC .87 347.99 347.99 RG01 GENERAL TAX LEVY ODT RSA 20G1 C STS 3,171.47 XCC 7.93 3,163.54 3,163.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,520.33 8.80 3,511.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODN RSA 21D1 C STS 691.15 XCC 1.73 689.42 689.42 RG01 GENERAL TAX LEVY ODN RSA 21G1 C STS 6,283.19 XCC 15.71 6,267.48 6,267.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,974.34 17.44 6,956.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODR RSA 24D1 C 23 MTT 29.72 XCC .07 29.65 C STS 1,565.24 XCC 3.91 1,561.33 P 23 MPP 63.38 XCC .16 63.22 P 23 MTT 633.82 XCC 1.58 632.24 2,286.44 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C 23 MTT 247.62 XCC .62 247.00 C STS 14,229.51 XCC 35.57 14,193.94 P 23 MPP 528.19 XCC 1.32 526.87 P 23 MTT 5,281.87 XCC 13.20 5,268.67 20,236.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,579.35 56.43 22,522.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODV RSA 25D1 C STS 3,549.46 XCC 8.87 3,540.59 P 21 MPP 207.04 XCC .52 206.52 P 20 MPP 238.95 XCC .60 238.35 P 21 MTT 481.49 XCC 1.20 480.29 P 20 MTT 391.71 XCC .98 390.73 4,856.48 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C STS 259.86 XCC .65 259.21 259.21 RG01 GENERAL TAX LEVY ODV RSA 25G1 C STS 32,267.75 XCC 80.67 32,187.08 P 21 MPP 1,592.63 XCC 3.98 1,588.65 P 20 MPP 1,676.81 XCC 4.19 1,672.62 P 21 MTT 3,703.81 XCC 9.26 3,694.55 P 20 MTT 2,748.88 XCC 6.87 2,742.01 41,884.91 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C STS 2,362.32 XCC 5.91 2,356.41 2,356.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,480.71 123.70 49,357.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODX RSA 26D1 C STS 1,962.25 XCC 4.91 1,957.34 P 21 MPP 106.01 XCC .27 105.74 P 21 MTT 246.52 XCC .62 245.90 P SPS 82.20 XCC .21 81.99 P SPS 108.91 XCC .27 108.64 P STS 200.47 XCC .50 199.97 P STS 212.51 XCC .53 211.98 2,911.56 RG01 GENERAL TAX LEVY ODX RSA 26G1 C STS 17,838.62 XCC 44.60 17,794.02 P 21 MPP 815.43 XCC 2.04 813.39 P 21 MTT 1,896.35 XCC 4.74 1,891.61 P SPS 837.77 XCC 2.09 835.68 P SPS 632.34 XCC 1.58 630.76 P STS 1,634.69 XCC 4.09 1,630.60 P STS 1,542.04 XCC 3.86 1,538.18 25,134.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,116.11 70.31 28,045.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 8353 SIERRA AVE 6 FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 AMEND #2-DEBT SERVICE ODZ RSA 27D1 C STS 4,110.35- XCC 10.28- 4,100.07- C ZTT 64.95 XCC .16 64.79 P 22 MPP 17.35 XCC .04 17.31 P 22 MTT 69.39 XCC .17 69.22 P ZTT 7.28 XCC .02 7.26 3,941.49- RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C STS 37,366.85- XCC 93.42- 37,273.43- C ZTT 590.43 XCC 1.48 588.95 P 22 MPP 133.45 XCC .33 133.12 P 22 MTT 533.81 XCC 1.33 532.48 P ZTT 56.01 XCC .14 55.87 35,963.01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,004.53- 100.03- 39,904.50- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODZ RSA 28D1 C STS 15.25 XCC .04 15.21 15.21 RD02 AMEND #1-DEBT SERVICE ODZ RSA 28D2 C STS 110.24 XCC .28 109.96 109.96 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C STS 17.77 XCC .04 17.73 17.73 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C STS 2,178.52 XCC 5.45 2,173.07 2,173.07 RG02 AMEND #1-GENERAL TAX LEVY ODZ RSA 28G2 C STS 15,748.22 XCC 39.37 15,708.85 15,708.85 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C STS 2,537.89 XCC 6.34 2,531.55 2,531.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,607.89 51.52 20,556.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEB RSA 29D1 C 24 MTT 44.25 XCC .11 44.14 C 23 MTT 13.90 XCC .03 13.87 C STS 1,400.22 XCC 3.50 1,396.72 C UTT 19.24 XCC .05 19.19 P 21 MPP 48.89 XCC .12 48.77 P 20 MPP .17 XCC .17 P 21 MTT 113.71 XCC .28 113.43 P 20 MTT .40 XCC .40 P 88 NTT 310.51 XCC .78 309.73 P UTT 26.05 XCC .07 25.98 1,972.40 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 24 MTT 6,320.74 XCC 15.80 6,304.94 C 23 MTT 1,076.18 XCC 2.69 1,073.49 C STS 41,200.12 XCC 103.00 41,097.12 C UTT 160.32 XCC .40 159.92 P 21 MPP 1,701.53 XCC 4.25 1,697.28 P 20 MPP 49.54 XCC .12 49.42 P 21 MTT 3,957.03 XCC 9.89 3,947.14 P 20 MTT 115.22 XCC .29 114.93 P 88 NTT 1,944.30 XCC 4.86 1,939.44 P UTT 200.42 XCC .50 199.92 56,583.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,702.74 146.74 58,556.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OED RSA 30D1 C 24 MTT 1,629.72 XCC 4.07 1,625.65 C 23 MTT 1,344.48 XCC 3.36 1,341.12 C 24 NTT 26.04 XCC .07 25.97 C 23 NTT 15.82 XCC .04 15.78 C STS 8,483.45 XCC 21.21 8,462.24 C UTT 6.17- XCC .02- 6.15- C ZTT 5.75 XCC .01 5.74 P 23 MPP 1.65 XCC 1.65 P 22 MPP .75 XCC .75 P 21 MPP 866.75 XCC 2.17 864.58 P 20 MPP 47.79 XCC .12 47.67 P 23 MTT 16.44 XCC .04 16.40 P 22 MTT 3.28 XCC .01 3.27 P 21 MTT 2,365.51 XCC 5.91 2,359.60 P 20 MTT 191.79 XCC .48 191.31 P 22 NTT .11 XCC .11 P SPS 5.62 XCC .01 5.61 P SPS 270.99 XCC .68 270.31 P SPS 376.73 XCC .94 375.79 P SPS 157.73 XCC .39 157.34 P STS 617.59 XCC 1.54 616.05 P STS 7.11 XCC .02 7.09 P STS 630.88 XCC 1.58 629.30 P STS 630.21 XCC 1.58 628.63 17,645.81 RG01 GENERAL TAX LEVY OED RSA 30G1 C 24 MTT 31,468.61 XCC 78.67 31,389.94 C 23 MTT 13,513.68 XCC 33.78 13,479.90 C 24 NTT 107.38 XCC .27 107.11 C 23 NTT 131.85 XCC .33 131.52 C STS 536,263.16 XCC 1,340.66 534,922.50 C UTT 1,764.16- XCC 4.41- 1,759.75- C ZTT 821.57 XCC 2.05 819.52 P 23 MPP 469.94 XCC 1.17 468.77 P 22 MPP 214.00 XCC .54 213.46 P 21 MPP 7,177.21 XCC 17.94 7,159.27 P 20 MPP 455.35 XCC 1.14 454.21 P 23 MTT 4,699.21 XCC 11.75 4,687.46 P 22 MTT 937.19 XCC 2.34 934.85 P 21 MTT 19,381.92 XCC 48.45 19,333.47 P 20 MTT 1,624.86 XCC 4.06 1,620.80 P 22 NTT 32.80 XCC .08 32.72 P SPS 1,605.81 XCC 4.01 1,601.80 P SPS 9,370.62 XCC 23.43 9,347.19 P SPS 13,015.59 XCC 32.54 12,983.05 P SPS 7,889.25 XCC 19.72 7,869.53 P STS 21,337.01 XCC 53.34 21,283.67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 2,032.68 XCC 5.08 2,027.60 P STS 31,556.91 XCC 78.89 31,478.02 P STS 21,792.06 XCC 54.48 21,737.58 722,324.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 741,824.52 1,854.52 739,970.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEF RSA 31D1 C STS 463.80 XCC 1.16 462.64 462.64 RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C STS 348.64 XCC .87 347.77 347.77 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C STS 1,094.42 XCC 2.74 1,091.68 1,091.68 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C STS 26.25 XCC .07 26.18 26.18 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C 24 MTT 43.06 43.06 C STS 42.26 XCC .11 42.15 C ZTT 2.95 XCC .01 2.94 88.15 RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 C STS 66,256.62 XCC 165.64 66,090.98 66,090.98 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C STS 49,806.74 XCC 124.52 49,682.22 49,682.22 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C STS 156,344.83 XCC 390.86 155,953.97 155,953.97 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C STS 3,750.27 XCC 9.38 3,740.89 3,740.89 RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 C 24 MTT 6,150.96 6,150.96 C STS 6,036.91 XCC 15.09 6,021.82 C ZTT 421.71 XCC 1.05 420.66 12,593.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 290,789.42 711.50 290,077.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEC RSA 32D1 C 24 MTT 12.81 XCC .03 12.78 C 23 MTT 17.50 XCC .04 17.46 C 18 MTT 3.28- XCC .01- 3.27- C STS 3,403.64 XCC 8.51 3,395.13 C ZTT 64.69 XCC .16 64.53 P 23 MPP .32 XCC .32 P 22 MPP .03 XCC .03 P 21 MPP 3.29 XCC .01 3.28 P 20 MPP .57 XCC .57 P 23 MTT 3.17 XCC .01 3.16 P 22 MTT .27 XCC .27 P 21 MTT 7.66 XCC .02 7.64 P 20 MTT 1.32 XCC 1.32 P SPS 5.31 XCC .01 5.30 P SPS 5.88 XCC .01 5.87 P SPS 13.48 XCC .03 13.45 P SPS 7.19 XCC .02 7.17 P STS 6.32 XCC .02 6.30 P STS 5.92 XCC .01 5.91 P STS 10.36 XCC .03 10.33 P STS 4.94 XCC .01 4.93 3,562.48 RG01 GENERAL TAX LEVY OEC RSA 32G1 C 24 MTT 116.41 XCC .29 116.12 C 23 MTT 5,000.00 XCC 12.50 4,987.50 C 18 MTT 938.04- XCC 2.35- 935.69- C STS 80,929.56 XCC 202.32 80,727.24 C ZTT 588.13 XCC 1.47 586.66 P 23 MPP 90.68 XCC .23 90.45 P 22 MPP 7.84 XCC .02 7.82 P 21 MPP 941.33 XCC 2.35 938.98 P 20 MPP 161.63 XCC .40 161.23 P 23 MTT 906.80 XCC 2.27 904.53 P 22 MTT 78.49 XCC .20 78.29 P 21 MTT 2,189.13 XCC 5.47 2,183.66 P 20 MTT 375.87 XCC .94 374.93 P SPS 1,517.84 XCC 3.79 1,514.05 P SPS 1,680.89 XCC 4.20 1,676.69 P SPS 3,852.06 XCC 9.63 3,842.43 P SPS 2,052.87 XCC 5.13 2,047.74 P STS 1,804.83 XCC 4.51 1,800.32 P STS 1,690.53 XCC 4.23 1,686.30 P STS 2,961.03 XCC 7.40 2,953.63 P STS 1,411.67 XCC 3.53 1,408.14 107,151.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 110,990.94 277.44 110,713.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQM RSA 33D1 C 22 MTT XCC .00 C 24 MTT XCC .00 C 23 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 23 MPP XCC .00 P 22 MPP XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 21 MTT XCC .00 P 20 MTT XCC .00 P 23 MTT XCC .00 P 22 MTT XCC .00 P 23 NTT XCC .00 P 22 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P 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 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C 24 MTT XCC .00 C 23 MTT XCC .00 C STS XCC .00 C UTT XCC .00 P 21 MPP XCC .00 P 17 MPP XCC .00 P 21 MTT XCC .00 P 17 MTT XCC .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 22 MTT 680.75 XCC 1.70 679.05 C 24 MTT 17,299.47 XCC 43.25 17,256.22 C 23 MTT 10,338.87 XCC 25.85 10,313.02 C STS 222,168.15 XCC 555.42 221,612.73 C UTT 5,588.53- XCC 13.97- 5,574.56- C ZTT 211.76 XCC .53 211.23 P 23 MPP 361.93 XCC .90 361.03 P 22 MPP 1,081.01 XCC 2.70 1,078.31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MPP 2,842.81 XCC 7.11 2,835.70 P 20 MPP 101.76 XCC .25 101.51 P 21 MTT 6,735.76 XCC 16.84 6,718.92 P 20 MTT 236.70 XCC .59 236.11 P 23 MTT 3,619.32 XCC 9.05 3,610.27 P 22 MTT 6,372.80 XCC 15.93 6,356.87 P 23 NTT 1,474.75 XCC 3.69 1,471.06 P 22 NTT 1,788.34 XCC 4.47 1,783.87 P SPS 3,164.13 XCC 7.91 3,156.22 P SPS 5,203.63 XCC 13.01 5,190.62 P SPS 5,521.75 XCC 13.80 5,507.95 P SPS 7,060.72 XCC 17.65 7,043.07 P SPS 8,485.11 XCC 21.21 8,463.90 P SPS 9,830.65 XCC 24.58 9,806.07 P STS 12,656.45 XCC 31.64 12,624.81 P STS 12,101.50 XCC 30.25 12,071.25 P STS 9,052.05 XCC 22.63 9,029.42 P STS 8,937.62 XCC 22.34 8,915.28 P STS 8,747.53 XCC 21.87 8,725.66 P STS 8,548.40 XCC 21.37 8,527.03 368,112.62 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C 24 MTT 1,533.00 XCC 3.83 1,529.17 C 23 MTT 151.10 XCC .38 150.72 C STS 29,148.15 XCC 72.87 29,075.28 C UTT 235.87 XCC .59 235.28 P 21 MPP 704.78 XCC 1.76 703.02 P 17 MPP 475.46 XCC 1.19 474.27 P 21 MTT 1,639.06 XCC 4.10 1,634.96 P 17 MTT 413.45 XCC 1.03 412.42 34,215.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 403,336.06 1,008.32 402,327.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQJ RSA 35D1 C 23 MTT XCC .00 C 24 MTT XCC .00 C 24 NTT XCC .00 C 23 NTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 23 MPP XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 20 MTT XCC .00 P 23 MTT XCC .00 P 21 MTT XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C 23 MTT 633.92 XCC 1.58 632.34 C 24 MTT 1,940.95 XCC 4.85 1,936.10 C 24 NTT 321.28 XCC .80 320.48 C 23 NTT 325.98 XCC .81 325.17 C STS 31,529.63 XCC 78.82 31,450.81 C ZTT 59.32 XCC .15 59.17 P 23 MPP 222.48 XCC .56 221.92 P 21 MPP 1,007.29 XCC 2.52 1,004.77 P 20 MPP 18.28 XCC .05 18.23 P 20 MTT 42.50 XCC .11 42.39 P 23 MTT 2,224.76 XCC 5.56 2,219.20 P 21 MTT 2,342.50 XCC 5.86 2,336.64 40,567.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,668.89 101.67 40,567.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEI RSA 36D1 C 24 MTT 192.03 XCC .48 191.55 C 23 MTT 1,862.22 XCC 4.66 1,857.56 C STS 9,022.79 XCC 22.56 9,000.23 C UTT 170.62 XCC .43 170.19 C ZTT 44.17 XCC .11 44.06 P SPS 50.27 XCC .13 50.14 P STS 201.09 XCC .50 200.59 P UTT 108.12 XCC .27 107.85 P UTT 89.43 XCC .22 89.21 11,711.38 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C 23 MTT 102.95 XCC .26 102.69 C 24 MTT 255.87 XCC .64 255.23 C 23 NTT 30.00- XCC .08- 29.92- C STS 5,136.58 XCC 12.84 5,123.74 C ZTT 11.56 XCC .03 11.53 P 21 MPP 173.42 XCC .43 172.99 P 20 MPP 56.27 XCC .14 56.13 P 21 MTT 403.31 XCC 1.01 402.30 P 20 MTT 130.86 XCC .33 130.53 6,225.22 RG01 GENERAL TAX LEVY OEI RSA 36G1 C 24 MTT 1,745.77 XCC 4.36 1,741.41 C 23 MTT 15,518.47 XCC 38.80 15,479.67 C STS 82,025.31 XCC 205.06 81,820.25 C UTT 1,421.90 XCC 3.55 1,418.35 C ZTT 401.58 XCC 1.00 400.58 P SPS 418.95 XCC 1.05 417.90 P STS 1,675.77 XCC 4.19 1,671.58 P UTT 831.69 XCC 2.08 829.61 P UTT 687.93 XCC 1.72 686.21 104,465.56 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C 24 MTT 2,326.03 XCC 5.82 2,320.21 C 23 MTT 857.96 XCC 2.14 855.82 C 23 NTT 250.00- XCC .63- 249.37- C STS 46,696.10 XCC 116.74 46,579.36 C ZTT 105.06 XCC .26 104.80 P 21 MPP 1,334.02 XCC 3.34 1,330.68 P 20 MPP 394.86 XCC .99 393.87 P 20 MTT 918.31 XCC 2.30 916.01 P 21 MTT 3,102.39 XCC 7.76 3,094.63 55,346.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 178,193.66 445.49 177,748.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEL RSA 38D1 C STS 2,116.62 XCC 5.29 2,111.33 2,111.33 RG01 GENERAL TAX LEVY OEL RSA 38G1 C STS 19,242.06 XCC 48.11 19,193.95 19,193.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,358.68 53.40 21,305.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OEJ RSA 39D1 C 24 MTT 156.05 XCC .39 155.66 C 23 MTT 51.36 XCC .13 51.23 C STS 1,413.30 XCC 3.53 1,409.77 C ZTT 31.52 XCC .08 31.44 1,648.10 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C 24 MTT 1,418.61 XCC 3.55 1,415.06 C 23 MTT 428.00 XCC 1.07 426.93 C STS 12,848.20 XCC 32.12 12,816.08 C ZTT 286.59 XCC .72 285.87 14,943.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,633.63 41.59 16,592.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEP RSA 42D1 C STS 7.34 XCC .02 7.32 7.32 RG01 GENERAL TAX LEVY OEP RSA 42G1 C STS 1,048.83 XCC 2.62 1,046.21 1,046.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,056.17 2.64 1,053.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OER RSA 43D1 C 23 MTT 24.18 XCC .06 24.12 C STS 8,059.36 XCC 20.15 8,039.21 C UTT 25.12 XCC .06 25.06 8,088.39 RG01 GENERAL TAX LEVY OER RSA 43G1 C 23 MTT 6,908.25 XCC 17.27 6,890.98 C STS 1,151,337.45 XCC 2,878.34 1,148,459.11 C UTT 7,178.21 XCC 17.95 7,160.26 1,162,510.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,173,532.57 2,933.83 1,170,598.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OET RSA 44D1 C STS 13.07 XCC .03 13.04 P SPS 2.02 XCC .01 2.01 P STS 8.08 XCC .02 8.06 23.11 RG01 GENERAL TAX LEVY OET RSA 44G1 C STS 1,866.54 XCC 4.67 1,861.87 P SPS 577.22 XCC 1.44 575.78 P STS 2,308.87 XCC 5.77 2,303.10 4,740.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,775.80 11.94 4,763.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEV RSA 45D1 C 24 MTT 8.20 XCC .02 8.18 C 23 MTT .65 XCC .65 C STS 203.26 XCC .51 202.75 P 22 MPP .30 XCC .30 P 22 MTT 3.00 XCC .01 2.99 214.87 RG01 GENERAL TAX LEVY OEV RSA 45G1 C 24 MTT 1,171.68 XCC 2.93 1,168.75 C 23 MTT 184.99 XCC .46 184.53 C STS 29,036.20 XCC 72.59 28,963.61 P 22 MPP 85.78 XCC .21 85.57 P 22 MTT 857.84 XCC 2.14 855.70 31,258.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,551.90 78.87 31,473.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE CITY AREA OEW RSA 46D1 C STS 86.11 XCC .22 85.89 85.89 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C 18 NTT .17- XCC .17- C STS 29.17 XCC .07 29.10 28.93 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C STS 12,299.90 XCC 30.75 12,269.15 12,269.15 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C 18 NTT 49.86- XCC .12- 49.74- C STS 4,167.60 XCC 10.42 4,157.18 4,107.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,532.75 41.34 16,491.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEX RSA 48D1 C 24 MTT XCC .00 C STS XCC .00 P 22 MPP XCC .00 P 22 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS 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 24 MTT 46.75 XCC .12 46.63 C STS 12,315.67 XCC 30.79 12,284.88 P 22 MPP 165.09 XCC .41 164.68 P 22 MTT 689.36 XCC 1.72 687.64 P SPS 456.89 XCC 1.14 455.75 P SPS 378.36 XCC .95 377.41 P SPS 493.84 XCC 1.23 492.61 P SPS 597.81 XCC 1.49 596.32 P STS 1,900.26 XCC 4.75 1,895.51 P STS 920.80 XCC 2.30 918.50 P STS 850.69 XCC 2.13 848.56 P STS 796.94 XCC 1.99 794.95 19,563.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,612.46 49.02 19,563.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C STS 423.70 XCC 1.06 422.64 422.64 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C STS 2,203.27- XCC 5.51- 2,197.76- C UTT 29.40- XCC .07- 29.33- 2,227.09- RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C STS 60,528.27 XCC 151.32 60,376.95 60,376.95 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C STS 314,754.19- XCC 786.89- 313,967.30- C UTT 8,399.02- XCC 21.00- 8,378.02- 322,345.32- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 264,433.91- 661.09- 263,772.82- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE OFB RSA 52D1 C 24 MTT 13.71 XCC .03 13.68 C 23 MTT .43 XCC .43 C STS 69.95 XCC .17 69.78 P 22 MPP 1.55 XCC 1.55 P 21 MPP .13 XCC .13 P 22 MTT 6.18 XCC .02 6.16 P 21 MTT .51 XCC .51 92.24 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C STS 184.48- XCC .46- 184.02- 184.02- RG01 GENERAL TAX LEVY OFB RSA 52G1 C 24 MTT 1,958.83 XCC 4.90 1,953.93 C 23 MTT 123.48 XCC .31 123.17 C STS 9,991.74 XCC 24.98 9,966.76 P 22 MPP 441.65 XCC 1.10 440.55 P 21 MPP 36.10 XCC .09 36.01 P 22 MTT 1,766.62 XCC 4.42 1,762.20 P 21 MTT 144.35 XCC .36 143.99 14,426.61 RG02 GENERAL TAX LEVY OFB RSA 52G2 C STS 26,354.29- XCC 65.89- 26,288.40- 26,288.40- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,983.54- 29.97- 11,953.57- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFD RSA 54D1 C STS 455.92 XCC 1.14 454.78 P SPS 2.51 XCC .01 2.50 P STS 10.03 XCC .03 10.00 467.28 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C STS 69.20 XCC .17 69.03 C UTT .69- XCC .69- 68.34 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C STS 65,131.96 XCC 162.83 64,969.13 P SPS 716.14 XCC 1.79 714.35 P STS 2,864.57 XCC 7.16 2,857.41 68,540.89 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C STS 9,886.24 XCC 24.72 9,861.52 C UTT 197.21- XCC .49- 196.72- 9,664.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 78,938.67 197.36 78,741.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFF RSA 55D1 C STS 28.09 XCC .07 28.02 28.02 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C STS .39- XCC .39- .39- RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C 23 MTT 47.68- XCC .12- 47.56- C 24 MTT 18.96- XCC .05- 18.91- C STS 423.27 XCC 1.06 422.21 355.74 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C STS 4,012.95 XCC 10.03 4,002.92 4,002.92 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C STS 55.23- XCC .14- 55.09- 55.09- RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C 23 MTT 13,621.35- XCC 34.05- 13,587.30- C 24 MTT 2,708.15- XCC 6.77- 2,701.38- C STS 60,467.93 XCC 151.17 60,316.76 44,028.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,480.48 121.20 48,359.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFH RSA 58D1 C 23 MTT 4.35 XCC .01 4.34 C 24 MTT 30.19 XCC .08 30.11 C 24 NTT 2.35- XCC .01- 2.34- C 23 NTT 1.14- XCC 1.14- C STS 4,053.38 XCC 10.13 4,043.25 C UTT 8.23- XCC .02- 8.21- C ZTT 1,256.16- XCC 3.14- 1,253.02- P 23 MPP .11 XCC .11 P 21 MPP 11.62 XCC .03 11.59 P 20 MPP 1.41 XCC 1.41 P 20 MTT 3.26 XCC .01 3.25 P 23 MTT 1.08 XCC 1.08 P 21 MTT 27.04 XCC .07 26.97 P SPS 9.48 XCC .02 9.46 P SPS 1.75 XCC 1.75 P STS 40.92 XCC .10 40.82 P STS 4.35 XCC .01 4.34 P UTT 2.35 XCC .01 2.34 P UTT 99.81 XCC .25 99.56 P UTT 22.88 XCC .06 22.82 3,038.49 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 23 MTT 1,244.92 XCC 3.11 1,241.81 C 24 MTT 4,314.05 XCC 10.79 4,303.26 C 24 NTT 335.94- XCC .84- 335.10- C 23 NTT 325.46- XCC .81- 324.65- C STS 579,051.77 XCC 1,447.63 577,604.14 C UTT 2,352.01- XCC 5.88- 2,346.13- C ZTT 179,452.42- XCC 448.63- 179,003.79- P 23 MPP 30.89 XCC .08 30.81 P 21 MPP 3,322.07 XCC 8.31 3,313.76 P 20 MPP 401.29 XCC 1.00 400.29 P 20 MTT 933.30 XCC 2.33 930.97 P 23 MTT 308.96 XCC .77 308.19 P 21 MTT 7,725.71 XCC 19.31 7,706.40 P SPS 2,709.46 XCC 6.77 2,702.69 P SPS 499.86 XCC 1.25 498.61 P STS 11,691.95 XCC 29.23 11,662.72 P STS 1,242.04 XCC 3.11 1,238.93 P UTT 671.07 XCC 1.68 669.39 P UTT 2,137.34 XCC 5.34 2,132.00 P UTT 421.44 XCC 1.05 420.39 433,154.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 437,286.39 1,093.21 436,193.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 NORTH-DEBT SERVICE OIQ RSA 61D1 C 24 MTT 468.73 468.73 C STS 875.60 XCC 2.19 873.41 P 23 MPP 11.54 11.54 P 23 MTT 115.40 115.40 1,469.08 RG01 NORTH-GENERAL TAX LEVY OIQ RSA 61G1 C 24 MTT 4,261.23 4,261.23 C STS 7,959.96 XCC 19.90 7,940.06 P 23 MPP 96.16 96.16 P 23 MTT 961.68 961.68 13,259.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,750.30 22.09 14,728.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFJ RSA 62D1 C 23 MTT 119.63 XCC .30 119.33 C STS 4,483.17 XCC 11.21 4,471.96 P UTT 62.59 XCC .16 62.43 P UTT 100.22 XCC .25 99.97 4,753.69 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C 23 MTT 996.95 XCC 2.49 994.46 C STS 40,756.01 XCC 101.89 40,654.12 P UTT 413.16 XCC 1.03 412.13 P UTT 786.63 XCC 1.97 784.66 42,845.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,718.36 119.30 47,599.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGP RSA 63D1 C 23 MTT 24.27 XCC .06 24.21 C 24 MTT 31.82 XCC .08 31.74 C STS 162.37 XCC .41 161.96 C UTT .83 XCC .83 P 23 MPP .40 XCC .40 P 22 MPP .82 XCC .82 P 20 MPP 4.00 XCC .01 3.99 P 20 MTT 6.56 6.56 P 23 MTT 4.03 4.03 P 22 MTT 8.15 8.15 P SPS .94 .94 P STS 3.76 XCC .01 3.75 247.38 RG01 GENERAL TAX LEVY OGP RSA 63G1 C 23 MTT 6,932.46 XCC 17.33 6,915.13 C 24 MTT 4,545.93 XCC 11.36 4,534.57 C STS 23,195.51 XCC 57.99 23,137.52 C UTT 237.29 XCC .59 236.70 P 23 MPP 115.04 XCC .29 114.75 P 22 MPP 232.92 XCC .58 232.34 P 20 MPP 1,142.76 XCC 2.86 1,139.90 P 20 MTT 1,873.37 1,873.37 P 23 MTT 1,150.32 1,150.32 P 22 MTT 2,329.14 2,329.14 P SPS 268.41 268.41 P STS 1,073.65 XCC 2.68 1,070.97 43,003.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,344.75 94.25 43,250.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFO RSA 64D1 C 23 MTT 62.24 XCC .16 62.08 C STS 7,402.49- XCC 18.51- 7,383.98- C UTT 86.77 XCC .22 86.55 P 23 MPP 4.51 XCC .01 4.50 P 22 MPP 5.43 XCC .01 5.42 P 21 MPP 209.39 XCC .52 208.87 P 20 MPP 57.38 XCC .14 57.24 P 23 MTT 45.10 XCC .11 44.99 P 22 MTT 54.26 XCC .14 54.12 P 21 MTT 486.95 XCC 1.22 485.73 P 20 MTT 133.44 XCC .33 133.11 6,241.37- RG01 GENERAL TAX LEVY OFO RSA 64G1 C 23 MTT 518.65 XCC 1.30 517.35 C STS 65,744.94- XCC 164.36- 65,580.58- C UTT 723.09 XCC 1.81 721.28 P 23 MPP 37.58 XCC .09 37.49 P 20 MPP 402.65 XCC 1.01 401.64 P 22 MPP 41.73 XCC .10 41.63 P 21 MPP 1,610.69 XCC 4.03 1,606.66 P 21 MTT 3,745.79 XCC 9.36 3,736.43 P 20 MTT 936.44 XCC 2.34 934.10 P 23 MTT 375.79 XCC .94 374.85 P 22 MTT 417.42 XCC 1.04 416.38 56,792.77- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63,192.13- 157.99- 63,034.14- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFL RSA 65D1 C 21 MTT 900.93 XCC 2.25 898.68 C 22 MTT 2,138.56 XCC 5.35 2,133.21 C 23 MTT 3.20 XCC .01 3.19 C STS 8,705.07 XCC 21.76 8,683.31 C UTT 240.49- XCC .60- 239.89- 11,478.50 RG01 GENERAL TAX LEVY OFL RSA 65G1 C 21 MTT 6,930.19 XCC 17.33 6,912.86 C 23 MTT 915.50 XCC 2.29 913.21 C 22 MTT 16,450.50 XCC 41.13 16,409.37 C STS 131,198.88 XCC 328.00 130,870.88 C UTT 2,004.07- XCC 5.01- 1,999.06- 153,107.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 164,998.27 412.51 164,585.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFN RSA 66D1 C STS 3,793.90 XCC 9.48 3,784.42 3,784.42 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C STS 34,490.01 XCC 86.23 34,403.78 34,403.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,283.91 95.71 38,188.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFM RSA 67D1 C 23 MTT 97.60- XCC .24- 97.36- C 24 MTT 522.52- XCC 1.31- 521.21- C STS 29,195.56 XCC 72.99 29,122.57 28,504.00 RG01 GENERAL TAX LEVY OFM RSA 67G1 C 23 MTT 813.36- XCC 2.03- 811.33- C 24 MTT 4,750.17- XCC 11.88- 4,738.29- C STS 265,414.23 XCC 663.54 264,750.69 259,201.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 288,426.14 721.07 287,705.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQA RSA 68D1 C 23 MTT 200.78 XCC .50 200.28 C STS 687.61 XCC 1.72 685.89 C ZTT 28.92 XCC .07 28.85 P 23 MPP 5.37 XCC .01 5.36 P 23 MTT 53.69 XCC .13 53.56 973.94 RG01 GENERAL TAX LEVY OQA RSA 68G1 C 23 MTT 1,673.23 XCC 4.18 1,669.05 C STS 6,250.98 XCC 15.63 6,235.35 C ZTT 262.94 XCC .66 262.28 P 23 MPP 44.74 XCC .11 44.63 P 23 MTT 447.38 XCC 1.12 446.26 8,657.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,655.64 24.13 9,631.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFS RSA 70D1 C STS 472.44 XCC 1.18 471.26 471.26 RG01 GENERAL TAX LEVY OFS RSA 70G1 C STS 4,294.92 XCC 10.74 4,284.18 4,284.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,767.36 11.92 4,755.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFP RSA 71D1 C STS 4,675.53 XCC 11.69 4,663.84 P UTT 103.92 XCC .26 103.66 4,767.50 RG01 GENERAL TAX LEVY OFP RSA 71G1 C STS 42,504.82 XCC 106.26 42,398.56 P UTT 792.67 XCC 1.98 790.69 43,189.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,076.94 120.19 47,956.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFR RSA 72D1 C STS 1,823.24 XCC 4.56 1,818.68 1,818.68 RG01 GENERAL TAX LEVY OFR RSA 72G1 C STS 16,574.98 XCC 41.44 16,533.54 16,533.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,398.22 46.00 18,352.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFV RSA 74D1 C STS 1,996.61 XCC 4.99 1,991.62 P 22 MPP 1.68 XCC 1.68 P 22 MTT 16.84 XCC .04 16.80 P UTT 22.36 XCC .06 22.30 P UTT 2.78 XCC .01 2.77 2,035.17 RG01 GENERAL TAX LEVY OFV RSA 74G1 C STS 18,151.02 XCC 45.38 18,105.64 P 22 MPP 12.96 XCC .03 12.93 P 22 MTT 129.58 XCC .32 129.26 P UTT 20.77 XCC .05 20.72 P UTT 57.13 XCC .14 56.99 18,325.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,411.73 51.02 20,360.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFX RSA 75D1 C STS 2,138.92 XCC 5.35 2,133.57 C UTT 22.85 XCC .06 22.79 P UTT 35.92 XCC .09 35.83 2,192.19 RG01 GENERAL TAX LEVY OFX RSA 75G1 C STS 19,444.75 XCC 48.61 19,396.14 C UTT 190.40 XCC .48 189.92 P UTT 275.22 XCC .69 274.53 19,860.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,108.06 55.28 22,052.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGA RSA 76D1 C 24 MTT 29.59- XCC .07- 29.52- C 23 MTT 197.26 XCC .49 196.77 C 24 NTT 56.43- XCC .14- 56.29- C STS 2,717.01 XCC 6.79 2,710.22 C ZTT 210.39 XCC .53 209.86 P 23 MPP 9.17 XCC .02 9.15 P 22 MPP 52.58 XCC .13 52.45 P 23 MTT 91.65 XCC .23 91.42 P 22 MTT 210.32 XCC .53 209.79 P 98 NTT 17.91 XCC .04 17.87 3,411.72 RG01 GENERAL TAX LEVY OGA RSA 76G1 C 24 MTT 268.96- XCC .67- 268.29- C 23 MTT 1,643.87 XCC 4.11 1,639.76 C 24 NTT 513.00- XCC 1.28- 511.72- C STS 24,700.13 XCC 61.75 24,638.38 C ZTT 1,912.62 XCC 4.78 1,907.84 P 23 MPP 76.38 XCC .19 76.19 P 22 MPP 404.46 XCC 1.01 403.45 P 23 MTT 763.76 XCC 1.91 761.85 P 22 MTT 1,617.87 XCC 4.04 1,613.83 P 98 NTT 165.05 XCC .41 164.64 30,425.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,922.45 84.80 33,837.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGC RSA 77D1 C 23 MTT 64.83 XCC .16 64.67 C 24 MTT 713.71 XCC 1.78 711.93 C STS 929.20- XCC 2.32- 926.88- C UTT 559.45- XCC 1.40- 558.05- P UTT 5,989.68 XCC 14.97 5,974.71 P UTT 193.25 XCC .48 192.77 P UTT 25.61 XCC .06 25.55 5,484.70 RG01 GENERAL TAX LEVY OGC RSA 77G1 C 23 MTT 540.25 XCC 1.35 538.90 C 24 MTT 6,488.24 XCC 16.22 6,472.02 C STS 8,447.34- XCC 21.12- 8,426.22- C UTT 4,662.08- XCC 11.66- 4,650.42- P UTT 32,394.15 XCC 80.99 32,313.16 P UTT 196.97 XCC .49 196.48 P UTT 1,799.36 XCC 4.50 1,794.86 28,238.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,807.98 84.50 33,723.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGE RSA 78D1 C 24 MTT 3,228.50 XCC 8.07 3,220.43 C 23 MTT 1,669.92 XCC 4.17 1,665.75 C STS 26,184.52 XCC 65.46 26,119.06 C UTT 28.91- XCC .07- 28.84- C ZTT 101.13 XCC .25 100.88 P 21 MPP 111.37 XCC .28 111.09 P 20 MPP 11.93 XCC .03 11.90 P 21 MTT 258.99 XCC .65 258.34 P 20 MTT 27.74 XCC .07 27.67 31,486.28 RG01 GENERAL TAX LEVY OGE RSA 78G1 C 24 MTT 29,350.00 XCC 73.38 29,276.62 C 23 MTT 13,916.00 XCC 34.79 13,881.21 C STS 238,041.08 XCC 595.10 237,445.98 C UTT 240.88- XCC .60- 240.28- C ZTT 919.36 XCC 2.30 917.06 P 21 MPP 856.69 XCC 2.14 854.55 P 20 MPP 83.73 XCC .21 83.52 P 20 MTT 194.70 XCC .49 194.21 P 21 MTT 1,992.27 XCC 4.98 1,987.29 284,400.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 316,678.14 791.70 315,886.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGG RSA 79D1 C STS 513.83 XCC 1.28 512.55 512.55 RG01 GENERAL TAX LEVY OGG RSA 79G1 C STS 4,671.15 XCC 11.68 4,659.47 4,659.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,184.98 12.96 5,172.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGI RSA 80D1 P UTT 5.76 XCC .01 5.75 5.75 RG01 GENERAL TAX LEVY OGI RSA 80G1 P UTT 64.01 XCC .16 63.85 63.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 69.77 .17 69.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGK RSA 81D1 C STS 7,258.30 XCC 18.15 7,240.15 P 21 MPP 18.39 XCC .05 18.34 P 21 MTT 42.76 XCC .11 42.65 P SPS 54.24 XCC .14 54.10 P SPS 179.86 XCC .45 179.41 P SPS 271.32 XCC .68 270.64 P STS 217.88 XCC .54 217.34 P STS 420.71 XCC 1.05 419.66 P STS 447.73 XCC 1.12 446.61 8,888.90 RG01 GENERAL TAX LEVY OGK RSA 81G1 C STS 65,984.53 XCC 164.96 65,819.57 P 21 MPP 141.42 XCC .35 141.07 P 21 MTT 328.88 XCC .82 328.06 P SPS 2,087.06 XCC 5.22 2,081.84 P SPS 451.98 XCC 1.13 450.85 P SPS 1,383.51 XCC 3.46 1,380.05 P STS 3,444.05 XCC 8.61 3,435.44 P STS 1,815.70 XCC 4.54 1,811.16 P STS 3,236.22 XCC 8.09 3,228.13 78,676.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 87,784.54 219.47 87,565.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCP RSA 82D1 C 23 MTT 478.81 XCC 1.20 477.61 C STS 2,795.92 XCC 6.99 2,788.93 3,266.54 RG01 GENERAL TAX LEVY OCP RSA 82G1 C 23 MTT 3,990.04 XCC 9.98 3,980.06 C STS 25,417.49 XCC 63.54 25,353.95 29,334.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,682.26 81.71 32,600.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQQ RSA 84D1 C 24 MTT XCC .00 C 23 MTT XCC .00 C STS 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 SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 C 24 MTT 3,661.65 XCC 9.15 3,652.50 C 23 MTT 198.55 XCC .50 198.05 C STS 30,401.56 XCC 76.00 30,325.56 C ZTT 81.62 XCC .20 81.42 P 21 MPP 1,775.90 XCC 4.44 1,771.46 P 20 MPP 181.52 XCC .45 181.07 P 21 MTT 4,157.09 XCC 10.39 4,146.70 P 20 MTT 422.12 XCC 1.06 421.06 P SPS 661.15 XCC 1.65 659.50 P SPS 122.99 XCC .31 122.68 P SPS 152.60 XCC .38 152.22 P SPS 176.84 XCC .44 176.40 P SPS 198.45 XCC .50 197.95 P STS 2,673.01 XCC 6.68 2,666.33 P STS 286.01 XCC .72 285.29 P STS 193.16 XCC .48 192.68 P STS 182.30 XCC .46 181.84 P STS 172.57 XCC .43 172.14 45,584.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,699.09 114.24 45,584.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGM RSA 86D1 C STS 155.39 XCC .39 155.00 155.00 RG01 GENERAL TAX LEVY OGM RSA 86G1 C STS 22,198.15 XCC 55.50 22,142.65 22,142.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,353.54 55.89 22,297.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGT RSA 89D1 C 23 MTT 4.82 XCC .01 4.81 C STS 74.82 XCC .19 74.63 C UTT 2.40 XCC .01 2.39 P UTT 1.09 XCC 1.09 82.92 RG01 GENERAL TAX LEVY OGT RSA 89G1 C 23 MTT 1,376.84 XCC 3.44 1,373.40 C STS 10,688.21 XCC 26.72 10,661.49 C UTT 685.79 XCC 1.71 684.08 P UTT 311.05 XCC .78 310.27 13,029.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,145.02 32.86 13,112.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGX RSA 90D1 C STS 87.92 XCC .22 87.70 87.70 RG01 GENERAL TAX LEVY OGX RSA 90G1 C STS 12,560.96 XCC 31.40 12,529.56 12,529.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,648.88 31.62 12,617.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGW RSA 91D1 C STS 3,207.35 XCC 8.02 3,199.33 3,199.33 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C STS 29,157.73 XCC 72.89 29,084.84 29,084.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,365.08 80.91 32,284.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGU RSA 92D1 C STS XCC .00 C UTT XCC .00 P 23 MPP XCC .00 P 22 MPP XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 21 MTT XCC .00 P 20 MTT XCC .00 P 23 MTT XCC .00 P 22 MTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RD02 HOOK BLVD, I-15 AMEND-DEBT SERVICE OGU RSA 92D2 C STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 C STS 14,821.33 XCC 37.05 14,784.28 C UTT 662.41 XCC 1.66 660.75 P 20 MPP 154.80 XCC .39 154.41 P 23 MPP 130.59 XCC .33 130.26 P 22 MPP 534.82 XCC 1.34 533.48 P 21 MPP 904.45 XCC 2.26 902.19 P 20 MTT 360.00 XCC .90 359.10 P 23 MTT 1,305.85 XCC 3.26 1,302.59 P 22 MTT 2,525.60 XCC 6.31 2,519.29 P 21 MTT 2,103.35 XCC 5.26 2,098.09 P SPS 304.93 XCC .76 304.17 P STS 1,219.67 XCC 3.05 1,216.62 24,965.23 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 C STS 10,606.43 XCC 26.52 10,579.91 10,579.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,634.23 89.09 35,545.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGR RSA 93D1 C 24 MTT XCC .00 C 23 MTT XCC .00 C STS XCC .00 P 21 MPP XCC .00 P 21 MTT XCC .00 .00 RG01 GENERAL TAX LEVY OGR RSA 93G1 C 24 MTT 1,174.27 XCC 2.94 1,171.33 C 23 MTT 612.46 XCC 1.53 610.93 C STS 5,658.86 XCC 14.15 5,644.71 P 21 MPP 704.59 XCC 1.76 702.83 P 21 MTT 1,638.54 XCC 4.10 1,634.44 9,764.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,788.72 24.48 9,764.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 YUCCA VALLEY- DEBT SERVICE OQK RSA 94D1 C 24 MTT XCC .00 C 23 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 23 MPP XCC .00 P 22 MPP XCC .00 P 23 MTT XCC .00 P 22 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C 24 MTT 619.17 XCC 1.55 617.62 C 23 MTT 15.67 XCC .04 15.63 C STS 46,818.69 XCC 117.05 46,701.64 C UTT 244.66 XCC .61 244.05 C ZTT 53.76 XCC .13 53.63 P 23 MPP 374.04 XCC .94 373.10 P 22 MPP 330.31 XCC .83 329.48 P 22 MTT 1,706.79 XCC 4.27 1,702.52 P 23 MTT 3,740.33 XCC 9.35 3,730.98 P SPS 303.96 XCC .76 303.20 P SPS 491.96 XCC 1.23 490.73 P STS 1,215.86 XCC 3.04 1,212.82 P STS 1,144.10 XCC 2.86 1,141.24 56,916.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,059.30 142.66 56,916.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 460 UPLAND, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGN RSA 95D1 C 23 MTT 30.45- XCC .08- 30.37- C 24 MTT 4.96 XCC .01 4.95 C STS 97.89 XCC .24 97.65 72.23 RG01 GENERAL TAX LEVY OGN RSA 95G1 C 23 MTT 8,700.74- XCC 21.75- 8,678.99- C 24 MTT 708.78 XCC 1.77 707.01 C STS 13,984.26 XCC 34.96 13,949.30 5,977.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,064.70 15.15 6,049.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OGV RSA 97D1 C 24 MTT XCC .00 C 23 MTT XCC .00 C 22 MTT XCC .00 C 24 NTT XCC .00 C 23 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 23 MPP XCC .00 P 22 MPP XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 17 MPP XCC .00 P 23 MTT XCC .00 P 22 MTT XCC .00 P 21 MTT XCC .00 P 20 MTT XCC .00 P 17 MTT XCC .00 P 98 NTT 16.47 XCC .04 16.43 P 09 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 16.43 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 C 24 MTT XCC .00 C 23 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 24 MTT XCC .00 C 23 MTT 1,768.11 XCC 4.42 1,763.69 C 22 MTT 232.73 XCC .58 232.15 C 24 NTT XCC .00 C 23 NTT XCC .00 C STS XCC .00 P 23 MPP XCC .00 P 22 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MPP XCC .00 P 20 MPP XCC .00 P 17 MPP XCC .00 P 23 MTT .00 P 22 MTT .00 P 21 MTT .00 P 20 MTT .00 P 17 MTT .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 1,995.84 RG01 GENERAL TAX LEVY OGV RSA 97G1 C 24 MTT 9,112.02 XCC 22.78 9,089.24 C 23 MTT 2,626.58 XCC 6.57 2,620.01 C 22 MTT 91.37 XCC .23 91.14 C 24 NTT 206.74 XCC .52 206.22 C 23 NTT 131.18 XCC .33 130.85 C STS 304,205.78 XCC 760.51 303,445.27 C UTT 80.86 XCC .20 80.66 C ZTT 2,090.69 XCC 5.23 2,085.46 P 23 MPP 361.84 XCC .90 360.94 P 22 MPP 818.86 XCC 2.05 816.81 P 21 MPP 11,831.00 XCC 29.58 11,801.42 P 20 MPP 1,869.52 XCC 4.67 1,864.85 P 17 MPP 127.66 XCC .32 127.34 P 23 MTT 3,618.15 XCC 9.05 3,609.10 P 22 MTT 5,285.25 XCC 13.21 5,272.04 P 21 MTT 27,718.23 XCC 69.30 27,648.93 P 20 MTT 3,809.30 XCC 9.52 3,799.78 P 17 MTT 111.00 XCC .28 110.72 P 09 NTT 398.40 XCC 1.00 397.40 P SPS 43.03 XCC .11 42.92 P SPS 804.25 XCC 2.01 802.24 P SPS 1,075.89 XCC 2.69 1,073.20 P SPS 1,671.43 XCC 4.18 1,667.25 P STS 1,763.73 XCC 4.41 1,759.32 P STS 96.69 XCC .24 96.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 6,685.76 XCC 16.71 6,669.05 P STS 1,870.35 XCC 4.68 1,865.67 P UTT 110.18 XCC .28 109.90 P ZTT 364.75 XCC .91 363.84 P ZTT 432.65 XCC 1.08 431.57 P ZTT 397.21 XCC .99 396.22 388,835.81 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C 24 MTT 60.02 XCC .15 59.87 C 23 MTT 15.18 XCC .04 15.14 C STS 13,795.18 XCC 34.49 13,760.69 C ZTT 195.78 XCC .49 195.29 14,030.99 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 C 24 MTT 17,404.73 XCC 43.51 17,361.22 C 23 MTT 12,283.59 XCC 30.71 12,252.88 C 24 NTT 1,572.98 XCC 3.93 1,569.05 C 23 NTT 163.80 XCC .41 163.39 C STS 76,675.80 XCC 191.69 76,484.11 P 23 MPP 611.26 XCC 1.53 609.73 P 22 MPP 1,583.11 XCC 3.96 1,579.15 P 21 MPP 5,152.14 XCC 12.88 5,139.26 P 20 MPP 1,244.17 XCC 3.11 1,241.06 P 17 MPP 133.50 XCC .33 133.17 P 23 MTT 9,238.08 9,238.08 P 22 MTT 7,349.67 7,349.67 P 21 MTT 11,981.65 11,981.65 P 20 MTT 2,893.34 2,893.34 P 17 MTT 116.06 116.06 P SPS 628.12 628.12 P SPS 167.20 167.20 P SPS 205.76 205.76 P SPS 231.36 231.36 P SPS 229.39 229.39 P SPS 209.90 209.90 P STS 2,512.51 XCC 6.28 2,506.23 P STS 388.84 XCC .97 387.87 P STS 337.30 XCC .84 336.46 P STS 292.86 XCC .73 292.13 P STS 236.47 XCC .59 235.88 P STS 182.51 XCC .46 182.05 153,724.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 559,919.92 1,316.68 558,603.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN BDNO AREA - DEBT SERVICE OFY RSA 98D1 C 21 MTT 163.17 XCC .41 162.76 C 22 MTT 472.30 XCC 1.18 471.12 C 23 MTT 116.11 XCC .29 115.82 C 24 MTT 477.11 XCC 1.19 475.92 C STS 19,228.38 XCC 48.07 19,180.31 C UTT 277.76 XCC .69 277.07 C ZTT 679.30 XCC 1.70 677.60 P 23 MPP 84.81 XCC .21 84.60 P 22 MPP 6.18 XCC .02 6.16 P 21 MPP 299.39 XCC .75 298.64 P 20 MPP 72.87 XCC .18 72.69 P 20 MTT 169.47 XCC .42 169.05 P 21 MTT 789.32 XCC 1.97 787.35 P 22 MTT 61.73 XCC .15 61.58 P 23 MTT 848.01 XCC 2.12 845.89 P 09 NTT 14.44 XCC .04 14.40 P 20 NTT 73.79 XCC .18 73.61 P SPS 146.60 XCC .37 146.23 P STS 586.40 XCC 1.47 584.93 P UTT 1.61 XCC 1.61 P UTT 288.49 XCC .72 287.77 24,795.11 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C STS 890.71 XCC 2.23 888.48 P 22 MPP 128.15 XCC .32 127.83 P 21 MPP 53.93 XCC .13 53.80 P 22 MTT 512.59 XCC 1.28 511.31 P 21 MTT 215.72 XCC .54 215.18 1,796.60 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C STS 394.06 XCC .99 393.07 P 23 MPP 96.00 XCC .24 95.76 P 22 MPP 32.50 XCC .08 32.42 P 23 MTT 960.00 XCC 2.40 957.60 P 22 MTT 325.00 XCC .81 324.19 1,803.04 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C 24 MTT 569.11 XCC 1.42 567.69 C 23 MTT 77.45 XCC .19 77.26 C STS 895.88 XCC 2.24 893.64 C UTT 335.75- XCC .84- 334.91- P 23 MPP 58.15 XCC .15 58.00 P 21 MPP 60.93 XCC .15 60.78 P 20 MPP 11.56 XCC .03 11.53 P 17 MPP 26.72 XCC .07 26.65 P 23 MTT 581.47 XCC 1.45 580.02 P 21 MTT 141.70 XCC .35 141.35 P 20 MTT 26.89 XCC .07 26.82 P 17 MTT 31.30 XCC .08 31.22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 31.82 XCC .08 31.74 P SPS 43.57 XCC .11 43.46 P SPS 51.36 XCC .13 51.23 P SPS 61.42 XCC .15 61.27 P SPS 40.96 XCC .10 40.86 P STS 58.72 XCC .15 58.57 P STS 62.43 XCC .16 62.27 P STS 60.16 XCC .15 60.01 P STS 60.84 XCC .15 60.69 P STS 35.14 XCC .09 35.05 2,645.20 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C STS 180.27 XCC .45 179.82 P SPS 33.68 XCC .08 33.60 P SPS 13.74 XCC .03 13.71 P SPS 24.78 XCC .06 24.72 P STS 55.20 XCC .14 55.06 P STS 54.95 XCC .14 54.81 P STS 57.62 XCC .14 57.48 419.20 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 21 MTT 1,255.18 XCC 3.14 1,252.04 C 22 MTT 3,633.08 XCC 9.08 3,624.00 C 23 MTT 967.54 XCC 2.42 965.12 C 24 MTT 4,337.40 XCC 10.84 4,326.56 C STS 174,803.47 XCC 437.01 174,366.46 C UTT 2,314.66 XCC 5.79 2,308.87 C ZTT 6,175.42 XCC 15.44 6,159.98 P 23 MPP 706.68 XCC 1.77 704.91 P 22 MPP 47.50 XCC .12 47.38 P 21 MPP 2,303.03 XCC 5.76 2,297.27 P 20 MPP 511.38 XCC 1.28 510.10 P 20 MTT 1,189.25 XCC 2.97 1,186.28 P 21 MTT 6,071.69 XCC 15.18 6,056.51 P 22 MTT 474.90 XCC 1.19 473.71 P 23 MTT 7,066.76 XCC 17.67 7,049.09 P 09 NTT 87.49 XCC .22 87.27 P 20 NTT 517.83 XCC 1.29 516.54 P SPS 1,221.67 XCC 3.05 1,218.62 P STS 4,886.70 XCC 12.22 4,874.48 P UTT 12.36 XCC .03 12.33 P UTT 2,219.17 XCC 5.55 2,213.62 220,251.14 RG02 COLTON AREA-GTL OFY RSA 98G2 C STS 8,097.35 XCC 20.24 8,077.11 P 22 MPP 985.74 XCC 2.46 983.28 P 21 MPP 414.85 XCC 1.04 413.81 P 22 MTT 3,942.97 XCC 9.86 3,933.11 P 21 MTT 1,659.40 XCC 4.15 1,655.25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 15,062.56 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C STS 3,582.37 XCC 8.96 3,573.41 P 23 MPP 800.00 XCC 2.00 798.00 P 22 MPP 250.00 XCC .63 249.37 P 23 MTT 8,000.00 XCC 20.00 7,980.00 P 22 MTT 2,500.00 XCC 6.25 2,493.75 15,094.53 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C 24 MTT 5,173.70 XCC 12.93 5,160.77 C 23 MTT 645.39 XCC 1.61 643.78 C STS 8,144.34 XCC 20.36 8,123.98 C UTT 2,797.83- XCC 6.99- 2,790.84- P 23 MPP 484.58 XCC 1.21 483.37 P 21 MPP 468.70 XCC 1.17 467.53 P 20 MPP 81.14 XCC .20 80.94 P 17 MPP 175.20 XCC .44 174.76 P 23 MTT 4,845.61 XCC 12.11 4,833.50 P 21 MTT 1,090.00 XCC 2.73 1,087.27 P 20 MTT 188.69 XCC .47 188.22 P 17 MTT 205.21 XCC .51 204.70 P SPS 244.75 XCC .61 244.14 P SPS 305.73 XCC .76 304.97 P SPS 360.41 XCC .90 359.51 P SPS 402.77 XCC 1.01 401.76 P SPS 268.62 XCC .67 267.95 P STS 451.69 XCC 1.13 450.56 P STS 438.14 XCC 1.10 437.04 P STS 422.15 XCC 1.06 421.09 P STS 398.92 XCC 1.00 397.92 P STS 230.43 XCC .58 229.85 22,172.77 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C STS 1,638.77 XCC 4.10 1,634.67 P SPS 259.04 XCC .65 258.39 P SPS 114.48 XCC .29 114.19 P SPS 190.60 XCC .48 190.12 P STS 424.65 XCC 1.06 423.59 P STS 457.92 XCC 1.14 456.78 P STS 443.22 XCC 1.11 442.11 3,519.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 308,330.83 770.83 307,560.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN SEVAINE - DEBT SERVICE OTH RSA 99D1 C STS 378.50 XCC .95 377.55 377.55 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C 22 MTT 11.72 XCC .03 11.69 C STS 300.22 XCC .75 299.47 311.16 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C STS 54,070.79 XCC 135.18 53,935.61 53,935.61 RG02 GTL AMEND #1 OTH RSA 99G2 C 22 MTT 3,349.33 XCC 8.37 3,340.96 C STS 42,887.74 XCC 107.22 42,780.52 46,121.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100,998.30 252.50 100,745.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 C 24 MPP 18.27 18.27 C 24 MTT 382.00 382.00 C 24 NPP 2.05 2.05 C 24 NTT 20.45 20.45 C SPS 663.28 663.28 C STS 9,812.59 9,812.59 C UPT 6.83 6.83 C UTT 43.37 43.37 C ZPT 1.00 1.00 C ZTT 9.85 9.85 P 23 MPP 21.08 21.08 P 22 MPP 58.57 58.57 P 21 MPP 198.57 198.57 P 19 MPP 5.34 5.34 P 18 MPP 57.02 57.02 P 15 MPP 5.08 5.08 P 23 MTT 171.10 171.10 P 22 MTT 165.21 165.21 P 21 MTT 461.77 461.77 P 19 MTT 6.97 6.97 P 18 MTT 58.80 58.80 P 15 MTT 3.37 3.37 P 22 NPP 20.51 20.51 P 22 NTT 47.35 47.35 P SPS 1,126.25 1,126.25 P UPT 3.85 3.85 P UTT 3.03 3.03 13,373.56 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 24 MPP 162.48 162.48 C 24 MTT 38,245.62- 38,245.62- C 24 NPP 238.67 238.67 C 24 NTT 1,401.33 1,401.33 C SPS 4,552.71 4,552.71 C STS 82,444.01 82,444.01 C STT 343.75 343.75 C UPT 110.29 110.29 C UTT 4,693.54- 4,693.54- C ZPT 15.51 15.51 C ZTT 2,005.74- 2,005.74- P 23 MPP 51.46 51.46 P 22 MPP 241.97 241.97 P 21 MPP 389.66 389.66 P 20 MPP 17.19 17.19 P 19 MPP 6.03 6.03 P 17 MPP 18.44 18.44 P 23 MTT 498.15 498.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 MTT 626.44 626.44 P 21 MTT 955.82 955.82 P 20 MTT 27.82 27.82 P 19 MTT 7.65 7.65 P 17 MTT 16.05 16.05 P 23 NPP 2.65 2.65 P 14 NPP 36.14 36.14 P 14 NTT 20.65 20.65 P 23 NTT 11.98 11.98 P SPS 1,233.04 1,233.04 P UPT 23.23 23.23 P UTT 54.95 54.95 P ZPT 19.80 19.80 P ZTT 17.12 17.12 48,600.09 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 24 MPP 571.03 571.03 C 24 MTT 60,197.95- 60,197.95- C 24 NPP 53.69 53.69 C 24 NTT 130.07 130.07 C SPS 11,491.96 11,491.96 C STS 182,192.78 182,192.78 C UPT 186.28 186.28 C UTT 1,283.24 1,283.24 C ZPT 173.96 173.96 C ZTT 1,815.84 1,815.84 P 23 MPP 409.99 409.99 P 22 MPP 951.59 951.59 P 21 MPP 1,831.72 1,831.72 P 20 MPP 141.73 141.73 P 19 MPP 51.47 51.47 P 18 MPP 145.00 145.00 P 17 MPP 51.89 51.89 P 15 MPP .00 P 23 MTT 4,058.80 4,058.80 P 22 MTT 2,912.17 2,912.17 P 21 MTT 4,218.73 4,218.73 P 20 MTT 229.51 229.51 P 19 MTT 65.15 65.15 P 18 MTT 150.43 150.43 P 17 MTT 45.12 45.12 P 15 MTT .46 .46 P 23 NPP 18.37 18.37 P 09 NPP 6.72 6.72 P 23 NTT 98.07 98.07 P 09 NTT 2.45 2.45 P SPS 4,126.68 4,126.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UPT 118.10 118.10 P UTT 638.39 638.39 P ZPT 736.50 736.50 P ZTT 734.29 734.29 159,444.23 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 24 MPP 159.45 159.45 C 24 MTT 1,266.18 1,266.18 C 24 NPP 7.39 7.39 C 24 NTT 318.84- 318.84- C SPS 2,147.85 2,147.85 C STS 23,785.17 23,785.17 C UPT 18.00 18.00 C UTT 3,831.68- 3,831.68- C ZPT 11.01 11.01 C ZTT 143.54 143.54 P 23 MPP 160.24 160.24 P 22 MPP 450.31 450.31 P 21 MPP 661.43 661.43 P 20 MPP 69.97 69.97 P 18 MPP 11.90 11.90 P 17 MPP 11.92 11.92 P 23 MTT 1,493.34 1,493.34 P 22 MTT 1,169.92 1,169.92 P 21 MTT 1,531.74 1,531.74 P 20 MTT 114.73 114.73 P 18 MTT 11.86 11.86 P 17 MTT 10.37 10.37 P 23 NPP 24.07 24.07 P 10 NPP 21.34 21.34 P 23 NTT 76.72 76.72 P 10 NTT 7.92 7.92 P SPS 1,933.78 1,933.78 P UPT 13.52 13.52 P UTT 34.20 34.20 P ZPT 41.17 41.17 P ZTT 83.49 83.49 31,322.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 252,739.89 .00 252,739.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA03 CHINO UNIFIED SCHOOL BOND KAU K16 K16 P 94 NTT .94 .94 .94 DA04 COLTON UNIFIED SCHOOL BOND JFC S13 001 P 88 NTT .00 .00 DA07 REDLANDS UNIF BND-1993 KCF K38 K38 P 83 NTT 7.79 7.79 7.79 DA08 REDLANDS UNIF BND-ALL(1965 + AFTER) JLV S49 001 P 83 NTT 32.54 32.54 32.54 DA09 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 P 94 MPP 5.63 5.63 P 94 MTT 1.06 1.06 P 89 NTT 1.42 1.42 P 96 NTT .32 .32 P 94 NTT .36 .36 8.79 DA11 SAN BERNARDINO UNIFIED SCHOOL BOND JRK S76 001 P 84 NTT .98 .98 .98 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 24 MPP 30.68 30.68 C 24 MTT 547.76 547.76 C 24 NPP .80 .80 C 24 NTT 15.95 15.95 C SPS 716.60 716.60 C STS 7,653.81 7,653.81 C UPT .59 .59 C UTT 342.83- 342.83- C ZPT 4.58 4.58 C ZTT 75.78 75.78 P 23 MPP 53.48 53.48 P 20 MPP 61.75 61.75 P 22 MPP 159.96 159.96 P 21 MPP 173.74 173.74 P 21 MTT 404.08 404.08 P 20 MTT 101.24 101.24 P 23 MTT 491.87 491.87 P 22 MTT 399.06 399.06 P 23 NPP 2.11- 2.11- P 23 NTT 21.14- 21.14- P SPS 221.25 221.25 P ZPT 54.87 54.87 P ZTT 101.96 101.96 10,903.73 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 24 MPP 7.84 7.84 C 24 MTT 176.19 176.19 C 24 NPP 1.02 1.02 C 24 NTT 10.23 10.23 C SPS 338.68 338.68 C STS 5,385.35 5,385.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZPT 6.10 6.10 C ZTT 79.27 79.27 P 21 MPP 5.87 5.87 P 23 MPP 6.45 6.45 P 22 MPP 13.98 13.98 P 21 MTT 14.67 14.67 P 23 MTT 64.38 64.38 P 22 MTT 41.25 41.25 P SPS 306.90 306.90 P ZPT 94.51 94.51 P ZTT 83.55 83.55 6,636.24 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 24 MPP 25.12 25.12 C 24 MTT 518.57 518.57 C SPS 719.95 719.95 C STS 17,337.89 17,337.89 C UPT .00 C UTT 41.18- 41.18- C ZPT 2.16 2.16 C ZTT 23.51 23.51 P 22 MPP 59.45 59.45 P 21 MPP 119.79 119.79 P 23 MPP 11.52 11.52 P 22 MTT 168.83 168.83 P 21 MTT 278.55 278.55 P 23 MTT 115.23 115.23 P SPS 998.09 998.09 P ZPT 60.12 60.12 P ZTT 77.73 77.73 20,475.33 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 24 MPP 263.04 263.04 C 24 MTT 4,442.01 4,442.01 C 24 NPP .58 .58 C 24 NTT 20.00 20.00 C SPS 2,488.76 2,488.76 C STS 50,257.24 50,257.24 C UPT 6.87 6.87 C UTT 73.38- 73.38- C ZPT 5.53 5.53 C ZTT 85.36 85.36 P 23 MPP 23.43 23.43 P 22 MPP 339.51 339.51 P 21 MPP 409.81 409.81 P 20 MPP 80.61 80.61 P 23 MTT 175.79 175.79 P 22 MTT 842.80 842.80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MTT 1,130.91 1,130.91 P 20 MTT 131.52 131.52 P 23 NPP .44 .44 P 23 NTT 1.58 1.58 P SPS 3,129.89 3,129.89 P UPT 13.92 13.92 P UTT 37.65 37.65 P ZPT 59.38 59.38 P ZTT 64.51 64.51 63,937.76 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 24 MPP .11 .11 C 24 MTT 3.88 3.88 C SPS 42.56 42.56 C STS 1,053.14 1,053.14 C UPT .00 C UTT 58.44 58.44 C ZPT 84.16 84.16 C ZTT 1,139.78 1,139.78 P 23 MPP 39.14 39.14 P 23 MTT 163.44 163.44 P 21 NPP 10.42 10.42 P 21 NTT 17.95 17.95 P SPS 681.11 681.11 P UPT 16.02 16.02 P UTT 43.29 43.29 P ZPT 10.09 10.09 P ZTT 40.35 40.35 3,403.88 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 24 MPP 94.28 94.28 C 24 MTT 2,445.96 2,445.96 C 24 NPP 8.13 8.13 C 24 NTT 81.22 81.22 C SPS 1,943.84 1,943.84 C STS 21,403.15 21,403.15 C UPT 6.30 6.30 C UTT 91.42- 91.42- C ZPT 7.56 7.56 C ZTT 74.13 74.13 P 21 MPP 98.14 98.14 P 23 MPP 36.59 36.59 P 22 MPP 66.33 66.33 P 21 MTT 228.25 228.25 P 23 MTT 365.73 365.73 P 22 MTT 234.08 234.08 P SPS 295.81 295.81 P UPT 7.28 7.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 256.39 256.39 P ZPT 5.01 5.01 P ZTT 5.16 5.16 27,571.92 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 24 MPP 356.28 356.28 C 24 MTT 10,575.78 10,575.78 C 24 NPP 9.78 9.78 C 24 NTT 32.64 32.64 C SPS 5,164.97 5,164.97 C STS 109,193.92 109,193.92 C UPT 67.62 67.62 C UTT 759.97 759.97 C ZPT 59.03 59.03 C ZTT 361.98- 361.98- P 23 MPP 109.52 109.52 P 22 MPP 800.11 800.11 P 21 MPP 1,369.11 1,369.11 P 19 MPP 88.74 88.74 P 18 MPP 17.63 17.63 P 18 MTT 20.66 20.66 P 21 MTT 3,110.65 3,110.65 P 19 MTT 112.33 112.33 P 23 MTT 1,095.13 1,095.13 P 22 MTT 2,355.53 2,355.53 P 23 NPP 5.35 5.35 P 09 NPP 17.89 17.89 P 23 NTT 53.54 53.54 P 09 NTT 6.53 6.53 P SPS 1,151.73 1,151.73 P UPT 177.63 177.63 P UTT 636.16 636.16 P ZPT 11.07 11.07 P ZTT 25.72 25.72 137,023.04 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C SPS .00 C STS 1.84 1.84 P 23 MPP .20 .20 P 19 MPP .77 .77 P 23 MTT 1.98 1.98 P 19 MTT .92 .92 P SPS 57.72 57.72 63.43 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 24 MPP 211.48 211.48 C 24 MTT 4,812.72 4,812.72 C 24 NPP 35.19 35.19 C 24 NTT 340.66 340.66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SPS 1,493.36 1,493.36 C STS 16,195.29 16,195.29 C UPT 23.92 23.92 C UTT 66.00- 66.00- C ZPT 56.45 56.45 C ZTT 552.29 552.29 P 23 MPP 169.50 169.50 P 22 MPP 175.60 175.60 P 21 MPP 497.49 497.49 P 20 MPP 134.97 134.97 P 18 MPP 193.25 193.25 P 17 MPP 132.06 132.06 P 23 MTT 1,694.82 1,694.82 P 22 MTT 738.06 738.06 P 21 MTT 1,174.78 1,174.78 P 20 MTT 221.28 221.28 P 18 MTT 199.23 199.23 P 17 MTT 114.84 114.84 P 23 NPP 18.95 18.95 P 23 NTT 86.14 86.14 P SPS 2,062.85 2,062.85 P UPT 2.74 2.74 P UTT 7.39 7.39 P ZPT 1,011.68 1,011.68 P ZTT 926.44 926.44 33,217.43 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 24 MPP 91.84 91.84 C 24 MTT 1,639.25 1,639.25 C 24 NPP .00 C 24 NTT 51.98 51.98 C SPS 1,878.98 1,878.98 C STS 30,578.95 30,578.95 C UPT 8.66 8.66 C UTT 504.40- 504.40- C ZPT 3.81 3.81 C ZTT 70.00 70.00 P 23 MPP 16.74 16.74 P 22 MPP 69.95 69.95 P 21 MPP 165.13 165.13 P 19 MPP 14.05 14.05 P 23 MTT 167.41 167.41 P 22 MTT 162.64 162.64 P 21 MTT 343.67 343.67 P 19 MTT 17.79 17.79 P SPS 378.01 378.01 P UPT 21.96 21.96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 51.57 51.57 35,227.99 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 24 MPP 61.29 61.29 C 24 MTT 2,190.36 2,190.36 C SPS 2,242.91 2,242.91 C STS 47,162.86 47,162.86 C UPT 182.08 182.08 C UTT 705.28 705.28 C ZPT 25.23 25.23 C ZTT 274.29 274.29 P 21 MPP 425.08 425.08 P 20 MPP 13.65 13.65 P 23 MPP 105.82 105.82 P 22 MPP 192.03 192.03 P 20 MTT 17.29 17.29 P 23 MTT 998.86 998.86 P 22 MTT 629.91 629.91 P 21 MTT 970.62 970.62 P 23 NPP 12.06 12.06 P 23 NTT 51.32 51.32 P SPS 973.34 973.34 P UPT 4.47 4.47 P UTT 27.05 27.05 P ZPT 143.94 143.94 P ZTT 100.22 100.22 57,509.96 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 24 MPP 215.48 215.48 C 24 MTT 4,825.68 4,825.68 C 24 NPP .00 C 24 NTT 45.37 45.37 C SPS 10,227.18 10,227.18 C STS 173,575.98 173,575.98 C UPT 735.30 735.30 C UTT 3,355.12 3,355.12 C ZPT 43.54 43.54 C ZTT 753.66 753.66 P 23 MPP 25.27 25.27 P 22 MPP 49.79 49.79 P 21 MPP 220.61 220.61 P 17 MPP 46.61 46.61 P 23 MTT 252.60 252.60 P 22 MTT 199.17 199.17 P 21 MTT 513.03 513.03 P 17 MTT 40.53 40.53 P 14 NPP 109.72 109.72 P 14 NTT 62.70 62.70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 1,395.48 1,395.48 P UPT 7.25 7.25 P UTT 9.94 9.94 P ZPT 33.09 33.09 P ZTT 19.35 19.35 196,762.45 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 24 MPP 35.63 35.63 C 24 MTT 759.02 759.02 C 24 NPP 3.85 3.85 C 24 NTT 38.56 38.56 C SPS 1,457.40 1,457.40 C STS 21,686.58 21,686.58 C UPT 12.31 12.31 C UTT 78.72 78.72 C ZPT 2.18 2.18 C ZTT 21.71 21.71 P 23 MPP 36.26 36.26 P 22 MPP 102.75 102.75 P 21 MPP 354.66 354.66 P 19 MPP 8.97 8.97 P 18 MPP 87.71 87.71 P 15 MPP 9.43 9.43 P 23 MTT 297.97 297.97 P 22 MTT 286.74 286.74 P 21 MTT 824.87 824.87 P 19 MTT 11.73 11.73 P 18 MTT 90.44 90.44 P 15 MTT 6.25 6.25 P 22 NPP 36.79 36.79 P 22 NTT 84.93 84.93 P SPS 2,018.13 2,018.13 P UPT 7.91 7.91 P UTT 6.23 6.23 28,367.73 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 24 MPP 29.59 29.59 C 24 MTT 457.01 457.01 C 24 NPP 5.99 5.99 C 24 NTT 60.01 60.01 C SPS 684.49 684.49 C STS 11,192.63 11,192.63 C UPT 2.15 2.15 C UTT 182.16 182.16 C ZPT 19.53 19.53 C ZTT 378.54 378.54 P 23 MPP 20.30 20.30 P 22 MPP 38.18 38.18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MPP 98.82 98.82 P 15 MPP .00 P 23 MTT 202.84 202.84 P 22 MTT 89.33 89.33 P 21 MTT 229.78 229.78 P 15 MTT .23 .23 P 23 NPP .50 .50 P 23 NTT 1.78 1.78 P SPS 325.04 325.04 P UPT 5.41 5.41 P UTT 6.31 6.31 P ZPT .98 .98 P ZTT 3.94 3.94 14,035.54 DD16 SNOWLINE JT-PHELAN COMP BLO XXX C 24 MPP .00 C 24 MTT .00 C 24 NPP .00 C 24 NTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 P 23 MPP .00 P 20 MPP .00 P 22 MPP .00 P 21 MPP .00 P 21 MTT .00 P 20 MTT .00 P 23 MTT .00 P 22 MTT .00 P SPS .00 P STS .00 P UPT .00 P UTT .00 .00 DD17 SNOWLINE JT-WRIGHTWOOD COMP BLO XXX C 24 MPP .00 C 24 MTT .00 C SPS .00 C STS .00 P 23 MPP .00 P 21 MPP .00 P 21 MTT .00 P 23 MTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 635,187.47 .00 635,187.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 CHAFFEY HIGH SCHOOL BOND JOS S63 001 P 85 NTT 1.53 1.53 1.53 DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C 24 MPP 136.34 136.34 C 24 MTT 3,685.89 3,685.89 C 24 NPP 753.66 753.66 C 24 NTT 4,355.97 4,355.97 C SPS 7,165.63 7,165.63 C STS 141,272.18 141,272.18 C STT 1,086.25 1,086.25 C UPT 41.14 41.14 C UTT 264.79- 264.79- C ZPT 25.27 25.27 C ZTT 5,584.33- 5,584.33- P 23 MPP 109.85 109.85 P 22 MPP 216.62 216.62 P 21 MPP 397.78 397.78 P 20 MPP 9.96 9.96 P 17 MPP 44.62 44.62 P 17 MTT 38.81 38.81 P 21 MTT 928.10 928.10 P 20 MTT 16.33 16.33 P 23 MTT 1,098.36 1,098.36 P 22 MTT 578.64 578.64 P 23 NPP 8.03 8.03 P 23 NTT 36.48 36.48 P SPS 656.16 656.16 P UPT 25.58 25.58 P UTT 59.75 59.75 156,898.28 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C 24 MPP 114.47 114.47 C 24 MTT 2,827.03 2,827.03 C 24 NPP 9.77 9.77 C 24 NTT 97.63 97.63 C SPS 2,139.15 2,139.15 C STS 40,237.63 40,237.63 C UPT 13.59 13.59 C UTT 106.29 106.29 C ZPT 10.35 10.35 C ZTT 134.33 134.33 P 23 MPP 102.91 102.91 P 22 MPP 428.28 428.28 P 21 MPP 853.45 853.45 P 20 MPP 48.45 48.45 P 18 MPP 59.67 59.67 P 17 MPP 11.67 11.67 P 23 MTT 960.24 960.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 MTT 1,161.45 1,161.45 P 21 MTT 1,984.78 1,984.78 P 20 MTT 79.46 79.46 P 18 MTT 59.56 59.56 P 17 MTT 10.15 10.15 P 10 NPP 56.35 56.35 P 10 NTT 20.91 20.91 P SPS 1,270.37 1,270.37 P UPT 6.17 6.17 P UTT 16.68 16.68 52,820.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 209,720.60 .00 209,720.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA04 CENTRAL ELEMENTARY BOND KAR K14 K14 P 85 NTT 26.28 26.28 26.28 DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 24 MPP 29.75 29.75 C 24 MTT 564.84 564.84 C 24 NPP 12.96 12.96 C 24 NTT 129.63 129.63 C SPS 1,621.53 1,621.53 C STS 23,316.19 23,316.19 C UPT 3.27 3.27 C UTT .51 .51 C ZPT 6.37 6.37 C ZTT 63.68 63.68 P 21 MPP 84.47 84.47 P 23 MPP 29.99 29.99 P 22 MPP 136.75 136.75 P 21 MTT 173.64 173.64 P 23 MTT 299.92 299.92 P 22 MTT 318.05 318.05 P SPS 230.66 230.66 P UPT 18.32 18.32 P UTT 41.63 41.63 27,082.16 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 24 MPP .00 C 24 MTT 136.49 136.49 C SPS 558.92 558.92 C STS 11,918.96 11,918.96 C UPT 1.06 1.06 C UTT 57.16- 57.16- C ZPT 2.68 2.68 C ZTT 36.56 36.56 P 23 MPP 4.40 4.40 P 22 MPP 20.06 20.06 P 21 MPP 123.91 123.91 P 17 MPP 107.18 107.18 P 23 MTT 44.00 44.00 P 22 MTT 80.24 80.24 P 21 MTT 288.16 288.16 P 17 MTT 93.21 93.21 P SPS 280.50 280.50 13,639.17 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 24 MPP 6.56 6.56 C 24 MTT 177.51 177.51 C SPS 127.61 127.61 C STS 1,345.07 1,345.07 C UPT 1.92 1.92 C UTT 19.12 19.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZPT .33 .33 C ZTT 3.34 3.34 P 21 MPP 25.26 25.26 P 23 MPP .24 .24 P 22 MPP 37.97 37.97 P 21 MTT 58.74 58.74 P 23 MTT 2.36 2.36 P 22 MTT 88.26 88.26 P SPS 212.20 212.20 2,106.49 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 24 MPP 10.79 10.79 C 24 MTT 548.16 548.16 C 24 NPP 160.11 160.11 C 24 NTT 909.53 909.53 C SPS 282.81 282.81 C STS 4,916.98 4,916.98 C UPT 1.62 1.62 C UTT 9.18 9.18 P 21 MPP 39.92 39.92 P 23 MPP 6.40 6.40 P 22 MPP 23.46 23.46 P 21 MTT 92.84 92.84 P 23 MTT 64.07 64.07 P 22 MTT 54.55 54.55 7,120.42 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 24 MPP 68.00 68.00 C 24 MTT 639.12 639.12 C 24 NPP 13.18 13.18 C 24 NTT 129.06 129.06 C SPS 2,128.17 2,128.17 C STS 110,730.36 110,730.36 C UPT 12.57 12.57 C UTT 45.06 45.06 C ZPT 14.51 14.51 C ZTT 155.79 155.79 P 23 MPP 27.98 27.98 P 22 MPP 103.14 103.14 P 21 MPP 134.25 134.25 P 20 MPP 12.95 12.95 P 23 MTT 279.79 279.79 P 22 MTT 316.78 316.78 P 21 MTT 337.36 337.36 P 20 MTT 21.25 21.25 P 23 NPP 9.30 9.30 P 23 NTT 42.25 42.25 P SPS 107.44 107.44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UPT 8.89 8.89 P UTT 16.15 16.15 115,353.35 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 24 MPP 63.29 63.29 C 24 MTT 1,053.59 1,053.59 C 24 NPP 12.45 12.45 C 24 NTT 124.50 124.50 C SPS 1,462.45 1,462.45 C STS 25,022.32 25,022.32 C UPT 9.78 9.78 C UTT 78.76 78.76 C ZPT 6.54 6.54 C ZTT 65.33 65.33 P 23 MPP 92.75 92.75 P 22 MPP 352.55 352.55 P 21 MPP 608.97 608.97 P 20 MPP 66.57 66.57 P 18 MPP 16.23 16.23 P 23 MTT 853.35 853.35 P 22 MTT 912.31 912.31 P 21 MTT 1,416.15 1,416.15 P 20 MTT 109.11 109.11 P 18 MTT 14.11 14.11 P 10 NPP 51.53 51.53 P 10 NTT 19.12 19.12 P SPS 641.86 641.86 P UPT 6.59 6.59 P UTT 17.83 17.83 33,078.04 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C 24 MPP .00 C 24 MTT .00 C SPS .00 C STS .00 .00 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 24 MPP .00 C 24 MTT .00 C 24 NPP .00 C 24 NTT .00 C SPS .32 .32 C STS 3.19 3.19 C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 P 23 MPP .00 P 22 MPP 48.07 48.07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MPP 519.92 519.92 P 18 MPP 47.36 47.36 P 17 MPP 11.10 11.10 P 23 MTT .00 P 22 MTT 117.94 117.94 P 21 MTT 1,209.12 1,209.12 P 18 MTT 48.84 48.84 P 17 MTT 9.66 9.66 P SPS 403.84 403.84 2,419.36 DD21 ETIWANDA-CUCAMONGA ANX (BLO) XXX C 24 MPP .00 C 24 MTT .00 .00 DD22 MT VIEW ELEMENTARY BOND 241 038 9782 C 24 MPP 17.28 17.28 C 24 MTT 674.79 674.79 C 24 NPP 48.72 48.72 C 24 NTT 267.54 267.54 C SPS 385.57 385.57 C STS 4,509.29 4,509.29 C UPT .57 .57 C UTT 4.44 4.44 P 21 MPP 117.46 117.46 P 23 MPP .74 .74 P 22 MPP 69.03 69.03 P 21 MTT 273.16 273.16 P 23 MTT 7.37 7.37 P 22 MTT 160.53 160.53 6,536.49 DD23 ETIWANDA ELEMENTARY BOND KBE K21 K21 C 24 MPP 11.07 11.07 C 24 MTT 509.08 509.08 C 24 NPP .00 C 24 NTT 3.34- 3.34- C SPS 1,880.11 1,880.11 C STS 15,518.04 15,518.04 C UPT 5.33 5.33 C UTT 70.14- 70.14- C ZPT .50 .50 C ZTT 4,749.42- 4,749.42- P 21 MPP 42.24 42.24 P 23 MPP 11.79 11.79 P 23 MTT 117.91 117.91 P 21 MTT 98.23 98.23 P SPS 98.74 98.74 P UPT 7.70 7.70 P UTT 21.69 21.69 13,499.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 220,861.29 .00 220,861.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPZ S70 001 C 24 MTT 695.26 695.26 C 23 MTT 362.62 362.62 C 22 MTT 14.09 14.09 C 21 MTT 2.94 2.94 C 20 MTT .52 .52 C 19 MTT .06 .06 C 18 MTT .00 C 17 MTT 3.04- 3.04- C 24 NTT 6.26 6.26 C 23 NTT 262.48 262.48 C 22 NTT .18- .18- C 18 NTT .00 C 17 NTT 1.49 1.49 C 16 NTT .13 .13 C STS 21,198.29 21,198.29 C UTT 294.44- 294.44- C ZTT 185.57 185.57 P 23 MPP 18.92 18.92 P 22 MPP 15.42 15.42 P 21 MPP 117.67 117.67 P 20 MPP 25.42 25.42 P 19 MPP 2.21 2.21 P 18 MPP 8.56 8.56 P 17 MPP 8.23 8.23 P 14 MPP .49 .49 P 94 MPP 4.05 4.05 P 23 MTT 189.16 189.16 P 22 MTT 82.18 82.18 P 21 MTT 281.43 281.43 P 20 MTT 51.71 51.71 P 19 MTT 2.78 2.78 P 18 MTT 8.89 8.89 P 17 MTT 7.55 7.55 P 14 MTT .36 .36 P 94 MTT .76 .76 P 23 NTT 5.38 5.38 P 22 NTT .79- .79- P 21 NTT 3.53 3.53 P 20 NTT .00 P 14 NTT 5.14 5.14 P 09 NTT .00 P 04 NTT .08 .08 P 98 NTT .00 P 97 NTT .48 .48 P 96 NTT .17 .17 P 94 NTT .36 .36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .19 .19 P 88 NTT .00 P 85 NTT 2.81 2.81 P 84 NTT .22 .22 P UTT 50.50 50.50 P ZTT 65.80 65.80 23,391.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,391.71 .00 23,391.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQB S71 001 C 24 MTT 8,085.78 8,085.78 C 23 MTT 4,454.66 4,454.66 C 22 MTT 194.46 194.46 C 21 MTT 40.05 40.05 C 20 MTT 6.98 6.98 C 19 MTT .72 .72 C 18 MTT .00 C 17 MTT 36.34- 36.34- C 24 NTT 72.71 72.71 C 23 NTT 3,224.49 3,224.49 C 22 NTT 2.51- 2.51- C 18 NTT .00 C 17 NTT 17.72 17.72 C 16 NTT 1.46 1.46 C STS 246,532.89 246,532.89 C UTT 3,424.33- 3,424.33- C ZTT 2,158.13 2,158.13 P 23 MPP 232.38 232.38 P 22 MPP 212.96 212.96 P 21 MPP 1,599.92 1,599.92 P 20 MPP 346.22 346.22 P 19 MPP 28.48 28.48 P 18 MPP 108.43 108.43 P 17 MPP 98.17 98.17 P 14 MPP 3.67 3.67 P 94 MPP 29.37 29.37 P 23 MTT 2,323.80 2,323.80 P 22 MTT 1,134.62 1,134.62 P 21 MTT 3,826.68 3,826.68 P 20 MTT 704.48 704.48 P 19 MTT 36.06 36.06 P 18 MTT 112.52 112.52 P 17 MTT 90.13 90.13 P 14 MTT 2.67 2.67 P 94 MTT 5.56 5.56 P 23 NTT 66.13 66.13 P 22 NTT 10.84- 10.84- P 21 NTT 47.95 47.95 P 20 NTT .00 P 14 NTT 38.65 38.65 P 09 NTT .00 P 04 NTT .89 .89 P 98 NTT .00 P 97 NTT 3.56 3.56 P 96 NTT 1.29 1.29 P 94 NTT 2.57 2.57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT 1.36 1.36 P 88 NTT .00 P 85 NTT 9.76 9.76 P 84 NTT .78 .78 P UTT 620.37 620.37 P ZTT 808.23 808.23 273,813.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 273,813.69 .00 273,813.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 C 24 MTT 545.83 545.83 C 23 MTT 296.50 296.50 C 22 MTT 12.43 12.43 C 21 MTT 2.40 2.40 C 20 MTT .41 .41 C 19 MTT .04 .04 C 18 MTT .00 C 17 MTT 2.17- 2.17- C 24 NTT 4.90 4.90 C 23 NTT 214.62 214.62 C 22 NTT .17- .17- C 18 NTT .00 C 17 NTT 1.06 1.06 C 16 NTT .09 .09 C STS 16,642.00 16,642.00 C UTT 231.16- 231.16- C ZTT 145.69 145.69 P 23 MPP 15.47 15.47 P 22 MPP 13.61 13.61 P 21 MPP 96.07 96.07 P 20 MPP 20.31 20.31 P 19 MPP 1.67 1.67 P 18 MPP 6.33 6.33 P 17 MPP 5.88 5.88 P 14 MPP .23 .23 P 23 MTT 154.67 154.67 P 22 MTT 72.52 72.52 P 21 MTT 229.79 229.79 P 20 MTT 41.34 41.34 P 19 MTT 2.12 2.12 P 18 MTT 6.56 6.56 P 17 MTT 5.40 5.40 P 14 MTT .17 .17 P 23 NTT 4.41 4.41 P 22 NTT .70- .70- P 21 NTT 2.88 2.88 P 20 NTT .00 P 14 NTT 2.47 2.47 P 09 NTT .00 P 04 NTT .06 .06 P UTT 41.29 41.29 P ZTT 53.81 53.81 18,408.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,408.83 .00 18,408.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQF S72 001 C 24 MTT 6,182.69 6,182.69 C 23 MTT 3,402.93 3,402.93 C 22 MTT 149.41 149.41 C 21 MTT 30.28 30.28 C 20 MTT 5.29 5.29 C 19 MTT .55 .55 C 18 MTT .00 C 17 MTT 28.53- 28.53- C 24 NTT 55.60 55.60 C 23 NTT 2,463.20 2,463.20 C 22 NTT 1.93- 1.93- C 18 NTT .00 C 17 NTT 13.91 13.91 C 16 NTT 1.16 1.16 C STS 188,508.15 188,508.15 C UTT 2,618.37- 2,618.37- C ZTT 1,650.18 1,650.18 P 23 MPP 177.51 177.51 P 22 MPP 163.63 163.63 P 21 MPP 1,209.56 1,209.56 P 20 MPP 262.45 262.45 P 19 MPP 21.78 21.78 P 18 MPP 83.16 83.16 P 17 MPP 77.05 77.05 P 14 MPP 2.92 2.92 P 94 MPP 30.17 30.17 P 23 MTT 1,775.15 1,775.15 P 22 MTT 871.78 871.78 P 21 MTT 2,893.00 2,893.00 P 20 MTT 534.03 534.03 P 19 MTT 27.56 27.56 P 18 MTT 86.30 86.30 P 17 MTT 70.74 70.74 P 14 MTT 2.12 2.12 P 94 MTT 5.70 5.70 P 23 NTT 50.51 50.51 P 22 NTT 8.33- 8.33- P 21 NTT 36.26 36.26 P 20 NTT .00 P 14 NTT 30.64 30.64 P 09 NTT .00 P 04 NTT .78 .78 P 98 NTT .00 P 97 NTT 3.61 3.61 P 96 NTT 1.33 1.33 P 94 NTT 2.63 2.63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT 1.45 1.45 P 88 NTT .00 P 85 NTT 12.27 12.27 P 84 NTT .98 .98 P UTT 473.91 473.91 P ZTT 617.50 617.50 209,332.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 209,332.67 .00 209,332.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQK S73 001 C 24 MTT 3,029.97 3,029.97 C 23 MTT 1,673.12 1,673.12 C 22 MTT 74.50 74.50 C 21 MTT 15.71 15.71 C 20 MTT 2.79 2.79 C 19 MTT .30 .30 C 18 MTT .00 C 17 MTT 15.64- 15.64- C 24 NTT 27.25 27.25 C 23 NTT 1,211.08 1,211.08 C 22 NTT .96- .96- C 18 NTT .00 C 17 NTT 7.63 7.63 C 16 NTT .64 .64 C STS 92,382.93 92,382.93 C UTT 1,283.19- 1,283.19- C ZTT 808.72 808.72 P 23 MPP 87.28 87.28 P 22 MPP 81.59 81.59 P 21 MPP 627.64 627.64 P 20 MPP 138.40 138.40 P 19 MPP 11.60 11.60 P 18 MPP 44.95 44.95 P 17 MPP 42.28 42.28 P 14 MPP 1.64 1.64 P 94 MPP 19.32 19.32 P 23 MTT 872.79 872.79 P 22 MTT 434.72 434.72 P 21 MTT 1,501.17 1,501.17 P 20 MTT 281.60 281.60 P 19 MTT 14.68 14.68 P 18 MTT 46.65 46.65 P 17 MTT 38.82 38.82 P 14 MTT 1.19 1.19 P 94 MTT 3.65 3.65 P 23 NTT 24.84 24.84 P 22 NTT 4.16- 4.16- P 21 NTT 18.81 18.81 P 20 NTT .00 P 14 NTT 17.30 17.30 P 09 NTT .00 P 04 NTT .45 .45 P 98 NTT .00 P 97 NTT 2.21 2.21 P 96 NTT .81 .81 P 94 NTT 1.69 1.69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .77 .77 P 88 NTT .00 P 85 NTT 5.30 5.30 P 84 NTT .41 .41 P UTT 232.99 232.99 P ZTT 303.51 303.51 102,789.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 102,789.75 .00 102,789.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JAA S01 001 C UWT 38,376.24- 38,376.24- 38,376.24- GA01 GENERAL TAX LEVY JAA S01 001 C STS 27,146.67 27,146.67 C UTT 377.07- 377.07- C ZTT 237.64 237.64 P UTT 69.93 69.93 P ZTT 91.16 91.16 27,168.33 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 24 MTT 2,554.61 2,554.61 C 23 MTT 1,403.14 1,403.14 C 22 MTT 60.44 60.44 C 21 MTT 12.41 12.41 C 20 MTT 2.17 2.17 C 19 MTT .23 .23 C 18 MTT .00 C 17 MTT 14.29- 14.29- C 24 NTT 22.97 22.97 C 23 NTT 1,015.66 1,015.66 C 22 NTT .78- .78- C 18 NTT .00 C 17 NTT 6.96 6.96 C 16 NTT .60 .60 P 23 MPP 73.20 73.20 P 22 MPP 66.18 66.18 P 21 MPP 495.65 495.65 P 20 MPP 107.63 107.63 P 19 MPP 9.19 9.19 P 18 MPP 34.25 34.25 P 17 MPP 38.59 38.59 P 14 MPP 1.39 1.39 P 94 MPP 4.14 4.14 P 23 MTT 731.95 731.95 P 22 MTT 352.61 352.61 P 21 MTT 1,185.51 1,185.51 P 20 MTT 219.01 219.01 P 19 MTT 11.64 11.64 P 18 MTT 35.54 35.54 P 17 MTT 35.42 35.42 P 14 MTT 1.01 1.01 P 94 MTT .79 .79 P 23 NTT 20.83 20.83 P 22 NTT 3.37- 3.37- P 21 NTT 14.86 14.86 P 20 NTT .00 P 14 NTT 14.62 14.62 P 09 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .20 .20 P 98 NTT .00 P 97 NTT .66 .66 P 96 NTT .23 .23 P 94 NTT .36 .36 P 89 NTT .20 .20 P 88 NTT .00 P 85 NTT 1.54 1.54 P 84 NTT .13 .13 P 83 NTT 7.12 7.12 8,525.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,682.71- .00 2,682.71- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAI S02 001 C STS 66,794.66 66,794.66 C UTT 927.77- 927.77- C ZTT 584.72 584.72 P UTT 171.55 171.55 P ZTT 223.51 223.51 66,846.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 24 MTT 1,642.47 1,642.47 C 23 MTT 925.41 925.41 C 22 MTT 41.55 41.55 C 21 MTT 8.57 8.57 C 20 MTT 1.49 1.49 C 19 MTT .15 .15 C 18 MTT .00 C 17 MTT 7.85- 7.85- C 24 NTT 14.77 14.77 C 23 NTT 669.86 669.86 C 22 NTT .53- .53- C 18 NTT .00 C 17 NTT 3.83 3.83 C 16 NTT .32 .32 P 23 MPP 48.27 48.27 P 22 MPP 45.50 45.50 P 21 MPP 342.54 342.54 P 20 MPP 74.02 74.02 P 19 MPP 6.05 6.05 P 18 MPP 23.47 23.47 P 17 MPP 21.21 21.21 P 14 MPP .82 .82 P 94 MPP 13.07 13.07 P 23 MTT 482.75 482.75 P 22 MTT 242.42 242.42 P 21 MTT 819.28 819.28 P 20 MTT 150.61 150.61 P 19 MTT 7.66 7.66 P 18 MTT 24.35 24.35 P 17 MTT 19.48 19.48 P 14 MTT .60 .60 P 94 MTT 2.47 2.47 P 23 NTT 13.74 13.74 P 22 NTT 2.31- 2.31- P 21 NTT 10.27 10.27 P 20 NTT .00 P 14 NTT 8.59 8.59 P 09 NTT .00 P 04 NTT .24 .24 P 98 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT 1.44 1.44 P 96 NTT .55 .55 P 94 NTT 1.15 1.15 P 89 NTT .67 .67 P 88 NTT .00 P 85 NTT 4.88 4.88 P 84 NTT .39 .39 P 83 NTT 22.10 22.10 5,686.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 72,532.99 .00 72,532.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE06 APPLE VALLEY ELEMENTARY **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 P 85 NTT 2.45 2.45 P 84 NTT .18 .18 P 83 NTT 9.90 9.90 12.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12.53 .00 12.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDT S09 001 C STS 25,046.61 25,046.61 C UTT 347.90- 347.90- C ZTT 219.25 219.25 P UTT 64.15 64.15 P ZTT 83.57 83.57 25,065.68 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 24 MTT 1,261.57 1,261.57 C 23 MTT 700.59 700.59 C 22 MTT 30.82 30.82 C 21 MTT 6.37 6.37 C 20 MTT 1.12 1.12 C 19 MTT .12 .12 C 18 MTT .00 C 17 MTT 6.19- 6.19- C 24 NTT 11.34 11.34 C 23 NTT 507.12 507.12 C 22 NTT .40- .40- C 18 NTT .00 C 17 NTT 3.02 3.02 C 16 NTT .25 .25 P 23 MPP 36.55 36.55 P 22 MPP 33.75 33.75 P 21 MPP 254.45 254.45 P 20 MPP 55.38 55.38 P 19 MPP 4.60 4.60 P 18 MPP 17.97 17.97 P 17 MPP 16.73 16.73 P 14 MPP .64 .64 P 94 MPP 7.76 7.76 P 23 MTT 365.47 365.47 P 22 MTT 179.83 179.83 P 21 MTT 608.58 608.58 P 20 MTT 112.67 112.67 P 19 MTT 5.82 5.82 P 18 MTT 18.65 18.65 P 17 MTT 15.36 15.36 P 14 MTT .46 .46 P 94 MTT 1.46 1.46 P 23 NTT 10.40 10.40 P 22 NTT 1.72- 1.72- P 21 NTT 7.63 7.63 P 20 NTT .00 P 14 NTT 6.70 6.70 P 09 NTT .00 P 04 NTT .16 .16 P 98 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .93 .93 P 96 NTT .34 .34 P 94 NTT .67 .67 P 89 NTT .39 .39 P 88 NTT .00 P 85 NTT 2.88 2.88 P 84 NTT .23 .23 P 83 NTT 13.60 13.60 4,294.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,359.75 .00 29,359.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** 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 69,266.27 69,266.27 C UTT 962.10- 962.10- C ZTT 606.35 606.35 P UTT 175.97 175.97 P ZTT 229.29 229.29 69,315.78 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 P 94 MPP 4.00 4.00 P 94 MTT .76 .76 P 09 NTT .00 P 04 NTT .09 .09 P 98 NTT .00 P 97 NTT .47 .47 P 96 NTT .17 .17 P 94 NTT .35 .35 P 89 NTT .18 .18 P 88 NTT .00 P 85 NTT 1.33 1.33 P 84 NTT .11 .11 P 83 NTT 5.89 5.89 13.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75,058.30 .00 75,058.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGZ S18 001 C STS 63,053.30 63,053.30 C UTT 875.81- 875.81- C ZTT 551.97 551.97 P UTT 162.02 162.02 P ZTT 211.06 211.06 63,102.54 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 24 MTT 3,923.32 3,923.32 C 23 MTT 2,201.38 2,201.38 C 22 MTT 97.06 97.06 C 21 MTT 20.05 20.05 C 20 MTT 3.49 3.49 C 19 MTT .36 .36 C 18 MTT .00 C 17 MTT 18.55- 18.55- C 24 NTT 35.28 35.28 C 23 NTT 1,593.46 1,593.46 C 22 NTT 1.26- 1.26- C 18 NTT .00 C 17 NTT 9.05 9.05 C 16 NTT .74 .74 P 23 MPP 114.84 114.84 P 22 MPP 106.30 106.30 P 21 MPP 800.74 800.74 P 20 MPP 173.33 173.33 P 19 MPP 14.31 14.31 P 18 MPP 55.73 55.73 P 17 MPP 50.11 50.11 P 14 MPP 1.83 1.83 P 94 MPP 6.99 6.99 P 23 MTT 1,148.36 1,148.36 P 22 MTT 566.34 566.34 P 21 MTT 1,915.19 1,915.19 P 20 MTT 352.69 352.69 P 19 MTT 18.11 18.11 P 18 MTT 57.83 57.83 P 17 MTT 46.00 46.00 P 14 MTT 1.33 1.33 P 94 MTT 1.32 1.32 P 23 NTT 32.68 32.68 P 22 NTT 5.41- 5.41- P 21 NTT 24.00 24.00 P 20 NTT .00 P 14 NTT 19.30 19.30 P 09 NTT .00 P 04 NTT .36 .36 P 98 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .97 .97 P 96 NTT .34 .34 P 94 NTT .61 .61 P 89 NTT .16 .16 P 88 NTT .00 P 85 NTT .69 .69 P 84 NTT .05 .05 P 83 NTT 2.97 2.97 13,372.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 76,474.99 .00 76,474.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIA S24 001 C STS 7,652.82 7,652.82 C UTT 106.30- 106.30- C ZTT 66.99 66.99 P UTT 19.45 19.45 P ZTT 25.35 25.35 7,658.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 24 MTT 2,181.28 2,181.28 C 23 MTT 1,087.82 1,087.82 C 22 MTT 48.80 48.80 C 21 MTT 8.89 8.89 C 20 MTT 1.55 1.55 C 19 MTT .13 .13 C 18 MTT .00 C 17 MTT 4.06- 4.06- C 24 NTT 19.62 19.62 C 23 NTT 787.41 787.41 C 22 NTT .63- .63- C 18 NTT .00 C 17 NTT 1.98 1.98 C 16 NTT .13 .13 P 23 MPP 56.75 56.75 P 22 MPP 53.44 53.44 P 21 MPP 355.43 355.43 P 20 MPP 76.78 76.78 P 19 MPP 5.34 5.34 P 18 MPP 13.38 13.38 P 17 MPP 10.97 10.97 P 14 MPP .21 .21 P 94 MPP .86 .86 P 23 MTT 567.46 567.46 P 22 MTT 284.74 284.74 P 21 MTT 850.13 850.13 P 20 MTT 156.23 156.23 P 19 MTT 6.76 6.76 P 18 MTT 13.88 13.88 P 17 MTT 10.07 10.07 P 14 MTT .15 .15 P 94 MTT .16 .16 P 23 NTT 16.15 16.15 P 22 NTT 2.73- 2.73- P 21 NTT 10.65 10.65 P 20 NTT .00 P 14 NTT 2.14 2.14 P 09 NTT .00 P 04 NTT .02 .02 P 98 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .10 .10 P 96 NTT .04 .04 P 94 NTT .08 .08 P 89 NTT .04 .04 P 88 NTT .00 P 85 NTT .15 .15 P 84 NTT .01 .01 P 83 NTT .48 .48 6,622.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,281.10 .00 14,281.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE32 HESPERIA ELEMENTARY **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 P 85 NTT 3.35 3.35 P 84 NTT .24 .24 P 83 NTT 12.21 12.21 15.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15.80 .00 15.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE34 LUCERNE VALLEY ELEMENTARY **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 P 85 NTT .42 .42 P 84 NTT .03 .03 P 83 NTT 1.93 1.93 2.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.38 .00 2.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJZ S36 001 C STS 660.20 660.20 C UTT 9.17- 9.17- C ZTT 5.78 5.78 P UTT 1.67 1.67 P ZTT 2.17 2.17 660.65 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 24 MTT 27.90 27.90 C 23 MTT 15.18 15.18 C 22 MTT .74 .74 C 21 MTT .15 .15 C 20 MTT .03 .03 C 19 MTT .01 .01 C 18 MTT .00 C 17 MTT 3.37- 3.37- C 24 NTT .25 .25 C 23 NTT 10.99 10.99 C 22 NTT .01- .01- C 18 NTT .00 C 17 NTT 1.64 1.64 C 16 NTT .00 P 23 MPP .79 .79 P 22 MPP .81 .81 P 21 MPP 5.98 5.98 P 20 MPP 1.29 1.29 P 19 MPP .09 .09 P 18 MPP .40 .40 P 17 MPP 9.11 9.11 P 14 MPP .01 .01 P 94 MPP .15 .15 P 23 MTT 7.92 7.92 P 22 MTT 4.31 4.31 P 21 MTT 14.31 14.31 P 20 MTT 2.63 2.63 P 19 MTT .11 .11 P 18 MTT .42 .42 P 17 MTT 8.37 8.37 P 14 MTT .01 .01 P 94 MTT .03 .03 P 23 NTT .23 .23 P 22 NTT .04- .04- P 21 NTT .18 .18 P 20 NTT .00 P 14 NTT .19 .19 P 09 NTT .00 P 04 NTT .01 .01 P 98 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .02 .02 P 96 NTT .20 .20 P 94 NTT .01 .01 P 89 NTT .00 P 88 NTT .00 P 85 NTT .10 .10 P 84 NTT .01 .01 P 83 NTT .45 .45 111.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 772.26 .00 772.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKD S38 001 C STS 103,245.39 103,245.39 C UTT 1,434.07- 1,434.07- C ZTT 903.81 903.81 P UTT 250.93 250.93 P ZTT 326.98 326.98 103,293.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 24 MTT 909.15 909.15 C 23 MTT 464.82 464.82 C 22 MTT 18.17 18.17 C 21 MTT 3.65 3.65 C 20 MTT .63 .63 C 19 MTT .06 .06 C 18 MTT .00 C 17 MTT .14- .14- C 24 NTT 8.17 8.17 C 23 NTT 336.46 336.46 C 22 NTT .23- .23- C 18 NTT .00 C 17 NTT .07 .07 C 16 NTT .14 .14 P 23 MPP 24.25 24.25 P 22 MPP 19.90 19.90 P 21 MPP 145.69 145.69 P 20 MPP 31.36 31.36 P 19 MPP 2.56 2.56 P 18 MPP 10.05 10.05 P 17 MPP .37 .37 P 14 MPP .37 .37 P 94 MPP 4.55 4.55 P 23 MTT 242.48 242.48 P 22 MTT 106.02 106.02 P 21 MTT 348.44 348.44 P 20 MTT 63.80 63.80 P 19 MTT 3.25 3.25 P 18 MTT 10.42 10.42 P 17 MTT .33 .33 P 14 MTT .27 .27 P 94 MTT .86 .86 P 23 NTT 6.90 6.90 P 22 NTT 1.01- 1.01- P 21 NTT 4.37 4.37 P 20 NTT .00 P 14 NTT 3.82 3.82 P 09 NTT .00 P 04 NTT .11 .11 P 98 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .54 .54 P 96 NTT .00 P 94 NTT .40 .40 P 89 NTT .19 .19 P 88 NTT .00 P 85 NTT .97 .97 P 84 NTT .08 .08 P 83 NTT 4.07 4.07 2,776.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 106,069.40 .00 106,069.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JKR S45 001 C UWT 111.06 111.06 111.06 GA01 GENERAL TAX LEVY JKR S45 001 C STS 147,703.74 147,703.74 C UTT 2,051.60- 2,051.60- C ZTT 1,292.98 1,292.98 P UTT 375.90 375.90 P ZTT 489.77 489.77 147,810.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 24 MTT 5,495.29 5,495.29 C 23 MTT 3,101.56 3,101.56 C 22 MTT 138.06 138.06 C 21 MTT 28.54 28.54 C 20 MTT 5.09 5.09 C 19 MTT .54 .54 C 18 MTT .00 C 17 MTT 28.98- 28.98- C 24 NTT 49.42 49.42 C 23 NTT 2,245.05 2,245.05 C 22 NTT 1.78- 1.78- C 18 NTT .00 C 17 NTT 14.13 14.13 C 16 NTT 1.20 1.20 P 23 MPP 161.79 161.79 P 22 MPP 151.19 151.19 P 21 MPP 1,140.38 1,140.38 P 20 MPP 252.24 252.24 P 19 MPP 21.18 21.18 P 18 MPP 84.78 84.78 P 17 MPP 78.29 78.29 P 14 MPP 3.06 3.06 P 94 MPP 37.36 37.36 P 23 MTT 1,617.94 1,617.94 P 22 MTT 805.55 805.55 P 21 MTT 2,727.56 2,727.56 P 20 MTT 513.25 513.25 P 19 MTT 26.80 26.80 P 18 MTT 87.98 87.98 P 17 MTT 71.88 71.88 P 14 MTT 2.22 2.22 P 94 MTT 7.06 7.06 P 23 NTT 46.05 46.05 P 22 NTT 7.70- 7.70- P 21 NTT 34.18 34.18 P 20 NTT .00 P 14 NTT 32.19 32.19 P 09 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .85 .85 P 98 NTT .00 P 97 NTT 4.35 4.35 P 96 NTT 1.61 1.61 P 94 NTT 3.27 3.27 P 89 NTT 1.83 1.83 P 88 NTT .00 P 85 NTT 15.88 15.88 P 84 NTT 1.31 1.31 P 83 NTT 74.94 74.94 19,047.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 166,969.24 .00 166,969.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLO S46 001 C STS 1,649.51 1,649.51 C UTT 22.91- 22.91- C ZTT 14.44 14.44 P UTT 3.66 3.66 P ZTT 4.74 4.74 1,649.44 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 24 MTT 1,728.94 1,728.94 C 23 MTT 888.23 888.23 C 22 MTT 36.47 36.47 C 21 MTT 6.94 6.94 C 20 MTT 1.21 1.21 C 19 MTT .11 .11 C 18 MTT .00 C 17 MTT 5.16- 5.16- C 24 NTT 15.55 15.55 C 23 NTT 642.94 642.94 C 22 NTT .48- .48- C 18 NTT .00 C 17 NTT 2.52 2.52 C 16 NTT .20 .20 P 23 MPP 46.34 46.34 P 22 MPP 39.94 39.94 P 21 MPP 276.92 276.92 P 20 MPP 60.02 60.02 P 19 MPP 4.48 4.48 P 18 MPP 15.81 15.81 P 17 MPP 13.96 13.96 P 14 MPP .52 .52 P 94 MPP .28 .28 P 23 MTT 463.35 463.35 P 22 MTT 212.78 212.78 P 21 MTT 662.33 662.33 P 20 MTT 122.13 122.13 P 19 MTT 5.67 5.67 P 18 MTT 16.41 16.41 P 17 MTT 12.82 12.82 P 14 MTT .38 .38 P 94 MTT .06 .06 P 23 NTT 13.18 13.18 P 22 NTT 2.03- 2.03- P 21 NTT 8.30 8.30 P 20 NTT .00 P 14 NTT 5.49 5.49 P 09 NTT .00 P 04 NTT .00 P 98 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .03 .03 P 96 NTT .01 .01 P 94 NTT .02 .02 P 89 NTT .02 .02 P 88 NTT .00 P 85 NTT .11 .11 P 84 NTT .01 .01 P 83 NTT .48 .48 5,297.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,946.73 .00 6,946.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE62 UPLAND ELEMENTARY SCHOOL **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 P 85 NTT 5.47 5.47 P 84 NTT .45 .45 P 83 NTT 26.30 26.30 32.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32.22 .00 32.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNO S57 001 C STS 54,234.58 54,234.58 C UTT 753.32- 753.32- C ZTT 474.77 474.77 P UTT 140.83 140.83 P ZTT 183.47 183.47 54,280.33 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 24 MTT 3,601.90 3,601.90 C 23 MTT 1,993.06 1,993.06 C 22 MTT 87.62 87.62 C 21 MTT 18.12 18.12 C 20 MTT 3.15 3.15 C 19 MTT .33 .33 C 18 MTT .00 C 17 MTT 16.65- 16.65- C 24 NTT 32.39 32.39 C 23 NTT 1,442.67 1,442.67 C 22 NTT 1.13- 1.13- C 18 NTT .00 C 17 NTT 8.12 8.12 C 16 NTT .65 .65 P 23 MPP 103.97 103.97 P 22 MPP 95.96 95.96 P 21 MPP 723.95 723.95 P 20 MPP 156.25 156.25 P 19 MPP 12.91 12.91 P 18 MPP 50.26 50.26 P 17 MPP 44.97 44.97 P 14 MPP 1.60 1.60 P 94 MPP 12.09 12.09 P 23 MTT 1,039.69 1,039.69 P 22 MTT 511.24 511.24 P 21 MTT 1,731.54 1,731.54 P 20 MTT 317.94 317.94 P 19 MTT 16.34 16.34 P 18 MTT 52.16 52.16 P 17 MTT 41.28 41.28 P 14 MTT 1.17 1.17 P 94 MTT 2.28 2.28 P 23 NTT 29.59 29.59 P 22 NTT 4.89- 4.89- P 21 NTT 21.70 21.70 P 20 NTT .00 P 14 NTT 16.86 16.86 P 09 NTT .00 P 04 NTT .29 .29 P 98 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT 1.49 1.49 P 96 NTT .55 .55 P 94 NTT 1.06 1.06 P 89 NTT .41 .41 P 88 NTT .00 P 85 NTT 2.65 2.65 P 84 NTT .20 .20 P 83 NTT 10.31 10.31 12,166.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 66,446.38 .00 66,446.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** 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 5,840.23 5,840.23 5,840.23 GA01 GENERAL TAX LEVY JOS S63 001 C STS 439,535.46 439,535.46 C UTT 6,105.12- 6,105.12- C ZTT 3,847.67 3,847.67 P UTT 1,109.36 1,109.36 P ZTT 1,445.41 1,445.41 439,832.78 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 24 MTT 6,713.34 6,713.34 C 23 MTT 3,721.14 3,721.14 C 22 MTT 162.64 162.64 C 21 MTT 33.68 33.68 C 20 MTT 5.89 5.89 C 19 MTT .60 .60 C 18 MTT .00 C 17 MTT 31.71- 31.71- C 16 NTT 1.29 1.29 C 17 NTT 15.46 15.46 C 18 NTT .00 C 22 NTT 2.10- 2.10- C 23 NTT 2,693.53 2,693.53 C 24 NTT 60.36 60.36 P 23 MPP 194.11 194.11 P 22 MPP 178.11 178.11 P 21 MPP 1,345.60 1,345.60 P 20 MPP 292.33 292.33 P 19 MPP 23.96 23.96 P 18 MPP 93.35 93.35 P 17 MPP 85.68 85.68 P 14 MPP 3.32 3.32 P 94 MPP 23.96 23.96 P 23 MTT 1,941.15 1,941.15 P 22 MTT 948.99 948.99 P 21 MTT 3,218.37 3,218.37 P 20 MTT 594.83 594.83 P 19 MTT 30.34 30.34 P 18 MTT 96.86 96.86 P 17 MTT 78.67 78.67 P 14 MTT 2.41 2.41 P 94 MTT 4.53 4.53 P 83 NTT 55.30 55.30 P 84 NTT 1.00 1.00 P 85 NTT 12.46 12.46 P 88 NTT .00 P 89 NTT 1.13 1.13 P 94 NTT 2.09 2.09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT 1.07 1.07 P 97 NTT 2.99 2.99 P 98 NTT .00 P 04 NTT .72 .72 P 09 NTT .00 P 14 NTT 34.89 34.89 P 20 NTT .00 P 21 NTT 40.33 40.33 P 22 NTT 9.07- 9.07- P 23 NTT 55.24 55.24 22,728.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 468,401.85 .00 468,401.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JPI S68 001 C UWT 38,376.24- 38,376.24- 38,376.24- GA01 GENERAL TAX LEVY JPI S68 001 C STS 80,870.34 80,870.34 C UTT 1,123.29- 1,123.29- C ZTT 707.93 707.93 P UTT 208.42 208.42 P ZTT 271.52 271.52 80,934.92 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 24 MTT 3,785.63 3,785.63 C 23 MTT 2,034.42 2,034.42 C 22 MTT 85.43 85.43 C 21 MTT 17.91 17.91 C 20 MTT 3.12 3.12 C 19 MTT .31 .31 C 18 MTT .00 C 17 MTT 19.63- 19.63- C 24 NTT 34.05 34.05 C 23 NTT 1,472.61 1,472.61 C 22 NTT 1.10- 1.10- C 18 NTT .00 C 17 NTT 9.57 9.57 C 16 NTT .78 .78 P 23 MPP 106.13 106.13 P 22 MPP 93.56 93.56 P 21 MPP 715.46 715.46 P 20 MPP 154.47 154.47 P 19 MPP 12.26 12.26 P 18 MPP 51.99 51.99 P 17 MPP 53.02 53.02 P 14 MPP 2.09 2.09 P 94 MPP 9.71 9.71 P 23 MTT 1,061.26 1,061.26 P 22 MTT 498.46 498.46 P 21 MTT 1,711.24 1,711.24 P 20 MTT 314.31 314.31 P 19 MTT 15.51 15.51 P 18 MTT 53.96 53.96 P 17 MTT 48.68 48.68 P 14 MTT 1.52 1.52 P 94 MTT 1.84 1.84 P 23 NTT 30.21 30.21 P 22 NTT 4.77- 4.77- P 21 NTT 21.45 21.45 P 20 NTT .00 P 14 NTT 21.98 21.98 P 09 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .25 .25 P 98 NTT .00 P 97 NTT 1.43 1.43 P 96 NTT .49 .49 P 94 NTT .85 .85 P 89 NTT .33 .33 P 88 NTT .00 P 85 NTT 7.94 7.94 P 84 NTT .60 .60 P 83 NTT 33.03 33.03 12,442.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,001.04 .00 55,001.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: SR01 STATE SCHOOL BUILDING **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA14 CENTRAL ELEM JDT S09 001 P 85 NTT 25.59 25.59 25.59 DA20 COLTON UNIF JFC S13 001 P 88 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25.59 .00 25.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: SR02 STATE LEASE/PURCHASE **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA52 RIM OF THE WORLD UNIF JMF S51 053 P 97 NTT 22.14 22.14 22.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22.14 .00 22.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: SR04 STATE COMBINED PAYMENTS **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA54 SAN BERNARDINO UNIF JRK S76 053 P 84 NTT 7.62 7.62 P 98 NTT .00 7.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7.62 .00 7.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: SR23 BLDG AID - ETIWANDA (219) AREA WIDE **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA14 CENTRAL 209 JGZ S18 001 P 85 NTT .07 .07 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA16 CHAFFEY HIGH SCHOOL JHK S22 001 P 85 NTT .06 .06 .06 DA20 COLTON UNIF JHK S22 001 P 88 NTT .00 .00 DA48 REDLANDS UNIF JHK S22 001 P 83 NTT .57 .57 .57 DA50 RIALTO UNIF JHK S22 001 P 89 NTT .07 .07 .07 DA54 SAN BERNARDINO UNIFIED JHK S22 001 P 84 NTT .03 .03 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .73 .00 .73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: SR26 BLDG AID - FONTANA (221) **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA16 CHAFFEY HIGH SCHOOL 263 JHI S21 101 P 85 NTT .06 .06 .06 DA48 REDLANDS 249 JHI S21 101 P 83 NTT .09 .09 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .15 .00 .15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: SR47 BLDG AID - REDLANDS (247) AREA WIDE **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA54 SAN BERNARDINO UNIF JLV S49 001 P 84 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: SR70 BLDG AID - COUNTY SUPT (285) **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA14 CENTRAL 209 JWW S86 001 P 85 NTT .06 .06 .06 DA48 REDLANDS UNIF JFC S13 001 P 83 NTT .16 .16 .16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .22 .00 .22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JBE S03 001 C UWT 1,137.20 1,137.20 1,137.20 GA01 GENERAL TAX LEVY JBE S03 001 C STS 128,613.72 128,613.72 C UTT 1,786.43- 1,786.43- C ZTT 1,125.88 1,125.88 P UTT 324.65 324.65 P ZTT 423.04 423.04 128,700.86 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 24 MTT 4,267.93 4,267.93 C 23 MTT 2,315.34 2,315.34 C 22 MTT 100.70 100.70 C 21 MTT 20.93 20.93 C 20 MTT 3.63 3.63 C 19 MTT .38 .38 C 18 MTT .00 C 17 MTT 18.75- 18.75- C 16 NTT .75 .75 C 17 NTT 9.15 9.15 C 18 NTT .00 C 22 NTT 1.30- 1.30- C 23 NTT 1,675.95 1,675.95 C 24 NTT 38.37 38.37 P 23 MPP 120.78 120.78 P 22 MPP 110.28 110.28 P 21 MPP 836.45 836.45 P 20 MPP 180.47 180.47 P 19 MPP 14.70 14.70 P 18 MPP 55.97 55.97 P 17 MPP 50.67 50.67 P 14 MPP 1.93 1.93 P 94 MPP 19.85 19.85 P 23 MTT 1,207.81 1,207.81 P 22 MTT 587.56 587.56 P 21 MTT 2,000.60 2,000.60 P 20 MTT 367.20 367.20 P 19 MTT 18.61 18.61 P 18 MTT 58.07 58.07 P 17 MTT 46.52 46.52 P 14 MTT 1.40 1.40 P 94 MTT 3.75 3.75 P 88 NTT .00 P 89 NTT .89 .89 P 94 NTT 1.74 1.74 P 96 NTT .82 .82 P 97 NTT 2.37 2.37 P 98 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .44 .44 P 09 NTT .00 P 14 NTT 20.25 20.25 P 20 NTT .00 P 21 NTT 25.07 25.07 P 22 NTT 5.61- 5.61- P 23 NTT 34.37 34.37 14,176.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 144,014.10 .00 144,014.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JSQ S78 001 C STS 18,635.43 18,635.43 C UTT 258.85- 258.85- C ZTT 163.13 163.13 P UTT 42.76 42.76 P ZTT 55.69 55.69 18,638.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 P 94 MPP .37 .37 P 94 MTT .07 .07 P 97 NTT .06 .06 P 96 NTT .01 .01 P 94 NTT .03 .03 P 88 NTT .00 P 85 NTT .25 .25 P 84 NTT .02 .02 P 83 NTT 1.08 1.08 P 09 NTT .00 P 04 NTT .01 .01 P 98 NTT .00 1.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,640.06 .00 18,640.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDI S08 001 C STS 30,109.29 30,109.29 C UTT 418.22- 418.22- C ZTT 263.58 263.58 P UTT 73.94 73.94 P ZTT 96.30 96.30 30,124.89 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 24 MTT 1,853.43 1,853.43 C 23 MTT 1,025.52 1,025.52 C 22 MTT 44.59 44.59 C 21 MTT 9.20 9.20 C 20 MTT 1.60 1.60 C 19 MTT .16 .16 C 18 MTT .00 C 17 MTT 7.89- 7.89- C 24 NTT 16.67 16.67 C 23 NTT 742.32 742.32 C 22 NTT .58- .58- C 18 NTT .00 C 17 NTT 3.85 3.85 C 16 NTT .31 .31 P 23 MPP 53.50 53.50 P 22 MPP 48.83 48.83 P 21 MPP 367.24 367.24 P 20 MPP 79.35 79.35 P 19 MPP 6.32 6.32 P 18 MPP 23.61 23.61 P 17 MPP 21.31 21.31 P 14 MPP .77 .77 P 94 MPP 11.87 11.87 P 23 MTT 534.97 534.97 P 22 MTT 260.15 260.15 P 21 MTT 878.36 878.36 P 20 MTT 161.46 161.46 P 19 MTT 8.00 8.00 P 18 MTT 24.50 24.50 P 17 MTT 19.56 19.56 P 14 MTT .56 .56 P 94 MTT 2.24 2.24 P 20 NTT .00 P 14 NTT 8.10 8.10 P 09 NTT .00 P 04 NTT .21 .21 P 98 NTT .00 P 97 NTT 1.26 1.26 P 96 NTT .48 .48 P 94 NTT 1.03 1.03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .64 .64 P 88 NTT .00 P 85 NTT 5.91 5.91 P 84 NTT .49 .49 P 83 NTT 28.20 28.20 P 23 NTT 15.22 15.22 P 22 NTT 2.49- 2.49- P 21 NTT 11.01 11.01 6,261.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,386.73 .00 36,386.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JCR S06 001 C STS 97,211.09 97,211.09 C UTT 1,350.25- 1,350.25- C ZTT 850.98 850.98 P UTT 245.34 245.34 P ZTT 319.68 319.68 97,276.84 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 24 MTT 622.18 622.18 C 23 MTT 353.78 353.78 C 22 MTT 15.86 15.86 C 21 MTT 3.26 3.26 C 20 MTT .59 .59 C 19 MTT .06 .06 C 18 MTT .00 C 17 MTT 3.23- 3.23- C 24 NTT 5.60 5.60 C 23 NTT 256.08 256.08 C 22 NTT .20- .20- C 18 NTT .00 C 17 NTT 1.57 1.57 C 16 NTT .13 .13 P 23 MPP 18.45 18.45 P 22 MPP 17.36 17.36 P 21 MPP 130.42 130.42 P 20 MPP 29.06 29.06 P 19 MPP 2.43 2.43 P 18 MPP 9.62 9.62 P 17 MPP 8.72 8.72 P 14 MPP .34 .34 P 94 MPP 5.34 5.34 P 23 MTT 184.55 184.55 P 22 MTT 92.52 92.52 P 21 MTT 311.93 311.93 P 20 MTT 59.13 59.13 P 19 MTT 3.08 3.08 P 18 MTT 9.98 9.98 P 17 MTT 8.00 8.00 P 14 MTT .25 .25 P 94 MTT 1.01 1.01 P 20 NTT .00 P 14 NTT 3.64 3.64 P 09 NTT .00 P 04 NTT .10 .10 P 98 NTT .00 P 97 NTT .63 .63 P 96 NTT .24 .24 P 94 NTT .47 .47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .25 .25 P 88 NTT .00 P 85 NTT 2.28 2.28 P 84 NTT .19 .19 P 83 NTT 10.35 10.35 P 23 NTT 5.26 5.26 P 22 NTT .88- .88- P 21 NTT 3.91 3.91 2,174.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 99,451.15 .00 99,451.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JEI S10 001 C STS 571,678.67 571,678.67 C UTT 7,940.59- 7,940.59- C ZTT 5,004.44 5,004.44 P UTT 1,433.54 1,433.54 P ZTT 1,867.77 1,867.77 572,043.83 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 24 MTT 7,917.03 7,917.03 C 23 MTT 4,428.75 4,428.75 C 22 MTT 196.16 196.16 C 21 MTT 40.38 40.38 C 20 MTT 7.02 7.02 C 19 MTT .72 .72 C 18 MTT .00 C 17 MTT 38.60- 38.60- C 24 NTT 71.19 71.19 C 23 NTT 3,205.73 3,205.73 C 22 NTT 2.54- 2.54- C 18 NTT .00 C 17 NTT 18.83 18.83 C 16 NTT 1.60 1.60 P 23 MPP 231.03 231.03 P 22 MPP 214.82 214.82 P 21 MPP 1,613.07 1,613.07 P 20 MPP 347.91 347.91 P 19 MPP 28.47 28.47 P 18 MPP 110.39 110.39 P 17 MPP 104.29 104.29 P 14 MPP 4.14 4.14 P 94 MPP 43.47 43.47 P 23 MTT 2,310.27 2,310.27 P 22 MTT 1,144.56 1,144.56 P 21 MTT 3,858.13 3,858.13 P 20 MTT 707.91 707.91 P 19 MTT 36.03 36.03 P 18 MTT 114.56 114.56 P 17 MTT 95.75 95.75 P 14 MTT 3.01 3.01 P 94 MTT 8.22 8.22 P 20 NTT .00 P 14 NTT 43.56 43.56 P 09 NTT .00 P 04 NTT 1.05 1.05 P 98 NTT .00 P 97 NTT 5.30 5.30 P 96 NTT 1.95 1.95 P 94 NTT 3.80 3.80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT 1.98 1.98 P 88 NTT .00 P 85 NTT 15.89 15.89 P 84 NTT 1.27 1.27 P 83 NTT 70.53 70.53 P 23 NTT 65.74 65.74 P 22 NTT 10.94- 10.94- P 21 NTT 48.35 48.35 27,070.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 599,114.61 .00 599,114.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JFC S13 001 C STS 148,535.79 148,535.79 C UTT 2,063.16- 2,063.16- C ZTT 1,300.27 1,300.27 P UTT 363.51 363.51 P ZTT 473.61 473.61 148,610.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 24 MTT 5,740.57 5,740.57 C 23 MTT 3,268.70 3,268.70 C 22 MTT 146.04 146.04 C 21 MTT 30.12 30.12 C 20 MTT 5.39 5.39 C 19 MTT .57 .57 C 18 MTT .00 C 17 MTT 30.09- 30.09- C 24 NTT 51.62 51.62 C 23 NTT 2,366.04 2,366.04 C 22 NTT 1.88- 1.88- C 18 NTT .00 C 17 NTT 14.67 14.67 C 16 NTT 1.21 1.21 P 23 MPP 170.52 170.52 P 22 MPP 159.93 159.93 P 21 MPP 1,203.25 1,203.25 P 20 MPP 267.67 267.67 P 19 MPP 22.44 22.44 P 18 MPP 88.74 88.74 P 17 MPP 81.29 81.29 P 14 MPP 3.09 3.09 P 94 MPP 28.99 28.99 P 23 MTT 1,705.14 1,705.14 P 22 MTT 852.08 852.08 P 21 MTT 2,877.93 2,877.93 P 20 MTT 544.64 544.64 P 19 MTT 28.40 28.40 P 18 MTT 92.08 92.08 P 17 MTT 74.64 74.64 P 14 MTT 2.24 2.24 P 94 MTT 5.48 5.48 P 20 NTT .00 P 14 NTT 32.49 32.49 P 09 NTT .00 P 04 NTT .75 .75 P 98 NTT .00 P 97 NTT 3.43 3.43 P 96 NTT 1.26 1.26 P 94 NTT 2.53 2.53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT 1.33 1.33 P 88 NTT .00 P 85 NTT 10.91 10.91 P 84 NTT .85 .85 P 83 NTT 47.30 47.30 P 23 NTT 48.53 48.53 P 22 NTT 8.15- 8.15- P 21 NTT 36.07 36.07 19,978.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 168,588.83 .00 168,588.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JHK S22 001 C STS 145,731.00 145,731.00 C UTT 2,024.19- 2,024.19- C ZTT 1,275.72 1,275.72 P UTT 357.32 357.32 P ZTT 465.57 465.57 145,805.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 24 MTT 10,221.29 10,221.29 C 23 MTT 5,652.35 5,652.35 C 22 MTT 248.25 248.25 C 21 MTT 51.04 51.04 C 20 MTT 8.96 8.96 C 19 MTT .94 .94 C 18 MTT .00 C 17 MTT 50.64- 50.64- C 24 NTT 91.91 91.91 C 23 NTT 4,091.43 4,091.43 C 22 NTT 3.21- 3.21- C 18 NTT .00 C 17 NTT 24.70 24.70 C 16 NTT 2.09 2.09 P 23 MPP 294.86 294.86 P 22 MPP 271.87 271.87 P 21 MPP 2,039.00 2,039.00 P 20 MPP 444.01 444.01 P 19 MPP 37.11 37.11 P 18 MPP 147.96 147.96 P 17 MPP 136.82 136.82 P 14 MPP 5.39 5.39 P 94 MPP 47.81 47.81 P 23 MTT 2,948.57 2,948.57 P 22 MTT 1,448.51 1,448.51 P 21 MTT 4,876.84 4,876.84 P 20 MTT 903.48 903.48 P 19 MTT 46.98 46.98 P 18 MTT 153.54 153.54 P 17 MTT 125.61 125.61 P 14 MTT 3.91 3.91 P 94 MTT 9.04 9.04 P 20 NTT .00 P 14 NTT 56.62 56.62 P 09 NTT .00 P 04 NTT 1.26 1.26 P 98 NTT .00 P 97 NTT 5.73 5.73 P 96 NTT 2.09 2.09 P 94 NTT 4.18 4.18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT 2.09 2.09 P 88 NTT .00 P 85 NTT 14.57 14.57 P 84 NTT 1.17 1.17 P 83 NTT 65.26 65.26 P 23 NTT 83.91 83.91 P 22 NTT 13.84- 13.84- P 21 NTT 61.12 61.12 34,564.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 180,370.00 .00 180,370.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIJ S28 001 C STS 59,697.61 59,697.61 C UTT 829.20- 829.20- C ZTT 522.59 522.59 P UTT 154.20 154.20 P ZTT 200.89 200.89 59,746.09 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 24 MTT 7,049.57 7,049.57 C 23 MTT 3,817.33 3,817.33 C 22 MTT 165.13 165.13 C 21 MTT 34.58 34.58 C 20 MTT 6.01 6.01 C 19 MTT .61 .61 C 18 MTT .00 C 17 MTT 31.12- 31.12- C 24 NTT 63.39 63.39 C 23 NTT 2,763.16 2,763.16 C 22 NTT 2.13- 2.13- C 18 NTT .00 C 17 NTT 15.17 15.17 C 16 NTT 1.26 1.26 P 23 MPP 199.13 199.13 P 22 MPP 180.84 180.84 P 21 MPP 1,381.53 1,381.53 P 20 MPP 298.34 298.34 P 19 MPP 24.12 24.12 P 18 MPP 92.78 92.78 P 17 MPP 84.09 84.09 P 14 MPP 3.12 3.12 P 94 MPP 23.44 23.44 P 23 MTT 1,991.33 1,991.33 P 22 MTT 963.48 963.48 P 21 MTT 3,304.33 3,304.33 P 20 MTT 607.04 607.04 P 19 MTT 30.54 30.54 P 18 MTT 96.27 96.27 P 17 MTT 77.20 77.20 P 14 MTT 2.28 2.28 P 94 MTT 4.43 4.43 P 20 NTT .00 P 14 NTT 32.86 32.86 P 09 NTT .00 P 04 NTT .52 .52 P 98 NTT .00 P 97 NTT 2.68 2.68 P 96 NTT .98 .98 P 94 NTT 2.05 2.05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT 1.00 1.00 P 88 NTT .00 P 23 NTT 56.68 56.68 P 22 NTT 9.21- 9.21- P 21 NTT 41.41 41.41 23,376.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 83,122.31 .00 83,122.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJC S32 001 C STS 21,639.00 21,639.00 C UTT 300.56- 300.56- C ZTT 189.42 189.42 P UTT 53.40 53.40 P ZTT 69.57 69.57 21,650.83 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 24 MTT 3,847.19 3,847.19 C 23 MTT 1,843.68 1,843.68 C 22 MTT 76.88 76.88 C 21 MTT 14.19 14.19 C 20 MTT 2.47 2.47 C 19 MTT .14 .14 C 18 MTT .00 C 17 MTT 3.57- 3.57- C 24 NTT 34.60 34.60 C 23 NTT 1,334.55 1,334.55 C 22 NTT 1.00- 1.00- C 18 NTT .00 C 17 NTT 1.74 1.74 C 16 NTT .13 .13 P 23 MPP 96.18 96.18 P 22 MPP 84.19 84.19 P 21 MPP 566.92 566.92 P 20 MPP 122.53 122.53 P 19 MPP 5.76 5.76 P 18 MPP 13.88 13.88 P 17 MPP 9.62 9.62 P 14 MPP .39 .39 P 94 MPP 1.99 1.99 P 23 MTT 961.77 961.77 P 22 MTT 448.54 448.54 P 21 MTT 1,355.94 1,355.94 P 20 MTT 249.33 249.33 P 19 MTT 7.29 7.29 P 18 MTT 14.41 14.41 P 17 MTT 8.83 8.83 P 14 MTT .28 .28 P 94 MTT .38 .38 P 20 NTT .00 P 14 NTT 4.11 4.11 P 09 NTT .00 P 04 NTT .03 .03 P 98 NTT .00 P 97 NTT .26 .26 P 96 NTT .09 .09 P 94 NTT .18 .18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .06 .06 P 88 NTT .00 P 23 NTT 27.37 27.37 P 22 NTT 4.29- 4.29- P 21 NTT 16.99 16.99 11,144.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,794.86 .00 32,794.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJK S35 001 C STS 80,877.04 80,877.04 C UTT 1,123.38- 1,123.38- C ZTT 708.00 708.00 P UTT 200.69 200.69 P ZTT 261.52 261.52 80,923.87 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 24 MTT 2,173.46 2,173.46 C 23 MTT 1,246.31 1,246.31 C 22 MTT 56.41 56.41 C 21 MTT 11.64 11.64 C 20 MTT 2.06 2.06 C 19 MTT .21 .21 C 18 MTT .00 C 17 MTT 10.85- 10.85- C 24 NTT 19.54 19.54 C 23 NTT 902.13 902.13 C 22 NTT .72- .72- C 18 NTT .00 C 17 NTT 5.29 5.29 C 16 NTT .53 .53 P 23 MPP 65.01 65.01 P 22 MPP 61.78 61.78 P 21 MPP 464.93 464.93 P 20 MPP 102.04 102.04 P 19 MPP 8.34 8.34 P 18 MPP 32.61 32.61 P 17 MPP 29.32 29.32 P 14 MPP 1.20 1.20 P 94 MPP 16.61 16.61 P 23 MTT 650.13 650.13 P 22 MTT 329.17 329.17 P 21 MTT 1,112.02 1,112.02 P 20 MTT 207.62 207.62 P 19 MTT 10.55 10.55 P 18 MTT 33.84 33.84 P 17 MTT 26.93 26.93 P 14 MTT .87 .87 P 94 MTT 3.14 3.14 P 20 NTT .00 P 14 NTT 12.54 12.54 P 09 NTT .00 P 04 NTT .29 .29 P 98 NTT .00 P 97 NTT 1.79 1.79 P 96 NTT .68 .68 P 94 NTT 1.45 1.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .82 .82 P 88 NTT .00 P 85 NTT 6.64 6.64 P 84 NTT .51 .51 P 83 NTT 28.02 28.02 P 23 NTT 18.50 18.50 P 22 NTT 3.14- 3.14- P 21 NTT 13.94 13.94 7,644.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 88,568.03 .00 88,568.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKM S41 001 C STS 11,960.59 11,960.59 C UTT 166.13- 166.13- C ZTT 104.70 104.70 P UTT 30.94 30.94 P ZTT 40.24 40.24 11,970.34 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 24 MTT 283.30 283.30 C 23 MTT 157.97 157.97 C 22 MTT 7.54 7.54 C 21 MTT 1.55 1.55 C 20 MTT .28 .28 C 19 MTT .03 .03 C 18 MTT .00 C 17 MTT 1.42- 1.42- C 24 NTT 2.55 2.55 C 23 NTT 114.35 114.35 C 22 NTT .10- .10- C 18 NTT .00 C 17 NTT .70 .70 C 16 NTT .06 .06 P 23 MPP 8.25 8.25 P 22 MPP 8.25 8.25 P 21 MPP 62.23 62.23 P 20 MPP 13.67 13.67 P 19 MPP 1.10 1.10 P 18 MPP 4.22 4.22 P 17 MPP 3.86 3.86 P 14 MPP .11 .11 P 94 MPP 2.72 2.72 P 23 MTT 82.41 82.41 P 22 MTT 43.98 43.98 P 21 MTT 148.84 148.84 P 20 MTT 27.81 27.81 P 19 MTT 1.39 1.39 P 18 MTT 4.38 4.38 P 17 MTT 3.53 3.53 P 14 MTT .08 .08 P 94 MTT .51 .51 P 20 NTT .00 P 14 NTT 1.18 1.18 P 09 NTT .00 P 04 NTT .04 .04 P 98 NTT .00 P 97 NTT .28 .28 P 96 NTT .10 .10 P 94 NTT .24 .24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .14 .14 P 88 NTT .00 P 85 NTT 1.24 1.24 P 84 NTT .10 .10 P 83 NTT 5.94 5.94 P 23 NTT 2.34 2.34 P 22 NTT .42- .42- P 21 NTT 1.86 1.86 997.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,967.53 .00 12,967.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLV S49 001 C STS 266,479.24 266,479.24 C UTT 3,701.39- 3,701.39- C ZTT 2,332.74 2,332.74 P UTT 673.53 673.53 P ZTT 877.62 877.62 266,661.74 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 24 MTT 5,811.66 5,811.66 C 23 MTT 3,240.82 3,240.82 C 22 MTT 143.31 143.31 C 21 MTT 29.57 29.57 C 20 MTT 5.17 5.17 C 19 MTT .53 .53 C 18 MTT .00 C 17 MTT 27.76- 27.76- C 24 NTT 52.26 52.26 C 23 NTT 2,345.85 2,345.85 C 22 NTT 1.85- 1.85- C 18 NTT .00 C 17 NTT 13.53 13.53 C 16 NTT 1.11 1.11 P 23 MPP 169.06 169.06 P 22 MPP 156.94 156.94 P 21 MPP 1,181.33 1,181.33 P 20 MPP 256.67 256.67 P 19 MPP 21.05 21.05 P 18 MPP 82.93 82.93 P 17 MPP 74.97 74.97 P 14 MPP 2.82 2.82 P 94 MPP 28.51 28.51 P 23 MTT 1,690.59 1,690.59 P 22 MTT 836.17 836.17 P 21 MTT 2,825.48 2,825.48 P 20 MTT 522.27 522.27 P 19 MTT 26.65 26.65 P 18 MTT 86.05 86.05 P 17 MTT 68.84 68.84 P 14 MTT 2.05 2.05 P 94 MTT 5.39 5.39 P 20 NTT .00 P 14 NTT 29.72 29.72 P 09 NTT .00 P 04 NTT .64 .64 P 98 NTT .00 P 97 NTT 3.24 3.24 P 96 NTT 1.20 1.20 P 94 NTT 2.49 2.49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT 1.37 1.37 P 88 NTT .00 P 85 NTT 11.00 11.00 P 84 NTT .90 .90 P 83 NTT 50.07 50.07 P 23 NTT 48.12 48.12 P 22 NTT 8.00- 8.00- P 21 NTT 35.41 35.41 19,828.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 286,489.87 .00 286,489.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQS S74 001 C STS 131,547.20 131,547.20 C UTT 1,827.18- 1,827.18- C ZTT 1,151.56 1,151.56 P UTT 328.53 328.53 P ZTT 428.03 428.03 131,628.14 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 24 MTT 6,909.70 6,909.70 C 23 MTT 3,878.10 3,878.10 C 22 MTT 171.82 171.82 C 21 MTT 35.54 35.54 C 20 MTT 6.19 6.19 C 19 MTT .65 .65 C 18 MTT .00 C 17 MTT 34.19- 34.19- C 24 NTT 62.13 62.13 C 23 NTT 2,807.15 2,807.15 C 22 NTT 2.22- 2.22- C 18 NTT .00 C 17 NTT 16.68 16.68 C 16 NTT 1.39 1.39 P 23 MPP 202.30 202.30 P 22 MPP 188.17 188.17 P 21 MPP 1,419.65 1,419.65 P 20 MPP 306.79 306.79 P 19 MPP 25.61 25.61 P 18 MPP 100.85 100.85 P 17 MPP 92.37 92.37 P 14 MPP 3.56 3.56 P 94 MPP 36.35 36.35 P 23 MTT 2,023.03 2,023.03 P 22 MTT 1,002.55 1,002.55 P 21 MTT 3,395.51 3,395.51 P 20 MTT 624.24 624.24 P 19 MTT 32.42 32.42 P 18 MTT 104.65 104.65 P 17 MTT 84.80 84.80 P 14 MTT 2.58 2.58 P 94 MTT 6.87 6.87 P 20 NTT .00 P 14 NTT 37.36 37.36 P 09 NTT .00 P 04 NTT .92 .92 P 98 NTT .00 P 97 NTT 4.45 4.45 P 96 NTT 1.62 1.62 P 94 NTT 3.17 3.17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT 1.55 1.55 P 88 NTT .00 P 85 NTT 11.98 11.98 P 84 NTT .95 .95 P 83 NTT 52.84 52.84 P 23 NTT 57.57 57.57 P 22 NTT 9.58- 9.58- P 21 NTT 42.56 42.56 23,710.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 155,338.77 .00 155,338.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JME S51 001 C STS 114,703.29 114,703.29 C UTT 1,593.22- 1,593.22- C ZTT 1,004.10 1,004.10 P UTT 290.73 290.73 P ZTT 378.81 378.81 114,783.71 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 24 MTT 823.02 823.02 C 23 MTT 466.98 466.98 C 22 MTT 20.83 20.83 C 21 MTT 4.30 4.30 C 20 MTT .77 .77 C 19 MTT .08 .08 C 18 MTT .00 C 17 MTT 4.57- 4.57- C 24 NTT 7.40 7.40 C 23 NTT 338.02 338.02 C 22 NTT .27- .27- C 18 NTT .00 C 17 NTT 2.23 2.23 C 16 NTT .19 .19 P 23 MPP 24.36 24.36 P 22 MPP 22.82 22.82 P 21 MPP 171.84 171.84 P 20 MPP 38.52 38.52 P 19 MPP 3.25 3.25 P 18 MPP 13.27 13.27 P 17 MPP 12.37 12.37 P 14 MPP .52 .52 P 94 MPP 9.60 9.60 P 23 MTT 243.60 243.60 P 22 MTT 121.55 121.55 P 21 MTT 411.00 411.00 P 20 MTT 78.38 78.38 P 19 MTT 4.10 4.10 P 18 MTT 13.78 13.78 P 17 MTT 11.36 11.36 P 14 MTT .38 .38 P 94 MTT 1.82 1.82 P 20 NTT .00 P 14 NTT 5.48 5.48 P 09 NTT .00 P 04 NTT .18 .18 P 98 NTT .00 P 97 NTT 1.10 1.10 P 96 NTT .40 .40 P 94 NTT .84 .84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .48 .48 P 88 NTT .00 P 85 NTT 4.38 4.38 P 84 NTT .35 .35 P 83 NTT 20.15 20.15 P 23 NTT 6.93 6.93 P 22 NTT 1.16- 1.16- P 21 NTT 5.15 5.15 2,885.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 117,669.49 .00 117,669.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JRK S76 001 C STS 238,144.94 238,144.94 C UTT 3,307.83- 3,307.83- C ZTT 2,084.71 2,084.71 P UTT 604.23 604.23 P ZTT 787.18 787.18 238,313.23 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 24 MTT 14,871.05 14,871.05 C 23 MTT 8,252.21 8,252.21 C 22 MTT 361.77 361.77 C 21 MTT 74.98 74.98 C 20 MTT 13.00 13.00 C 19 MTT 1.34 1.34 C 18 MTT .00 C 17 MTT 69.40- 69.40- C 24 NTT 133.73 133.73 C 23 NTT 5,973.33 5,973.33 C 22 NTT 4.67- 4.67- C 18 NTT .00 C 17 NTT 33.84 33.84 C 16 NTT 2.84 2.84 P 23 MPP 430.48 430.48 P 22 MPP 396.18 396.18 P 21 MPP 2,995.44 2,995.44 P 20 MPP 644.50 644.50 P 19 MPP 52.79 52.79 P 18 MPP 206.00 206.00 P 17 MPP 187.48 187.48 P 14 MPP 7.13 7.13 P 94 MPP 70.10 70.10 P 23 MTT 4,304.81 4,304.81 P 22 MTT 2,110.83 2,110.83 P 21 MTT 7,164.47 7,164.47 P 20 MTT 1,311.42 1,311.42 P 19 MTT 66.83 66.83 P 18 MTT 213.76 213.76 P 17 MTT 172.13 172.13 P 14 MTT 5.19 5.19 P 94 MTT 13.25 13.25 P 20 NTT .00 P 14 NTT 75.06 75.06 P 09 NTT .00 P 04 NTT 1.73 1.73 P 98 NTT .00 P 97 NTT 8.16 8.16 P 96 NTT 3.02 3.02 P 94 NTT 6.13 6.13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT 3.43 3.43 P 88 NTT .00 P 85 NTT 28.63 28.63 P 84 NTT 2.29 2.29 P 83 NTT 128.71 128.71 P 23 NTT 122.51 122.51 P 22 NTT 20.18- 20.18- P 21 NTT 89.79 89.79 50,446.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 288,759.32 .00 288,759.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMN S52 001 C STS 5,876.91 5,876.91 C UTT 81.63- 81.63- C ZTT 51.45 51.45 P UTT 14.13 14.13 P ZTT 18.47 18.47 5,879.33 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 24 MTT 576.93 576.93 C 23 MTT 323.67 323.67 C 22 MTT 14.58 14.58 C 21 MTT 3.01 3.01 C 20 MTT .52 .52 C 19 MTT .05 .05 C 18 MTT .00 C 17 MTT 2.70- 2.70- C 24 NTT 5.19 5.19 C 23 NTT 234.29 234.29 C 22 NTT .19- .19- C 18 NTT .00 C 17 NTT 1.32 1.32 C 16 NTT .12 .12 P 23 MPP 16.89 16.89 P 22 MPP 15.96 15.96 P 21 MPP 120.10 120.10 P 20 MPP 26.07 26.07 P 19 MPP 2.12 2.12 P 18 MPP 8.10 8.10 P 17 MPP 7.29 7.29 P 14 MPP .31 .31 P 94 MPP 4.62 4.62 P 23 MTT 168.84 168.84 P 22 MTT 85.04 85.04 P 21 MTT 287.23 287.23 P 20 MTT 53.04 53.04 P 19 MTT 2.68 2.68 P 18 MTT 8.40 8.40 P 17 MTT 6.69 6.69 P 14 MTT .22 .22 P 94 MTT .87 .87 P 20 NTT .00 P 14 NTT 3.25 3.25 P 09 NTT .00 P 04 NTT .08 .08 P 98 NTT .00 P 97 NTT .50 .50 P 96 NTT .19 .19 P 94 NTT .40 .40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .19 .19 P 88 NTT .00 P 85 NTT 1.68 1.68 P 84 NTT .13 .13 P 83 NTT 6.67 6.67 P 23 NTT 4.81 4.81 P 22 NTT .81- .81- P 21 NTT 3.60 3.60 1,991.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,871.28 .00 7,871.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMW S54 001 C STS 73,022.89 73,022.89 C UTT 1,014.28- 1,014.28- C ZTT 639.23 639.23 P UTT 175.20 175.20 P ZTT 228.26 228.26 73,051.30 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 24 MTT 2,252.71 2,252.71 C 23 MTT 1,223.47 1,223.47 C 22 MTT 51.54 51.54 C 21 MTT 10.63 10.63 C 20 MTT 1.86 1.86 C 19 MTT .19 .19 C 18 MTT .00 C 17 MTT 10.05- 10.05- C 24 NTT 20.25 20.25 C 23 NTT 885.61 885.61 C 22 NTT .67- .67- C 18 NTT .00 C 17 NTT 4.90 4.90 C 16 NTT .40 .40 P 23 MPP 63.82 63.82 P 22 MPP 56.44 56.44 P 21 MPP 424.94 424.94 P 20 MPP 91.78 91.78 P 19 MPP 7.51 7.51 P 18 MPP 29.27 29.27 P 17 MPP 27.16 27.16 P 14 MPP 1.07 1.07 P 94 MPP 8.83 8.83 P 23 MTT 638.23 638.23 P 22 MTT 300.72 300.72 P 21 MTT 1,016.38 1,016.38 P 20 MTT 186.75 186.75 P 19 MTT 9.51 9.51 P 18 MTT 30.38 30.38 P 17 MTT 24.93 24.93 P 14 MTT .78 .78 P 94 MTT 1.67 1.67 P 20 NTT .00 P 14 NTT 11.20 11.20 P 09 NTT .00 P 04 NTT .23 .23 P 98 NTT .00 P 97 NTT 1.20 1.20 P 96 NTT .43 .43 P 94 NTT .78 .78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .35 .35 P 88 NTT .00 P 85 NTT 1.86 1.86 P 84 NTT .14 .14 P 83 NTT 7.08 7.08 P 23 NTT 18.16 18.16 P 22 NTT 2.87- 2.87- P 21 NTT 12.73 12.73 7,412.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 80,463.60 .00 80,463.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNK S55 001 C STS 1,514.67 1,514.67 C UTT 21.04- 21.04- C ZTT 13.26 13.26 P UTT 3.74 3.74 P ZTT 4.87 4.87 1,515.50 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 24 MTT 76.59 76.59 C 23 MTT 45.35 45.35 C 22 MTT 1.90 1.90 C 21 MTT .35 .35 C 20 MTT .07 .07 C 19 MTT .20 .20 C 18 MTT .00 C 17 MTT 2.30- 2.30- C 24 NTT .69 .69 C 23 NTT 32.82 32.82 C 22 NTT .02- .02- C 18 NTT .00 C 17 NTT 1.12 1.12 C 16 NTT .02 .02 P 23 MPP 2.37 2.37 P 22 MPP 2.08 2.08 P 21 MPP 13.78 13.78 P 20 MPP 3.57 3.57 P 19 MPP 7.87 7.87 P 18 MPP 8.75 8.75 P 17 MPP 6.20 6.20 P 14 MPP .03 .03 P 94 MPP 1.06 1.06 P 23 MTT 23.65 23.65 P 22 MTT 11.08 11.08 P 21 MTT 32.97 32.97 P 20 MTT 7.26 7.26 P 19 MTT 9.96 9.96 P 18 MTT 9.08 9.08 P 17 MTT 5.70 5.70 P 14 MTT .02 .02 P 94 MTT .20 .20 P 21 NTT .42 .42 P 20 NTT .00 P 14 NTT .38 .38 P 09 NTT .00 P 04 NTT .01 .01 P 98 NTT .00 P 97 NTT .11 .11 P 96 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 89 NTT .07 .07 P 88 NTT .00 P 85 NTT .75 .75 P 84 NTT .07 .07 P 83 NTT 3.53 3.53 P 23 NTT .68 .68 P 22 NTT .11- .11- 308.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,823.96 .00 1,823.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JNW S59 001 C UWT 238.03 238.03 238.03 GA01 GENERAL TAX LEVY JNW S59 001 C STS 178,712.72 178,712.72 C UTT 2,482.31- 2,482.31- C ZTT 1,564.44 1,564.44 P UTT 458.81 458.81 P ZTT 597.76 597.76 178,851.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 24 MTT 2,947.23 2,947.23 C 23 MTT 1,645.29 1,645.29 C 22 MTT 72.51 72.51 C 21 MTT 14.98 14.98 C 20 MTT 2.64 2.64 C 19 MTT .28 .28 C 18 MTT .00 C 17 MTT 14.65- 14.65- C 24 NTT 26.51 26.51 C 23 NTT 1,190.94 1,190.94 C 22 NTT .94- .94- C 18 NTT .00 C 17 NTT 7.15 7.15 C 16 NTT .60 .60 P 23 MPP 85.83 85.83 P 22 MPP 79.41 79.41 P 21 MPP 598.70 598.70 P 20 MPP 131.07 131.07 P 19 MPP 10.87 10.87 P 18 MPP 43.24 43.24 P 17 MPP 39.60 39.60 P 14 MPP 1.60 1.60 P 94 MPP 18.97 18.97 P 23 MTT 858.28 858.28 P 22 MTT 423.09 423.09 P 21 MTT 1,431.94 1,431.94 P 20 MTT 266.70 266.70 P 19 MTT 13.76 13.76 P 18 MTT 44.87 44.87 P 17 MTT 36.35 36.35 P 14 MTT 1.16 1.16 P 94 MTT 3.59 3.59 P 20 NTT .00 P 14 NTT 16.79 16.79 P 09 NTT .00 P 04 NTT .39 .39 P 98 NTT .00 P 97 NTT 2.19 2.19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .79 .79 P 94 NTT 1.66 1.66 P 89 NTT .99 .99 P 88 NTT .00 P 23 NTT 24.42 24.42 P 22 NTT 4.04- 4.04- P 21 NTT 17.94 17.94 10,042.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 189,132.15 .00 189,132.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOF S60 001 C STS 86,641.44 86,641.44 C UTT 1,203.45- 1,203.45- C ZTT 758.46 758.46 P UTT 216.97 216.97 P ZTT 282.78 282.78 86,696.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 24 MTT 2,764.18 2,764.18 C 23 MTT 1,519.26 1,519.26 C 22 MTT 66.56 66.56 C 21 MTT 13.80 13.80 C 20 MTT 2.44 2.44 C 19 MTT .25 .25 C 18 MTT .00 C 17 MTT 12.93- 12.93- C 24 NTT 24.85 24.85 C 23 NTT 1,099.70 1,099.70 C 22 NTT .86- .86- C 18 NTT .00 C 17 NTT 6.30 6.30 C 16 NTT .52 .52 P 23 MPP 79.25 79.25 P 22 MPP 72.89 72.89 P 21 MPP 551.36 551.36 P 20 MPP 120.78 120.78 P 19 MPP 10.03 10.03 P 18 MPP 38.97 38.97 P 17 MPP 34.93 34.93 P 14 MPP 1.29 1.29 P 94 MPP 12.23 12.23 P 23 MTT 792.53 792.53 P 22 MTT 388.34 388.34 P 21 MTT 1,318.74 1,318.74 P 20 MTT 245.75 245.75 P 19 MTT 12.70 12.70 P 18 MTT 40.43 40.43 P 17 MTT 32.07 32.07 P 14 MTT .94 .94 P 94 MTT 2.31 2.31 P 23 NTT 22.56 22.56 P 22 NTT 3.71- 3.71- P 21 NTT 16.53 16.53 P 20 NTT .00 P 14 NTT 13.59 13.59 P 09 NTT .00 P 04 NTT .30 .30 P 98 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT 1.51 1.51 P 96 NTT .55 .55 P 94 NTT 1.07 1.07 P 89 NTT .53 .53 P 88 NTT .00 P 85 NTT 4.62 4.62 P 84 NTT .37 .37 P 83 NTT 21.17 21.17 9,318.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 96,014.90 .00 96,014.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 P 94 MPP 2.81 2.81 P 94 MTT .53 .53 P 98 NTT .00 P 97 NTT .33 .33 P 96 NTT .12 .12 P 94 NTT .24 .24 P 89 NTT .14 .14 P 88 NTT .00 P 85 NTT 1.28 1.28 P 84 NTT .11 .11 5.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5.56 .00 5.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHW ACR ACR C SPS 10.25 10.25 C STS 139.23 139.23 P 23 MPP .49 .49 P 19 MPP 1.12 1.12 P 23 MTT 4.94 4.94 P 19 MTT 1.34 1.34 P SPS 63.03 63.03 P STS 70.31 70.31 290.71 GA01 GENERAL TAX LEVY OHW ACR ACR C 24 MTT 18.15 18.15 C 23 MTT 9.57 9.57 C 22 MTT .49 .49 C 21 MTT .14 .14 C 20 MTT .02 .02 C 19 MTT .00 C 18 MTT .00 C 17 MTT .09- .09- C 24 NTT .17 .17 C 23 NTT 6.93 6.93 C 22 NTT .00 C 18 NTT .00 C 17 NTT .04 .04 C 16 NTT .00 C STS 553.35 553.35 C UTT 7.68- 7.68- C ZTT 4.84 4.84 P 23 MPP .50 .50 P 22 MPP .54 .54 P 21 MPP 5.59 5.59 P 20 MPP 1.29 1.29 P 19 MPP .07 .07 P 18 MPP .22 .22 P 17 MPP .24 .24 P 14 MPP .01 .01 P 94 MPP .82 .82 P 23 MTT 4.99 4.99 P 22 MTT 2.86 2.86 P 21 MTT 13.37 13.37 P 20 MTT 2.63 2.63 P 19 MTT .08 .08 P 18 MTT .24 .24 P 17 MTT .22 .22 P 14 MTT .01 .01 P 94 MTT .15 .15 P 21 NTT .17 .17 P 20 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .06 .06 P 09 NTT .00 P 04 NTT .00 P 98 NTT .00 P 97 NTT .11 .11 P 96 NTT .04 .04 P 94 NTT .07 .07 P 89 NTT .02 .02 P 88 NTT .00 P 85 NTT .18 .18 P 84 NTT .01 .01 P 23 NTT .14 .14 P 22 NTT .03- .03- P SPS 10.51 10.51 P STS 19.88 19.88 P UTT 1.37 1.37 P ZTT 1.68 1.68 653.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 944.68 .00 944.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 PALO VERDE CC SFID 2004-1 OHZ ACR ACR C 24 MPP .12 .12 C 24 MTT 1.74 1.74 C SPS 47.59 47.59 C STS 1,273.85 1,273.85 C UPT .00 C UTT 1.44 1.44 C ZPT 94.10 94.10 C ZTT 1,274.17 1,274.17 P 23 MPP 1.76 1.76 P 23 MTT 7.30 7.30 P 21 NPP .11 .11 P 21 NTT .19 .19 P SPS 16.71 16.71 P STS 48.96 48.96 P UPT .71 .71 P UTT 1.93 1.93 P ZPT .49 .49 P ZTT 1.93 1.93 2,773.10 GA01 GENERAL TAX LEVY OHZ ACR ACR C 24 MTT 66.72 66.72 C 23 MTT 37.80 37.80 C 22 MTT 1.67 1.67 C 21 MTT .36 .36 C 20 MTT .06 .06 C 19 MTT .01 .01 C 18 MTT .00 C 17 MTT .35- .35- C 24 NTT .60 .60 C 23 NTT 27.36 27.36 C 22 NTT .03- .03- C 18 NTT .00 C 17 NTT .17 .17 C 16 NTT .01 .01 C STS 2,034.37 2,034.37 C UTT 28.26- 28.26- C ZTT 17.81 17.81 P 23 MPP 1.97 1.97 P 22 MPP 1.83 1.83 P 21 MPP 14.18 14.18 P 20 MPP 3.12 3.12 P 19 MPP .25 .25 P 18 MPP 1.02 1.02 P 17 MPP .94 .94 P 14 MPP .04 .04 P 23 MTT 19.72 19.72 P 22 MTT 9.79 9.79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MTT 33.93 33.93 P 20 MTT 6.35 6.35 P 19 MTT .32 .32 P 18 MTT 1.05 1.05 P 17 MTT .86 .86 P 14 MTT .03 .03 P 22 NTT .10- .10- P 21 NTT .42 .42 P 20 NTT .00 P 14 NTT .43 .43 P 09 NTT .00 P 04 NTT .01 .01 P 23 NTT .56 .56 P SPS 41.56 41.56 P STS 78.59 78.59 P UTT 5.27 5.27 P ZTT 6.89 6.89 2,387.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,160.43 .00 5,160.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 3801 MARKET STREET RIVERSIDE, CA 92501 ATTN: MELISSA ELWOOD, CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C 24 MTT 1.46 1.46 C 23 MTT .83 .83 C 22 MTT .04 .04 C 21 MTT .00 C 20 MTT .01 .01 C 19 MTT .00 C 18 MTT .00 C 17 MTT .00 C 24 NTT .01 .01 C 23 NTT .61 .61 C 22 NTT .00 C 18 NTT .00 C 17 NTT .01 .01 C 16 NTT .00 C STS 44.52 44.52 C UTT .62- .62- C ZTT .39 .39 P 23 MPP .04 .04 P 22 MPP .05 .05 P 21 MPP .09 .09 P 20 MPP .02 .02 P 19 MPP .00 P 18 MPP .00 P 17 MPP .01 .01 P 14 MPP .00 P 23 MTT .43 .43 P 22 MTT .23 .23 P 21 MTT .22 .22 P 20 MTT .04 .04 P 19 MTT .00 P 18 MTT .01 .01 P 17 MTT .01 .01 P 14 MTT .00 P 20 NTT .00 P 14 NTT .00 P 09 NTT .00 P 04 NTT .00 P 23 NTT .01 .01 P 22 NTT .00 P 21 NTT .00 P SPS .92 .92 P STS 1.74 1.74 P UTT .11 .11 P ZTT .18 .18 51.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51.37 .00 51.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C STS 263.89 263.89 C UTT 3.66- 3.66- C ZTT 2.31 2.31 P SPS 5.45 5.45 P STS 10.32 10.32 P UTT .70 .70 P ZTT .88 .88 279.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 279.89 .00 279.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OII ACR ACR C STS 86.04 86.04 C UTT 1.20- 1.20- C ZTT .75 .75 P SPS 1.95 1.95 P STS 3.66 3.66 P UTT .23 .23 P ZTT .32 .32 91.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 91.75 .00 91.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 MUROC UNIFIED SCHOOL BOND OHQ ACR ACR C SPS 17.97 17.97 C STS 12,397.73 12,397.73 C UPT .00 C UTT 2,332.48- 2,332.48- P 23 MPP .32 .32 P 23 MTT 3.12 3.12 P SPS 1.46 1.46 P STS 2.88 2.88 10,091.00 GA01 GENERAL TAX LEVY OHQ ACR ACR C STS 2,143.88 2,143.88 C UTT 29.78- 29.78- C ZTT 18.77 18.77 P SPS 42.23 42.23 P STS 79.85 79.85 P UTT 5.34 5.34 P ZTT 6.93 6.93 2,267.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,358.22 .00 12,358.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHO ACR ACR C SPS 2.27 2.27 C STS 62.82 62.82 P SPS 4.75 4.75 P STS 19.00 19.00 88.84 GA01 GENERAL TAX LEVY OHO ACR ACR C STS 577.75 577.75 C UTT 8.02- 8.02- C ZTT 5.06 5.06 P SPS 6.65 6.65 P STS 12.61 12.61 P UTT .85 .85 P ZTT 1.12 1.12 596.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 684.86 .00 684.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD02 CSA 08 - 29 PALMS **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 85 NTT .07 XCC .07 P 84 NTT .01 XCC .01 .08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .08 .00 .08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: JULIETTE BANALES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MPP 897 380 P 94 MPP .08 XCC .08 P 94 MTT .02 XCC .02 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 94 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 85 NTT .02 XCC .02 P 84 NTT XCC .00 P 04 NTT .01 .01 P 98 NTT XCC .00 .15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .15 .00 .15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT / R.BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 94 MPP .24 XCC .24 P 94 MTT .04 XCC .04 P 09 NTT .00 P 04 NTT .00 P 98 NTT XCC .00 P 97 NTT .03 XCC .03 P 96 NTT .01 XCC .01 P 94 NTT .02 XCC .02 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 85 NTT .13 XCC .13 P 84 NTT .01 XCC .01 .49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .49 .00 .49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SFY 190 190 C 24 MTT 28.78 XCC .07 28.71 C 23 MTT 16.04 XCC .04 16.00 C 22 MTT .69 XCC .69 C 21 MTT .14 XCC .14 C 20 MTT .02 XCC .02 C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT .13- XCC .13- C 24 NTT .26 XCC .26 C 23 NTT 11.61 XCC .03 11.58 C 22 NTT .01- XCC .01- C 18 NTT XCC .00 C 17 NTT .06 XCC .06 C 16 NTT .01 XCC .01 C STS 877.37 XCC 2.19 875.18 C UTT 12.19- XCC .03- 12.16- C ZTT 7.68 XCC .02 7.66 P 23 MPP .84 XCC .84 P 22 MPP .75 XCC .75 P 21 MPP 5.56 XCC .01 5.55 P 20 MPP 1.20 XCC 1.20 P 19 MPP .10 XCC .10 P 18 MPP .39 XCC .39 P 17 MPP .36 XCC .36 P 14 MPP .01 XCC .01 P 94 MPP .18 XCC .18 P 23 MTT 8.37 8.37 P 22 MTT 3.99 3.99 P 21 MTT 13.28 13.28 P 20 MTT 2.44 2.44 P 19 MTT .13 .13 P 18 MTT .40 .40 P 17 MTT .33 .33 P 14 MTT .01 .01 P 94 MTT .04 XCC .04 P 23 NTT .24 .24 P 22 NTT .04- .04- P 21 NTT .17 .17 P 20 NTT .00 P 14 NTT .15 .15 P 09 NTT .00 P 04 NTT .00 P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT .01 XCC .01 P 94 NTT .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 85 NTT .10 XCC .10 P 84 NTT .01 XCC .01 P UTT 2.22 XCC 2.22 P ZTT 2.92 XCC 2.92 972.21 SR01 ROAD MAINTENANCE SFY 190 190 C STA 2,112.60 2,112.60 P SPA 41.77 41.77 P STA 136.09 136.09 2,290.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,265.00 2.33 3,262.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 89 NTT .03 .03 P 88 NTT .00 P 85 NTT .26 .26 P 84 NTT .02 .02 .31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .31 .00 .31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 C 24 MTT 212.71 XCC .53 212.18 C 23 MTT 110.70 XCC .28 110.42 C 22 MTT 4.44 XCC .01 4.43 C 21 MTT .81 XCC .81 C 20 MTT .13 XCC .13 C 19 MTT .02 XCC .02 C 18 MTT XCC .00 C 17 MTT .63- XCC .63- C 24 NTT 1.91 XCC 1.91 C 23 NTT 80.12 XCC .20 79.92 C 22 NTT .05- XCC .05- C 18 NTT XCC .00 C 17 NTT .30 XCC .30 C 16 NTT .02 XCC .02 C STS 6,485.65 XCC 16.21 6,469.44 C UTT 90.08- XCC .23- 89.85- C ZTT 56.77 XCC .14 56.63 P 23 MPP 5.78 XCC .01 5.77 P 22 MPP 4.86 XCC .01 4.85 P 21 MPP 32.28 XCC .08 32.20 P 20 MPP 6.41 XCC .02 6.39 P 19 MPP .52 XCC .52 P 18 MPP 1.86 XCC 1.86 P 17 MPP 1.68 XCC 1.68 P 14 MPP .06 XCC .06 P 94 MPP 1.43 XCC 1.43 P 23 MTT 57.74 57.74 P 22 MTT 25.90 25.90 P 21 MTT 77.20 77.20 P 20 MTT 13.05 13.05 P 19 MTT .66 .66 P 18 MTT 1.93 1.93 P 17 MTT 1.55 1.55 P 14 MTT .04 .04 P 94 MTT .27 XCC .27 P 23 NTT 1.64 1.64 P 22 NTT .24- .24- P 21 NTT .97 .97 P 20 NTT .00 P 14 NTT .57 .57 P 09 NTT .00 P 04 NTT .04 .04 P 98 NTT XCC .00 P 97 NTT .17 XCC .17 P 96 NTT .06 XCC .06 P 94 NTT .12 XCC .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 85 NTT .07 XCC .07 P 84 NTT XCC .00 P UTT 15.43 XCC .01 15.42 P ZTT 20.10 XCC .02 20.08 7,117.69 SP01 PARK MAINTENANCE SGD 200 200 C STA 2,438.40 2,438.40 P SPA 958.25 958.25 P STA 973.15 973.15 4,369.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,504.78 17.29 11,487.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGG 245 245 C 24 MTT 112.48 XCC .28 112.20 C 23 MTT 60.83 XCC .15 60.68 C 22 MTT 2.57 XCC .01 2.56 C 21 MTT .57 XCC .57 C 20 MTT .10 XCC .10 C 19 MTT .01 XCC .01 C 18 MTT XCC .00 C 17 MTT .56- XCC .56- C 24 NTT 1.01 XCC 1.01 C 23 NTT 44.04 XCC .11 43.93 C 22 NTT .04- XCC .04- C 18 NTT XCC .00 C 17 NTT .28 XCC .28 C 16 NTT .03 XCC .03 C STS 3,429.47 XCC 8.57 3,420.90 C UTT 47.64- XCC .12- 47.52- C ZTT 30.02 XCC .08 29.94 P 23 MPP 3.17 XCC .01 3.16 P 22 MPP 2.82 XCC .01 2.81 P 21 MPP 22.88 XCC .06 22.82 P 20 MPP 4.97 XCC .01 4.96 P 19 MPP .42 XCC .42 P 18 MPP 1.59 XCC 1.59 P 17 MPP 1.53 XCC 1.53 P 14 MPP .06 XCC .06 P 94 MPP 2.31 XCC .01 2.30 P 23 MTT 31.74 31.74 P 22 MTT 15.04 15.04 P 21 MTT 54.73 54.73 P 20 MTT 10.11 10.11 P 19 MTT .53 .53 P 18 MTT 1.65 1.65 P 17 MTT 1.39 1.39 P 14 MTT .04 .04 P 94 MTT .44 XCC .44 P 23 NTT .91 .91 P 22 NTT .15- .15- P 21 NTT .68 .68 P 20 NTT .00 P 14 NTT .62 .62 P 09 NTT .00 P 04 NTT .05 .05 P 98 NTT XCC .00 P 97 NTT .25 XCC .25 P 96 NTT .10 XCC .10 P 94 NTT .20 XCC .20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .04 XCC .04 P 88 NTT XCC .00 P 85 NTT .39 XCC .39 P 84 NTT .04 XCC .04 P UTT 8.45 XCC .01 8.44 P ZTT 11.04 XCC .01 11.03 3,802.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,811.21 9.20 3,802.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGJ 250 250 C 24 MTT .61 XCC .61 C 23 MTT .34 XCC .34 C 22 MTT .02 XCC .02 C 21 MTT XCC .00 C 20 MTT XCC .00 C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT XCC .00 C 24 NTT .01 XCC .01 C 23 NTT .25 XCC .25 C 22 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C STS 18.62 XCC .05 18.57 C UTT .26- XCC .26- C ZTT .17 XCC .17 P 23 MPP .02 XCC .02 P 22 MPP .02 XCC .02 P 21 MPP .13 XCC .13 P 20 MPP .03 XCC .03 P 19 MPP XCC .00 P 18 MPP .01 XCC .01 P 17 MPP .01 XCC .01 P 14 MPP XCC .00 P 94 MPP .01 XCC .01 P 23 MTT .18 .18 P 22 MTT .09 .09 P 21 MTT .33 .33 P 20 MTT .06 .06 P 19 MTT .00 P 18 MTT .01 .01 P 17 MTT .01 .01 P 14 MTT .00 P 94 MTT XCC .00 P 23 NTT .00 P 22 NTT .00 P 21 NTT .01 .01 P 20 NTT .00 P 14 NTT .01 .01 P 09 NTT .00 P 04 NTT .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT XCC .00 P 88 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P UTT .06 XCC .06 P ZTT .07 XCC .07 20.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20.84 .05 20.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY N. DESERT FIRE FNZ 590 1000 P 94 MPP 19.37 19.37 P 94 MTT 3.66 3.66 P 97 NTT 2.48 2.48 P 96 NTT .91 .91 P 94 NTT 1.69 1.69 P 89 NTT .20 .20 P 88 NTT .00 P 85 NTT 1.61 1.61 P 84 NTT .13 .13 P 04 NTT .33 .33 P 98 NTT .00 30.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30.38 .00 30.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 94 MPP .27 .27 P 94 MTT .05 .05 P 96 NTT .01 .01 P 94 NTT .02 .02 P 89 NTT .00 P 88 NTT .00 P 85 NTT .00 P 84 NTT .00 P 04 NTT .00 P 98 NTT .00 P 97 NTT .03 .03 .38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .38 .00 .38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 94 MPP 1.62 XCC 1.62 P 94 MTT .31 XCC .31 P 84 NTT .01 XCC .01 P 88 NTT XCC .00 P 85 NTT .12 XCC .12 P 94 NTT .14 XCC .14 P 89 NTT .02 XCC .02 2.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.22 .00 2.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 P 94 MPP .15 .15 P 94 MTT .03 .03 P 97 NTT .02 .02 P 96 NTT .01 .01 P 94 NTT .02 .02 P 89 NTT .00 P 88 NTT .00 P 85 NTT .03 .03 P 84 NTT .00 P 04 NTT .01 .01 P 98 NTT .00 .27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .27 .00 .27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 94 MPP .34 .34 P 94 MTT .06 .06 P 97 NTT .04 .04 P 96 NTT .01 .01 P 94 NTT .03 .03 P 89 NTT .00 P 88 NTT .00 P 85 NTT .00 P 84 NTT .00 P 04 NTT .01 .01 P 98 NTT .00 .49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .49 .00 .49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 94 MPP .17 XCC .17 P 94 MTT .03 XCC .03 P 04 NTT .00 P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 85 NTT .03 XCC .03 P 84 NTT XCC .00 .28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .28 .00 .28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIS 300 300 C 24 MTT 62.81 XCC .16 62.65 C 23 MTT 35.69 XCC .09 35.60 C 22 MTT 1.60 XCC 1.60 C 21 MTT .33 XCC .33 C 20 MTT .06 XCC .06 C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT .35- XCC .35- C 24 NTT .56 XCC .56 C 23 NTT 25.83 XCC .06 25.77 C 22 NTT .02- XCC .02- C 18 NTT XCC .00 C 17 NTT .17 XCC .17 C 16 NTT .01 XCC .01 C STS 1,914.91 XCC 4.79 1,910.12 C UTT 26.59- XCC .07- 26.52- C ZTT 16.76 XCC .04 16.72 P 23 MPP 1.86 XCC 1.86 P 22 MPP 1.75 XCC 1.75 P 21 MPP 13.06 XCC .03 13.03 P 20 MPP 2.89 XCC .01 2.88 P 19 MPP .25 XCC .25 P 18 MPP .95 XCC .95 P 17 MPP .93 XCC .93 P 14 MPP .03 XCC .03 P 94 MPP .50 XCC .50 P 23 MTT 18.61 18.61 P 22 MTT 9.34 9.34 P 21 MTT 31.24 31.24 P 20 MTT 5.87 5.87 P 19 MTT .31 .31 P 18 MTT .99 .99 P 17 MTT .86 .86 P 14 MTT .02 .02 P 94 MTT .10 XCC .10 P 23 NTT .53 .53 P 22 NTT .09- .09- P 21 NTT .39 .39 P 20 NTT .00 P 14 NTT .37 .37 P 09 NTT .00 P 04 NTT .01 .01 P 98 NTT XCC .00 P 97 NTT .05 XCC .05 P 96 NTT .02 XCC .02 P 94 NTT .04 XCC .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .02 XCC .02 P 88 NTT XCC .00 P 85 NTT .28 XCC .28 P 84 NTT .02 XCC .02 P UTT 4.97 XCC 4.97 P ZTT 6.43 XCC .01 6.42 2,129.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,134.37 5.12 2,129.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIV 310 310 C 24 MTT 4.83 XCC .01 4.82 C 23 MTT 2.82 XCC .01 2.81 C 22 MTT .13 XCC .13 C 21 MTT .03 XCC .03 C 20 MTT XCC .00 C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT .04- XCC .04- C 24 NTT .04 XCC .04 C 23 NTT 2.04 XCC .01 2.03 C 22 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT .02 XCC .02 C 16 NTT XCC .00 C STS 147.22 XCC .37 146.85 C UTT 2.05- XCC .01- 2.04- C ZTT 1.29 XCC 1.29 P 23 MPP .15 XCC .15 P 22 MPP .15 XCC .15 P 21 MPP 1.20 XCC 1.20 P 20 MPP .27 XCC .27 P 19 MPP .02 XCC .02 P 18 MPP .10 XCC .10 P 17 MPP .10 XCC .10 P 14 MPP .01 XCC .01 P 94 MPP .10 XCC .10 P 23 MTT 1.48 1.48 P 22 MTT .78 .78 P 21 MTT 2.86 2.86 P 20 MTT .56 .56 P 19 MTT .03 .03 P 18 MTT .10 .10 P 17 MTT .09 .09 P 14 MTT .01 .01 P 94 MTT .01 XCC .01 P 23 NTT .04 .04 P 22 NTT .00 P 21 NTT .04 .04 P 20 NTT .00 P 14 NTT .04 .04 P 09 NTT .00 P 04 NTT .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 94 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 85 NTT .14 XCC .14 P 84 NTT .02 XCC .02 P UTT .39 XCC .39 P ZTT .53 XCC .53 165.20 SS01 SEWER STANDBY EAP 310 310 C STA 5.15 5.15 5.15 SW01 WATER STANDBY EAS 310 310 C STA 75.45 75.45 75.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 246.19 .39 245.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 85 NTT .05 .05 P 84 NTT .00 P 89 NTT .01 .01 P 88 NTT .00 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 85 NTT .01 .01 P 84 NTT .00 P 89 NTT .00 P 88 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 85 NTT .02 .02 P 84 NTT .00 P 89 NTT .00 P 88 NTT .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD32 CSA 48 - ZONE E - WATERWORKS **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 85 NTT .01 XCC .01 P 84 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 89 NTT .01 .01 P 88 NTT .00 P 85 NTT .02 .02 P 84 NTT .01 .01 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 P 14 MPP .00 P 94 MPP .01 .01 P 14 MTT .00 P 94 MTT .01 .01 P 04 NTT .00 P 98 NTT .00 P 97 NTT .01 .01 P 96 NTT .00 P 94 NTT .00 P 89 NTT .00 P 88 NTT .00 P 85 NTT .01 .01 P 84 NTT .00 P 14 NTT .02 .02 P 09 NTT .00 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 94 MPP .97 XCC .97 P 94 MTT .18 XCC .18 P 96 NTT .04 XCC .04 P 94 NTT .09 XCC .09 P 89 NTT .03 XCC .03 P 88 NTT XCC .00 P 85 NTT .26 XCC .26 P 84 NTT .02 XCC .02 P 04 NTT .03 .03 P 98 NTT XCC .00 P 97 NTT .12 XCC .12 1.74 SS01 SEWER STANDBY - B-1 EBA 365 365 C STA 40.60 40.60 40.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42.34 .00 42.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 24 MTT 13.04 XCC .03 13.01 C 23 MTT 7.27 XCC .02 7.25 C 22 MTT .32 XCC .32 C 21 MTT .07 XCC .07 C 20 MTT .01 XCC .01 C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT .06- XCC .06- C 24 NTT .12 XCC .12 C 23 NTT 5.27 XCC .01 5.26 C 22 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT .03 XCC .03 C 16 NTT XCC .00 C STS 397.69 XCC .99 396.70 C UTT 5.52- XCC .01- 5.51- C ZTT 3.48 XCC .01 3.47 P 23 MPP .38 XCC .38 P 22 MPP .34 XCC .34 P 21 MPP 2.58 XCC .01 2.57 P 20 MPP .56 XCC .56 P 19 MPP .05 XCC .05 P 18 MPP .18 XCC .18 P 17 MPP .16 XCC .16 P 14 MPP XCC .00 P 94 MPP .06 XCC .06 P 23 MTT 3.79 3.79 P 22 MTT 1.84 1.84 P 21 MTT 6.18 6.18 P 20 MTT 1.14 1.14 P 19 MTT .06 .06 P 18 MTT .18 .18 P 17 MTT .15 .15 P 14 MTT .00 P 94 MTT .01 XCC .01 P 23 NTT .11 .11 P 22 NTT .02- .02- P 21 NTT .07 .07 P 20 NTT .00 P 14 NTT .05 .05 P 09 NTT .00 P 04 NTT .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 94 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT XCC .00 P 88 NTT XCC .00 P 85 NTT .03 XCC .03 P 84 NTT XCC .00 P UTT 1.03 XCC 1.03 P ZTT 1.32 XCC 1.32 440.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 441.98 1.06 440.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 C 17 MTT .15- XCC .15- C 17 NTT .07 XCC .07 C 16 NTT .01 XCC .01 P 17 MPP .42 .42 P 14 MPP .02 .02 P 94 MPP 2.20 2.20 P 17 MTT .39 .39 P 14 MTT .01 .01 P 94 MTT .42 .42 P 04 NTT .06 .06 P 98 NTT .00 P 97 NTT .26 .26 P 96 NTT .10 .10 P 94 NTT .20 .20 P 89 NTT .05 .05 P 88 NTT .00 P 85 NTT .36 .36 P 84 NTT .03 .03 P 14 NTT .18 .18 P 09 NTT .00 4.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.63 .00 4.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 94 MPP .35 XCC .35 P 94 MTT .06 XCC .06 P 04 NTT .01 .01 P 98 NTT XCC .00 P 97 NTT .04 XCC .04 P 96 NTT .02 XCC .02 P 94 NTT .03 XCC .03 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 85 NTT .04 XCC .04 P 84 NTT XCC .00 .56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .56 .00 .56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKJ 395 395 C 24 MTT 9.63 XCC .02 9.61 C 23 MTT 5.35 XCC .01 5.34 C 22 MTT .24 XCC .24 C 21 MTT .04 XCC .04 C 20 MTT .01 XCC .01 C 19 MTT .01 XCC .01 C 18 MTT XCC .00 C 17 MTT .05- XCC .05- C 24 NTT .09 XCC .09 C 23 NTT 3.87 XCC .01 3.86 C 22 NTT .01- XCC .01- C 18 NTT XCC .00 C 17 NTT .03 XCC .03 C 16 NTT XCC .00 C STS 293.50 XCC .73 292.77 C UTT 4.08- XCC .01- 4.07- C ZTT 2.57 XCC .01 2.56 P 23 MPP .27 XCC .27 P 22 MPP .26 XCC .26 P 21 MPP 1.94 XCC 1.94 P 20 MPP .43 XCC .43 P 19 MPP .04 XCC .04 P 18 MPP .14 XCC .14 P 17 MPP .13 XCC .13 P 14 MPP .01 XCC .01 P 94 MPP .05 XCC .05 P 23 MTT 2.79 2.79 P 22 MTT 1.38 1.38 P 21 MTT 4.63 4.63 P 20 MTT .88 .88 P 19 MTT .05 .05 P 18 MTT .15 .15 P 17 MTT .12 .12 P 14 MTT .01 .01 P 94 MTT .01 XCC .01 P 23 NTT .08 .08 P 22 NTT .02- .02- P 21 NTT .06 .06 P 20 NTT .00 P 14 NTT .05 .05 P 09 NTT .00 P 04 NTT .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 94 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT XCC .00 P 88 NTT XCC .00 P 85 NTT .03 XCC .03 P 84 NTT .01 XCC .01 P UTT .73 XCC .73 P ZTT .94 XCC .94 325.61 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 2,276.74 2,276.74 P SPA 787.22 787.22 P STA 4,180.91 4,180.91 7,244.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,571.25 .77 7,570.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBJ 400 400 C 24 MTT 445.78 XCC 1.11 444.67 C 23 MTT 246.36 XCC .62 245.74 C 22 MTT 10.99 XCC .03 10.96 C 21 MTT 2.32 XCC .01 2.31 C 20 MTT .42 XCC .42 C 19 MTT .04 XCC .04 C 18 MTT XCC .00 C 17 MTT 2.32- XCC .01- 2.31- C 24 NTT 4.01 XCC .01 4.00 C 23 NTT 178.32 XCC .45 177.87 C 22 NTT .14- XCC .14- C 18 NTT XCC .00 C 17 NTT 1.13 XCC 1.13 C 16 NTT .10 XCC .10 C STS 13,591.71 XCC 33.98 13,557.73 C UTT 188.79- XCC .47- 188.32- C ZTT 118.98 XCC .30 118.68 P 23 MPP 12.86 XCC .03 12.83 P 22 MPP 12.04 XCC .03 12.01 P 21 MPP 92.60 XCC .23 92.37 P 20 MPP 20.48 XCC .05 20.43 P 19 MPP 1.71 XCC 1.71 P 18 MPP 6.66 XCC .02 6.64 P 17 MPP 6.27 XCC .02 6.25 P 14 MPP .24 XCC .24 P 94 MPP 2.88 XCC .01 2.87 P 23 MTT 128.51 128.51 P 22 MTT 64.15 64.15 P 21 MTT 221.47 221.47 P 20 MTT 41.66 41.66 P 19 MTT 2.17 2.17 P 18 MTT 6.91 6.91 P 17 MTT 5.75 5.75 P 14 MTT .18 .18 P 94 MTT .55 XCC .55 P 23 NTT 3.66 3.66 P 22 NTT .61- .61- P 21 NTT 2.78 2.78 P 20 NTT .00 P 14 NTT 2.57 2.57 P 09 NTT .00 P 04 NTT .07 .07 P 98 NTT XCC .00 P 97 NTT .33 XCC .33 P 96 NTT .12 XCC .12 P 94 NTT .25 XCC .25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .13 XCC .13 P 88 NTT XCC .00 P 85 NTT .84 XCC .84 P 84 NTT .06 XCC .06 P UTT 34.30 XCC .07 34.23 P ZTT 44.69 XCC .10 44.59 15,088.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,125.19 36.59 15,088.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKM 415 415 C 24 MTT 19.53 XCC .05 19.48 C 23 MTT 10.92 XCC .03 10.89 C 22 MTT .49 XCC .49 C 21 MTT .11 XCC .11 C 20 MTT .01 XCC .01 C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT .11- XCC .11- C 24 NTT .17 XCC .17 C 23 NTT 7.91 XCC .02 7.89 C 22 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT .05 XCC .05 C 16 NTT XCC .00 C STS 595.68 XCC 1.49 594.19 C UTT 8.27- XCC .02- 8.25- C ZTT 5.21 XCC .01 5.20 P 23 MPP .57 XCC .57 P 22 MPP .54 XCC .54 P 21 MPP 4.18 XCC .01 4.17 P 20 MPP .94 XCC .94 P 19 MPP .08 XCC .08 P 18 MPP .31 XCC .31 P 17 MPP .29 XCC .29 P 14 MPP .01 XCC .01 P 94 MPP .49 XCC .49 P 23 MTT 5.70 5.70 P 22 MTT 2.89 2.89 P 21 MTT 10.01 10.01 P 20 MTT 1.91 1.91 P 19 MTT .10 .10 P 18 MTT .32 .32 P 17 MTT .26 .26 P 14 MTT .00 P 94 MTT .09 XCC .09 P 23 NTT .16 .16 P 22 NTT .03- .03- P 21 NTT .12 .12 P 20 NTT .00 P 14 NTT .12 .12 P 09 NTT .00 P 04 NTT .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 94 NTT .05 XCC .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .10 XCC .10 P 88 NTT XCC .00 P 85 NTT .84 XCC .84 P 84 NTT .07 XCC .07 P UTT 1.55 XCC 1.55 P ZTT 2.01 XCC 2.01 663.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 665.39 1.59 663.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECB 420 420 C 24 MTT 103.87 XCC .26 103.61 C 23 MTT 57.88 XCC .14 57.74 C 22 MTT 2.62 XCC .01 2.61 C 21 MTT .54 XCC .54 C 20 MTT .10 XCC .10 C 19 MTT .01 XCC .01 C 18 MTT XCC .00 C 17 MTT .53- XCC .53- C 24 NTT .94 XCC .94 C 23 NTT 41.89 XCC .10 41.79 C 22 NTT .04- XCC .04- C 18 NTT XCC .00 C 17 NTT .26 XCC .26 C 16 NTT .03 XCC .03 C STS 3,166.73 XCC 7.92 3,158.81 C UTT 43.99- XCC .11- 43.88- C ZTT 27.73 XCC .07 27.66 P 23 MPP 3.01 XCC .01 3.00 P 22 MPP 2.87 XCC .01 2.86 P 21 MPP 21.73 XCC .05 21.68 P 20 MPP 4.78 XCC .01 4.77 P 19 MPP .40 XCC .40 P 18 MPP 1.55 XCC 1.55 P 17 MPP 1.44 XCC 1.44 P 14 MPP .06 XCC .06 P 94 MPP .67 XCC .67 P 23 MTT 30.19 30.19 P 22 MTT 15.25 15.25 P 21 MTT 51.96 51.96 P 20 MTT 9.73 9.73 P 19 MTT .51 .51 P 18 MTT 1.61 1.61 P 17 MTT 1.33 1.33 P 14 MTT .04 .04 P 94 MTT .13 XCC .13 P 23 NTT .86 .86 P 22 NTT .14- .14- P 21 NTT .65 .65 P 20 NTT .00 P 14 NTT .58 .58 P 09 NTT .00 P 04 NTT .02 .02 P 98 NTT XCC .00 P 97 NTT .08 XCC .08 P 96 NTT .03 XCC .03 P 94 NTT .05 XCC .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .05 XCC .05 P 88 NTT XCC .00 P 85 NTT .27 XCC .27 P 84 NTT .02 XCC .02 P UTT 8.06 XCC .01 8.05 P ZTT 10.52 XCC .01 10.51 3,517.86 SS01 SEWER STANDBY EBM 420 420 C STA 60.60 60.60 P SPA 3.79 3.79 P STA 15.15 15.15 79.54 SU02 DELQ WATER USER CHG ECB 420 420 C UTA 321.38 321.38 321.38 SW01 WATER STANDBY ECB 420 420 C STA 60.60 60.60 P SPA 3.79 3.79 P STA 15.15 15.15 79.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,006.81 8.49 3,998.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKP 440 440 C 24 MTT 12.68 XCC .03 12.65 C 23 MTT 7.01 XCC .02 6.99 C 22 MTT .30 XCC .30 C 21 MTT .06 XCC .06 C 20 MTT .01 XCC .01 C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT .06- XCC .06- C 24 NTT .11 XCC .11 C 23 NTT 5.07 XCC .01 5.06 C 22 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT .03 XCC .03 C 16 NTT XCC .00 C STS 386.70 XCC .97 385.73 C UTT 5.37- XCC .01- 5.36- C ZTT 3.38 XCC .01 3.37 P 23 MPP .37 XCC .37 P 22 MPP .32 XCC .32 P 21 MPP 2.38 XCC .01 2.37 P 20 MPP .51 XCC .51 P 19 MPP .04 XCC .04 P 18 MPP .16 XCC .16 P 17 MPP .16 XCC .16 P 14 MPP XCC .00 P 94 MPP .08 XCC .08 P 23 MTT 3.66 3.66 P 22 MTT 1.74 1.74 P 21 MTT 5.71 5.71 P 20 MTT 1.04 1.04 P 19 MTT .05 .05 P 18 MTT .17 .17 P 17 MTT .14 .14 P 14 MTT .01 .01 P 94 MTT .01 XCC .01 P 23 NTT .10 .10 P 22 NTT .02- .02- P 21 NTT .08 .08 P 20 NTT .00 P 14 NTT .07 .07 P 09 NTT .00 P 04 NTT .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 94 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT XCC .00 P 88 NTT XCC .00 P 85 NTT .04 XCC .04 P 84 NTT XCC .00 P UTT .96 XCC .96 P ZTT 1.30 XCC 1.30 427.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 429.03 1.04 427.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKS 445 445 C 24 MTT 7.83 XCC .02 7.81 C 23 MTT 4.34 XCC .01 4.33 C 22 MTT .19 XCC .19 C 21 MTT .04 XCC .04 C 20 MTT .01 XCC .01 C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT .04- XCC .04- C 24 NTT .07 XCC .07 C 23 NTT 3.15 XCC .01 3.14 C 22 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT .02 XCC .02 C 16 NTT XCC .00 C STS 238.80 XCC .60 238.20 C UTT 3.32- XCC .01- 3.31- C ZTT 2.09 XCC .01 2.08 P 23 MPP .23 XCC .23 P 22 MPP .21 XCC .21 P 21 MPP 1.56 XCC 1.56 P 20 MPP .34 XCC .34 P 19 MPP .03 XCC .03 P 18 MPP .11 XCC .11 P 17 MPP .10 XCC .10 P 14 MPP .01 XCC .01 P 94 MPP .04 XCC .04 P 23 MTT 2.26 2.26 P 22 MTT 1.12 1.12 P 21 MTT 3.73 3.73 P 20 MTT .69 .69 P 19 MTT .04 .04 P 18 MTT .11 .11 P 17 MTT .10 .10 P 14 MTT .00 P 94 MTT .01 XCC .01 P 23 NTT .07 .07 P 22 NTT .01- .01- P 21 NTT .04 .04 P 20 NTT .00 P 14 NTT .04 .04 P 09 NTT .00 P 04 NTT .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT XCC .00 P 88 NTT XCC .00 P 85 NTT .02 XCC .02 P 84 NTT XCC .00 P UTT .60 XCC .60 P ZTT .77 XCC .77 264.77 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 300.90 300.90 300.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 566.31 .64 565.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 C 24 MTT 15.42 XCC .04 15.38 C 23 MTT 8.44 XCC .02 8.42 C 22 MTT .36 XCC .36 C 21 MTT .07 XCC .07 C 20 MTT .01 XCC .01 C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT .06- XCC .06- C 24 NTT .14 XCC .14 C 23 NTT 6.11 XCC .02 6.09 C 22 NTT .01- XCC .01- C 18 NTT XCC .00 C 17 NTT .03 XCC .03 C 16 NTT XCC .00 C STS 470.09 XCC 1.18 468.91 C UTT 6.53- XCC .02- 6.51- C ZTT 4.12 XCC .01 4.11 P 23 MPP .44 XCC .44 P 22 MPP .40 XCC .40 P 21 MPP 2.94 XCC .01 2.93 P 20 MPP .64 XCC .64 P 19 MPP .06 XCC .06 P 18 MPP .19 XCC .19 P 17 MPP .17 XCC .17 P 14 MPP XCC .00 P 94 MPP 10.86 XCC .03 10.83 P 23 MTT 4.40 4.40 P 22 MTT 2.10 2.10 P 21 MTT 7.03 7.03 P 20 MTT 1.31 1.31 P 19 MTT .06 .06 P 18 MTT .20 .20 P 17 MTT .16 .16 P 14 MTT .01 .01 P 94 MTT 2.05 XCC .01 2.04 P 22 NTT .02- .02- P 21 NTT .09 .09 P 20 NTT .00 P 14 NTT .06 .06 P 09 NTT .00 P 04 NTT .27 .27 P 98 NTT XCC .00 P 97 NTT 1.30 XCC 1.30 P 96 NTT .47 XCC .47 P 94 NTT .94 XCC .94 P 89 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT XCC .00 P 85 NTT .02 XCC .02 P 84 NTT .01 XCC .01 P 23 NTT .12 .12 P UTT 1.19 XCC 1.19 P ZTT 1.51 XCC 1.51 535.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 537.18 1.30 535.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY AAA CEN ENF P 94 MPP .35 XCC .35 P 94 MTT .07 XCC .07 P 94 NTT .04 XCC .04 P 89 NTT .02 XCC .02 P 88 NTT XCC .00 P 85 NTT .12 XCC .12 P 84 NTT .01 XCC .01 P 97 NTT .05 XCC .05 P 96 NTT .02 XCC .02 .68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .68 .00 .68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR P 94 MPP .15 .15 P 94 MTT .03 .03 P 04 NTT .00 P 98 NTT .00 P 97 NTT .01 .01 P 96 NTT .00 P 94 NTT .01 .01 P 89 NTT .01 .01 P 88 NTT .00 P 85 NTT .06 .06 P 84 NTT .00 .27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .27 .00 .27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLA 130 130 C 24 MTT 128.97 XCC .32 128.65 C 23 MTT 71.43 XCC .18 71.25 C 22 MTT 3.15 XCC .01 3.14 C 21 MTT .66 XCC .66 C 20 MTT .12 XCC .12 C 19 MTT .02 XCC .02 C 18 MTT XCC .00 C 17 MTT .65- XCC .65- C 24 NTT 1.16 XCC 1.16 C 23 NTT 51.70 XCC .13 51.57 C 22 NTT .04- XCC .04- C 18 NTT XCC .00 C 17 NTT .32 XCC .32 C 16 NTT .03 XCC .03 C STS 3,932.28 XCC 9.83 3,922.45 C UTT 54.61- XCC .14- 54.47- C ZTT 34.42 XCC .09 34.33 P 23 MPP 3.72 XCC .01 3.71 P 22 MPP 3.45 XCC .01 3.44 P 21 MPP 26.10 XCC .07 26.03 P 20 MPP 5.70 XCC .01 5.69 P 19 MPP .47 XCC .47 P 18 MPP 1.87 XCC 1.87 P 17 MPP 1.76 XCC 1.76 P 14 MPP .07 XCC .07 P 94 MPP .70 XCC .70 P 23 MTT 37.27 37.27 P 22 MTT 18.40 18.40 P 21 MTT 62.41 62.41 P 20 MTT 11.59 11.59 P 19 MTT .61 .61 P 18 MTT 1.94 1.94 P 17 MTT 1.61 1.61 P 14 MTT .05 .05 P 94 MTT .13 XCC .13 P 23 NTT 1.06 1.06 P 22 NTT .18- .18- P 21 NTT .78 .78 P 20 NTT .00 P 14 NTT .75 .75 P 09 NTT .00 P 04 NTT .02 .02 P 98 NTT XCC .00 P 97 NTT .09 XCC .09 P 96 NTT .04 XCC .04 P 94 NTT .06 XCC .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .03 XCC .03 P 88 NTT XCC .00 P 85 NTT .32 XCC .32 P 84 NTT .03 XCC .03 P UTT 9.96 XCC .01 9.95 P ZTT 12.91 XCC .01 12.90 4,362.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,372.68 10.54 4,362.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBY 135 135 C 24 MTT 3.36 XCC .01 3.35 C 23 MTT 1.91 XCC 1.91 C 22 MTT .09 XCC .09 C 21 MTT .01 XCC .01 C 20 MTT XCC .00 C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT .02- XCC .02- C 24 NTT .03 XCC .03 C 23 NTT 1.38 XCC 1.38 C 22 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C STS 102.57 XCC .26 102.31 C UTT 1.43- XCC 1.43- C ZTT .90 XCC .90 P 23 MPP .10 XCC .10 P 22 MPP .09 XCC .09 P 21 MPP .65 XCC .65 P 20 MPP .14 XCC .14 P 19 MPP .02 XCC .02 P 18 MPP .04 XCC .04 P 17 MPP .05 XCC .05 P 14 MPP XCC .00 P 94 MPP .02 XCC .02 P 23 MTT .99 .99 P 22 MTT .49 .49 P 21 MTT 1.56 1.56 P 20 MTT .29 .29 P 19 MTT .02 .02 P 18 MTT .04 .04 P 17 MTT .04 .04 P 14 MTT .00 P 94 MTT XCC .00 P 21 NTT .02 .02 P 20 NTT .00 P 14 NTT .01 .01 P 09 NTT .00 P 04 NTT .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P 23 NTT .03 .03 P 22 NTT .00 P UTT .26 XCC .26 P ZTT .41 XCC .41 113.81 SW01 WATER STANDBY EBY 135 135 C STA 90.30 90.30 90.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 204.38 .27 204.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLG 155 155 C 24 MTT 4.34 XCC .01 4.33 C 23 MTT 2.37 XCC .01 2.36 C 22 MTT .10 XCC .10 C 21 MTT .02 XCC .02 C 20 MTT XCC .00 C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT .02- XCC .02- C 24 NTT .04 XCC .04 C 23 NTT 1.72 XCC 1.72 C 22 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT .01 XCC .01 C 16 NTT XCC .00 C STS 132.07 XCC .33 131.74 C UTT 1.83- XCC 1.83- C ZTT 1.15 XCC 1.15 P 23 MPP .13 XCC .13 P 22 MPP .12 XCC .12 P 21 MPP .87 XCC .87 P 20 MPP .19 XCC .19 P 19 MPP .01 XCC .01 P 18 MPP .06 XCC .06 P 17 MPP .05 XCC .05 P 14 MPP .01 XCC .01 P 94 MPP .01 XCC .01 P 23 MTT 1.24 1.24 P 22 MTT .62 .62 P 21 MTT 2.08 2.08 P 20 MTT .39 .39 P 19 MTT .02 .02 P 18 MTT .06 .06 P 17 MTT .05 .05 P 14 MTT .00 P 94 MTT .01 XCC .01 P 23 NTT .04 .04 P 22 NTT .01- .01- P 21 NTT .03 .03 P 20 NTT .00 P 14 NTT .02 .02 P 09 NTT .00 P 04 NTT .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT XCC .00 P 88 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT .31 XCC .31 P ZTT .43 XCC .43 146.36 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 1,501.20 1,501.20 P SPA .00 P STA 1,700.58 1,700.58 3,201.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,348.49 .35 3,348.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECA 165 165 C 24 MTT .17 XCC .17 C 23 MTT .09 XCC .09 C 22 MTT .01 XCC .01 C 21 MTT .01 XCC .01 C 20 MTT XCC .00 C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT XCC .00 C 24 NTT XCC .00 C 23 NTT .07 XCC .07 C 22 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C STS 5.32 XCC .01 5.31 C UTT .08- XCC .08- C ZTT .05 XCC .05 P 23 MPP XCC .00 P 22 MPP XCC .00 P 21 MPP .03 XCC .03 P 20 MPP .01 XCC .01 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 14 MPP XCC .00 P 94 MPP .01 XCC .01 P 23 MTT .05 .05 P 22 MTT .02 .02 P 21 MTT .08 .08 P 20 MTT .01 .01 P 19 MTT .00 P 18 MTT .01 .01 P 17 MTT .00 P 14 MTT .00 P 94 MTT XCC .00 P 21 NTT .00 P 20 NTT .00 P 14 NTT .01 .01 P 09 NTT .00 P 04 NTT .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 89 NTT XCC .00 P 23 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 NTT .00 P UTT .03 XCC .03 P ZTT .01 XCC .01 5.90 SW01 WATER STANDBY ECA 165 165 C STA 697.70 697.70 P SPA 47.83 47.83 P STA 140.60 140.60 886.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 892.04 .01 892.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MPP 897 170 P 94 MPP 1.06 1.06 P 94 MTT .20 .20 P 97 NTT .13 .13 P 96 NTT .04 .04 P 94 NTT .10 .10 P 89 NTT .05 .05 P 88 NTT .00 P 85 NTT .24 .24 P 84 NTT .02 .02 P 04 NTT .03 .03 P 98 NTT .00 1.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.87 .00 1.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 94 MPP .33 .33 P 94 MTT .06 .06 P 04 NTT .00 P 98 NTT .00 P 97 NTT .03 .03 P 96 NTT .02 .02 P 94 NTT .02 .02 P 89 NTT .01 .01 P 88 NTT .00 P 85 NTT .04 .04 P 84 NTT .00 .51 SP01 PARK MAINTENANCE SYR 205 205 C STA 669.50 669.50 P SPA 42.51 42.51 P STA 128.75 128.75 840.76 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 994.50 994.50 P SPA 63.09 63.09 P STA 191.25 191.25 1,248.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,090.11 .00 2,090.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD65 CSA 70 ZONE Q - CHINO **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAG ACR ACR P 85 NTT .02 XCC .02 P 84 NTT XCC .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMA 225 225 C 24 MTT 2.56 XCC .01 2.55 C 23 MTT 1.46 XCC 1.46 C 22 MTT .06 XCC .06 C 21 MTT .01 XCC .01 C 20 MTT .01 XCC .01 C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT .01- XCC .01- C 24 NTT .02 XCC .02 C 23 NTT 1.05 XCC 1.05 C 22 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT .01 XCC .01 C 16 NTT XCC .00 C STS 78.05 XCC .20 77.85 C UTT 1.08- XCC 1.08- C ZTT .68 XCC .68 P 23 MPP .08 XCC .08 P 22 MPP .07 XCC .07 P 21 MPP .51 XCC .51 P 20 MPP .11 XCC .11 P 19 MPP .01 XCC .01 P 18 MPP .04 XCC .04 P 17 MPP .03 XCC .03 P 14 MPP XCC .00 P 94 MPP .01 XCC .01 P 23 MTT .76 .76 P 22 MTT .37 .37 P 21 MTT 1.22 1.22 P 20 MTT .22 .22 P 19 MTT .01 .01 P 18 MTT .03 .03 P 17 MTT .03 .03 P 14 MTT .00 P 94 MTT XCC .00 P 23 NTT .02 .02 P 22 NTT .00 P 21 NTT .01 .01 P 20 NTT .00 P 14 NTT .01 .01 P 09 NTT .00 P 04 NTT .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 94 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT XCC .00 P 88 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P UTT .19 XCC .19 P ZTT .23 XCC .23 86.60 SR01 ROAD MAINTENANCE SMA 225 225 C STA 1,170.15 1,170.15 P SPA .00 P STA 1,221.99 1,221.99 2,392.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,478.95 .21 2,478.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMD 230 230 C 24 MTT 17.06 XCC .04 17.02 C 23 MTT 9.35 XCC .02 9.33 C 22 MTT .39 XCC .39 C 21 MTT .08 XCC .08 C 20 MTT .01 XCC .01 C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT .07- XCC .07- C 24 NTT .16 XCC .16 C 23 NTT 6.77 XCC .02 6.75 C 22 NTT .01- XCC .01- C 18 NTT XCC .00 C 17 NTT .03 XCC .03 C 16 NTT XCC .00 C STS 520.04 XCC 1.30 518.74 C UTT 7.23- XCC .02- 7.21- C ZTT 4.56 XCC .01 4.55 P 23 MPP .49 XCC .49 P 22 MPP .44 XCC .44 P 21 MPP 3.11 XCC .01 3.10 P 20 MPP .66 XCC .66 P 19 MPP .06 XCC .06 P 18 MPP .20 XCC .20 P 17 MPP .19 XCC .19 P 14 MPP .01 XCC .01 P 94 MPP .08 XCC .08 P 23 MTT 4.88 4.88 P 22 MTT 2.31 2.31 P 21 MTT 7.44 7.44 P 20 MTT 1.35 1.35 P 19 MTT .07 .07 P 18 MTT .21 .21 P 17 MTT .18 .18 P 14 MTT .01 .01 P 94 MTT .02 XCC .02 P 22 NTT .02- .02- P 21 NTT .10 .10 P 20 NTT .00 P 14 NTT .08 .08 P 09 NTT .00 P 04 NTT .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 94 NTT XCC .00 P 89 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT XCC .00 P 85 NTT .04 XCC .04 P 84 NTT XCC .00 P 23 NTT .14 .14 P UTT 1.30 XCC 1.30 P ZTT 1.74 XCC 1.74 574.86 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 49.20 49.20 P SPA 7.85 7.85 P STA 24.60 24.60 81.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 657.89 1.38 656.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMP 240 240 C STA 2,427.93 2,427.93 P SPA 152.87 152.87 P STA 394.71 394.71 2,975.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,975.51 .00 2,975.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK DISTRICT SYP 212 212 C STA 409.20 409.20 P SPA 28.40 28.40 P STA 46.50 46.50 484.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 484.10 .00 484.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNG 260 260 C STA 1,505.35 1,505.35 P SPA 313.64 313.64 P STA 1,124.18 1,124.18 2,943.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,943.17 .00 2,943.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SS01 SEWER STANDBY ECP 305 305 C STA 90.90 90.90 90.90 SU01 DELINQUENT SEWER SERVICE ECP 305 305 C ZTA 292.95 292.95 292.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 383.85 .00 383.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 84 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 85 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FHH 107 160 P 84 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 85 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TS01 CSA 70 S-7 A.D. 2001-01 LFL 315 315 C STA 676.34 676.34 676.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 676.34 .00 676.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLD 330 330 C 24 MTT 47.48 XCC .12 47.36 C 23 MTT 25.99 XCC .06 25.93 C 22 MTT 1.13 XCC 1.13 C 21 MTT .22 XCC .22 C 20 MTT .04 XCC .04 C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT .20- XCC .20- C 24 NTT .42 XCC .42 C 23 NTT 18.81 XCC .05 18.76 C 22 NTT .01- XCC .01- C 18 NTT XCC .00 C 17 NTT .10 XCC .10 C 16 NTT .01 XCC .01 C STS 1,447.84 XCC 3.62 1,444.22 C UTT 20.11- XCC .05- 20.06- C ZTT 12.67 XCC .03 12.64 P 23 MPP 1.35 XCC 1.35 P 22 MPP 1.23 XCC 1.23 P 21 MPP 8.91 XCC .02 8.89 P 20 MPP 1.83 XCC 1.83 P 19 MPP .15 XCC .15 P 18 MPP .57 XCC .57 P 17 MPP .53 XCC .53 P 14 MPP .02 XCC .02 P 94 MPP .23 XCC .23 P 23 MTT 13.55 13.55 P 22 MTT 6.55 6.55 P 21 MTT 21.30 21.30 P 20 MTT 3.73 3.73 P 19 MTT .19 .19 P 18 MTT .60 .60 P 17 MTT .48 .48 P 14 MTT .01 .01 P 94 MTT .04 XCC .04 P 23 NTT .38 .38 P 22 NTT .06- .06- P 21 NTT .26 .26 P 20 NTT .00 P 14 NTT .22 .22 P 09 NTT .00 P 04 NTT .01 .01 P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT .01 XCC .01 P 94 NTT .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 85 NTT .10 XCC .10 P 84 NTT .01 XCC .01 P UTT 3.64 XCC 3.64 P ZTT 4.69 XCC 4.69 1,601.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,604.97 3.85 1,601.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLT 335 335 C 24 MTT 1.77 XCC 1.77 C 23 MTT .70 XCC .70 C 22 MTT .02 XCC .02 C 21 MTT XCC .00 C 20 MTT XCC .00 C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT .02- XCC .02- C 24 NTT .02 XCC .02 C 23 NTT .51 XCC .51 C 22 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT .01 XCC .01 C 16 NTT XCC .00 C STS 53.89 XCC .13 53.76 C UTT .74- XCC .74- C ZTT .47 XCC .47 P 23 MPP .04 XCC .04 P 22 MPP .03 XCC .03 P 21 MPP .12 XCC .12 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP .06 XCC .06 P 17 MPP .07 XCC .07 P 14 MPP XCC .00 P 94 MPP .24 XCC .24 P 23 MTT .37 .37 P 22 MTT .16 .16 P 21 MTT .29 .29 P 20 MTT .00 P 19 MTT .00 P 18 MTT .06 .06 P 17 MTT .06 .06 P 14 MTT .00 P 94 MTT .05 XCC .05 P 23 NTT .02 .02 P 22 NTT .01- .01- P 21 NTT .01 .01 P 20 NTT .00 P 14 NTT .01 .01 P 09 NTT .00 P 04 NTT .00 P 98 NTT XCC .00 P 97 NTT .03 XCC .03 P 96 NTT .01 XCC .01 P 94 NTT .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 85 NTT .04 XCC .04 P 84 NTT .01 XCC .01 P UTT .09 XCC .09 P ZTT .14 XCC .14 58.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58.56 .13 58.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECS 345 345 P 14 MPP .00 P 94 MPP .01 .01 P 14 MTT .00 P 94 MTT .00 P 14 NTT .03 .03 P 09 NTT .00 P 04 NTT .01 .01 P 98 NTT .00 P 97 NTT .01 .01 P 96 NTT .00 P 94 NTT .00 P 89 NTT .00 P 88 NTT .00 P 85 NTT .00 P 84 NTT .00 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECY 350 350 C 24 MTT 5.74 XCC .01 5.73 C 23 MTT 3.19 XCC .01 3.18 C 22 MTT .14 XCC .14 C 21 MTT .03 XCC .03 C 20 MTT XCC .00 C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT .03- XCC .03- C 24 NTT .05 XCC .05 C 23 NTT 2.31 XCC .01 2.30 C 22 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT .01 XCC .01 C 16 NTT XCC .00 C STS 175.08 XCC .44 174.64 C UTT 2.44- XCC .01- 2.43- C ZTT 1.53 XCC 1.53 P 23 MPP .16 XCC .16 P 22 MPP .15 XCC .15 P 21 MPP 1.14 XCC 1.14 P 20 MPP .25 XCC .25 P 19 MPP .02 XCC .02 P 18 MPP .08 XCC .08 P 17 MPP .06 XCC .06 P 14 MPP XCC .00 P 94 MPP .04 XCC .04 P 23 MTT 1.66 1.66 P 22 MTT .81 .81 P 21 MTT 2.72 2.72 P 20 MTT .50 .50 P 19 MTT .02 .02 P 18 MTT .08 .08 P 17 MTT .06 .06 P 14 MTT .01 .01 P 94 MTT XCC .00 P 22 NTT .00 P 21 NTT .03 .03 P 20 NTT .00 P 14 NTT .03 .03 P 09 NTT .00 P 04 NTT .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT .01 XCC .01 P 89 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT XCC .00 P 85 NTT .02 XCC .02 P 84 NTT XCC .00 P 23 NTT .04 .04 P UTT .44 XCC .44 P ZTT .61 XCC .61 194.09 SW01 WATER STANDBY ECY 350 350 C STA 60.15 60.15 60.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 254.70 .46 254.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER AVAILABILITY EDD 360 360 C STA 60.30 60.30 60.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60.30 .00 60.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 94 MPP .14 XCC .14 P 94 MTT .03 XCC .03 P 96 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P 04 NTT .00 P 98 NTT XCC .00 P 97 NTT .02 XCC .02 .22 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 1,033.42 1,033.42 1,033.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,033.64 .00 1,033.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 P 14 MPP .00 P 94 MPP .01 .01 P 14 MTT .00 P 94 MTT .00 P 04 NTT .00 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 94 NTT .00 P 89 NTT .00 P 88 NTT .00 P 85 NTT .00 P 84 NTT .00 P 14 NTT .00 P 09 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKZ ACR ACR P 94 MPP .01 .01 P 94 MTT .00 P 96 NTT .00 P 94 NTT .00 P 89 NTT .00 P 88 NTT .00 P 85 NTT .01 .01 P 84 NTT .00 P 98 NTT .00 P 97 NTT .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 94 MPP .23 .23 P 94 MTT .05 .05 P 96 NTT .01 .01 P 94 NTT .02 .02 P 89 NTT .02 .02 P 88 NTT .00 P 85 NTT .12 .12 P 84 NTT .01 .01 P 04 NTT .01 .01 P 98 NTT .00 P 97 NTT .03 .03 .50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .50 .00 .50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD92 CSA 70 ZONE R-45 ERWIN LAKE SO **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMO 564 564 C STA 441.72 441.72 441.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 441.72 .00 441.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 C 24 MTT 9.20 XCC .02 9.18 C 23 MTT 4.95 XCC .01 4.94 C 22 MTT .22 XCC .22 C 21 MTT .05 XCC .05 C 20 MTT .01 XCC .01 C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT .05- XCC .05- C 24 NTT .08 XCC .08 C 23 NTT 3.58 XCC .01 3.57 C 22 NTT .01- XCC .01- C 18 NTT XCC .00 C 17 NTT .03 XCC .03 C 16 NTT .01 XCC .01 C STS 280.32 XCC .70 279.62 C UTT 3.89- XCC .01- 3.88- C ZTT 2.46 XCC .01 2.45 P 23 MPP .26 XCC .26 P 22 MPP .24 XCC .24 P 21 MPP 1.88 XCC 1.88 P 20 MPP .43 XCC .43 P 19 MPP .04 XCC .04 P 18 MPP .17 XCC .17 P 17 MPP .16 XCC .16 P 14 MPP .01 XCC .01 P 94 MPP .03 XCC .03 P 23 MTT 2.59 2.59 P 22 MTT 1.27 1.27 P 21 MTT 4.51 4.51 P 20 MTT .87 .87 P 19 MTT .06 .06 P 18 MTT .17 .17 P 17 MTT .15 .15 P 14 MTT .00 P 94 MTT XCC .00 P 22 NTT .02- .02- P 21 NTT .06 .06 P 20 NTT .00 P 14 NTT .08 .08 P 09 NTT .00 P 04 NTT .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 89 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P 23 NTT .08 .08 P UTT .68 XCC .68 P ZTT .88 XCC .88 310.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 311.57 .74 310.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 94 MPP .30 XCC .30 P 94 MTT .06 XCC .06 P 84 NTT XCC .00 P 85 NTT .05 XCC .05 P 88 NTT XCC .00 P 89 NTT .01 XCC .01 P 94 NTT .03 XCC .03 P 96 NTT .02 XCC .02 P 97 NTT .04 XCC .04 P 98 NTT XCC .00 P 04 NTT .00 .51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .51 .00 .51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD95 CSA 82 ZONE SV-2 - SEARLES VALLEY **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 84 NTT .01 XCC .01 P 85 NTT .06 XCC .06 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 94 MPP .07 XCC .07 P 94 MTT .02 XCC .02 P 84 NTT .01 XCC .01 P 85 NTT .07 XCC .07 P 88 NTT XCC .00 P 89 NTT XCC .00 P 94 NTT .01 XCC .01 P 96 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 .18 SU01 CSA 82 SEWER USER 495 000 1804 C STA 821.50 821.50 821.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 821.68 .00 821.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 94 MPP .06 XCC .06 P 94 MTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 94 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 85 NTT .05 XCC .05 P 84 NTT XCC .00 .14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .14 .00 .14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SQV 575 575 C 24 MTT 196.56 XCC .49 196.07 C 23 MTT 105.65 XCC .26 105.39 C 22 MTT 4.61 XCC .01 4.60 C 21 MTT .94 XCC .94 C 20 MTT .16 XCC .16 C 19 MTT .02 XCC .02 C 18 MTT XCC .00 C 17 MTT .88- XCC .88- C 24 NTT 1.77 XCC 1.77 C 23 NTT 76.47 XCC .19 76.28 C 22 NTT .06- XCC .06- C 18 NTT XCC .00 C 17 NTT .43 XCC .43 C 16 NTT .03 XCC .03 C STS 5,993.24 XCC 14.98 5,978.26 C UTT 83.25- XCC .21- 83.04- C ZTT 52.46 XCC .13 52.33 P 23 MPP 5.51 XCC .01 5.50 P 22 MPP 5.04 XCC .01 5.03 P 21 MPP 37.50 XCC .09 37.41 P 20 MPP 8.17 XCC .02 8.15 P 19 MPP .67 XCC .67 P 18 MPP 2.59 XCC .01 2.58 P 17 MPP 2.38 XCC .01 2.37 P 14 MPP .09 XCC .09 P 94 MPP 1.05 XCC 1.05 P 23 MTT 55.11 55.11 P 22 MTT 26.87 26.87 P 21 MTT 89.70 89.70 P 20 MTT 16.64 16.64 P 19 MTT .85 .85 P 18 MTT 2.69 2.69 P 17 MTT 2.18 2.18 P 14 MTT .07 .07 P 94 MTT .19 XCC .19 P 22 NTT .25- .25- P 21 NTT 1.12 1.12 P 20 NTT .00 P 14 NTT .94 .94 P 09 NTT .00 P 04 NTT .03 .03 P 98 NTT XCC .00 P 97 NTT .13 XCC .13 P 96 NTT .05 XCC .05 P 94 NTT .09 XCC .09 P 89 NTT .06 XCC .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT XCC .00 P 85 NTT .69 XCC .69 P 84 NTT .05 XCC .05 P 23 NTT 1.56 1.56 P UTT 14.70 XCC .01 14.69 P ZTT 19.14 XCC .02 19.12 6,627.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,643.76 16.03 6,627.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOE 275 275 C STA 50.15 50.15 50.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50.15 .00 50.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOG 280 280 C STA 832.30 832.30 P SPA 18.91 18.91 P STA 60.90 60.90 912.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 912.11 .00 912.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE06 CSA 70 R-16 RNG SPRGS TRCT 12602 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SOJ 285 285 C STA 1,500.75 1,500.75 1,500.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,500.75 .00 1,500.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CEDAR GLEN WATER LOAN ELL 563 563 P SPA 4.22- 4.22- P STA 492.33 492.33 488.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 488.11 .00 488.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNA 470 470 C STA 649.60 649.60 P SPA 143.65 143.65 P STA 223.30 223.30 1,016.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,016.55 .00 1,016.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNS 410 410 C STA 68.85 68.85 P SPA 19.77 19.77 P STA 45.90 45.90 134.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 134.52 .00 134.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE25 CSA 70 R-21 (MOUNTAIN VIEW) **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNM 480 480 C STA 402.46 402.46 402.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 402.46 .00 402.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOB 543 543 C STA 537.44 537.44 537.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 537.44 .00 537.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE27 CSA 70 R-25 (LUCERNE VALLEY) **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOC 544 544 P SPA 15.09 15.09 P STA 60.30 60.30 75.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75.39 .00 75.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOD 542 542 C STA 88.25 88.25 88.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 88.25 .00 88.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCB 532 532 C STA 90.90 90.90 90.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 90.90 .00 90.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCE 534 534 C STA 30.30 30.30 30.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30.30 .00 30.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE37 CSA 70 ZONE R-34 BIG BEAR **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCM 538 538 C STA 50.15 50.15 50.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50.15 .00 50.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCN 537 537 C STA 50.15 50.15 50.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50.15 .00 50.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 MESA TELEVISION SLE 331 331 C STA 2,011.35 2,011.35 P SPA 470.52 470.52 P STA 771.65 771.65 3,253.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,253.52 .00 3,253.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 WONDER VALLEY TV SLF 332 332 C STA 352.45 352.45 P SPA 21.94 21.94 P STA 66.25 66.25 440.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 440.64 .00 440.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCK 527 527 C STA 405.30 405.30 405.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 405.30 .00 405.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE54 CSA 70 DB-1 (BLOOMINGTON) **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ENERGY CHARGES & MAINTENANCE SLB 131 131 C STA 367.31 367.31 367.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 367.31 .00 367.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE56 CSA 70 SL-2 CHINO STREETLIGHT **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SQX 577 577 C STA 69.89 69.89 69.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 69.89 .00 69.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-13 SLU 204 204 C STA 84.93 84.93 84.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 84.93 .00 84.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE GH STREET LIGHTING RWX 306 306 C STA 266.49 266.49 266.49 SS01 IMP ZONE GH DELINQUENT SEWER USER ELH 306 306 C STA 330.16 330.16 330.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 596.65 .00 596.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE65 CSA 70 IMP ZONE P-16 (EAGLE CREST) **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-16 RWZ 565 565 C STA 248.48 248.48 248.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 248.48 .00 248.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SMJ 210 210 C STA 419.80 419.80 P SPA 54.61 54.61 P STA 120.70 120.70 595.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 595.11 .00 595.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE71 CSA 70 R-47 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RIS 567 567 C STA 312.50 312.50 312.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 312.50 .00 312.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE73 CSA 70 ZONE M ROAD ZONE A **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SLP 180 180 C STA 2,008.01 2,008.01 P SPA 111.25 111.25 P STA 356.55 356.55 2,475.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,475.81 .00 2,475.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE90 CSA 68 ZONE **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 157 W. FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 CSA 68 ZONE A ROAD SKP 440 440 C STA 985.76 985.76 P SPA 380.02 380.02 P STA 1,183.72 1,183.72 2,549.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,549.50 .00 2,549.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE91 CSA 70 ZONE R-48 ERWIN LAKE WEST **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 157 W FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: DONNA SHILEY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SERVICE CHARGE 568 000 1733 C STA 275.00 275.00 275.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 275.00 .00 275.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE93 CSA 70 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 222 W HOSPITALITY LANE 2ND FL SAN BERNARDINO CA 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP05 CSA 70 DB-3 MILL POND 552 000 1421 C STA 1,060.50 1,060.50 1,060.50 SP07 CSA 70 R49 FAWNSKIN MAINT 569 000 1735 C STA 262.54 262.54 262.54 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 167.14 167.14 167.14 SR03 CSA 70 R-3A ERWIN LAKE 5TH LN O&M 230 000 1558 C STA 11.48 11.48 11.48 SR06 CSA 70 R-51 - OLD TOLL ACCESS IMP 472 000 1746 C STA 758.64 758.64 758.64 SR07 CSA 70 R-51 - OLD TOLL ACCESS O&M 472 000 1746 C STA 338.22 338.22 338.22 SR08 CSA 70 ZONE R-52 473 000 1798 C STA 535.92 535.92 535.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,484.97 .00 3,484.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WEN MAI _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 VALLEY SERVICE AREA FVZ 580 1000 C 24 MTT 6,350.75 6,350.75 C 23 MTT 3,494.26 XCC 8.74 3,485.52 C 22 MTT 153.69 XCC .38 153.31 C 21 MTT 30.47 XCC .08 30.39 C 20 MTT 5.38 XCC .01 5.37 C 19 MTT .56 XCC .56 C 18 MTT XCC .00 C 17 MTT 21.38- XCC .05- 21.33- C 24 NTT 57.11 57.11 C 23 NTT 2,529.31 XCC 6.32 2,522.99 C 22 NTT 1.98- XCC 1.98- C 18 NTT XCC .00 C 17 NTT 10.43 XCC .03 10.40 C 16 NTT .44 XCC .44 C STS 193,632.24 XCC 484.08 193,148.16 C UTT 2,689.54- XCC 6.72- 2,682.82- C ZTT 1,695.05 XCC 4.24 1,690.81 C XDL 607.57 607.57 C XDN 164.47 164.47 C XDS 11,490.17 11,490.17 C XDU 159.60- 159.60- C XDZ 100.58 100.58 P 23 MPP 182.28 182.28 P 22 MPP 168.31 168.31 P 21 MPP 1,217.48 1,217.48 P 20 MPP 266.49 266.49 P 19 MPP 21.92 21.92 P 18 MPP 86.47 86.47 P 17 MPP 57.76 57.76 P 14 MPP 1.10 1.10 P 23 MTT 1,822.80 1,822.80 P 22 MTT 896.74 896.74 P 21 MTT 2,911.95 2,911.95 P 20 MTT 542.24 542.24 P 19 MTT 27.75 27.75 P 18 MTT 89.73 89.73 P 17 MTT 53.03 53.03 P 14 MTT .80 .80 P 23 NTT 51.88 51.88 P 22 NTT 8.57- 8.57- P 21 NTT 36.50 36.50 P 20 NTT .00 P 14 NTT 11.58 11.58 P 09 NTT .00 P UTT 486.65 XCC .57 486.08 P ZTT 634.05 XCC .83 633.22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WEN MAI _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P XDL 459.10 459.10 P XDN 5.48 5.48 P XDS 34.51 34.51 P XDZ 2.73 2.73 P XPM 154.20 154.20 P XPZ 6.55 6.55 P XSP 78.35 78.35 P XUP .43 .43 227,251.76 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 24 MTT 3,163.73 3,163.73 C 23 MTT 1,758.68 XCC 4.40 1,754.28 C 22 MTT 77.21 XCC .19 77.02 C 21 MTT 15.91 XCC .04 15.87 C 20 MTT 2.79 XCC .01 2.78 C 19 MTT .29 XCC .29 C 18 MTT XCC .00 C 17 MTT 15.59- XCC .04- 15.55- C 24 NTT 28.45 28.45 C 23 NTT 1,273.01 XCC 3.18 1,269.83 C 22 NTT 1.00- XCC 1.00- C 18 NTT XCC .00 C 17 NTT 7.60 XCC .02 7.58 C 16 NTT .65 XCC .65 C STS 96,461.15 XCC 241.15 96,220.00 C UTT 1,339.84- XCC 3.35- 1,336.49- C ZTT 844.41 XCC 2.11 842.30 P 23 MPP 91.75 91.75 P 22 MPP 84.55 84.55 P 21 MPP 635.40 635.40 P 20 MPP 138.44 138.44 P 19 MPP 11.60 11.60 P 18 MPP 44.96 44.96 P 17 MPP 42.12 42.12 P 14 MPP 1.23 1.23 P 23 MTT 917.42 917.42 P 22 MTT 450.51 450.51 P 21 MTT 1,519.73 1,519.73 P 20 MTT 281.70 281.70 P 19 MTT 14.68 14.68 P 18 MTT 46.66 46.66 P 17 MTT 38.67 38.67 P 14 MTT .89 .89 P 23 NTT 26.11 26.11 P 22 NTT 4.31- 4.31- P 21 NTT 19.04 19.04 P 20 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WEN MAI _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 12.95 12.95 P 09 NTT .00 P UTT 244.93 XCC .29 244.64 P ZTT 319.09 XCC .42 318.67 106,967.15 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 24 MTT 2,669.96 2,669.96 C 23 MTT 1,442.80 XCC 3.61 1,439.19 C 22 MTT 63.17 XCC .16 63.01 C 21 MTT 13.19 XCC .03 13.16 C 20 MTT 2.33 XCC .01 2.32 C 19 MTT .24 XCC .24 C 18 MTT XCC .00 C 17 MTT 8.91- XCC .02- 8.89- C 24 NTT 24.01 24.01 C 23 NTT 1,044.38 XCC 2.61 1,041.77 C 22 NTT .82- XCC .82- C 18 NTT XCC .00 C 17 NTT 4.34 XCC .01 4.33 C 16 NTT .36 XCC .36 C STS 81,406.11 XCC 203.52 81,202.59 C UTT 1,130.73- XCC 2.83- 1,127.90- C ZTT 712.63 XCC 1.78 710.85 P 23 MPP 75.26 75.26 P 22 MPP 69.19 69.19 P 21 MPP 527.14 527.14 P 20 MPP 115.42 115.42 P 19 MPP 9.68 9.68 P 18 MPP 25.78 25.78 P 17 MPP 24.07 24.07 P 14 MPP .91 .91 P 23 MTT 752.64 752.64 P 22 MTT 368.60 368.60 P 21 MTT 1,260.82 1,260.82 P 20 MTT 234.84 234.84 P 19 MTT 12.25 12.25 P 18 MTT 26.74 26.74 P 17 MTT 22.10 22.10 P 14 MTT .66 .66 P 23 NTT 21.42 21.42 P 22 NTT 3.52- 3.52- P 21 NTT 15.80 15.80 P 20 NTT .00 P 14 NTT 9.50 9.50 P 09 NTT .00 P UTT 200.91 XCC .24 200.67 P ZTT 261.77 XCC .33 261.44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WEN MAI _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 90,065.59 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 24 MTT 1,683.20 1,683.20 C 23 MTT 922.45 XCC 2.31 920.14 C 22 MTT 39.17 XCC .10 39.07 C 21 MTT 7.69 XCC .02 7.67 C 20 MTT 1.32 XCC 1.32 C 19 MTT .14 XCC .14 C 18 MTT XCC .00 C 17 MTT 7.13- XCC .02- 7.11- C 24 NTT 15.13 15.13 C 23 NTT 667.70 XCC 1.67 666.03 C 22 NTT .50- XCC .50- C 18 NTT XCC .00 C 17 NTT 3.48 XCC .01 3.47 C 16 NTT .29 XCC .29 C STS 51,320.18 XCC 128.30 51,191.88 C UTT 712.83- XCC 1.78- 711.05- C ZTT 449.25 XCC 1.12 448.13 P 23 MPP 48.12 48.12 P 22 MPP 42.90 42.90 P 21 MPP 307.03 307.03 P 20 MPP 65.68 65.68 P 19 MPP 5.42 5.42 P 18 MPP 20.72 20.72 P 17 MPP 19.26 19.26 P 14 MPP .76 .76 P 23 MTT 481.20 481.20 P 22 MTT 228.56 228.56 P 21 MTT 734.34 734.34 P 20 MTT 133.65 133.65 P 19 MTT 6.86 6.86 P 18 MTT 21.51 21.51 P 17 MTT 17.68 17.68 P 14 MTT .55 .55 P 23 NTT 13.69 13.69 P 22 NTT 2.19- 2.19- P 21 NTT 9.21 9.21 P 20 NTT .00 P 14 NTT 8.01 8.01 P 09 NTT .00 P UTT 128.45 XCC .15 128.30 P ZTT 167.39 XCC .20 167.19 56,716.26 GA05 SBCFPD-ADMIN FPD 106 100 C 24 MTT 2,109.29 2,109.29 C 23 MTT 1,161.02 XCC 2.90 1,158.12 C 22 MTT 50.94 XCC .13 50.81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WEN MAI _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 21 MTT 10.67 XCC .03 10.64 C 20 MTT 1.89 XCC 1.89 C 19 MTT .20 XCC .20 C 18 MTT XCC .00 C 17 MTT 9.86- XCC .02- 9.84- C 24 NTT 18.97 18.97 C 23 NTT 840.40 XCC 2.10 838.30 C 22 NTT .66- XCC .66- C 18 NTT XCC .00 C 17 NTT 4.81 XCC .01 4.80 C 16 NTT .38 XCC .38 C STS 64,311.48 XCC 160.78 64,150.70 C UTT 893.28- XCC 2.23- 891.05- C ZTT 562.98 XCC 1.41 561.57 P 23 MPP 60.57 60.57 P 22 MPP 55.78 55.78 P 21 MPP 426.54 426.54 P 20 MPP 93.71 93.71 P 19 MPP 7.83 7.83 P 18 MPP 29.79 29.79 P 17 MPP 26.63 26.63 P 14 MPP 1.00 1.00 P 23 MTT 605.65 605.65 P 22 MTT 297.19 297.19 P 21 MTT 1,020.18 1,020.18 P 20 MTT 190.68 190.68 P 19 MTT 9.91 9.91 P 18 MTT 30.91 30.91 P 17 MTT 24.45 24.45 P 14 MTT .73 .73 P 22 NTT 2.84- 2.84- P 21 NTT 12.78 12.78 P 20 NTT .00 P 14 NTT 10.54 10.54 P 23 NTT 17.24 17.24 P UTT 161.69 XCC .18 161.51 P ZTT 210.70 XCC .28 210.42 71,295.32 SP03 FIRE PROTECTION ZONE FP-3 FNZ 590 FP3 P SPA 10.71 10.71 P STA 9.30 9.30 20.01 SP05 FIRE PROTECTION ZONE FP-5 590 704 2442 C STA 14,071.73 14,071.73 P SPA 1,425.92 1,425.92 P STA 2,549.49 2,549.49 18,047.14 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 P SPA 67.91 67.91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WEN MAI _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 288.34 288.34 356.25 SP09 FIRE PROTECTION ZONE FP-6 HAVASU FSZ 610 FP6 P SPA .00 P STA 120.38 120.38 120.38 SP10 SBCOFIRE FP-5 SP TAX 29 PALMS AREA 610 744 2454 C STA 27,346.93 27,346.93 P SPA 2,574.02 2,574.02 P STA 5,142.86 5,142.86 35,063.81 SP11 SBCOFIRE FP-5 CITY SAN BERNARDINO 580 705 2434 C STA 44,781.49 44,781.49 P SPA 804.68 804.68 P STA 2,280.26 2,280.26 47,866.43 SP12 SBCOFIRE FP-5 SP TAX CITY NEEDLES 610 732 2454 C STA 3,363.05 3,363.05 P SPA 970.57 970.57 P STA 1,973.79 1,973.79 6,307.41 SP13 SBCOFIRE WEST VALLEY 580 706 2434 C STA 33,010.81 33,010.81 P SPA 346.22 346.22 P STA 1,014.30 1,014.30 34,371.33 SP14 SBCOFIRE PM-A CREST FOREST AREA FMZ 600 PM4 P SPA 82.34 82.34 P STA 157.08 157.08 239.42 SP15 SBCOFIRE FP-5 SP TAX VALLEY RGNL ZN 580 001 2434 C STA 17,434.69 17,434.69 P SPA 1,080.13 1,080.13 P STA 1,869.53 1,869.53 20,384.35 SP16 SBCOFIRE FP-5 SP TAX MTN RGNL SV ZN 600 004 2448 C STA 58,145.42 58,145.42 P SPA 2,755.04 2,755.04 P STA 8,300.33 8,300.33 69,200.79 SP17 SBCOFIRE FP-5 SP TAX N. DESERT RGNL 590 002 2442 C STA 120,539.21 120,539.21 P SPA 7,766.08 7,766.08 P STA 17,168.66 17,168.66 145,473.95 SP18 SBCOFIRE FP-5 SP TAX S. DESERT RGNL 610 005 2454 C STA 88,412.94 88,412.94 P SPA 5,793.97 5,793.97 P STA 13,489.17 13,489.17 107,696.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,038,697.46 1,254.03 1,037,443.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 15380 SAN BERNARDINO AVE FONTANA, CA 92335 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 P 94 MPP 19.28 XCC .05 19.23 P 94 MTT 3.65 XCC .01 3.64 P 97 NTT 2.34 XCC .01 2.33 P 96 NTT .85 XCC .85 P 94 NTT 1.69 XCC 1.69 P 89 NTT .45 XCC .45 P 88 NTT XCC .00 P 85 NTT 3.60 XCC .01 3.59 P 84 NTT .28 XCC .28 P 04 NTT .54 .54 P 98 NTT XCC .00 32.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32.68 .08 32.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-5442 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 85 NTT 1.27 XCC 1.27 P 84 NTT .10 XCC .10 P 89 NTT .27 XCC .27 P 88 NTT XCC .00 1.64 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 85 NTT .40 XCC .40 P 84 NTT .04 XCC .04 P 89 NTT .05 XCC .05 P 88 NTT XCC .00 .49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.13 .00 2.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 40847 VALLEY OF THE FALLS DRIVE FOREST FALLS, CA 92339 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 94 MPP .33 XCC .33 P 94 MTT .06 XCC .06 P 97 NTT .04 XCC .04 P 96 NTT .01 XCC .01 P 94 NTT .03 XCC .03 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 85 NTT .05 XCC .05 P 84 NTT XCC .00 P 04 NTT .01 .01 P 98 NTT XCC .00 .54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .54 .00 .54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 85 NTT .15 XCC .15 P 84 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 .17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .17 .00 .17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD, CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 94 MPP 10.16 XCC .03 10.13 P 94 MTT 1.92 XCC 1.92 P 97 NTT 1.24 XCC 1.24 P 96 NTT .46 XCC .46 P 94 NTT .89 XCC .89 P 89 NTT .27 XCC .27 P 88 NTT XCC .00 P 85 NTT 2.36 XCC .01 2.35 P 84 NTT .20 XCC .20 P 04 NTT .28 .28 P 98 NTT XCC .00 17.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17.78 .04 17.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR P 94 MPP .61 XCC .61 P 94 MTT .12 XCC .12 P 97 NTT .08 XCC .08 P 96 NTT .02 XCC .02 P 94 NTT .05 XCC .05 P 89 NTT .03 XCC .03 P 88 NTT XCC .00 P 85 NTT .30 XCC .30 P 84 NTT .02 XCC .02 P 04 NTT .01 .01 P 98 NTT XCC .00 1.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.24 .00 1.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 6942 AIRWAY AVE #A YUCCA VALLEY, CA 92284-3006 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 94 MPP 6.79 6.79 P 94 MTT 1.28 1.28 P 97 NTT .80 .80 P 96 NTT .30 .30 P 94 NTT .59 .59 P 89 NTT .10 .10 P 88 NTT .00 P 85 NTT .91 .91 P 84 NTT .07 .07 P 04 NTT .15 .15 P 98 NTT .00 10.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10.99 .00 10.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR P 94 MPP 1.25 XCC 1.25 P 94 MTT .24 XCC .24 P 04 NTT .03 .03 P 98 NTT XCC .00 P 97 NTT .15 XCC .15 P 96 NTT .06 XCC .06 P 94 NTT .11 XCC .11 P 89 NTT .06 XCC .06 P 88 NTT XCC .00 P 85 NTT .59 XCC .59 P 84 NTT .05 XCC .05 2.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.54 .00 2.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 C 24 MTT 520.84 XCC 1.30 519.54 C 23 MTT 287.79 XCC .72 287.07 C 22 MTT 12.46 XCC .03 12.43 C 21 MTT 2.51 XCC .01 2.50 C 20 MTT .44 XCC .44 C 19 MTT .05 XCC .05 C 18 MTT XCC .00 C 17 MTT 2.39- XCC .01- 2.38- C 24 NTT 4.68 XCC .01 4.67 C 23 NTT 208.32 XCC .52 207.80 C 22 NTT .16- XCC .16- C 18 NTT XCC .00 C 17 NTT 1.17 XCC 1.17 C 16 NTT .09 XCC .09 C STS 15,880.39 XCC 39.70 15,840.69 C UTT 220.58- XCC .55- 220.03- C ZTT 139.02 XCC .35 138.67 P 23 MPP 15.01 XCC .04 14.97 P 22 MPP 13.64 XCC .03 13.61 P 21 MPP 100.21 XCC .25 99.96 P 20 MPP 21.77 XCC .05 21.72 P 19 MPP 1.81 XCC 1.81 P 18 MPP 6.97 XCC .02 6.95 P 17 MPP 6.47 XCC .02 6.45 P 14 MPP .25 XCC .25 P 94 MPP 2.15 XCC .01 2.14 P 23 MTT 150.13 150.13 P 22 MTT 72.69 72.69 P 21 MTT 239.70 239.70 P 20 MTT 44.30 44.30 P 19 MTT 2.29 2.29 P 18 MTT 7.23 7.23 P 17 MTT 5.94 5.94 P 14 MTT .18 .18 P 94 MTT .40 XCC .40 P 23 NTT 4.27 4.27 P 22 NTT .69- .69- P 21 NTT 3.01 3.01 P 20 NTT .00 P 14 NTT 2.63 2.63 P 09 NTT .00 P 04 NTT .06 .06 P 98 NTT XCC .00 P 97 NTT .27 XCC .27 P 96 NTT .10 XCC .10 P 94 NTT .19 XCC .19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .12 XCC .12 P 88 NTT XCC .00 P 85 NTT 1.03 XCC 1.03 P 84 NTT .08 XCC .08 P UTT 40.07 XCC .09 39.98 P ZTT 52.19 XCC .11 52.08 17,586.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,629.10 42.70 17,586.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSD 625 625 C 24 MTT 117.84 XCC .29 117.55 C 23 MTT 60.94 XCC .15 60.79 C 22 MTT 2.57 XCC .01 2.56 C 21 MTT .49 XCC .49 C 20 MTT .08 XCC .08 C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT .41- XCC .41- C 24 NTT 1.06 XCC 1.06 C 23 NTT 44.11 XCC .11 44.00 C 22 NTT .03- XCC .03- C 18 NTT XCC .00 C 17 NTT .19 XCC .19 C 16 NTT .02 XCC .02 C STS 3,592.75 XCC 8.98 3,583.77 C UTT 49.90- XCC .12- 49.78- C ZTT 31.45 XCC .08 31.37 P 23 MPP 3.18 XCC .01 3.17 P 22 MPP 2.81 XCC .01 2.80 P 21 MPP 19.62 XCC .05 19.57 P 20 MPP 4.14 XCC .01 4.13 P 19 MPP .33 XCC .33 P 18 MPP 1.22 XCC 1.22 P 17 MPP 1.09 XCC 1.09 P 14 MPP .04 XCC .04 P 94 MPP .31 XCC .31 P 23 MTT 31.79 31.79 P 22 MTT 14.99 14.99 P 21 MTT 46.93 46.93 P 20 MTT 8.42 8.42 P 19 MTT .42 .42 P 18 MTT 1.27 1.27 P 17 MTT 1.00 1.00 P 14 MTT .03 .03 P 94 MTT .06 XCC .06 P 23 NTT .91 .91 P 22 NTT .15- .15- P 21 NTT .58 .58 P 20 NTT .00 P 14 NTT .43 .43 P 09 NTT .00 P 04 NTT .01 .01 P 98 NTT XCC .00 P 97 NTT .04 XCC .04 P 96 NTT .01 XCC .01 P 94 NTT .03 XCC .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .02 XCC .02 P 88 NTT XCC .00 P 85 NTT .17 XCC .17 P 84 NTT .02 XCC .02 P UTT 8.49 XCC .01 8.48 P ZTT 11.01 XCC .01 11.00 3,950.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,960.38 9.60 3,950.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 84 NTT .01 XCC .01 P 85 NTT .19 XCC .19 P 88 NTT XCC .00 P 89 NTT .02 XCC .02 .22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .22 .00 .22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 84 NTT .03 .03 P 85 NTT .40 .40 P 88 NTT .00 P 89 NTT .04 .04 .47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .47 .00 .47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 84 NTT .04 .04 P 85 NTT .44 .44 P 88 NTT .00 P 89 NTT .05 .05 .53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .53 .00 .53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: I/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 SB CO CFD 2006-1 LYTLE CRK SPC TX A FVZ 580 LC1A C STA 970.69 970.69 970.69 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 51.87 51.87 51.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,022.56 .00 1,022.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK VIC 105 300 C STA 779.12 779.12 779.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 779.12 .00 779.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UQ15 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK VKG 105 300 C STA 720.79 720.79 720.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 720.79 .00 720.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UQ16 SBCO CFD 2006-1 IA 4 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 4 VKI 105 300 C STA 2,559.80 2,559.80 2,559.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,559.80 .00 2,559.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UQ17 CFD 2006-1 IMPROVEMENT AREA 5 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2006-1 IMPROVEMENT AREA 5 VKO 105 300 C STA 946.33 946.33 946.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 946.33 .00 946.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UQ19 CFD 2006-1 IMPROVEMENT AREA 6 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2006-1 IMPROVEMENT AREA 6 105 000 9165 C STA 1,149.93 1,149.93 1,149.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,149.93 .00 1,149.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OTG ACR ACR C 24 MTT 285.90 XCC .71 285.19 C 23 MTT 159.03 XCC .40 158.63 C 22 MTT 6.88 XCC .02 6.86 C 21 MTT 1.40 XCC 1.40 C 20 MTT .25 XCC .25 C 19 MTT .03 XCC .03 C 18 MTT XCC .00 C 17 MTT 1.32- XCC 1.32- C 24 NTT 2.58 XCC .01 2.57 C 23 NTT 115.11 XCC .29 114.82 C 22 NTT .09- XCC .09- C 18 NTT XCC .00 C 17 NTT .65 XCC .65 C 16 NTT .06 XCC .06 C STS 8,717.19 XCC 21.79 8,695.40 C UTT 121.09- XCC .30- 120.79- C ZTT 76.31 XCC .19 76.12 P 23 MPP 8.30 XCC .02 8.28 P 22 MPP 7.54 XCC .02 7.52 P 21 MPP 55.78 XCC .14 55.64 P 20 MPP 12.33 XCC .03 12.30 P 19 MPP 1.01 XCC 1.01 P 18 MPP 3.85 XCC .01 3.84 P 17 MPP 3.57 XCC .01 3.56 P 14 MPP .14 XCC .14 P 94 MPP 1.87 XCC 1.87 P 23 MTT 82.96 82.96 P 22 MTT 40.15 40.15 P 21 MTT 133.40 133.40 P 20 MTT 25.09 25.09 P 19 MTT 1.27 1.27 P 18 MTT 4.00 4.00 P 17 MTT 3.28 3.28 P 14 MTT .10 .10 P 94 MTT .36 XCC .36 P 22 NTT .38- .38- P 21 NTT 1.68 1.68 P 20 NTT .00 P 14 NTT 1.47 1.47 P 09 NTT .00 P 04 NTT .04 .04 P 98 NTT XCC .00 P 97 NTT .22 XCC .22 P 96 NTT .08 XCC .08 P 94 NTT .16 XCC .16 P 89 NTT .10 XCC .10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT XCC .00 P 85 NTT .91 XCC .91 P 84 NTT .07 XCC .07 P 23 NTT 2.36 2.36 P UTT 22.13 XCC .04 22.09 P ZTT 28.88 XCC .05 28.83 9,662.18 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 92.70 92.70 P SPA 103.26 103.26 P STA 113.30 113.30 309.26 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 3,720.56 3,720.56 P SPA 102.63 102.63 P STA 410.52 410.52 4,233.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,228.58 23.43 14,205.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 89 NTT .01 .01 P 88 NTT .00 P 85 NTT .01 .01 P 84 NTT .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAD 725 725 C 24 MTT 21.91 XCC .05 21.86 C 23 MTT 11.77 XCC .03 11.74 C 22 MTT .52 XCC .52 C 21 MTT .11 XCC .11 C 20 MTT .02 XCC .02 C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT .13- XCC .13- C 24 NTT .19 XCC .19 C 23 NTT 8.52 XCC .02 8.50 C 22 NTT .01- XCC .01- C 18 NTT XCC .00 C 17 NTT .06 XCC .06 C 16 NTT XCC .00 C STS 668.07 XCC 1.67 666.40 C UTT 9.28- XCC .02- 9.26- C ZTT 5.84 XCC .01 5.83 P 23 MPP .61 XCC .61 P 22 MPP .57 XCC .57 P 21 MPP 4.42 XCC .01 4.41 P 20 MPP 1.00 XCC 1.00 P 19 MPP .09 XCC .09 P 18 MPP .35 XCC .35 P 17 MPP .34 XCC .34 P 14 MPP .01 XCC .01 P 94 MPP .19 XCC .19 P 23 MTT 6.14 6.14 P 22 MTT 3.04 3.04 P 21 MTT 10.58 10.58 P 20 MTT 2.03 2.03 P 19 MTT .11 .11 P 18 MTT .36 .36 P 17 MTT .31 .31 P 14 MTT .01 .01 P 94 MTT .03 XCC .03 P 23 NTT .17 .17 P 22 NTT .03- .03- P 21 NTT .13 .13 P 20 NTT .00 P 14 NTT .14 .14 P 09 NTT .00 P 04 NTT .01 .01 P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT .01 XCC .01 P 94 NTT .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 85 NTT .12 XCC .12 P 84 NTT .01 XCC .01 P SPS 12.95 XCC .01 12.94 P STS 24.47 XCC .04 24.43 P UTT 1.66 XCC 1.66 P ZTT 2.13 XCC 2.13 777.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 779.60 1.82 777.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 GENERAL TAX LEVY OAV ACR ACR P 89 NTT .01 .01 P 88 NTT .00 P 85 NTT .10 .10 P 84 NTT .01 .01 .12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .12 .00 .12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAV 735 735 C 24 MTT 36.96 XCC .09 36.87 C 23 MTT 20.47 XCC .05 20.42 C 22 MTT .87 XCC .87 C 21 MTT .17 XCC .17 C 20 MTT .03 XCC .03 C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT .17- XCC .17- C 24 NTT .33 XCC .33 C 23 NTT 14.82 XCC .04 14.78 C 22 NTT .01- XCC .01- C 18 NTT XCC .00 C 17 NTT .08 XCC .08 C 16 NTT .01 XCC .01 C STS 1,126.69 XCC 2.82 1,123.87 C UTT 15.64- XCC .04- 15.60- C ZTT 9.87 XCC .02 9.85 P 23 MPP 1.07 XCC 1.07 P 22 MPP .95 XCC .95 P 21 MPP 7.01 XCC .02 6.99 P 20 MPP 1.52 XCC 1.52 P 19 MPP .12 XCC .12 P 18 MPP .50 XCC .50 P 17 MPP .47 XCC .47 P 14 MPP .02 XCC .02 P 94 MPP .24 XCC .24 P 23 MTT 10.68 10.68 P 22 MTT 5.08 5.08 P 21 MTT 16.75 16.75 P 20 MTT 3.10 3.10 P 19 MTT .17 .17 P 18 MTT .51 .51 P 17 MTT .43 .43 P 14 MTT .02 .02 P 94 MTT .05 XCC .05 P 23 NTT .31 .31 P 22 NTT .05- .05- P 21 NTT .21 .21 P 20 NTT .00 P 14 NTT .20 .20 P 09 NTT .00 P 04 NTT .00 P 98 NTT XCC .00 P 97 NTT .03 XCC .03 P 96 NTT .01 XCC .01 P 94 NTT .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 85 NTT .13 XCC .13 P 84 NTT .01 XCC .01 P SPS 22.50 XCC .05 22.45 P STS 42.57 XCC .10 42.47 P UTT 2.86 XCC 2.86 P ZTT 3.70 XCC 3.70 1,312.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,315.68 3.15 1,312.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR P 84 NTT .02 .02 P 88 NTT .00 P 85 NTT .27 .27 P 89 NTT .03 .03 .32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .32 .00 .32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 196 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR P 84 NTT .01 XCC .01 P 88 NTT XCC .00 P 85 NTT .09 XCC .09 P 89 NTT .01 XCC .01 .11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .11 .00 .11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR P 84 NTT .15 XCC .15 P 88 NTT XCC .00 P 85 NTT 2.02 XCC .01 2.01 P 89 NTT .31 XCC .31 2.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.48 .01 2.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 21,421.82 XCC 53.55 21,368.27 C UTT 297.55- XCC .74- 296.81- C ZTT 187.52 XCC .47 187.05 P SPS 431.63 XCC 1.08 430.55 P STS 816.32 XCC 2.04 814.28 P UTT 54.66 XCC .14 54.52 P ZTT 71.27 XCC .17 71.10 22,628.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 24 MTT 702.59 XCC 1.76 700.83 C 23 MTT 392.68 XCC .98 391.70 C 22 MTT 17.43 XCC .04 17.39 C 21 MTT 3.68 XCC .01 3.67 C 20 MTT .66 XCC .66 C 19 MTT .07 XCC .07 C 18 MTT XCC .00 C 17 MTT 3.68- XCC .01- 3.67- C 24 NTT 6.32 XCC .02 6.30 C 23 NTT 284.24 XCC .71 283.53 C 22 NTT .23- XCC .23- C 18 NTT XCC .00 C 17 NTT 1.80 XCC 1.80 C 16 NTT .15 XCC .15 P 23 MPP 20.48 XCC .05 20.43 P 22 MPP 19.09 XCC .05 19.04 P 21 MPP 146.76 XCC .37 146.39 P 20 MPP 32.49 XCC .08 32.41 P 19 MPP 2.76 XCC .01 2.75 P 18 MPP 10.56 XCC .03 10.53 P 17 MPP 9.95 XCC .02 9.93 P 14 MPP .42 XCC .42 P 94 MPP 6.38 XCC .02 6.36 P 23 MTT 204.84 204.84 P 22 MTT 101.70 101.70 P 21 MTT 351.02 351.02 P 20 MTT 66.09 66.09 P 19 MTT 3.48 3.48 P 18 MTT 10.96 10.96 P 17 MTT 9.14 9.14 P 14 MTT .30 .30 P 94 MTT 1.20 XCC 1.20 P 23 NTT 5.83 5.83 P 22 NTT .97- .97- P 21 NTT 4.40 4.40 P 20 NTT .00 P 14 NTT 4.37 4.37 P 09 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .13 .13 P 98 NTT XCC .00 P 97 NTT .74 XCC .74 P 96 NTT .28 XCC .28 P 94 NTT .56 XCC .56 P 89 NTT .21 XCC .21 P 88 NTT XCC .00 P 85 NTT 1.98 XCC 1.98 P 84 NTT .17 XCC .17 2,416.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,106.70 60.85 25,045.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY FMZ 600 1000 P 14 MPP .49 XCC .49 P 94 MPP 6.18 XCC .02 6.16 P 14 MTT .35 .35 P 94 MTT 1.17 XCC 1.17 P 04 NTT .15 .15 P 98 NTT XCC .00 P 97 NTT .73 XCC .73 P 96 NTT .27 XCC .27 P 94 NTT .54 XCC .54 P 89 NTT .23 XCC .23 P 88 NTT XCC .00 P 85 NTT 2.16 XCC .01 2.15 P 84 NTT .17 XCC .17 P 14 NTT 5.13 5.13 P 09 NTT .00 17.54 SP01 PARAMEDIC SERVICES ZN PM-A FMZ 600 PM4 P SPA 65.52 65.52 P STA 33.48 33.48 99.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 116.57 .03 116.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: ALEX AHUMADA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR P 89 NTT .73 XCC .73 P 88 NTT XCC .00 P 85 NTT 5.41 XCC .01 5.40 P 84 NTT .44 XCC .44 6.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6.58 .01 6.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 17288 OLIVE STREET HESPERIA, CA 92345 ATTN: THOMAS PAMBIANCO, FIRE CHIEF _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR P 88 NTT XCC .00 P 85 NTT 2.55 XCC .01 2.54 P 84 NTT .20 XCC .20 2.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.75 .01 2.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 C/O BIG BEAR VALLEY PARK & REC DIST _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 P 94 MPP .03 XCC .03 P 94 MTT .01 XCC .01 P 84 NTT XCC .00 P 88 NTT XCC .00 P 85 NTT .02 XCC .02 P 94 NTT XCC .00 P 89 NTT .01 XCC .01 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR P 94 MPP 2.93 XCC .01 2.92 P 94 MTT .55 XCC .55 P 97 NTT .33 XCC .33 P 96 NTT .12 XCC .12 P 94 NTT .25 XCC .25 P 89 NTT .14 XCC .14 P 88 NTT XCC .00 P 85 NTT .90 XCC .90 P 84 NTT .06 XCC .06 P 98 NTT XCC .00 5.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5.28 .01 5.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MDD 800 800 C STS 8,556.91 XCC 21.39 8,535.52 C UTT 118.86- XCC .30- 118.56- C ZTT 74.91 XCC .19 74.72 P SPS 163.87 XCC .40 163.47 P STS 309.91 XCC .77 309.14 P UTT 20.77 XCC .04 20.73 P ZTT 27.07 XCC .04 27.03 9,012.05 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 24 MTT 280.65 XCC .70 279.95 C 23 MTT 149.08 XCC .37 148.71 C 22 MTT 6.57 XCC .02 6.55 C 21 MTT 1.38 XCC 1.38 C 20 MTT .25 XCC .25 C 19 MTT .03 XCC .03 C 18 MTT XCC .00 C 17 MTT 1.44- XCC 1.44- C 24 NTT 2.53 XCC .01 2.52 C 23 NTT 107.91 XCC .27 107.64 C 22 NTT .08- XCC .08- C 18 NTT XCC .00 C 17 NTT .70 XCC .70 C 16 NTT .06 XCC .06 P 23 MPP 7.78 XCC .02 7.76 P 22 MPP 7.20 XCC .02 7.18 P 21 MPP 55.17 XCC .14 55.03 P 20 MPP 12.30 XCC .03 12.27 P 19 MPP 1.05 XCC 1.05 P 18 MPP 4.09 XCC .01 4.08 P 17 MPP 3.90 XCC .01 3.89 P 14 MPP .16 XCC .16 P 94 MPP 2.67 XCC .01 2.66 P 23 MTT 77.77 77.77 P 22 MTT 38.34 38.34 P 21 MTT 131.96 131.96 P 20 MTT 25.04 25.04 P 19 MTT 1.33 1.33 P 18 MTT 4.25 4.25 P 17 MTT 3.58 3.58 P 14 MTT .12 .12 P 94 MTT .51 XCC .51 P 20 NTT .00 P 14 NTT 1.68 1.68 P 09 NTT .00 P 04 NTT .05 .05 P 98 NTT XCC .00 P 97 NTT .32 XCC .32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .12 XCC .12 P 94 NTT .24 XCC .24 P 89 NTT .16 XCC .16 P 88 NTT XCC .00 P 85 NTT .97 XCC .97 P 84 NTT .08 XCC .08 P 23 NTT 2.21 2.21 P 22 NTT .37- .37- P 21 NTT 1.65 1.65 930.36 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDD 800 800 C STA 9,189.10 9,189.10 P SPA 326.57 326.57 P STA 583.10 583.10 10,098.77 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDD 800 800 C STA 85.85 85.85 85.85 SP03 LANDSCAPE & LIGHT DIST NO. 2 ZN B MDD 800 800 C STA 133.66 133.66 133.66 SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDD 800 800 C STA 40.37 40.37 40.37 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDD 800 800 C STA 51.17 51.17 51.17 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDD 800 800 C STA 7.17 7.17 7.17 SP09 LANDSCAPE & LIGHT DIST NO. 2 ZN H MDD 800 800 C STA 82.08 82.08 82.08 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDD 800 800 C STA 67.64 67.64 67.64 SP13 LANDSCAPE & LIGHT DIST NO. 2 ZN L MDD 800 800 C STA 20.60 20.60 20.60 SP15 LANDSCAPE & LIGHT DIST NO. 2 ZN N MDD 800 800 C STA 125.15 125.15 125.15 SP16 LANDSCAPE & LIGHT DIST NO. 2 ZN O MDD 800 800 C STA 64.15 64.15 64.15 SP18 LANDSCAPE & LIGHT DIST NO. 2 ZN Q MDD 800 800 C STA 136.30 136.30 136.30 SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MDD 800 800 C STA 125.30 125.30 125.30 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MDD 800 800 C STA 300.30 300.30 300.30 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MDD 800 800 C STA 701.05 701.05 701.05 SP28 LANDSCAPE & LIGHT DIST NO. 2 ZN A-1 MDD 800 800 C STA 177.05 177.05 177.05 SP39 LANDSCAPE & LIGHT DIST NO. 2 ZN L-1 MDD 800 800 C STA 179.65 179.65 179.65 SP43 LANDSCAPE & LIGHT DIST NO. 2 ZN P-1 MDD 800 800 C STA 5.15 5.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 5.15 SP48 LANDSCAPE & LIGHT DIST NO. 2 ZN U-1 MDD 800 800 C STA 42.15 42.15 42.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,410.11 24.14 22,385.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: SPECIAL DISTRICTS MAIL CODE #0450 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 94 MPP .02 .02 P 94 MTT .00 P 96 NTT .00 P 94 NTT .00 P 89 NTT .00 P 88 NTT .00 P 85 NTT .01 .01 P 84 NTT .00 P 04 NTT .00 P 98 NTT .00 P 97 NTT .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 8 RIM FOREST, CA 92378 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK ASSESSMENT OVF ATX ATX C STA 6,924.15 6,924.15 P SPA 580.61 580.61 P STA 1,583.80 1,583.80 9,088.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,088.56 .00 9,088.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 12797 THIRD STREET YUCAIPA, CA 92399-4549 ATTN: ERIC VREEMAN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCT 712 712 C STA 2,628.90 2,628.90 2,628.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,628.90 .00 2,628.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDX 701 701 C STA 20,777.40 20,777.40 20,777.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,777.40 .00 20,777.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCW 719 719 P SPA 133.24 133.24 P STA 532.94 532.94 666.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 666.18 .00 666.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDI 719 719 C STA 4,666.25 4,666.25 4,666.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,666.25 .00 4,666.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 8776 ARCHIBALD RANCHO CUCAMONGA, CA 91730 ATTN: RICK JENSEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CUCAMONGA SCHOOL DISTRICT NBE 724 724 C STA 2,816.35 2,816.35 2,816.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,816.35 .00 2,816.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 27368 VIA INDUSTRIA, STE 110 TEMECULA, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NBB 710 710 C STA 292.43 292.43 292.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 292.43 .00 292.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDL 719 719 C STA 4,851.96 4,851.96 4,851.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,851.96 .00 4,851.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDJ 719 719 C STA 7,328.94 7,328.94 7,328.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,328.94 .00 7,328.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 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 570.42 570.42 570.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,113.80 .00 1,113.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEB 719 719 C STA 5,689.68 5,689.68 5,689.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,689.68 .00 5,689.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDM 719 719 C STA 741.68- 741.68- 741.68- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 741.68- .00 741.68- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: DR. FRANK MIRANDA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCE 718 718 C STA 1,454.76 1,454.76 1,454.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,454.76 .00 1,454.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWD 722 722 C STA 2,065.60 2,065.60 2,065.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,065.60 .00 2,065.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 REF 112546000/J AUDETTE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWL 727 727 C STA 4,936.49 4,936.49 4,936.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,936.49 .00 4,936.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEC 703 703 C STA 621.30 621.30 621.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 621.30 .00 621.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 SJUSD, ACCT 787902000 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEW 729 729 C STA 3,222.56 3,222.56 3,222.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,222.56 .00 3,222.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWK 722 722 C STA 3,210.75 3,210.75 3,210.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,210.75 .00 3,210.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEE 719 719 C STA 4,209.40 4,209.40 4,209.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,209.40 .00 4,209.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT: 9035299A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEX 733 733 C STA 3,491.27 3,491.27 3,491.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,491.27 .00 3,491.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEI 719 719 C STA 2,294.16 2,294.16 2,294.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,294.16 .00 2,294.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEJ 719 719 C STA 7,000.03 7,000.03 7,000.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,000.03 .00 7,000.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWN 722 722 C STA 993.89 993.89 993.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 993.89 .00 993.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 706.55 706.55 706.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 706.55 .00 706.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFC 722 722 C STA 4,721.35 4,721.35 4,721.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,721.35 .00 4,721.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFA 733 733 C STA 918.88 918.88 918.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 918.88 .00 918.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ44 SNOWLINE JOINT USD CFD 2005-2 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 4075 NIELSON RD PHELAN, CA 92371 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEN 729 729 C STA 775.67- 775.67- 775.67- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 775.67- .00 775.67- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 633 WEST FIFTH ST, 24TH FLOOR LOS ANGELES, CA 90071 SJUSD, ATT: ASH ALMURDAAH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEO 729 729 C STA 2,746.32 2,746.32 2,746.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,746.32 .00 2,746.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEP 729 729 C STA 584.55 584.55 584.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 584.55 .00 584.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119624A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGL 723 723 C STA 1,997.87 1,997.87 1,997.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,997.87 .00 1,997.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119623A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGQ 723 723 C STA 793.94 793.94 793.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 793.94 .00 793.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: MELISSA ANDERSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFM 722 722 C STA 3,446.95 3,446.95 3,446.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,446.95 .00 3,446.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DISTRICT NFP 719 719 C STA 4,355.36 4,355.36 4,355.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,355.36 .00 4,355.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NEY 719 719 C STA 4,832.40 4,832.40 4,832.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,832.40 .00 4,832.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NFD 719 719 C STA 5,263.41 5,263.41 5,263.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,263.41 .00 5,263.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFL 733 733 C STA 567.57 567.57 567.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 567.57 .00 567.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ60 SNOWLINE JOINT USD CFD 2005-5 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92329-6000 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX 341 120 9218 C STA 863.66 863.66 863.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 863.66 .00 863.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ65 ADELANTO SCHOOL DIST CFD 4 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX A NGZ 723 723 C STA 696.44 696.44 696.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 696.44 .00 696.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NAY 702 702 C STA 4,753.50 4,753.50 4,753.50 ST02 SPECIAL TAX IA B NAY 702 702 C STA 5,517.72 5,517.72 5,517.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,271.22 .00 10,271.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 3008 REDLANDS, CA 92373-1508 ATTN: BRIAN HARDY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWM 727 727 C STA 2,325.99 2,325.99 2,325.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,325.99 .00 2,325.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 ATTN: MONIKA KNIGHT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 664.28 664.28 664.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 664.28 .00 664.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ71 HESPERIA USD CFD 2013-1 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 15576 MAIN STREET HESPERIA, CA ATTN: DIANA GOTT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGF 732 732 C STA 334.83 334.83 334.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 334.83 .00 334.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ72 REDLAND UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 20 W. LUGONIA AVE REDLAND, CA 92374-2234 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 REDLANDS USD CFD NO. 2016-1 341 115 9186 C STA 5,434.40 5,434.40 5,434.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,434.40 .00 5,434.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ73 ETIWANDA SCHOOL DIST CFD 18-1 **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 6061 EAST AVE RANCHO CUCAMONGA, CA 91739-2218 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 DAY CREEK PUB FAC CFD 18-1 341 115 9212 C STA 591.38 591.38 591.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 591.38 .00 591.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ76 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 20 WEST LUGONIA AVENUE REDLANDS, CA 92374-2234 ATTN: BRIAN GUGGISBERG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MELLO-ROOS SCHOOL FEES 341 120 9221 C STA 3,584.41 3,584.41 3,584.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,584.41 .00 3,584.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ77 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 182 EAST WALNUT AVE. RIALTO, CA 92376-3530 ATTN: JUSTIN BJORGAN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MELLO-ROOS SCHOOL FEES 341 120 9224 C STA 704.70 704.70 704.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 704.70 .00 704.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ78 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 11824 AIR EXPRESSWAY ADELANTO, CA 92301 ATTN: JUSTIN BJORGAN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MELLO-ROOS SCHOOL FEES 341 120 9227 C STA 890.43 890.43 890.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 890.43 .00 890.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: VR01 INLAND EMPIRE CONSERVATION DISTRICT **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 85 NTT .06 XCC .06 P 84 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR P 94 MPP .55 XCC .55 P 94 MTT .10 XCC .10 P 97 NTT .06 XCC .06 P 96 NTT .02 XCC .02 P 94 NTT .05 XCC .05 P 89 NTT .02 XCC .02 P 88 NTT XCC .00 P 85 NTT .17 XCC .17 P 84 NTT .02 XCC .02 P 04 NTT .02 .02 P 98 NTT XCC .00 1.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.01 .00 1.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 1839 REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OJS ACR ACR P 85 NTT .06 XCC .06 P 84 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 14393 PARK AVE., #200 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLG ACR ACR P 94 MPP .11 XCC .11 P 94 MTT .03 XCC .03 P 96 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 85 NTT .04 XCC .04 P 84 NTT XCC .00 .21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .21 .00 .21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIL ACR ACR C 24 MTT 342.20 XCC .86 341.34 C 23 MTT 189.06 XCC .47 188.59 C 22 MTT 8.18 XCC .02 8.16 C 21 MTT 1.65 XCC 1.65 C 20 MTT .28 XCC .28 C 19 MTT .03 XCC .03 C 18 MTT XCC .00 C 17 MTT 1.58- XCC 1.58- C 24 NTT 3.07 XCC .01 3.06 C 23 NTT 136.86 XCC .34 136.52 C 22 NTT .11- XCC .11- C 18 NTT XCC .00 C 17 NTT .77 XCC .77 C 16 NTT .07 XCC .07 C STS 10,433.55 XCC 26.08 10,407.47 C UTT 144.92- XCC .36- 144.56- C ZTT 91.33 XCC .23 91.10 P 23 MPP 9.86 XCC .02 9.84 P 22 MPP 8.96 XCC .02 8.94 P 21 MPP 65.83 XCC .16 65.67 P 20 MPP 14.30 XCC .04 14.26 P 19 MPP 1.19 XCC 1.19 P 18 MPP 4.59 XCC .01 4.58 P 17 MPP 4.25 XCC .01 4.24 P 14 MPP .16 XCC .16 P 94 MPP 1.44 XCC 1.44 P 23 MTT 98.63 98.63 P 22 MTT 47.75 47.75 P 21 MTT 157.46 157.46 P 20 MTT 29.10 29.10 P 19 MTT 1.50 1.50 P 18 MTT 4.76 4.76 P 17 MTT 3.90 3.90 P 14 MTT .12 .12 P 94 MTT .27 XCC .27 P 22 NTT .45- .45- P 21 NTT 1.97 1.97 P 20 NTT .00 P 14 NTT 1.73 1.73 P 09 NTT .00 P 04 NTT .04 .04 P 98 NTT XCC .00 P 97 NTT .18 XCC .18 P 96 NTT .06 XCC .06 P 94 NTT .12 XCC .12 P 89 NTT .08 XCC .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT XCC .00 P 85 NTT .76 XCC .76 P 84 NTT .07 XCC .07 P 23 NTT 2.81 2.81 P UTT 26.33 XCC .05 26.28 P ZTT 34.30 XCC .07 34.23 11,554.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,582.51 28.03 11,554.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: WB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 94 MPP .11 XCC .11 P 94 MTT .02 XCC .02 P 94 NTT .01 XCC .01 .14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .14 .00 .14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIP ACR ACR C STS 737.10 XCC 1.84 735.26 C UTT 10.24- XCC .03- 10.21- C ZTT 6.46 XCC .02 6.44 P SPS 14.65 XCC .02 14.63 P STS 27.75 XCC .06 27.69 P UTT 1.86 XCC 1.86 P ZTT 2.43 XCC 2.43 778.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 24 MTT 24.17 XCC .06 24.11 C 23 MTT 13.35 XCC .03 13.32 C 22 MTT .59 XCC .59 C 21 MTT .12 XCC .12 C 20 MTT .03 XCC .03 C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT .12- XCC .12- C 24 NTT .22 XCC .22 C 23 NTT 9.65 XCC .02 9.63 C 22 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT .06 XCC .06 C 16 NTT XCC .00 P 23 MPP .70 XCC .70 P 22 MPP .64 XCC .64 P 21 MPP 4.98 XCC .01 4.97 P 20 MPP 1.07 XCC 1.07 P 19 MPP .09 XCC .09 P 18 MPP .36 XCC .36 P 17 MPP .32 XCC .32 P 14 MPP .01 XCC .01 P 94 MPP .05 XCC .05 P 23 MTT 6.95 6.95 P 22 MTT 3.41 3.41 P 21 MTT 11.92 11.92 P 20 MTT 2.17 2.17 P 19 MTT .12 .12 P 18 MTT .38 .38 P 17 MTT .29 .29 P 14 MTT .01 .01 P 94 MTT .01 XCC .01 P 23 NTT .19 .19 P 22 NTT .03- .03- P 21 NTT .15 .15 P 20 NTT .00 P 14 NTT .14 .14 P 09 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 94 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 85 NTT .04 XCC .04 P 84 NTT XCC .00 81.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 862.07 2.03 860.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIR ACR ACR C 24 MTT 15.16 XCC .04 15.12 C 23 MTT 8.44 XCC .02 8.42 C 22 MTT .37 XCC .37 C 21 MTT .08 XCC .08 C 20 MTT .01 XCC .01 C 19 MTT .01 XCC .01 C 18 MTT XCC .00 C 17 MTT .07- XCC .07- C 24 NTT .14 XCC .14 C 23 NTT 6.11 XCC .02 6.09 C 22 NTT .01- XCC .01- C 18 NTT XCC .00 C 17 NTT .04 XCC .04 C 16 NTT .01 XCC .01 C STS 462.10 XCC 1.16 460.94 C UTT 6.42- XCC .02- 6.40- C ZTT 4.04 XCC .01 4.03 P 23 MPP .44 XCC .44 P 22 MPP .41 XCC .41 P 21 MPP 3.17 XCC .01 3.16 P 20 MPP .70 XCC .70 P 19 MPP .05 XCC .05 P 18 MPP .23 XCC .23 P 17 MPP .21 XCC .21 P 14 MPP .01 XCC .01 P 94 MPP .10 XCC .10 P 23 MTT 4.41 4.41 P 22 MTT 2.18 2.18 P 21 MTT 7.58 7.58 P 20 MTT 1.42 1.42 P 19 MTT .07 .07 P 18 MTT .23 .23 P 17 MTT .19 .19 P 14 MTT .00 P 94 MTT .02 XCC .02 P 22 NTT .03- .03- P 21 NTT .10 .10 P 20 NTT .00 P 14 NTT .08 .08 P 09 NTT .00 P 04 NTT .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 89 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT XCC .00 P 85 NTT .04 XCC .04 P 84 NTT XCC .00 P 23 NTT .13 .13 P SPS 9.30 XCC .01 9.29 P STS 17.54 XCC .03 17.51 P UTT 1.18 XCC 1.18 P ZTT 1.54 XCC 1.54 540.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 541.35 1.28 540.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIT ACR ACR C 24 MTT 590.51 XCC 1.48 589.03 C 23 MTT 324.93 XCC .81 324.12 C 22 MTT 13.97 XCC .03 13.94 C 21 MTT 2.79 XCC .01 2.78 C 20 MTT .48 XCC .48 C 19 MTT .05 XCC .05 C 18 MTT XCC .00 C 17 MTT 2.58- XCC .01- 2.57- C 24 NTT 5.31 XCC .01 5.30 C 23 NTT 235.21 XCC .59 234.62 C 22 NTT .18- XCC .18- C 18 NTT XCC .00 C 17 NTT 1.25 XCC 1.25 C 16 NTT .10 XCC .10 C STS 18,004.38 XCC 45.01 17,959.37 C UTT 250.08- XCC .63- 249.45- C ZTT 157.61 XCC .39 157.22 P 23 MPP 16.95 XCC .04 16.91 P 22 MPP 15.30 XCC .04 15.26 P 21 MPP 111.37 XCC .28 111.09 P 20 MPP 24.00 XCC .06 23.94 P 19 MPP 1.99 XCC 1.99 P 18 MPP 7.53 XCC .02 7.51 P 17 MPP 6.95 XCC .02 6.93 P 14 MPP .27 XCC .27 P 94 MPP 2.19 XCC .01 2.18 P 23 MTT 169.50 169.50 P 22 MTT 81.50 81.50 P 21 MTT 266.36 266.36 P 20 MTT 48.83 48.83 P 19 MTT 2.51 2.51 P 18 MTT 7.82 7.82 P 17 MTT 6.39 6.39 P 14 MTT .20 .20 P 94 MTT .41 XCC .41 P 23 NTT 4.82 4.82 P 22 NTT .77- .77- P 21 NTT 3.34 3.34 P 20 NTT .00 P 14 NTT 2.78 2.78 P 09 NTT .00 P 04 NTT .07 .07 P 98 NTT XCC .00 P 97 NTT .28 XCC .28 P 96 NTT .10 XCC .10 P 94 NTT .19 XCC .19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .11 XCC .11 P 88 NTT XCC .00 P 85 NTT 1.06 XCC 1.06 P 84 NTT .09 XCC .09 P SPS 357.15 XCC .89 356.26 P STS 675.51 XCC 1.68 673.83 P UTT 45.25 XCC .11 45.14 P ZTT 58.92 XCC .14 58.78 20,951.74 GA02 GENERAL TAX LEVY OIT ACR ACR C 24 MTT 36.70 36.70 C 23 MTT 20.40 XCC .05 20.35 C 22 MTT .88 XCC .88 C 21 MTT .18 XCC .18 C 20 MTT .04 XCC .04 C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT .18- XCC .18- C 22 NTT .01- XCC .01- C 18 NTT XCC .00 C 17 NTT .09 XCC .09 C 16 NTT .01 XCC .01 C 24 NTT .33 .33 C 23 NTT 14.76 XCC .04 14.72 C STS 1,118.94 XCC 2.80 1,116.14 C UTT 15.54- XCC .04- 15.50- C ZTT 9.80 XCC .02 9.78 P 23 MPP 1.06 1.06 P 22 MPP .96 .96 P 21 MPP 7.32 7.32 P 20 MPP 1.61 1.61 P 19 MPP .13 .13 P 18 MPP .53 .53 P 17 MPP .50 .50 P 23 MTT 10.64 10.64 P 22 MTT 5.14 5.14 P 21 MTT 17.52 17.52 P 20 MTT 3.29 3.29 P 19 MTT .17 .17 P 18 MTT .55 .55 P 17 MTT .46 .46 P 21 NTT .22 .22 P 20 NTT .00 P 23 NTT .31 .31 P 22 NTT .05- .05- P SPS 22.44 22.44 P STS 42.40 XCC .10 42.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 2.85 XCC 2.85 P ZTT 3.71 XCC 3.71 1,305.19 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 19,714.95 19,714.95 P SPA 1,180.08 1,180.08 P STA 2,475.32 2,475.32 23,370.35 SP02 SEWER USER FEES OIT ACR ACR C STA 23,189.07 23,189.07 P SPA 1,130.66 1,130.66 P STA 2,212.32 2,212.32 26,532.05 SP03 TRASH SERVICES OIT ACR ACR C STA 28,643.42 28,643.42 P SPA 1,460.38 1,460.38 P STA 2,908.47 2,908.47 33,012.27 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 33,640.30 33,640.30 P SPA 1,311.63 1,311.63 P STA 2,646.09 2,646.09 37,598.02 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 180.50 180.50 180.50 SS01 SEWER STANDBY OIT ACR ACR C STA 446.30 446.30 P SPA 12.39 12.39 P STA 20.30 20.30 478.99 SW01 WATER STANDBY OIT ACR ACR C STA 503.75 503.75 P SPA 109.22 109.22 P STA 106.05 106.05 719.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 144,202.08 53.95 144,148.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIX ACR ACR C 24 MTT 2.58 XCC .01 2.57 C 23 MTT 1.52 XCC 1.52 C 22 MTT .08 XCC .08 C 21 MTT .02 XCC .02 C 20 MTT XCC .00 C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT .02- XCC .02- C 24 NTT .02 XCC .02 C 23 NTT 1.10 XCC 1.10 C 22 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT .01 XCC .01 C 16 NTT XCC .00 C STS 78.64 XCC .20 78.44 C UTT 1.09- XCC 1.09- C ZTT .68 XCC .68 P 23 MPP .08 XCC .08 P 22 MPP .08 XCC .08 P 21 MPP .66 XCC .66 P 20 MPP .15 XCC .15 P 19 MPP .02 XCC .02 P 18 MPP .06 XCC .06 P 17 MPP .06 XCC .06 P 14 MPP XCC .00 P 94 MPP .04 XCC .04 P 23 MTT .79 .79 P 22 MTT .45 .45 P 21 MTT 1.58 1.58 P 20 MTT .30 .30 P 19 MTT .02 .02 P 18 MTT .06 .06 P 17 MTT .05 .05 P 14 MTT .00 P 94 MTT .01 XCC .01 P 23 NTT .02 .02 P 22 NTT .01- .01- P 21 NTT .02 .02 P 20 NTT .00 P 14 NTT .03 .03 P 09 NTT .00 P 04 NTT .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 94 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 85 NTT .04 XCC .04 P 84 NTT XCC .00 P UTT .23 XCC .23 P ZTT .24 XCC .24 88.33 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 504.05 504.05 504.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 592.59 .21 592.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIV ACR ACR C STS 739.53 XCC 1.85 737.68 C UTT 10.27- XCC .03- 10.24- C ZTT 6.48 XCC .02 6.46 P SPS 15.23 XCC .03 15.20 P STS 28.83 XCC .08 28.75 P UTT 1.90 XCC 1.90 P ZTT 2.57 XCC 2.57 782.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 24 MTT 24.25 XCC .06 24.19 C 23 MTT 13.87 XCC .03 13.84 C 22 MTT .59 XCC .59 C 21 MTT .09 XCC .09 C 20 MTT .01 XCC .01 C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT .08- XCC .08- C 24 NTT .22 XCC .22 C 23 NTT 10.04 XCC .03 10.01 C 22 NTT .01- XCC .01- C 18 NTT XCC .00 C 17 NTT .04 XCC .04 C 16 NTT XCC .00 P 23 MPP .73 XCC .73 P 22 MPP .66 XCC .66 P 21 MPP 3.56 XCC .01 3.55 P 20 MPP .60 XCC .60 P 19 MPP .05 XCC .05 P 18 MPP .21 XCC .21 P 17 MPP .21 XCC .21 P 14 MPP .01 XCC .01 P 94 MPP .12 XCC .12 P 23 MTT 7.24 7.24 P 22 MTT 3.47 3.47 P 21 MTT 8.49 8.49 P 20 MTT 1.22 1.22 P 19 MTT .07 .07 P 18 MTT .22 .22 P 17 MTT .20 .20 P 14 MTT .00 P 94 MTT .02 XCC .02 P 23 NTT .20 .20 P 22 NTT .03- .03- P 21 NTT .10 .10 P 20 NTT .00 P 14 NTT .09 .09 P 09 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .01 .01 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 85 NTT .09 XCC .09 P 84 NTT XCC .00 76.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 860.87 2.08 858.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIZ ACR ACR C 24 MTT 42.04 XCC .11 41.93 C 23 MTT 23.62 XCC .06 23.56 C 22 MTT 1.08 XCC 1.08 C 21 MTT .21 XCC .21 C 20 MTT .04 XCC .04 C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT .22- XCC .22- C 24 NTT .38 XCC .38 C 23 NTT 17.10 XCC .04 17.06 C 22 NTT .01- XCC .01- C 18 NTT XCC .00 C 17 NTT .11 XCC .11 C 16 NTT .01 XCC .01 C STS 1,281.89 XCC 3.20 1,278.69 C UTT 17.81- XCC .04- 17.77- C ZTT 11.22 XCC .03 11.19 P 23 MPP 1.23 XCC 1.23 P 22 MPP 1.17 XCC 1.17 P 21 MPP 8.46 XCC .02 8.44 P 20 MPP 1.94 XCC 1.94 P 19 MPP .16 XCC .16 P 18 MPP .62 XCC .62 P 17 MPP .60 XCC .60 P 14 MPP .02 XCC .02 P 94 MPP .31 XCC .31 P 23 MTT 12.32 12.32 P 22 MTT 6.27 6.27 P 21 MTT 20.24 20.24 P 20 MTT 3.94 3.94 P 19 MTT .20 .20 P 18 MTT .64 .64 P 17 MTT .54 .54 P 14 MTT .02 .02 P 94 MTT .06 XCC .06 P 23 NTT .35 .35 P 22 NTT .06- .06- P 21 NTT .26 .26 P 20 NTT .00 P 14 NTT .27 .27 P 09 NTT .00 P 04 NTT .00 P 98 NTT XCC .00 P 97 NTT .04 XCC .04 P 96 NTT .01 XCC .01 P 94 NTT .03 XCC .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 85 NTT .13 XCC .13 P 84 NTT .01 XCC .01 P SPS 25.96 XCC .08 25.88 P STS 49.11 XCC .11 49.00 P UTT 3.30 XCC 3.30 P ZTT 4.30 XCC 4.30 1,498.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,502.12 3.61 1,498.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OJB ACR ACR C STS 23,433.41 XCC 58.58 23,374.83 C UTT 325.49- XCC .81- 324.68- C ZTT 205.13 XCC .51 204.62 P SPS 468.73 XCC 1.17 467.56 P STS 886.49 XCC 2.21 884.28 P UTT 59.36 XCC .17 59.19 P ZTT 77.34 XCC .17 77.17 24,742.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 24 MTT 768.57 XCC 1.92 766.65 C 23 MTT 426.43 XCC 1.07 425.36 C 22 MTT 18.76 XCC .05 18.71 C 21 MTT 3.88 XCC .01 3.87 C 20 MTT .68 XCC .68 C 19 MTT .08 XCC .08 C 18 MTT XCC .00 C 17 MTT 3.84- XCC .01- 3.83- C 24 NTT 6.91 XCC .02 6.89 C 23 NTT 308.67 XCC .77 307.90 C 22 NTT .25- XCC .25- C 18 NTT XCC .00 C 17 NTT 1.87 XCC 1.87 C 16 NTT .16 XCC .16 P 23 MPP 22.24 XCC .06 22.18 P 22 MPP 20.55 XCC .05 20.50 P 21 MPP 154.95 XCC .39 154.56 P 20 MPP 33.78 XCC .08 33.70 P 19 MPP 2.84 XCC .01 2.83 P 18 MPP 11.02 XCC .03 10.99 P 17 MPP 10.37 XCC .03 10.34 P 14 MPP .42 XCC .42 P 94 MPP 4.25 XCC .01 4.24 P 23 MTT 222.45 222.45 P 22 MTT 109.48 109.48 P 21 MTT 370.62 370.62 P 20 MTT 68.74 68.74 P 19 MTT 3.59 3.59 P 18 MTT 11.44 11.44 P 17 MTT 9.52 9.52 P 14 MTT .30 .30 P 94 MTT .80 XCC .80 P 22 NTT 1.05- 1.05- P 21 NTT 4.64 4.64 P 20 NTT .00 P 14 NTT 4.36 4.36 P 09 NTT .00 P 04 NTT .12 .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT XCC .00 P 97 NTT .52 XCC .52 P 96 NTT .19 XCC .19 P 94 NTT .37 XCC .37 P 89 NTT .21 XCC .21 P 88 NTT XCC .00 P 85 NTT 1.87 XCC 1.87 P 84 NTT .16 XCC .16 P 23 NTT 6.34 6.34 2,602.52 SU02 SEWER FEES OJB ACR ACR C STA 13,398.81 13,398.81 P SPA 2,721.71 2,721.71 P STA 3,973.63 3,973.63 20,094.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,506.13 66.49 47,439.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIC ACR ACR C 24 MTT 8.32 XCC .02 8.30 C 23 MTT 4.79 XCC .01 4.78 C 22 MTT .22 XCC .22 C 21 MTT .04 XCC .04 C 20 MTT .01 XCC .01 C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT .04- XCC .04- C 24 NTT .07 XCC .07 C 23 NTT 3.46 XCC .01 3.45 C 22 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT .02 XCC .02 C 16 NTT XCC .00 C STS 253.48 XCC .63 252.85 C UTT 3.52- XCC .01- 3.51- C ZTT 2.22 XCC .01 2.21 P 23 MPP .25 XCC .25 P 22 MPP .24 XCC .24 P 21 MPP 1.69 XCC 1.69 P 20 MPP .37 XCC .37 P 19 MPP .03 XCC .03 P 18 MPP .13 XCC .13 P 17 MPP .11 XCC .11 P 14 MPP XCC .00 P 94 MPP XCC .00 P 23 MTT 2.50 2.50 P 22 MTT 1.28 1.28 P 21 MTT 4.04 4.04 P 20 MTT .76 .76 P 19 MTT .04 .04 P 18 MTT .13 .13 P 17 MTT .11 .11 P 14 MTT .01 .01 P 94 MTT XCC .00 P 21 NTT .05 .05 P 20 NTT .00 P 14 NTT .06 .06 P 09 NTT .00 P 04 NTT .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 23 NTT .07 .07 P 22 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 5.28 XCC 5.28 P STS 9.97 XCC .01 9.96 P UTT .71 XCC .71 P ZTT .86 XCC .86 297.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 297.75 .68 297.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPW ACR ACR C STS 3,540.14 XCC 8.85 3,531.29 C UTT 49.17- XCC .12- 49.05- C ZTT 30.99 XCC .08 30.91 P SPS 69.87 XCC .16 69.71 P STS 132.11 XCC .32 131.79 P UTT 8.83 XCC .01 8.82 P ZTT 11.52 XCC .01 11.51 3,734.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 24 MTT 116.11 XCC .29 115.82 C 23 MTT 63.56 XCC .16 63.40 C 22 MTT 2.74 XCC .01 2.73 C 21 MTT .55 XCC .55 C 20 MTT .09 XCC .09 C 19 MTT .01 XCC .01 C 18 MTT XCC .00 C 17 MTT .49- XCC .49- C 24 NTT 1.05 XCC 1.05 C 23 NTT 46.01 XCC .12 45.89 C 22 NTT .03- XCC .03- C 18 NTT XCC .00 C 17 NTT .24 XCC .24 C 16 NTT .02 XCC .02 P 23 MPP 3.32 XCC .01 3.31 P 22 MPP 3.00 XCC .01 2.99 P 21 MPP 21.77 XCC .05 21.72 P 20 MPP 4.48 XCC .01 4.47 P 19 MPP .37 XCC .37 P 18 MPP 1.40 XCC 1.40 P 17 MPP 1.30 XCC 1.30 P 14 MPP .05 XCC .05 P 94 MPP .55 XCC .55 P 23 MTT 33.16 33.16 P 22 MTT 16.00 16.00 P 21 MTT 52.07 52.07 P 20 MTT 9.11 9.11 P 19 MTT .47 .47 P 18 MTT 1.45 1.45 P 17 MTT 1.19 1.19 P 14 MTT .04 .04 P 94 MTT .11 XCC .11 P 21 NTT .65 .65 P 20 NTT .00 P 14 NTT .53 .53 P 09 NTT .00 P 04 NTT .01 .01 P 98 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .06 XCC .06 P 96 NTT .02 XCC .02 P 94 NTT .05 XCC .05 P 23 NTT .94 .94 P 22 NTT .15- .15- 381.15 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 3,321.18 3,321.18 3,321.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,447.28 9.97 7,437.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMP ACR ACR C STS 789.03 XCC 1.97 787.06 C UTT 10.96- XCC .03- 10.93- C ZTT 6.91 XCC .02 6.89 P UTT 2.00 XCC 2.00 P ZTT 2.64 XCC 2.64 787.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 24 MTT 25.87 XCC .06 25.81 C 23 MTT 14.29 XCC .04 14.25 C 22 MTT .64 XCC .64 C 21 MTT .13 XCC .13 C 20 MTT .02 XCC .02 C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT .11- XCC .11- C 24 NTT .23 XCC .23 C 23 NTT 10.34 XCC .03 10.31 C 22 NTT .01- XCC .01- C 18 NTT XCC .00 C 17 NTT .05 XCC .05 C 16 NTT .01 XCC .01 P 23 MPP .74 XCC .74 P 22 MPP .70 XCC .70 P 21 MPP 5.49 XCC .01 5.48 P 20 MPP 1.18 XCC 1.18 P 19 MPP .10 XCC .10 P 18 MPP .35 XCC .35 P 17 MPP .32 XCC .32 P 14 MPP .02 XCC .02 P 94 MPP .13 XCC .13 P 23 MTT 7.45 7.45 P 22 MTT 3.70 3.70 P 21 MTT 13.13 13.13 P 20 MTT 2.41 2.41 P 19 MTT .12 .12 P 18 MTT .37 .37 P 17 MTT .30 .30 P 14 MTT .00 P 94 MTT .02 XCC .02 P 23 NTT .21 .21 P 22 NTT .04- .04- P 21 NTT .17 .17 P 20 NTT .00 P 14 NTT .13 .13 P 09 NTT .00 P 04 NTT .00 P 98 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .02 XCC .02 P 96 NTT .01 XCC .01 P 94 NTT .01 XCC .01 88.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 878.12 2.10 876.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 24 MTT 24.82 XCC .06 24.76 C 23 MTT 13.81 XCC .03 13.78 C 22 MTT .61 XCC .61 C 21 MTT .13 XCC .13 C 20 MTT .03 XCC .03 C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT .13- XCC .13- C 23 NTT 10.00 XCC .03 9.97 C 22 NTT .01- XCC .01- C 18 NTT XCC .00 C 17 NTT .06 XCC .06 C 16 NTT XCC .00 C 24 NTT .22 XCC .22 C STS 756.76 XCC 1.89 754.87 C UTT 10.51- XCC .03- 10.48- C ZTT 6.62 XCC .02 6.60 P 23 MPP .72 XCC .72 P 22 MPP .67 XCC .67 P 21 MPP 5.13 XCC .01 5.12 P 20 MPP 1.13 XCC 1.13 P 19 MPP .09 XCC .09 P 18 MPP .36 XCC .36 P 17 MPP .35 XCC .35 P 14 MPP .01 XCC .01 P 23 MTT 7.20 7.20 P 22 MTT 3.58 3.58 P 21 MTT 12.28 12.28 P 20 MTT 2.29 2.29 P 19 MTT .12 .12 P 18 MTT .38 .38 P 17 MTT .31 .31 P 14 MTT .01 .01 P 09 NTT .00 P 20 NTT .00 P 14 NTT .14 .14 P 23 NTT .21 .21 P 22 NTT .03- .03- P 21 NTT .15 .15 P SPS 15.19 15.19 P STS 28.70 XCC .08 28.62 P UTT 1.90 XCC 1.90 P ZTT 2.47 XCC 2.47 883.68 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 1,921.95 1,921.95 P SPA 42.72 42.72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 170.88 170.88 2,135.55 SP01 DELINQUENT WATER/SEWER CHARGES OTF ACR ACR C STA 1,324.68 1,324.68 1,324.68 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 151.50 151.50 P SPA 20.63 20.63 P STA 60.60 60.60 232.73 SW01 WATER STANDBY FEE OTF ACR ACR C STA 151.50 151.50 P SPA 20.63 20.63 P STA 60.60 60.60 232.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,811.46 2.09 4,809.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OGH ACR ACR C 24 MTT 322.22 322.22 C 23 MTT 171.60 XCC .43 171.17 C 22 MTT 7.34 XCC .02 7.32 C 21 MTT 1.47 XCC 1.47 C 20 MTT .25 XCC .25 C 19 MTT .03 XCC .03 C 18 MTT XCC .00 C 17 MTT 1.31- XCC 1.31- C 23 NTT 124.21 XCC .31 123.90 C 22 NTT .09- XCC .09- C 18 NTT XCC .00 C 17 NTT .64 XCC .64 C 16 NTT .06 XCC .06 C 24 NTT 2.90 2.90 C STS 9,824.34 XCC 24.56 9,799.78 C UTT 136.46- XCC .34- 136.12- C ZTT 86.01 XCC .22 85.79 P 23 MPP 8.96 8.96 P 22 MPP 8.04 8.04 P 21 MPP 58.77 58.77 P 20 MPP 12.57 12.57 P 19 MPP 1.02 1.02 P 18 MPP 3.86 3.86 P 17 MPP 3.52 3.52 P 14 MPP .13 .13 P 23 MTT 89.52 89.52 P 22 MTT 42.83 42.83 P 21 MTT 140.56 140.56 P 20 MTT 25.58 25.58 P 19 MTT 1.30 1.30 P 18 MTT 4.00 4.00 P 17 MTT 3.24 3.24 P 14 MTT .10 .10 P 09 NTT .00 P 20 NTT .00 P 14 NTT 1.35 1.35 P 23 NTT 2.54 2.54 P 22 NTT .41- .41- P 21 NTT 1.76 1.76 P SPS 188.61 188.61 P STS 356.73 XCC .88 355.85 P UTT 23.91 XCC .02 23.89 P ZTT 31.15 XCC .03 31.12 11,386.72 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 783.39 783.39 P SPA 3,249.13 3,249.13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 3,256.09 3,256.09 7,288.61 SW01 WATER AVAILABILITY OGH ACR ACR C STA 4,523.35 4,523.35 P SPA 235.23 235.23 P STA 234.55 234.55 4,993.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,694.59 26.13 23,668.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC14 WRIGHTWOOD CSD **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 C 24 MTT 28.39 28.39 C 23 MTT 15.96 XCC .04 15.92 C 22 MTT .72 XCC .72 C 21 MTT .16 XCC .16 C 20 MTT .03 XCC .03 C 19 MTT XCC .00 C 18 MTT XCC .00 C 18 NTT XCC .00 C 24 NTT .25 .25 C 23 NTT 11.55 XCC .03 11.52 C 22 NTT .01- XCC .01- C STS 865.35 XCC 2.16 863.19 C UTT 12.02- XCC .03- 11.99- C ZTT 7.57 XCC .02 7.55 P 23 MPP .83 .83 P 22 MPP .78 .78 P 21 MPP 6.14 6.14 P 20 MPP 1.33 1.33 P 19 MPP .12 .12 P 18 MPP .44 .44 P 23 MTT 8.33 8.33 P 22 MTT 4.18 4.18 P 21 MTT 14.68 14.68 P 20 MTT 2.70 2.70 P 19 MTT .14 .14 P 18 MTT .45 .45 P 20 NTT .00 P 23 NTT .24 .24 P 22 NTT .04- .04- P 21 NTT .19 .19 P SPS 17.55 17.55 P STS 33.19 XCC .08 33.11 P UTT 2.24 XCC 2.24 P ZTT 2.93 XCC 2.93 1,012.07 SL01 LAND USE/SOLID WASTE 341 120 9185 C STA 1,708.80 1,708.80 1,708.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,723.17 2.30 2,720.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OQE ACR ACR C STS 37,987.61 XCC 94.97 37,892.64 C UTT 527.65- XCC 1.32- 526.33- C ZTT 332.54 XCC .83 331.71 P UTT 95.89 XCC .24 95.65 P ZTT 124.89 XCC .29 124.60 37,918.27 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 24 MTT 1,245.91 XCC 3.11 1,242.80 C 23 MTT 688.58 XCC 1.72 686.86 C 22 MTT 30.64 XCC .08 30.56 C 21 MTT 6.45 XCC .02 6.43 C 20 MTT 1.13 XCC 1.13 C 19 MTT .12 XCC .12 C 18 MTT XCC .00 C 17 MTT 6.20- XCC .02- 6.18- C 24 NTT 11.21 XCC .03 11.18 C 23 NTT 498.43 XCC 1.25 497.18 C 22 NTT .40- XCC .40- C 18 NTT XCC .00 C 17 NTT 3.03 XCC .01 3.02 C 16 NTT .25 XCC .25 P 23 MPP 35.92 XCC .09 35.83 P 22 MPP 33.57 XCC .08 33.49 P 21 MPP 257.69 XCC .64 257.05 P 20 MPP 56.40 XCC .14 56.26 P 19 MPP 4.66 XCC .01 4.65 P 18 MPP 17.95 XCC .04 17.91 P 17 MPP 16.77 XCC .04 16.73 P 14 MPP .63 XCC .63 P 94 MPP 6.68 XCC .02 6.66 P 23 MTT 359.20 359.20 P 22 MTT 178.81 178.81 P 21 MTT 616.33 616.33 P 20 MTT 114.76 114.76 P 19 MTT 5.91 5.91 P 18 MTT 18.63 18.63 P 17 MTT 15.39 15.39 P 14 MTT .45 .45 P 94 MTT 1.26 XCC 1.26 P 20 NTT .00 P 14 NTT 6.62 6.62 P 09 NTT .00 P 04 NTT .18 .18 P 98 NTT XCC .00 P 97 NTT .75 XCC .75 P 96 NTT .28 XCC .28 P 94 NTT .58 XCC .58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 23 NTT 10.22 10.22 P 22 NTT 1.71- 1.71- P 21 NTT 7.72 7.72 4,237.54 SP03 FIRE SERVICES OQE ACR ACR C STA 42,372.60 42,372.60 C ZTA 1,714.43 1,714.43 P SPA 794.43 794.43 P STA 2,105.01 2,105.01 P ZTA 286.06 286.06 47,272.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 89,530.61 102.27 89,428.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR C 24 MTT 5,689.58 XCC 14.22 5,675.36 C 23 MTT 3,149.66 XCC 7.87 3,141.79 C 22 MTT 140.04 XCC .35 139.69 C 21 MTT 29.12 XCC .07 29.05 C 20 MTT 5.10 XCC .01 5.09 C 19 MTT .53 XCC .53 C 18 MTT XCC .00 C 17 MTT 26.48- XCC .07- 26.41- C 24 NTT 51.16 XCC .13 51.03 C 23 NTT 2,279.87 XCC 5.70 2,274.17 C 22 NTT 1.81- XCC 1.81- C 18 NTT XCC .00 C 17 NTT 12.91 XCC .03 12.88 C 16 NTT 1.05 XCC 1.05 C STS 173,473.45 XCC 433.68 173,039.77 C UTT 2,409.53- XCC 6.02- 2,403.51- C ZTT 1,518.58 XCC 3.80 1,514.78 P 23 MPP 164.30 XCC .41 163.89 P 22 MPP 153.35 XCC .38 152.97 P 21 MPP 1,163.69 XCC 2.91 1,160.78 P 20 MPP 252.79 XCC .63 252.16 P 19 MPP 20.84 XCC .05 20.79 P 18 MPP 78.80 XCC .20 78.60 P 17 MPP 71.52 XCC .18 71.34 P 14 MPP 2.61 XCC .01 2.60 P 94 MPP 16.22 XCC .04 16.18 P 23 MTT 1,643.03 1,643.03 P 22 MTT 817.08 817.08 P 21 MTT 2,783.31 2,783.31 P 20 MTT 514.38 514.38 P 19 MTT 26.38 26.38 P 18 MTT 81.77 81.77 P 17 MTT 65.67 65.67 P 14 MTT 1.90 1.90 P 94 MTT 3.07 XCC .01 3.06 P 22 NTT 7.81- 7.81- P 21 NTT 34.88 34.88 P 20 NTT .00 P 14 NTT 27.49 27.49 P 09 NTT .00 P 04 NTT .55 .55 P 98 NTT XCC .00 P 97 NTT 2.07 XCC .01 2.06 P 96 NTT .72 XCC .72 P 94 NTT 1.42 XCC 1.42 P 23 NTT 46.76 46.76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 3,462.05 XCC 8.67 3,453.38 P STS 6,547.81 XCC 16.36 6,531.45 P UTT 438.64 XCC .67 437.97 P ZTT 571.53 XCC .85 570.68 202,408.90 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 24 MTT 563.52 XCC 1.41 562.11 C 23 MTT 311.13 XCC .78 310.35 C 22 MTT 13.55 XCC .03 13.52 C 21 MTT 2.86 XCC .01 2.85 C 20 MTT .51 XCC .51 C 19 MTT .05 XCC .05 C 18 MTT XCC .00 C 17 MTT 2.72- XCC .01- 2.71- C 24 NTT 5.07 XCC .01 5.06 C 23 NTT 225.21 XCC .56 224.65 C 22 NTT .17- XCC .17- C 18 NTT XCC .00 C 17 NTT 1.33 XCC 1.33 C 16 NTT .11 XCC .11 C STS 17,181.36 XCC 42.95 17,138.41 C UTT 238.65- XCC .60- 238.05- C ZTT 150.40 XCC .38 150.02 P 23 MPP 16.23 XCC .04 16.19 P 22 MPP 14.84 XCC .04 14.80 P 21 MPP 114.21 XCC .29 113.92 P 20 MPP 25.30 XCC .06 25.24 P 19 MPP 2.10 XCC .01 2.09 P 18 MPP 8.10 XCC .02 8.08 P 17 MPP 7.36 XCC .02 7.34 P 14 MPP .28 XCC .28 P 94 MPP 2.42 XCC .01 2.41 P 23 MTT 162.30 162.30 P 22 MTT 79.05 79.05 P 21 MTT 273.17 273.17 P 20 MTT 51.48 51.48 P 19 MTT 2.66 2.66 P 18 MTT 8.41 8.41 P 17 MTT 6.76 6.76 P 14 MTT .21 .21 P 94 MTT .46 XCC .46 P 23 NTT 4.62 4.62 P 22 NTT .76- .76- P 21 NTT 3.43 3.43 P 20 NTT .00 P 14 NTT 2.95 2.95 P 09 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .08 .08 P 98 NTT XCC .00 P 97 NTT .30 XCC .30 P 96 NTT .11 XCC .11 P 94 NTT .21 XCC .21 P SPS 341.97 XCC .85 341.12 P STS 646.81 XCC 1.62 645.19 P UTT 43.29 XCC .06 43.23 P ZTT 56.44 XCC .07 56.37 20,039.74 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 24 MTT 556.71 XCC 1.39 555.32 C 23 MTT 307.37 XCC .77 306.60 C 22 MTT 13.38 XCC .03 13.35 C 21 MTT 2.83 XCC .01 2.82 C 20 MTT .50 XCC .50 C 19 MTT .05 XCC .05 C 18 MTT XCC .00 C 17 MTT 2.69- XCC .01- 2.68- C 24 NTT 5.00 XCC .01 4.99 C 23 NTT 222.49 XCC .56 221.93 C 22 NTT .18- XCC .18- C 18 NTT XCC .00 C 17 NTT 1.31 XCC 1.31 C 16 NTT .11 XCC .11 C STS 16,974.00 XCC 42.44 16,931.56 C UTT 235.77- XCC .59- 235.18- C ZTT 148.59 XCC .37 148.22 P 23 MPP 16.04 XCC .04 16.00 P 22 MPP 14.66 XCC .04 14.62 P 21 MPP 112.84 XCC .28 112.56 P 20 MPP 25.00 XCC .06 24.94 P 19 MPP 2.08 XCC .01 2.07 P 18 MPP 8.01 XCC .02 7.99 P 17 MPP 7.28 XCC .02 7.26 P 14 MPP .28 XCC .28 P 94 MPP 2.38 XCC .01 2.37 P 23 MTT 160.35 160.35 P 22 MTT 78.10 78.10 P 21 MTT 269.87 269.87 P 20 MTT 50.86 50.86 P 19 MTT 2.62 2.62 P 18 MTT 8.31 8.31 P 17 MTT 6.68 6.68 P 14 MTT .20 .20 P 94 MTT .45 XCC .45 P 21 NTT 3.38 3.38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT .00 P 14 NTT 2.91 2.91 P 09 NTT .00 P 04 NTT .06 .06 P 98 NTT XCC .00 P 97 NTT .29 XCC .29 P 96 NTT .11 XCC .11 P 94 NTT .21 XCC .21 P 23 NTT 4.57 4.57 P 22 NTT .74- .74- P SPS 337.87 XCC .85 337.02 P STS 638.99 XCC 1.59 637.40 P UTT 42.82 XCC .06 42.76 P ZTT 55.77 XCC .06 55.71 19,797.93 SP01 WEED ABATEMENT OQI ACR ACR C STA 2,320.15 2,320.15 P SPA 678.37 678.37 P STA 510.05 510.05 3,508.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 246,342.92 587.78 245,755.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJN ACR ACR C 24 MTT 263.18 XCC .66 262.52 C 23 MTT 145.41 XCC .36 145.05 C 22 MTT 6.30 XCC .02 6.28 C 21 MTT 1.27 XCC 1.27 C 20 MTT .23 XCC .23 C 19 MTT .02 XCC .02 C 18 MTT XCC .00 C 17 MTT 1.21- XCC 1.21- C 24 NTT 2.37 XCC .01 2.36 C 23 NTT 105.25 XCC .26 104.99 C 22 NTT .08- XCC .08- C 18 NTT XCC .00 C 17 NTT .59 XCC .59 C 16 NTT .05 XCC .05 C STS 8,024.27 XCC 20.06 8,004.21 C UTT 111.46- XCC .28- 111.18- C ZTT 70.25 XCC .18 70.07 P 23 MPP 7.58 XCC .02 7.56 P 22 MPP 6.89 XCC .02 6.87 P 21 MPP 50.63 XCC .13 50.50 P 20 MPP 11.00 XCC .03 10.97 P 19 MPP .91 XCC .91 P 18 MPP 3.53 XCC .01 3.52 P 17 MPP 3.27 XCC .01 3.26 P 14 MPP .12 XCC .12 P 94 MPP 1.11 XCC 1.11 P 23 MTT 75.85 75.85 P 22 MTT 36.72 36.72 P 21 MTT 121.10 121.10 P 20 MTT 22.38 22.38 P 19 MTT 1.16 1.16 P 18 MTT 3.66 3.66 P 17 MTT 3.00 3.00 P 14 MTT .09 .09 P 94 MTT .21 XCC .21 P 21 NTT 1.52 1.52 P 20 NTT .00 P 14 NTT 1.33 1.33 P 09 NTT .00 P 04 NTT .04 .04 P 98 NTT XCC .00 P 97 NTT .14 XCC .14 P 96 NTT .05 XCC .05 P 94 NTT .10 XCC .10 P 89 NTT .05 XCC .05 P 88 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 NTT .48 XCC .48 P 84 NTT .04 XCC .04 P 23 NTT 2.15 2.15 P 22 NTT .35- .35- P UTT 20.24 XCC .04 20.20 P ZTT 26.36 XCC .04 26.32 8,886.23 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 10,487.64 10,487.64 C ZTA 458.45 458.45 P SPA 457.34 457.34 P STA 900.33 900.33 P ZTA 179.43 179.43 12,483.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,390.99 21.57 21,369.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 6530 LA CONTENTA RD #100 YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJJ ACR ACR C 24 MTT 173.33 XCC .43 172.90 C 23 MTT 94.12 XCC .24 93.88 C 22 MTT 3.94 XCC .01 3.93 C 21 MTT .76 XCC .76 C 20 MTT .13 XCC .13 C 19 MTT .02 XCC .02 C 18 MTT XCC .00 C 17 MTT .69- XCC .69- C 24 NTT 1.56 XCC 1.56 C 23 NTT 68.14 XCC .17 67.97 C 22 NTT .05- XCC .05- C 18 NTT XCC .00 C 17 NTT .34 XCC .34 C 16 NTT .03 XCC .03 C STS 5,284.71 XCC 13.21 5,271.50 C UTT 73.40- XCC .18- 73.22- C ZTT 46.26 XCC .12 46.14 P 23 MPP 4.91 XCC .01 4.90 P 22 MPP 4.31 XCC .01 4.30 P 21 MPP 30.39 XCC .08 30.31 P 20 MPP 6.43 XCC .02 6.41 P 19 MPP .54 XCC .54 P 18 MPP 2.00 XCC .01 1.99 P 17 MPP 1.87 XCC 1.87 P 14 MPP .08 XCC .08 P 94 MPP .90 XCC .90 P 23 MTT 49.10 49.10 P 22 MTT 22.98 22.98 P 21 MTT 72.70 72.70 P 20 MTT 13.09 13.09 P 19 MTT .68 .68 P 18 MTT 2.08 2.08 P 17 MTT 1.71 1.71 P 14 MTT .06 .06 P 94 MTT .17 XCC .17 P 20 NTT .00 P 14 NTT .78 .78 P 09 NTT .00 P 04 NTT .02 .02 P 98 NTT XCC .00 P 97 NTT .10 XCC .10 P 96 NTT .04 XCC .04 P 94 NTT .08 XCC .08 P 89 NTT .05 XCC .05 P 88 NTT XCC .00 P 85 NTT .41 XCC .41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 6530 LA CONTENTA RD #100 YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .03 XCC .03 P 23 NTT 1.40 1.40 P 22 NTT .22- .22- P 21 NTT .91 .91 P SPS 103.45 XCC .26 103.19 P STS 195.69 XCC .49 195.20 P UTT 13.13 XCC .01 13.12 P ZTT 17.10 XCC .01 17.09 6,131.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,146.17 14.90 6,131.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 94 MPP .08 .08 P 94 MTT .01 .01 P 96 NTT .00 P 94 NTT .00 P 89 NTT .00 P 88 NTT .00 P 85 NTT .06 .06 P 84 NTT .00 .15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .15 .00 .15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJH ACR ACR C 24 MTT 244.13 XCC .61 243.52 C 23 MTT 135.40 XCC .34 135.06 C 22 MTT 5.94 XCC .01 5.93 C 21 MTT 1.22 XCC 1.22 C 20 MTT .21 XCC .21 C 19 MTT .02 XCC .02 C 18 MTT XCC .00 C 17 MTT 1.20- XCC 1.20- C 24 NTT 2.19 XCC .01 2.18 C 23 NTT 98.00 XCC .25 97.75 C 22 NTT .08- XCC .08- C 18 NTT XCC .00 C 17 NTT .58 XCC .58 C 16 NTT .05 XCC .05 C STS 7,443.62 XCC 18.61 7,425.01 C UTT 103.39- XCC .26- 103.13- C ZTT 65.16 XCC .16 65.00 P 23 MPP 7.07 XCC .02 7.05 P 22 MPP 6.51 XCC .02 6.49 P 21 MPP 48.93 XCC .12 48.81 P 20 MPP 10.66 XCC .03 10.63 P 19 MPP .89 XCC .89 P 18 MPP 3.46 XCC .01 3.45 P 17 MPP 3.23 XCC .01 3.22 P 14 MPP .13 XCC .13 P 94 MPP 1.38 XCC 1.38 P 23 MTT 70.63 70.63 P 22 MTT 34.67 34.67 P 21 MTT 117.03 117.03 P 20 MTT 21.68 21.68 P 19 MTT 1.13 1.13 P 18 MTT 3.58 3.58 P 17 MTT 2.97 2.97 P 14 MTT .09 .09 P 94 MTT .26 XCC .26 P 23 NTT 2.01 2.01 P 22 NTT .33- .33- P 21 NTT 1.46 1.46 P 20 NTT .00 P 14 NTT 1.36 1.36 P 09 NTT .00 P 04 NTT .03 .03 P 98 NTT XCC .00 P 97 NTT .17 XCC .17 P 96 NTT .06 XCC .06 P 94 NTT .12 XCC .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .06 XCC .06 P 88 NTT XCC .00 P 85 NTT .58 XCC .58 P 84 NTT .05 XCC .05 P SPS 148.83 XCC .38 148.45 P STS 281.45 XCC .72 280.73 P UTT 18.85 XCC .04 18.81 P ZTT 24.54 XCC .04 24.50 8,684.27 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 15,953.35 15,953.35 P SPA 844.18 844.18 P STA 2,316.96 2,316.96 19,114.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,819.88 21.12 27,798.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHS ACR ACR C 24 MTT .01 XCC .01 C 23 MTT XCC .00 C 22 MTT XCC .00 C 21 MTT XCC .00 C 20 MTT XCC .00 C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT XCC .00 C 24 NTT XCC .00 C 23 NTT XCC .00 C 22 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C STS .24 XCC .24 C UTT .01- XCC .01- C ZTT XCC .00 P 23 MPP XCC .00 P 22 MPP XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 14 MPP XCC .00 P 94 MPP XCC .00 P 23 MTT .00 P 22 MTT .00 P 21 MTT .00 P 20 MTT .00 P 19 MTT .00 P 18 MTT .00 P 17 MTT .01 .01 P 14 MTT .00 P 94 MTT XCC .00 P 23 NTT .00 P 22 NTT .00 P 21 NTT .00 P 20 NTT .00 P 14 NTT .00 P 09 NTT .00 P 04 NTT .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT XCC .00 P 88 NTT XCC .00 P SPS XCC .00 P STS XCC .00 P UTT .01 XCC .01 P ZTT XCC .00 .26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .26 .00 .26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 1295 E LOCUST ST ONTARIO, CA 91761 ATTN: MICHELLE BROWN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PEST ABATEMENT ASSESSMENT OJP ACR ACR C STA 10,028.32 10,028.32 C UTA .01- .01- C ZTA 29.45 29.45 P SPA 52.75 52.75 P STA 135.76 135.76 10,246.27 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 11,496.27 11,496.27 C UTA .01- .01- P SPA 129.08 129.08 P STA 251.27 251.27 11,876.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,122.88 .00 22,122.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHY ACR ACR C 24 MTT 4.13 XCC .01 4.12 C 23 MTT 2.24 XCC .01 2.23 C 22 MTT .10 XCC .10 C 21 MTT .01 XCC .01 C 20 MTT XCC .00 C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT .01- XCC .01- C 24 NTT .04 XCC .04 C 23 NTT 1.62 XCC 1.62 C 22 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C STS 125.93 XCC .31 125.62 C UTT 1.75- XCC 1.75- C ZTT 1.10 XCC 1.10 P 23 MPP .11 XCC .11 P 22 MPP .11 XCC .11 P 21 MPP .24 XCC .24 P 20 MPP .05 XCC .05 P 19 MPP XCC .00 P 18 MPP .01 XCC .01 P 17 MPP .02 XCC .02 P 14 MPP XCC .00 P 94 MPP .01 XCC .01 P 23 MTT 1.17 1.17 P 22 MTT .58 .58 P 21 MTT .58 .58 P 20 MTT .11 .11 P 19 MTT .00 P 18 MTT .02 .02 P 17 MTT .01 .01 P 14 MTT .00 P 94 MTT XCC .00 P 20 NTT .00 P 14 NTT .01 .01 P 09 NTT .00 P 04 NTT .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 85 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT XCC .00 P 23 NTT .03 .03 P 22 NTT .01- .01- P 21 NTT .01 .01 P SPS 2.46 XCC 2.46 P STS 4.67 XCC .01 4.66 P UTT .29 XCC .29 P ZTT .41 XCC .41 143.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 144.30 .34 143.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 94 MPP .18 XCC .18 P 94 MTT .04 XCC .04 P 04 NTT .01 .01 P 98 NTT XCC .00 P 97 NTT .03 XCC .03 P 96 NTT .01 XCC .01 P 94 NTT .02 XCC .02 .29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .29 .00 .29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR C 24 MTT 19.40 XCC .05 19.35 C 23 MTT 10.64 XCC .03 10.61 C 22 MTT .46 XCC .46 C 21 MTT .09 XCC .09 C 20 MTT .02 XCC .02 C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT .10- XCC .10- C 24 NTT .18 XCC .18 C 23 NTT 7.70 XCC .02 7.68 C 22 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT .05 XCC .05 C 16 NTT XCC .00 C STS 591.39 XCC 1.48 589.91 C UTT 8.21- XCC .02- 8.19- C ZTT 5.18 XCC .01 5.17 P 23 MPP .56 XCC .56 P 22 MPP .51 XCC .51 P 21 MPP 3.90 XCC .01 3.89 P 20 MPP .86 XCC .86 P 19 MPP .08 XCC .08 P 18 MPP .28 XCC .28 P 17 MPP .27 XCC .27 P 14 MPP .01 XCC .01 P 94 MPP .03 XCC .03 P 23 MTT 5.55 5.55 P 22 MTT 2.72 2.72 P 21 MTT 9.32 9.32 P 20 MTT 1.74 1.74 P 19 MTT .09 .09 P 18 MTT .29 .29 P 17 MTT .25 .25 P 14 MTT .01 .01 P 94 MTT .01 XCC .01 P 23 NTT .16 .16 P 22 NTT .03- .03- P 21 NTT .12 .12 P 20 NTT .00 P 14 NTT .11 .11 P 09 NTT .00 P 04 NTT .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 94 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 11.70 XCC .01 11.69 P STS 22.13 XCC .04 22.09 P UTT 1.51 XCC 1.51 P ZTT 1.93 XCC 1.93 689.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 690.92 1.63 689.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR C 24 MTT 211.27 XCC .53 210.74 C 23 MTT 115.47 XCC .29 115.18 C 22 MTT 5.03 XCC .01 5.02 C 21 MTT 1.03 XCC 1.03 C 20 MTT .18 XCC .18 C 19 MTT .02 XCC .02 C 18 MTT XCC .00 C 17 MTT .92- XCC .92- C 24 NTT 1.90 XCC 1.90 C 23 NTT 83.59 XCC .21 83.38 C 22 NTT .07- XCC .07- C 18 NTT XCC .00 C 17 NTT .45 XCC .45 C 16 NTT .04 XCC .04 C STS 6,441.48 XCC 16.10 6,425.38 C UTT 89.47- XCC .22- 89.25- C ZTT 56.39 XCC .14 56.25 P 23 MPP 6.02 XCC .02 6.00 P 22 MPP 5.50 XCC .01 5.49 P 21 MPP 41.15 XCC .10 41.05 P 20 MPP 8.83 XCC .02 8.81 P 19 MPP .72 XCC .72 P 18 MPP 2.76 XCC .01 2.75 P 17 MPP 2.50 XCC .01 2.49 P 14 MPP .09 XCC .09 P 23 MTT 60.24 60.24 P 22 MTT 29.32 29.32 P 21 MTT 98.42 98.42 P 20 MTT 17.98 17.98 P 19 MTT .92 .92 P 18 MTT 2.86 2.86 P 17 MTT 2.29 2.29 P 14 MTT .07 .07 P 22 NTT .28- .28- P 21 NTT 1.23 1.23 P 20 NTT .00 P 14 NTT .98 .98 P 09 NTT .00 P 23 NTT 1.72 1.72 P UTT 16.06 XCC .02 16.04 P ZTT 20.96 XCC .01 20.95 7,129.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,146.73 17.26 7,129.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: WS01 SAN BERNARDINO TRANSIT AUTHORITY **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 1170 W THIRD ST, 2ND FLOOR SAN BERNARDINO, CA 92410-1715 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 SANBAG PACE PROGRAM OVG ATX ATX C STA 36,295.90 36,295.90 36,295.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,295.90 .00 36,295.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: WS02 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 1700 NORTH BROADWAY, SUITE 405 WALNUT, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CSCDA CALIFORNIA FIRST PROGRAM OWJ ATX ATX C STA 8,518.35 8,518.35 8,518.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,518.35 .00 8,518.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: WS03 GOLDEN STATE FINANCE AUTHORITY **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 27368 VIA INDUSTRIA STE 200 TEMECULA CA 92590-4856 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 GOLDEN STATE FINANCE AUTHORITY OWH ATX ATX C STA 12,231.27 12,231.27 P SPA 9,994.58 9,994.58 P STA 10,891.58 10,891.58 33,117.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,117.43 .00 33,117.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: WS08 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT CREEK, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CSCDA PACE FUNDING PROGRAM 341 120 9181 C STA 9,164.86 9,164.86 9,164.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,164.86 .00 9,164.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: WS09 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT, CA 94596-4184 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 CSCDA HERO PACE PROGRAM 341 120 9205 C STA 1,801.64 1,801.64 P SPA 8,087.94 8,087.94 P STA 16,505.97 16,505.97 26,395.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,395.55 .00 26,395.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: WS14 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 1700 NORTH BROADWAY, SUITE 405 WALNUT CREEK, CA 94596 ATTN: JAMES HAMILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 CSCDA SCIP AD 20-01 (YUCAIPA 144) 341 120 9219 C STA 503.86 503.86 503.86 TT04 CSCDA SCIP AD 21-04 (PT HEIGHTS) 341 120 9219 C STA 718.62 718.62 718.62 TT08 CSCDA SCIP AD 22-03(CREEKSIDE COLL) 341 120 9219 C STA 26,883.93 26,883.93 26,883.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,106.41 .00 28,106.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY - L O OJS ACR ACR C 24 MTT 18.00 XCC .05 17.95 C 23 MTT 10.03 XCC .03 10.00 C 22 MTT .44 XCC .44 C 21 MTT .10 XCC .10 C 20 MTT .01 XCC .01 C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT .10- XCC .10- C 24 NTT .16 XCC .16 C 23 NTT 7.26 XCC .02 7.24 C 22 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT .05 XCC .05 C 16 NTT .01 XCC .01 C STS 548.95 XCC 1.37 547.58 C UTT 7.63- XCC .02- 7.61- C ZTT 4.81 XCC .01 4.80 P 23 MPP .53 XCC .53 P 22 MPP .49 XCC .49 P 21 MPP 3.77 XCC .01 3.76 P 20 MPP .83 XCC .83 P 19 MPP .07 XCC .07 P 18 MPP .27 XCC .27 P 17 MPP .25 XCC .25 P 14 MPP .01 XCC .01 P 94 MPP .12 XCC .12 P 23 MTT 5.22 5.22 P 22 MTT 2.58 2.58 P 21 MTT 9.00 9.00 P 20 MTT 1.69 1.69 P 19 MTT .09 .09 P 18 MTT .28 .28 P 17 MTT .23 .23 P 14 MTT .00 P 94 MTT .02 XCC .02 P 23 NTT .15 .15 P 22 NTT .02- .02- P 21 NTT .12 .12 P 20 NTT .00 P 14 NTT .11 .11 P 09 NTT .00 P 04 NTT .00 P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT .01 XCC .01 P 94 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 11.03 XCC .01 11.02 P STS 20.87 XCC .04 20.83 P UTT 1.40 XCC 1.40 P ZTT 1.84 XCC 1.84 641.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 643.08 1.52 641.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OKH ACR ACR C 24 MTT 565.56 XCC 1.41 564.15 C 23 MTT 304.79 XCC .76 304.03 C 22 MTT 12.94 XCC .03 12.91 C 21 MTT 2.59 XCC .01 2.58 C 20 MTT .44 XCC .44 C 19 MTT .05 XCC .05 C 18 MTT XCC .00 C 17 MTT 2.15- XCC .01- 2.14- C 24 NTT 5.08 XCC .01 5.07 C 23 NTT 220.62 XCC .55 220.07 C 22 NTT .17- XCC .17- C 18 NTT XCC .00 C 17 NTT 1.05 XCC 1.05 C 16 NTT .08 XCC .08 C STS 17,243.68 XCC 43.11 17,200.57 C UTT 239.51- XCC .60- 238.91- C ZTT 150.95 XCC .38 150.57 P 23 MPP 15.90 XCC .04 15.86 P 22 MPP 14.16 XCC .04 14.12 P 21 MPP 103.46 XCC .26 103.20 P 20 MPP 21.67 XCC .05 21.62 P 19 MPP 1.76 XCC 1.76 P 18 MPP 6.52 XCC .02 6.50 P 17 MPP 5.81 XCC .01 5.80 P 14 MPP .22 XCC .22 P 94 MPP 1.53 XCC 1.53 P 23 MTT 159.00 159.00 P 22 MTT 75.48 75.48 P 21 MTT 247.46 247.46 P 20 MTT 44.10 44.10 P 19 MTT 2.23 2.23 P 18 MTT 6.77 6.77 P 17 MTT 5.34 5.34 P 14 MTT .16 .16 P 94 MTT .29 XCC .29 P 23 NTT 4.52 4.52 P 22 NTT .72- .72- P 21 NTT 3.10 3.10 P 20 NTT .00 P 14 NTT 2.23 2.23 P 09 NTT .00 P 04 NTT .05 .05 P 98 NTT XCC .00 P 97 NTT .18 XCC .18 P 96 NTT .06 XCC .06 P 94 NTT .14 XCC .14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .09 XCC .09 P 88 NTT XCC .00 P 85 NTT .66 XCC .66 P 84 NTT .05 XCC .05 P UTT 42.44 XCC .09 42.35 P ZTT 55.33 XCC .12 55.21 19,039.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,085.99 46.28 19,039.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKD ACR ACR C 24 MTT 891.93 XCC 2.23 889.70 C 23 MTT 492.79 XCC 1.23 491.56 C 22 MTT 21.33 XCC .05 21.28 C 21 MTT 4.29 XCC .01 4.28 C 20 MTT .75 XCC .75 C 19 MTT .08 XCC .08 C 18 MTT XCC .00 C 17 MTT 4.10- XCC .01- 4.09- C 24 NTT 8.02 XCC .02 8.00 C 23 NTT 356.71 XCC .89 355.82 C 22 NTT .28- XCC .28- C 18 NTT XCC .00 C 17 NTT 2.00 XCC .01 1.99 C 16 NTT .17 XCC .17 C STS 27,194.77 XCC 67.99 27,126.78 C UTT 377.73- XCC .94- 376.79- C ZTT 238.06 XCC .60 237.46 P 23 MPP 25.70 XCC .06 25.64 P 22 MPP 23.36 XCC .06 23.30 P 21 MPP 171.59 XCC .43 171.16 P 20 MPP 37.28 XCC .09 37.19 P 19 MPP 3.10 XCC .01 3.09 P 18 MPP 11.95 XCC .03 11.92 P 17 MPP 11.10 XCC .03 11.07 P 14 MPP .42 XCC .42 P 94 MPP 3.75 XCC .01 3.74 P 23 MTT 257.07 257.07 P 22 MTT 124.46 124.46 P 21 MTT 410.41 410.41 P 20 MTT 75.85 75.85 P 19 MTT 3.92 3.92 P 18 MTT 12.40 12.40 P 17 MTT 10.18 10.18 P 14 MTT .31 .31 P 94 MTT .71 XCC .71 P 21 NTT 5.14 5.14 P 20 NTT .00 P 14 NTT 4.50 4.50 P 09 NTT .00 P 04 NTT .11 .11 P 98 NTT XCC .00 P 97 NTT .47 XCC .47 P 96 NTT .17 XCC .17 P 94 NTT .32 XCC .32 P 89 NTT .21 XCC .21 P 88 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 NTT 1.92 XCC 1.92 P 84 NTT .16 XCC .16 P 23 NTT 7.32 7.32 P 22 NTT 1.19- 1.19- P UTT 68.64 XCC .17 68.47 P ZTT 89.40 XCC .19 89.21 30,116.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,189.52 73.16 30,116.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA03 DEBT SERVICE MID-VLY OKF ACR ACR P 85 NTT 5.34 XCC .01 5.33 5.33 GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 24 MTT 1,212.85 XCC 3.03 1,209.82 C 23 MTT 670.94 XCC 1.68 669.26 C 22 MTT 29.30 XCC .07 29.23 C 21 MTT 6.09 XCC .02 6.07 C 20 MTT 1.08 XCC 1.08 C 19 MTT .11 XCC .11 C 18 MTT XCC .00 C 17 MTT 5.75- XCC .01- 5.74- C 24 NTT 10.91 XCC .03 10.88 C 23 NTT 485.65 XCC 1.21 484.44 C 22 NTT .37- XCC .37- C 18 NTT XCC .00 C 17 NTT 2.80 XCC .01 2.79 C 16 NTT .23 XCC .23 C STS 36,979.45 XCC 92.45 36,887.00 C UTT 513.65- XCC 1.28- 512.37- C ZTT 323.71 XCC .81 322.90 P 23 MPP 35.00 XCC .09 34.91 P 22 MPP 32.10 XCC .08 32.02 P 21 MPP 243.19 XCC .61 242.58 P 20 MPP 53.33 XCC .13 53.20 P 19 MPP 4.40 XCC .01 4.39 P 18 MPP 17.00 XCC .04 16.96 P 17 MPP 15.52 XCC .04 15.48 P 14 MPP .59 XCC .59 P 94 MPP 6.01 XCC .02 5.99 P 23 MTT 350.00 350.00 P 22 MTT 171.00 171.00 P 21 MTT 581.67 581.67 P 20 MTT 108.52 108.52 P 19 MTT 5.57 5.57 P 18 MTT 17.64 17.64 P 17 MTT 14.26 14.26 P 14 MTT .43 .43 P 94 MTT 1.13 XCC 1.13 P 23 NTT 9.96 9.96 P 22 NTT 1.64- 1.64- P 21 NTT 7.29 7.29 P 20 NTT .00 P 14 NTT 6.21 6.21 P 09 NTT .00 P 04 NTT .16 .16 P 98 NTT XCC .00 P 97 NTT .71 XCC .71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .27 XCC .27 P 94 NTT .53 XCC .53 P 89 NTT .33 XCC .33 P 88 NTT XCC .00 P 85 NTT 2.71 XCC .01 2.70 P 84 NTT .22 XCC .22 P SPS 737.48 XCC 1.84 735.64 P STS 1,394.78 XCC 3.48 1,391.30 P UTT 93.44 XCC .24 93.20 P ZTT 121.71 XCC .28 121.43 43,129.98 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 24 MTT 2.30 XCC .01 2.29 C 23 MTT 1.33 XCC 1.33 C 22 MTT .06 XCC .06 C 21 MTT .01 XCC .01 C 20 MTT XCC .00 C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT .02- XCC .02- C 24 NTT .02 XCC .02 C 23 NTT .96 XCC .96 C 22 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT .01 XCC .01 C 16 NTT XCC .00 C STS 69.96 XCC .17 69.79 C UTT .97- XCC .97- C ZTT .61 XCC .61 P 23 MPP .07 XCC .07 P 22 MPP .06 XCC .06 P 21 MPP .52 XCC .52 P 20 MPP .13 XCC .13 P 19 MPP .01 XCC .01 P 18 MPP .04 XCC .04 P 17 MPP .05 XCC .05 P 14 MPP .01 XCC .01 P 94 MPP .02 XCC .02 P 23 MTT .69 .69 P 22 MTT .32 .32 P 21 MTT 1.25 1.25 P 20 MTT .25 .25 P 19 MTT .02 .02 P 18 MTT .04 .04 P 17 MTT .04 .04 P 14 MTT .00 P 94 MTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 NTT .00 P 21 NTT .02 .02 P 20 NTT .00 P 14 NTT .02 .02 P 09 NTT .00 P 04 NTT .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 94 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P 23 NTT .02 .02 P SPS 1.48 XCC 1.48 P STS 2.79 XCC 2.79 P UTT .17 XCC .17 P ZTT .26 XCC .26 82.40 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 24 MTT 1,779.57 XCC 4.45 1,775.12 C 23 MTT 979.02 XCC 2.45 976.57 C 22 MTT 42.74 XCC .11 42.63 C 21 MTT 8.76 XCC .02 8.74 C 20 MTT 1.51 XCC 1.51 C 19 MTT .15 XCC .15 C 18 MTT XCC .00 C 17 MTT 7.73- XCC .02- 7.71- C 24 NTT 16.00 XCC .04 15.96 C 23 NTT 708.66 XCC 1.77 706.89 C 22 NTT .56- XCC .56- C 18 NTT XCC .00 C 17 NTT 3.77 XCC .01 3.76 C 16 NTT .31 XCC .31 C STS 54,258.52 XCC 135.65 54,122.87 C UTT 753.65- XCC 1.88- 751.77- C ZTT 474.98 XCC 1.19 473.79 P 23 MPP 51.07 XCC .13 50.94 P 22 MPP 46.81 XCC .12 46.69 P 21 MPP 349.74 XCC .87 348.87 P 20 MPP 75.02 XCC .19 74.83 P 19 MPP 6.16 XCC .02 6.14 P 18 MPP 23.22 XCC .06 23.16 P 17 MPP 20.89 XCC .05 20.84 P 14 MPP .77 XCC .77 P 94 MPP 4.98 XCC .01 4.97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 23 MTT 510.71 510.71 P 22 MTT 249.40 249.40 P 21 MTT 836.48 836.48 P 20 MTT 152.65 152.65 P 19 MTT 7.79 7.79 P 18 MTT 24.10 24.10 P 17 MTT 19.18 19.18 P 14 MTT .56 .56 P 94 MTT .94 XCC .94 P 23 NTT 14.53 14.53 P 22 NTT 2.38- 2.38- P 21 NTT 10.48 10.48 P 20 NTT .00 P 14 NTT 8.13 8.13 P 09 NTT .00 P 04 NTT .17 .17 P 98 NTT XCC .00 P 97 NTT .61 XCC .61 P 96 NTT .22 XCC .22 P 94 NTT .44 XCC .44 P 89 NTT .24 XCC .24 P 88 NTT XCC .00 P 85 NTT 1.45 XCC 1.45 P 84 NTT .11 XCC .11 P SPS 1,076.11 XCC 2.69 1,073.42 P STS 2,035.24 XCC 5.07 2,030.17 P UTT 136.33 XCC .34 135.99 P ZTT 177.67 XCC .42 177.25 63,198.11 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 24 MTT 3.64 XCC .01 3.63 C 23 MTT 2.01 XCC .01 2.00 C 22 MTT .08 XCC .08 C 21 MTT .02 XCC .02 C 20 MTT .01 XCC .01 C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT .02- XCC .02- C 24 NTT .04 XCC .04 C 23 NTT 1.46 XCC 1.46 C 22 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT .01 XCC .01 C 16 NTT XCC .00 C STS 110.90 XCC .28 110.62 C UTT 1.54- XCC 1.54- C ZTT .97 XCC .97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 23 MPP .11 XCC .11 P 22 MPP .09 XCC .09 P 21 MPP .68 XCC .68 P 20 MPP .15 XCC .15 P 19 MPP .01 XCC .01 P 18 MPP .05 XCC .05 P 17 MPP .04 XCC .04 P 14 MPP XCC .00 P 94 MPP .01 XCC .01 P 23 MTT 1.05 1.05 P 22 MTT .47 .47 P 21 MTT 1.65 1.65 P 20 MTT .32 .32 P 19 MTT .02 .02 P 18 MTT .05 .05 P 17 MTT .04 .04 P 14 MTT .00 P 94 MTT XCC .00 P 22 NTT .01- .01- P 21 NTT .02 .02 P 20 NTT .00 P 14 NTT .02 .02 P 09 NTT .00 P 04 NTT .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P 23 NTT .03 .03 P SPS 2.21 XCC 2.21 P STS 4.18 XCC .01 4.17 P UTT .27 XCC .27 P ZTT .31 XCC .31 129.04 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 24 MTT 5,466.37 XCC 13.67 5,452.70 C 23 MTT 3,013.47 XCC 7.53 3,005.94 C 22 MTT 131.56 XCC .33 131.23 C 21 MTT 27.08 XCC .07 27.01 C 20 MTT 4.72 XCC .01 4.71 C 19 MTT .49 XCC .49 C 18 MTT XCC .00 C 17 MTT 24.59- XCC .06- 24.53- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 24 NTT 49.15 XCC .12 49.03 C 23 NTT 2,181.29 XCC 5.45 2,175.84 C 22 NTT 1.70- XCC 1.70- C 18 NTT XCC .00 C 17 NTT 11.99 XCC .03 11.96 C 16 NTT .99 XCC .99 C STS 166,668.06 XCC 416.67 166,251.39 C UTT 2,315.01- XCC 5.79- 2,309.22- C ZTT 1,459.00 XCC 3.65 1,455.35 P 23 MPP 157.20 XCC .39 156.81 P 22 MPP 144.07 XCC .36 143.71 P 21 MPP 1,082.20 XCC 2.71 1,079.49 P 20 MPP 234.13 XCC .59 233.54 P 19 MPP 19.26 XCC .05 19.21 P 18 MPP 73.31 XCC .18 73.13 P 17 MPP 66.45 XCC .17 66.28 P 14 MPP 2.49 XCC .01 2.48 P 94 MPP 19.84 XCC .05 19.79 P 23 MTT 1,571.99 1,571.99 P 22 MTT 767.59 767.59 P 21 MTT 2,588.38 2,588.38 P 20 MTT 476.40 476.40 P 19 MTT 24.37 24.37 P 18 MTT 76.07 76.07 P 17 MTT 61.00 61.00 P 14 MTT 1.81 1.81 P 94 MTT 3.75 XCC .01 3.74 P 23 NTT 44.74 44.74 P 22 NTT 7.33- 7.33- P 21 NTT 32.44 32.44 P 20 NTT .00 P 14 NTT 26.17 26.17 P 09 NTT .00 P 04 NTT .60 .60 P 98 NTT XCC .00 P 97 NTT 2.41 XCC .01 2.40 P 96 NTT .87 XCC .87 P 94 NTT 1.73 XCC 1.73 P 89 NTT 1.02 XCC 1.02 P 88 NTT XCC .00 P 85 NTT 7.36 XCC .02 7.34 P 84 NTT .59 XCC .59 P SPS 3,312.35 XCC 8.28 3,304.07 P STS 6,264.67 XCC 15.66 6,249.01 P UTT 419.67 XCC 1.02 418.65 P ZTT 546.82 XCC 1.37 545.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 194,224.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 301,501.30 731.71 300,769.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OLL ACR ACR C 24 MTT 15,122.85 XCC 37.81 15,085.04 C 23 MTT 5,771.10 XCC 14.43 5,756.67 C 22 MTT 874.22 XCC 2.19 872.03 C 21 MTT 40.19 XCC .10 40.09 C 24 NTT 34.77 XCC .09 34.68 C 23 NTT 754.73 XCC 1.89 752.84 C 22 NTT 15.36- XCC .04- 15.32- C STS 212,480.26 XCC 531.20 211,949.06 C UTT 2,362.59 XCC 5.91 2,356.68 C ZTT 465.72- XCC 1.16- 464.56- P 23 MPP 411.49 XCC 1.03 410.46 P 22 MPP 503.47 XCC 1.26 502.21 P 21 MPP 2,549.26 XCC 6.37 2,542.89 P 20 MPP 583.54 XCC 1.46 582.08 P 19 MPP 149.47 XCC .37 149.10 P 18 MPP 464.99 XCC 1.16 463.83 P 17 MPP 264.39 XCC .66 263.73 P 23 MTT 4,114.86 4,114.86 P 22 MTT 2,326.43 2,326.43 P 21 MTT 6,302.56 6,302.56 P 20 MTT 1,213.44 1,213.44 P 19 MTT 189.20 189.20 P 18 MTT 479.36 479.36 P 17 MTT 238.61 238.61 P 20 NTT .00 P 09 NTT .00 P 98 NTT XCC .00 P 97 NTT 8.70 XCC .02 8.68 P 96 NTT 6.39 XCC .02 6.37 P 94 NTT 8.08 XCC .02 8.06 P 89 NTT 10.09 XCC .03 10.06 P 88 NTT XCC .00 P 84 NTT 8.56 XCC .02 8.54 P 83 NTT 161.46 XCC .40 161.06 P 23 NTT 156.02 156.02 P SPS 5,384.09 5,384.09 P STS 7,981.33 XCC 19.94 7,961.39 P UTT 1,737.70 XCC 4.35 1,733.35 P ZTT 1,059.94 XCC 2.64 1,057.30 272,640.89 GA01 GENERAL TAX LEVY OLL ACR ACR C 24 MTT 2,352.53 XCC 5.88 2,346.65 C 23 MTT 1,289.97 XCC 3.22 1,286.75 C 22 MTT 56.83 XCC .14 56.69 C 21 MTT 11.49 XCC .03 11.46 C 20 MTT 2.00 XCC .01 1.99 C 19 MTT .21 XCC .21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 18 MTT XCC .00 C 17 MTT 10.74- XCC .03- 10.71- C 24 NTT 21.16 XCC .05 21.11 C 23 NTT 933.74 XCC 2.33 931.41 C 22 NTT .73- XCC .73- C 18 NTT XCC .00 C 17 NTT 5.24 XCC .01 5.23 C 16 NTT .44 XCC .44 C STS 71,727.70 XCC 179.32 71,548.38 C UTT 996.29- XCC 2.49- 993.80- C ZTT 627.90 XCC 1.57 626.33 P 23 MPP 67.29 XCC .17 67.12 P 22 MPP 62.24 XCC .16 62.08 P 21 MPP 458.95 XCC 1.15 457.80 P 20 MPP 99.51 XCC .25 99.26 P 19 MPP 8.24 XCC .02 8.22 P 18 MPP 31.36 XCC .08 31.28 P 17 MPP 29.01 XCC .07 28.94 P 14 MPP 1.08 XCC 1.08 P 94 MPP 11.10 XCC .03 11.07 P 23 MTT 672.92 672.92 P 22 MTT 331.60 331.60 P 21 MTT 1,097.72 1,097.72 P 20 MTT 202.48 202.48 P 19 MTT 10.43 10.43 P 18 MTT 32.55 32.55 P 17 MTT 26.63 26.63 P 14 MTT .79 .79 P 94 MTT 2.10 XCC .01 2.09 P 23 NTT 19.15 19.15 P 22 NTT 3.17- 3.17- P 21 NTT 13.75 13.75 P 20 NTT .00 P 14 NTT 11.39 11.39 P 09 NTT .00 P 04 NTT .29 .29 P 98 NTT XCC .00 P 97 NTT 1.32 XCC 1.32 P 96 NTT .48 XCC .48 P 94 NTT .97 XCC .97 P 89 NTT .54 XCC .54 P 88 NTT XCC .00 P 85 NTT 4.33 XCC .01 4.32 P 84 NTT .34 XCC .34 P SPS 1,417.90 XCC 3.55 1,414.35 P STS 2,681.72 XCC 6.71 2,675.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 179.64 XCC .44 179.20 P ZTT 234.10 XCC .55 233.55 83,526.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 357,003.26 835.41 356,167.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 89 NTT .00 P 88 NTT .00 P 85 NTT .14 .14 P 84 NTT .01 .01 .15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .15 .00 .15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 22545 DEL ORO RD APPLE VALLEY, CA 92308-8206 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJV ACR ACR C STA 243.90 243.90 P SPA 35.02 35.02 P STA 112.95 112.95 391.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 391.87 .00 391.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 9429 CERRA VISTA APPLE VALLEY, CA 92308 ATTN: GAIL HUNTER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJX ACR ACR C STA 75.15 75.15 75.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75.15 .00 75.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJZ ACR ACR C 24 MTT 67.75 XCC .17 67.58 C 23 MTT 36.93 XCC .09 36.84 C 22 MTT 1.56 XCC 1.56 C 21 MTT .31 XCC .31 C 20 MTT .06 XCC .06 C 19 MTT .01 XCC .01 C 18 MTT XCC .00 C 17 MTT .28- XCC .28- C 24 NTT .61 XCC .61 C 23 NTT 26.73 XCC .07 26.66 C 22 NTT .02- XCC .02- C 18 NTT XCC .00 C 17 NTT .14 XCC .14 C 16 NTT .01 XCC .01 C STS 2,065.83 XCC 5.16 2,060.67 C UTT 28.70- XCC .07- 28.63- C ZTT 18.09 XCC .05 18.04 P 23 MPP 1.93 XCC 1.93 P 22 MPP 1.70 XCC 1.70 P 21 MPP 12.45 XCC .03 12.42 P 20 MPP 2.69 XCC .01 2.68 P 19 MPP .23 XCC .23 P 18 MPP .84 XCC .84 P 17 MPP .76 XCC .76 P 14 MPP .03 XCC .03 P 94 MPP .41 XCC .41 P 23 MTT 19.26 19.26 P 22 MTT 9.10 9.10 P 21 MTT 29.77 29.77 P 20 MTT 5.46 5.46 P 19 MTT .29 .29 P 18 MTT .87 .87 P 17 MTT .71 .71 P 14 MTT .02 .02 P 94 MTT .07 XCC .07 P 22 NTT .09- .09- P 21 NTT .38 .38 P 20 NTT .00 P 14 NTT .31 .31 P 09 NTT .00 P 04 NTT .01 .01 P 98 NTT XCC .00 P 97 NTT .05 XCC .05 P 96 NTT .02 XCC .02 P 94 NTT .04 XCC .04 P 89 NTT .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT XCC .00 P 85 NTT .25 XCC .25 P 84 NTT .03 XCC .03 P 23 NTT .55 .55 P SPS 40.60 XCC .09 40.51 P STS 76.77 XCC .19 76.58 P UTT 5.16 XCC 5.16 P ZTT 6.62 XCC .01 6.61 2,400.54 SS01 SEWER STANDBY OJZ ACR ACR C STA 560.55 560.55 P SPA 7.58 7.58 P STA 30.30 30.30 598.43 SW01 WATER STANDBY OJZ ACR ACR C STA 283.05 283.05 P SPA 3.83 3.83 P STA 15.30 15.30 302.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,306.95 5.80 3,301.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJT ACR ACR P 94 MPP .69 .69 P 94 MTT .14 .14 P 04 NTT .02 .02 P 98 NTT .00 P 97 NTT .08 .08 P 96 NTT .03 .03 P 94 NTT .06 .06 P 89 NTT .03 .03 P 88 NTT .00 P 85 NTT .07 .07 P 84 NTT .00 1.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.12 .00 1.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKN ACR ACR C 24 MTT 58.72 XCC .15 58.57 C 23 MTT 32.63 XCC .08 32.55 C 22 MTT 1.41 XCC 1.41 C 21 MTT .29 XCC .29 C 20 MTT .05 XCC .05 C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT .27- XCC .27- C 24 NTT .52 XCC .52 C 23 NTT 23.62 XCC .06 23.56 C 22 NTT .02- XCC .02- C 18 NTT XCC .00 C 17 NTT .13 XCC .13 C 16 NTT .01 XCC .01 C STS 1,790.13 XCC 4.48 1,785.65 C UTT 24.86- XCC .06- 24.80- C ZTT 15.67 XCC .04 15.63 P 23 MPP 1.70 XCC 1.70 P 22 MPP 1.55 XCC 1.55 P 21 MPP 11.47 XCC .03 11.44 P 20 MPP 2.49 XCC .01 2.48 P 19 MPP .20 XCC .20 P 18 MPP .79 XCC .79 P 17 MPP .74 XCC .74 P 14 MPP .03 XCC .03 P 94 MPP .39 XCC .39 P 23 MTT 17.03 17.03 P 22 MTT 8.24 8.24 P 21 MTT 27.42 27.42 P 20 MTT 5.08 5.08 P 19 MTT .26 .26 P 18 MTT .82 .82 P 17 MTT .67 .67 P 14 MTT .02 .02 P 94 MTT .07 XCC .07 P 23 NTT .48 .48 P 22 NTT .08- .08- P 21 NTT .34 .34 P 20 NTT .00 P 14 NTT .30 .30 P 09 NTT .00 P 04 NTT .00 P 98 NTT XCC .00 P 97 NTT .04 XCC .04 P 96 NTT .02 XCC .02 P 94 NTT .03 XCC .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .02 XCC .02 P 88 NTT XCC .00 P 85 NTT .16 XCC .16 P 84 NTT .01 XCC .01 P SPS 35.87 XCC .09 35.78 P STS 67.83 XCC .17 67.66 P UTT 4.55 XCC 4.55 P ZTT 5.93 XCC 5.93 2,087.45 SW01 WATER AVAILABILITY OKN ACR ACR C STA 587.55 587.55 P SPA 326.29 326.29 P STA 555.00 555.00 1,468.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,561.34 5.05 3,556.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW12 CUCAMONGA VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 638 RANCHO CUCAMONGA, CA 91730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OKP ACR ACR P 85 NTT 6.51 XCC .02 6.49 6.49 DA02 DEBT SERVICE IMP 1963-1 OKP ACR ACR P 85 NTT 2.58 2.58 2.58 DA03 DEBT SERVICE IMP 5 OKP ACR ACR P 85 NTT 15.77 XCC .04 15.73 15.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24.86 .06 24.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 89 NTT XCC .00 P 88 NTT XCC .00 P 85 NTT .03 XCC .03 P 84 NTT .01 XCC .01 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR P 89 NTT .02 XCC .02 P 88 NTT XCC .00 P 85 NTT .13 XCC .13 P 84 NTT XCC .00 .15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .15 .00 .15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMB ACR ACR C 24 MTT 340.92 XCC .85 340.07 C 23 MTT 188.56 XCC .47 188.09 C 22 MTT 8.09 XCC .02 8.07 C 21 MTT 1.61 XCC 1.61 C 20 MTT .28 XCC .28 C 19 MTT .03 XCC .03 C 18 MTT XCC .00 C 17 MTT 1.54- XCC 1.54- C 24 NTT 3.07 XCC .01 3.06 C 23 NTT 136.49 XCC .34 136.15 C 22 NTT .10- XCC .10- C 18 NTT XCC .00 C 17 NTT .75 XCC .75 C 16 NTT .06 XCC .06 C STS 10,394.57 XCC 25.99 10,368.58 C UTT 144.38- XCC .36- 144.02- C ZTT 90.99 XCC .23 90.76 P 23 MPP 9.84 XCC .02 9.82 P 22 MPP 8.86 XCC .02 8.84 P 21 MPP 64.46 XCC .16 64.30 P 20 MPP 13.94 XCC .03 13.91 P 19 MPP 1.16 XCC 1.16 P 18 MPP 4.45 XCC .01 4.44 P 17 MPP 4.15 XCC .01 4.14 P 14 MPP .17 XCC .17 P 94 MPP 2.14 XCC .01 2.13 P 23 MTT 98.36 98.36 P 22 MTT 47.20 47.20 P 21 MTT 154.18 154.18 P 20 MTT 28.35 28.35 P 19 MTT 1.47 1.47 P 18 MTT 4.62 4.62 P 17 MTT 3.82 3.82 P 14 MTT .12 .12 P 94 MTT .40 XCC .40 P 23 NTT 2.80 2.80 P 22 NTT .45- .45- P 21 NTT 1.93 1.93 P 20 NTT .00 P 14 NTT 1.76 1.76 P 09 NTT .00 P 04 NTT .05 .05 P 98 NTT XCC .00 P 97 NTT .26 XCC .26 P 96 NTT .09 XCC .09 P 94 NTT .19 XCC .19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .13 XCC .13 P 88 NTT XCC .00 P 85 NTT 1.17 XCC 1.17 P 84 NTT .10 XCC .10 P UTT 26.27 XCC .05 26.22 P ZTT 34.22 XCC .07 34.15 11,507.68 SP01 ASSESSMENT DISTRICT 2014-1 OMB ACR ACR C STA 32,329.57 32,329.57 P SPA 781.54 781.54 P STA 1,899.40 1,899.40 35,010.51 SP02 SEWER OPERATION AND MAINTENANCE SFR OMB ACR ACR C STA 14,403.06 14,403.06 P SPA 51.76- 51.76- P STA 577.14 577.14 14,928.44 SP03 SEWER OPERATION AND MAINTENANCE MFR OMB ACR ACR C STA 6,808.82 6,808.82 6,808.82 ST01 HDWD CAA-SEWER CONNECTION LOAN OMB ACR ACR C STA 60.95 60.95 60.95 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR C STA 727.49 727.49 727.49 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 2,602.35 2,602.35 P SPA 2,392.39 2,392.39 P STA 2,391.55 2,391.55 7,386.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 76,458.11 27.93 76,430.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE IMP 2 OKV ACR ACR P 14 MPP 3.78 XCC .01 3.77 P 14 MTT 2.50 2.50 P 94 NTT .39 .39 6.66 GA01 GENERAL TAX LEVY OKV ACR ACR C 24 MTT 172.00 XCC .43 171.57 C 23 MTT 89.70 XCC .22 89.48 C 22 MTT 3.59 XCC .01 3.58 C 21 MTT .66 XCC .66 C 20 MTT .10 XCC .10 C 19 MTT .01 XCC .01 C 18 MTT XCC .00 C 17 MTT .51- XCC .51- C 24 NTT 1.55 XCC 1.55 C 23 NTT 64.93 XCC .16 64.77 C 22 NTT .05- XCC .05- C 18 NTT XCC .00 C 17 NTT .25 XCC .25 C 16 NTT .02 XCC .02 C STS 5,244.24 XCC 13.11 5,231.13 C UTT 72.84- XCC .18- 72.66- C ZTT 45.91 XCC .11 45.80 P 23 MPP 4.68 XCC .01 4.67 P 22 MPP 3.92 XCC .01 3.91 P 21 MPP 26.11 XCC .07 26.04 P 20 MPP 5.20 XCC .01 5.19 P 19 MPP .43 XCC .43 P 18 MPP 1.52 XCC 1.52 P 17 MPP 1.37 XCC 1.37 P 14 MPP .05 XCC .05 P 94 MPP .56 XCC .56 P 23 MTT 46.79 46.79 P 22 MTT 20.90 20.90 P 21 MTT 62.46 62.46 P 20 MTT 10.59 10.59 P 19 MTT .54 .54 P 18 MTT 1.57 1.57 P 17 MTT 1.26 1.26 P 14 MTT .04 .04 P 94 MTT .11 XCC .11 P 23 NTT 1.33 1.33 P 22 NTT .20- .20- P 21 NTT .79 .79 P 20 NTT .00 P 14 NTT .55 .55 P 09 NTT .00 P 04 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT XCC .00 P 97 NTT .06 XCC .06 P 96 NTT .03 XCC .03 P 94 NTT .05 XCC .05 P 89 NTT .03 XCC .03 P 88 NTT XCC .00 P 85 NTT .31 XCC .31 P 84 NTT .02 XCC .02 P UTT 12.49 XCC .01 12.48 P ZTT 16.27 XCC .01 16.26 5,755.42 SW09 ZONE 1 WATER STANDBY OKV ACR ACR P SPA 1,061.46 1,061.46 P STA 889.90 889.90 1,951.36 SW10 ZONE 2 WATER STANDBY OKV ACR ACR P SPA 916.48 916.48 P STA 723.60 723.60 1,640.08 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 16,304.94 16,304.94 P SPA 2,668.72 2,668.72 P STA 3,201.95 3,201.95 22,175.61 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 3,473.33 3,473.33 P SPA 60.40 60.40 P STA 241.58 241.58 3,775.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,318.43 13.99 35,304.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 618 LUCERNE VALLEY, CA 92356 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE ORIGINAL OLB ACR ACR C SLS XCC .00 .00 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 24 MTT 20.71 XCC .05 20.66 C 23 MTT 10.99 XCC .03 10.96 C 22 MTT .48 XCC .48 C 21 MTT .10 XCC .10 C 20 MTT .02 XCC .02 C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT .10- XCC .10- C 24 NTT .18 XCC .18 C 23 NTT 7.95 XCC .02 7.93 C 22 NTT .01- XCC .01- C 18 NTT XCC .00 C 17 NTT .05 XCC .05 C 16 NTT .01 XCC .01 C STS 631.63 XCC 1.58 630.05 C UTT 8.78- XCC .02- 8.76- C ZTT 5.53 XCC .01 5.52 P 23 MPP .57 XCC .57 P 22 MPP .53 XCC .53 P 21 MPP 3.94 XCC .01 3.93 P 20 MPP .88 XCC .88 P 19 MPP .07 XCC .07 P 18 MPP .28 XCC .28 P 17 MPP .27 XCC .27 P 14 MPP .01 XCC .01 P 94 MPP .11 XCC .11 P 23 MTT 5.73 5.73 P 22 MTT 2.82 2.82 P 21 MTT 9.42 9.42 P 20 MTT 1.78 1.78 P 19 MTT .09 .09 P 18 MTT .29 .29 P 17 MTT .24 .24 P 14 MTT .01 .01 P 94 MTT .02 XCC .02 P 23 NTT .17 .17 P 22 NTT .03- .03- P 21 NTT .11 .11 P 20 NTT .00 P 14 NTT .10 .10 P 09 NTT .00 P 04 NTT .01 .01 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 618 LUCERNE VALLEY, CA 92356 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT XCC .00 P 94 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 85 NTT .04 XCC .04 P 84 NTT .01 XCC .01 P UTT 1.51 XCC 1.51 P ZTT 1.99 XCC 1.99 698.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 699.76 1.68 698.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL02 DEBT SERVICE PARENT DIST - BOND OKZ ACR ACR C 24 MLT XCC .00 C SLS XCC .00 P 23 MLT .00 P 23 MMT .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 24 MTT 1.88 XCC 1.88 C 23 MTT 1.04 XCC 1.04 C 22 MTT .04 XCC .04 C 21 MTT .01 XCC .01 C 20 MTT XCC .00 C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT XCC .00 C 24 NTT .02 XCC .02 C 23 NTT .75 XCC .75 C 22 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C STS 57.13 XCC .14 56.99 C UTT .79- XCC .79- C ZTT .50 XCC .50 P 23 MPP .05 XCC .05 P 22 MPP .05 XCC .05 P 21 MPP .37 XCC .37 P 20 MPP .08 XCC .08 P 19 MPP .01 XCC .01 P 18 MPP .03 XCC .03 P 17 MPP .02 XCC .02 P 14 MPP XCC .00 P 94 MPP XCC .00 P 23 MTT .54 .54 P 22 MTT .27 .27 P 21 MTT .89 .89 P 20 MTT .16 .16 P 19 MTT .01 .01 P 18 MTT .03 .03 P 17 MTT .02 .02 P 14 MTT .00 P 94 MTT XCC .00 P 23 NTT .01 .01 P 22 NTT .00 P 21 NTT .02 .02 P 20 NTT .00 P 14 NTT .01 .01 P 09 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 89 NTT XCC .00 P SPS 1.14 XCC 1.14 P STS 2.16 XCC 2.16 P UTT .14 XCC .14 P ZTT .17 XCC .17 66.62 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 1,492.00 1,492.00 P SPA 9.34 9.34 P STA 28.10 28.10 1,529.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,596.20 .14 1,596.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLH ACR ACR C 24 MTT 261.41 XCC .65 260.76 C 23 MTT 147.37 XCC .37 147.00 C 22 MTT 6.41 XCC .02 6.39 C 21 MTT 1.34 XCC 1.34 C 20 MTT .24 XCC .24 C 19 MTT .03 XCC .03 C 18 MTT XCC .00 C 17 MTT 1.33- XCC 1.33- C 24 NTT 2.35 XCC .01 2.34 C 23 NTT 106.67 XCC .27 106.40 C 22 NTT .08- XCC .08- C 18 NTT XCC .00 C 17 NTT .65 XCC .65 C 16 NTT .05 XCC .05 C STS 7,970.37 XCC 19.93 7,950.44 C UTT 110.71- XCC .28- 110.43- C ZTT 69.77 XCC .17 69.60 P 23 MPP 7.69 XCC .02 7.67 P 22 MPP 7.02 XCC .02 7.00 P 21 MPP 53.51 XCC .13 53.38 P 20 MPP 11.87 XCC .03 11.84 P 19 MPP .98 XCC .98 P 18 MPP 3.85 XCC .01 3.84 P 17 MPP 3.58 XCC .01 3.57 P 14 MPP .14 XCC .14 P 94 MPP 1.45 XCC 1.45 P 23 MTT 76.88 76.88 P 22 MTT 37.37 37.37 P 21 MTT 127.98 127.98 P 20 MTT 24.15 24.15 P 19 MTT 1.24 1.24 P 18 MTT 4.00 4.00 P 17 MTT 3.29 3.29 P 14 MTT .09 .09 P 94 MTT .27 XCC .27 P 23 NTT 2.19 2.19 P 22 NTT .36- .36- P 21 NTT 1.60 1.60 P 20 NTT .00 P 14 NTT 1.43 1.43 P 09 NTT .00 P 04 NTT .03 .03 P 98 NTT XCC .00 P 97 NTT .18 XCC .18 P 96 NTT .06 XCC .06 P 94 NTT .13 XCC .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .08 XCC .08 P 88 NTT XCC .00 P 85 NTT .76 XCC .76 P 84 NTT .06 XCC .06 P SPS 161.99 XCC .40 161.59 P STS 306.38 XCC .76 305.62 P UTT 20.55 XCC .04 20.51 P ZTT 26.75 XCC .04 26.71 9,319.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,341.73 22.60 9,319.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLJ ACR ACR C STS 12,544.47 XCC 31.36 12,513.11 C UTT 174.24- XCC .44- 173.80- C ZTT 109.81 XCC .27 109.54 P UTT 31.68 XCC .07 31.61 P ZTT 41.35 XCC .09 41.26 12,521.72 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 24 MTT 411.43 XCC 1.03 410.40 C 23 MTT 227.73 XCC .57 227.16 C 22 MTT 9.95 XCC .02 9.93 C 21 MTT 2.02 XCC .01 2.01 C 20 MTT .36 XCC .36 C 19 MTT .03 XCC .03 C 18 MTT XCC .00 C 17 MTT 1.89- XCC 1.89- C 24 NTT 3.70 XCC .01 3.69 C 23 NTT 164.85 XCC .41 164.44 C 22 NTT .13- XCC .13- C 18 NTT XCC .00 C 17 NTT .92 XCC .92 C 16 NTT .08 XCC .08 P 23 MPP 11.88 XCC .03 11.85 P 22 MPP 10.89 XCC .03 10.86 P 21 MPP 80.93 XCC .20 80.73 P 20 MPP 17.54 XCC .04 17.50 P 19 MPP 1.45 XCC 1.45 P 18 MPP 5.50 XCC .01 5.49 P 17 MPP 5.12 XCC .01 5.11 P 14 MPP .20 XCC .20 P 94 MPP 2.54 XCC .01 2.53 P 23 MTT 118.80 118.80 P 22 MTT 58.06 58.06 P 21 MTT 193.56 193.56 P 20 MTT 35.69 35.69 P 19 MTT 1.83 1.83 P 18 MTT 5.71 5.71 P 17 MTT 4.69 4.69 P 14 MTT .15 .15 P 94 MTT .49 XCC .49 P 23 NTT 3.38 3.38 P 22 NTT .55- .55- P 21 NTT 2.43 2.43 P 20 NTT .00 P 14 NTT 2.11 2.11 P 09 NTT .00 P 04 NTT .06 .06 P 98 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .30 XCC .30 P 96 NTT .12 XCC .12 P 94 NTT .22 XCC .22 P 89 NTT .09 XCC .09 P 88 NTT XCC .00 P 85 NTT .81 XCC .81 P 84 NTT .07 XCC .07 1,380.74 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 1,550.05 1,550.05 P SPA 16.33 16.33 P STA 65.30 65.30 1,631.68 SS01 SEWER STANDBY OLJ ACR ACR C STA 244.75 244.75 244.75 SS02 GVL SEWER STANDBY OLJ ACR ACR C STA 56.65 56.65 56.65 SW01 WATER STANDBY OLJ ACR ACR C STA 527.55 527.55 527.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,396.82 33.73 16,363.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR P 85 NTT .01 .01 P 84 NTT .00 P 89 NTT .00 P 88 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 1105 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OLP ACR ACR C STA 83.62 83.62 83.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 83.62 .00 83.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 1735 TWENTYNINE PALMS, CA 92277 ATTN: DISTRICT SECRETARY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW02 WATER STANDBY #2 OLT ACR ACR C STA 6,883.98 6,883.98 P SPA 775.91 775.91 P STA 1,529.91 1,529.91 9,189.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,189.80 .00 9,189.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-5001 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLV ACR ACR P 94 MPP .00 P 94 MTT .00 P 04 NTT .00 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 94 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLX ACR ACR C 24 MTT 426.41 XCC 1.07 425.34 C 23 MTT 225.27 XCC .56 224.71 C 22 MTT 9.95 XCC .02 9.93 C 21 MTT 1.94 XCC 1.94 C 20 MTT .31 XCC .31 C 19 MTT .04 XCC .04 C 18 MTT XCC .00 C 17 MTT 1.64- XCC 1.64- C 24 NTT 3.83 XCC .01 3.82 C 23 NTT 163.06 XCC .41 162.65 C 22 NTT .13- XCC .13- C 18 NTT XCC .00 C 17 NTT .80 XCC .80 C 16 NTT .07 XCC .07 C STS 13,000.91 XCC 32.50 12,968.41 C UTT 180.58- XCC .45- 180.13- C ZTT 113.81 XCC .28 113.53 P 23 MPP 11.75 XCC .03 11.72 P 22 MPP 10.90 XCC .03 10.87 P 21 MPP 77.51 XCC .19 77.32 P 20 MPP 15.73 XCC .04 15.69 P 19 MPP 1.28 XCC 1.28 P 18 MPP 4.85 XCC .01 4.84 P 17 MPP 4.41 XCC .01 4.40 P 14 MPP .16 XCC .16 P 94 MPP 1.44 XCC 1.44 P 23 MTT 117.51 117.51 P 22 MTT 58.04 58.04 P 21 MTT 185.39 185.39 P 20 MTT 32.02 32.02 P 19 MTT 1.62 1.62 P 18 MTT 5.03 5.03 P 17 MTT 4.06 4.06 P 14 MTT .12 .12 P 94 MTT .27 XCC .27 P 23 NTT 3.34 3.34 P 22 NTT .56- .56- P 21 NTT 2.32 2.32 P 20 NTT .00 P 14 NTT 1.73 1.73 P 09 NTT .00 P 04 NTT .04 .04 P 98 NTT XCC .00 P 97 NTT .17 XCC .17 P 96 NTT .06 XCC .06 P 94 NTT .12 XCC .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .06 XCC .06 P 88 NTT XCC .00 P 85 NTT .41 XCC .41 P 84 NTT .03 XCC .03 P SPS 247.62 XCC .61 247.01 P STS 468.27 XCC 1.15 467.12 P UTT 31.38 XCC .07 31.31 P ZTT 40.87 XCC .09 40.78 15,055.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,092.00 36.63 15,055.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLZ ACR ACR C 24 MTT 247.38 XCC .62 246.76 C 23 MTT 135.59 XCC .34 135.25 C 22 MTT 6.01 XCC .02 5.99 C 21 MTT 1.26 XCC 1.26 C 20 MTT .23 XCC .23 C 19 MTT .02 XCC .02 C 18 MTT XCC .00 C 17 MTT 1.24- XCC 1.24- C 24 NTT 2.23 XCC .01 2.22 C 23 NTT 98.14 XCC .25 97.89 C 22 NTT .07- XCC .07- C 18 NTT XCC .00 C 17 NTT .60 XCC .60 C 16 NTT .05 XCC .05 C STS 7,542.73 XCC 18.86 7,523.87 C UTT 104.77- XCC .26- 104.51- C ZTT 66.03 XCC .17 65.86 P 23 MPP 7.07 XCC .02 7.05 P 22 MPP 6.58 XCC .02 6.56 P 21 MPP 50.33 XCC .13 50.20 P 20 MPP 11.09 XCC .03 11.06 P 19 MPP .92 XCC .92 P 18 MPP 3.58 XCC .01 3.57 P 17 MPP 3.35 XCC .01 3.34 P 14 MPP .13 XCC .13 P 94 MPP 1.03 XCC 1.03 P 23 MTT 70.73 70.73 P 22 MTT 35.09 35.09 P 21 MTT 120.37 120.37 P 20 MTT 22.56 22.56 P 19 MTT 1.17 1.17 P 18 MTT 3.71 3.71 P 17 MTT 3.07 3.07 P 14 MTT .09 .09 P 94 MTT .19 XCC .19 P 23 NTT 2.02 2.02 P 22 NTT .33- .33- P 21 NTT 1.51 1.51 P 20 NTT .00 P 14 NTT 1.32 1.32 P 09 NTT .00 P 04 NTT .04 .04 P 98 NTT XCC .00 P 97 NTT .13 XCC .13 P 96 NTT .04 XCC .04 P 94 NTT .09 XCC .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .04 XCC .04 P 88 NTT XCC .00 P 85 NTT .32 XCC .32 P 84 NTT .02 XCC .02 P UTT 18.88 XCC .04 18.84 P ZTT 24.57 XCC .04 24.53 8,363.59 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 24 MTT 459.04 XCC 1.15 457.89 C 23 MTT 250.61 XCC .63 249.98 C 22 MTT 11.06 XCC .03 11.03 C 21 MTT 2.31 XCC .01 2.30 C 20 MTT .41 XCC .41 C 19 MTT .09 XCC .09 C 18 MTT XCC .00 C 17 MTT 2.26- XCC .01- 2.25- C 24 NTT 4.13 XCC .01 4.12 C 23 NTT 181.41 XCC .45 180.96 C 22 NTT .15- XCC .15- C 18 NTT XCC .00 C 17 NTT 1.11 XCC 1.11 C 16 NTT .09 XCC .09 C STS 13,996.00 XCC 34.99 13,961.01 C UTT 194.40- XCC .49- 193.91- C ZTT 122.52 XCC .31 122.21 P 23 MPP 13.08 XCC .03 13.05 P 22 MPP 12.11 XCC .03 12.08 P 21 MPP 92.22 XCC .23 91.99 P 20 MPP 20.37 XCC .05 20.32 P 19 MPP 1.70 XCC 1.70 P 18 MPP 6.55 XCC .02 6.53 P 17 MPP 6.12 XCC .02 6.10 P 14 MPP .23 XCC .23 P 94 MPP 2.03 XCC .01 2.02 P 23 MTT 130.73 130.73 P 22 MTT 64.52 64.52 P 21 MTT 220.59 220.59 P 20 MTT 41.46 41.46 P 19 MTT 2.15 2.15 P 18 MTT 6.80 6.80 P 17 MTT 5.62 5.62 P 14 MTT .17 .17 P 94 MTT .39 XCC .39 P 22 NTT .62- .62- P 21 NTT 2.76 2.76 P 20 NTT .00 P 14 NTT 2.45 2.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .00 P 04 NTT .06 .06 P 98 NTT XCC .00 P 97 NTT .24 XCC .24 P 96 NTT .09 XCC .09 P 94 NTT .18 XCC .18 P 89 NTT .08 XCC .08 P 88 NTT XCC .00 P 85 NTT .69 XCC .69 P 84 NTT .06 XCC .06 P 23 NTT 3.72 3.72 P UTT 34.91 XCC .07 34.84 P ZTT 45.43 XCC .10 45.33 15,511.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,932.76 57.95 23,874.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 3427 SAN BERNARDINO, CA 92413 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ARROYO VERDE A.D. OKT ACR ACR C STA 62.07 62.07 62.07 ST01 EASTWOOD FARMS ASSESS. DIST. OKT ACR ACR C STA 35.25 35.25 35.25 ST02 CFD NO 2021-1 MEDITERRA IA NO 1 OKT ACR ACR C STA 1,127.68 1,127.68 1,127.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,225.00 .00 1,225.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIF ACR ACR C 24 MTT 1.79 XCC 1.79 C 23 MTT .30 XCC .30 C 22 MTT .01 XCC .01 C 21 MTT XCC .00 C 20 MTT XCC .00 C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT .01- XCC .01- C 24 NTT .01 XCC .01 C 23 NTT .22 XCC .22 C 22 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C STS 54.47 XCC .14 54.33 C UTT .76- XCC .76- C ZTT .48 XCC .48 P 23 MPP .01 XCC .01 P 22 MPP .02 XCC .02 P 21 MPP .13 XCC .13 P 20 MPP .04 XCC .04 P 19 MPP XCC .00 P 18 MPP .01 XCC .01 P 17 MPP .01 XCC .01 P 14 MPP XCC .00 P 94 MPP .02 XCC .02 P 23 MTT .16 .16 P 22 MTT .09 .09 P 21 MTT .31 .31 P 20 MTT .06 .06 P 19 MTT .01 .01 P 18 MTT .01 .01 P 17 MTT .01 .01 P 14 MTT .00 P 94 MTT XCC .00 P 23 NTT .00 P 22 NTT .00 P 21 NTT .01 .01 P 20 NTT .00 P 14 NTT .01 .01 P 09 NTT .00 P 04 NTT .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT XCC .00 P 88 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P SPS .34 XCC .34 P STS .65 XCC .65 P UTT .03 XCC .03 P ZTT .05 XCC .05 58.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58.50 .14 58.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIO ACR ACR C 24 MTT .00 C 22 MTT XCC .00 C 21 MTT XCC .00 C 20 MTT XCC .00 C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT XCC .00 C 24 NTT .00 C 22 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C STS .11 XCC .11 C UTT XCC .00 C ZTT 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 14 MPP .00 P 22 MTT .00 P 21 MTT .01 .01 P 20 MTT .00 P 19 MTT .00 P 18 MTT .00 P 17 MTT .00 P 14 MTT .00 P 22 NTT .00 P 21 NTT .00 P 20 NTT .00 P 14 NTT .00 .12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .12 .00 .12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 85 NTT .02 XCC .02 P 84 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 .02 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 85 NTT .04 XCC .04 P 84 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C 24 MLT XCC .00 C SLS XCC .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 24 MTT 18.21 XCC .05 18.16 C 23 MTT 9.80 XCC .02 9.78 C 22 MTT .39 XCC .39 C 21 MTT .08 XCC .08 C 20 MTT .01 XCC .01 C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT .06- XCC .06- C 24 NTT .17 XCC .17 C 23 NTT 7.09 XCC .02 7.07 C 22 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT .03 XCC .03 C 16 NTT XCC .00 C STS 555.08 XCC 1.39 553.69 C UTT 7.71- XCC .02- 7.69- C ZTT 4.86 XCC .01 4.85 P 23 MPP .52 XCC .52 P 22 MPP .43 XCC .43 P 21 MPP 2.90 XCC .01 2.89 P 20 MPP .60 XCC .60 P 19 MPP .05 XCC .05 P 18 MPP .19 XCC .19 P 17 MPP .17 XCC .17 P 14 MPP .01 XCC .01 P 94 MPP .09 XCC .09 P 23 MTT 5.11 5.11 P 22 MTT 2.28 2.28 P 21 MTT 6.92 6.92 P 20 MTT 1.24 1.24 P 19 MTT .06 .06 P 18 MTT .19 .19 P 17 MTT .16 .16 P 14 MTT .01 .01 P 94 MTT .02 XCC .02 P 23 NTT .15 .15 P 22 NTT .02- .02- P 21 NTT .08 .08 P 20 NTT .00 P 14 NTT .07 .07 P 09 NTT .00 P 04 NTT .00 P 98 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P UTT 1.37 XCC 1.37 P ZTT 1.81 XCC 1.81 610.91 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 24 MTT 18.85 XCC .05 18.80 C 23 MTT 10.09 XCC .03 10.06 C 22 MTT .39 XCC .39 C 21 MTT .07 XCC .07 C 20 MTT .01 XCC .01 C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT .06- XCC .06- C 24 NTT .17 XCC .17 C 23 NTT 7.30 XCC .02 7.28 C 22 NTT .01- XCC .01- C 18 NTT XCC .00 C 17 NTT .03 XCC .03 C 16 NTT XCC .00 C STS 574.74 XCC 1.44 573.30 C UTT 7.99- XCC .02- 7.97- C ZTT 5.03 XCC .01 5.02 P 23 MPP .52 XCC .52 P 22 MPP .42 XCC .42 P 21 MPP 2.80 XCC .01 2.79 P 20 MPP .59 XCC .59 P 19 MPP .05 XCC .05 P 18 MPP .17 XCC .17 P 17 MPP .17 XCC .17 P 14 MPP XCC .00 P 94 MPP .08 XCC .08 P 23 MTT 5.27 5.27 P 22 MTT 2.25 2.25 P 21 MTT 6.69 6.69 P 20 MTT 1.20 1.20 P 19 MTT .06 .06 P 18 MTT .19 .19 P 17 MTT .15 .15 P 14 MTT .00 P 94 MTT .01 XCC .01 P 23 NTT .15 .15 P 22 NTT .02- .02- P 21 NTT .09 .09 P 20 NTT .00 P 14 NTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .00 P 04 NTT .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 94 NTT .01 XCC .01 P UTT 1.42 XCC 1.42 P ZTT 1.82 XCC 1.82 631.25 GA03 GENERAL TAX LEVY IMP CSA70-W1 OPZ ACR ACR C 24 MTT 9.60 9.60 C 23 MTT 5.04 XCC .01 5.03 C 22 MTT .20 XCC .20 C 21 MTT .03 XCC .03 C 20 MTT .01 XCC .01 C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT .03- XCC .03- C 23 NTT 3.65 XCC .01 3.64 C 22 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT .01 XCC .01 C 16 NTT XCC .00 C 24 NTT .08 .08 C STS 292.69 XCC .73 291.96 C UTT 4.06- XCC .01- 4.05- C ZTT 2.56 XCC .01 2.55 P 23 MPP .26 .26 P 22 MPP .21 .21 P 21 MPP 1.41 1.41 P 20 MPP .29 .29 P 19 MPP .02 .02 P 18 MPP .09 .09 P 17 MPP .08 .08 P 23 MTT 2.62 2.62 P 22 MTT 1.14 1.14 P 21 MTT 3.38 3.38 P 20 MTT .59 .59 P 19 MTT .03 .03 P 18 MTT .08 .08 P 17 MTT .07 .07 P 20 NTT .00 P 22 NTT .01- .01- P 21 NTT .04 .04 P 23 NTT .07 .07 P UTT .70 XCC .70 P ZTT .90 XCC .90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 321.00 SW03 WATER STANDBY OPZ ACR ACR C STA 856.80 856.80 856.80 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 1,389.23 1,389.23 1,389.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,812.96 3.77 3,809.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 CLAWA DWR CONTRACT-SWP OKJ ACR ACR C 23 MTT 691.63 XCC 1.73 689.90 C 21 MTT 5.95- XCC .01- 5.94- C 20 MTT 1.49- XCC 1.49- C 24 MTT 924.73 XCC 2.31 922.42 C 24 NTT 24.40 XCC .06 24.34 C 23 NTT 190.51 XCC .48 190.03 C STS 40,473.22 XCC 101.18 40,372.04 C UTT 18.95 XCC .05 18.90 C ZTT 201.56 XCC .50 201.06 P 23 MPP 57.37 XCC .14 57.23 P 21 MPP 800.79 XCC 2.00 798.79 P 20 MPP 38.66 XCC .10 38.56 P 14 MPP XCC .00 P 14 MTT .85 .85 P 21 MTT 1,866.75 1,866.75 P 20 MTT 89.91 89.91 P 23 MTT 573.72 573.72 P 97 NTT 7.51 XCC .02 7.49 P 22 NTT 14.74 14.74 P SPS 2,335.84 XCC 5.82 2,330.02 P STS 2,911.66 XCC 7.28 2,904.38 P UPT 38.05 38.05 P UTT 47.03 XCC .12 46.91 51,178.66 GA01 GENERAL TAX LEVY OKJ ACR ACR C 24 MTT 185.83 XCC .46 185.37 C 23 MTT 103.24 XCC .26 102.98 C 22 MTT 4.47 XCC .01 4.46 C 21 MTT .91 XCC .91 C 20 MTT .16 XCC .16 C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT .86- XCC .86- C 24 NTT 1.67 XCC 1.67 C 23 NTT 74.73 XCC .19 74.54 C 22 NTT .06- XCC .06- C 18 NTT XCC .00 C 17 NTT .42 XCC .42 C 16 NTT .04 XCC .04 C STS 5,665.98 XCC 14.16 5,651.82 C UTT 78.70- XCC .20- 78.50- C ZTT 49.60 XCC .12 49.48 P 23 MPP 5.39 XCC .01 5.38 P 22 MPP 4.91 XCC .01 4.90 P 21 MPP 36.39 XCC .09 36.30 P 20 MPP 7.89 XCC .02 7.87 P 19 MPP .66 XCC .66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MPP 2.50 XCC .01 2.49 P 17 MPP 2.32 XCC .01 2.31 P 14 MPP .09 XCC .09 P 94 MPP 1.15 XCC 1.15 P 23 MTT 53.86 53.86 P 22 MTT 26.12 26.12 P 21 MTT 87.04 87.04 P 20 MTT 16.05 16.05 P 19 MTT .83 .83 P 18 MTT 2.60 2.60 P 17 MTT 2.13 2.13 P 14 MTT .07 .07 P 94 MTT .22 XCC .22 P 22 NTT .25- .25- P 21 NTT 1.09 1.09 P 20 NTT .00 P 14 NTT .95 .95 P 09 NTT .00 P 04 NTT .07 .07 P 98 NTT XCC .00 P 97 NTT .14 XCC .14 P 96 NTT .05 XCC .05 P 94 NTT .10 XCC .10 P 89 NTT .09 XCC .09 P 88 NTT XCC .00 P 85 NTT .83 XCC .83 P 84 NTT .07 XCC .07 P 23 NTT 1.54 1.54 P SPS 113.45 XCC .28 113.17 P STS 214.72 XCC .54 214.18 P UTT 14.42 XCC .01 14.41 P ZTT 18.77 XCC .02 18.75 6,607.69 SP01 BOND DIST C OKJ ACR ACR P SPA .00 P STA 51.87 51.87 51.87 SU01 DELINQUENT WATER FEES OKJ ACR ACR C STA 54.74 54.74 P SPA 141.70 141.70 P STA 329.54 329.54 525.98 SW01 WATER STANDBY OKJ ACR ACR C STA 7,780.00 7,780.00 P SPA 785.77 785.77 P STA 2,182.76 2,182.76 10,748.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 69,250.51 137.78 69,112.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OLD ACR ACR C 24 MTT 393.73 XCC .98 392.75 C 23 MTT 224.35 XCC .56 223.79 C 22 MTT 10.17 XCC .03 10.14 C 21 MTT 4.86 XCC .01 4.85 C 18 MTT XCC .00 C 17 MTT 5.98- XCC .01- 5.97- C 24 NTT 8.39 XCC .02 8.37 C 23 NTT .56 XCC .56 C 18 NTT XCC .00 C STS 16,635.78 XCC 41.59 16,594.19 C UTT 62.09 XCC .16 61.93 C ZTT 42.18 XCC .11 42.07 P 23 MPP 1.78 XCC 1.78 P 22 MPP 3.63 XCC .01 3.62 P 21 MPP 27.95 XCC .07 27.88 P 20 MPP 11.51 XCC .03 11.48 P 19 MPP 1.02 XCC 1.02 P 23 MTT 17.75 17.75 P 22 MTT 14.53 14.53 P 21 MTT 66.04 66.04 P 20 MTT 23.34 23.34 P 19 MTT 1.29 1.29 P 23 NTT 3.93 3.93 P 22 NTT .00 P 94 NTT .28 XCC .28 P SPS 56.18 56.18 P STS 109.08 XCC .26 108.82 P UPT 5.44 XCC 5.44 P UTT 15.14 XCC .05 15.09 P ZPT 34.87 XCC .07 34.80 P ZTT 47.16 XCC .11 47.05 17,773.00 DA02 DEBT SERVICE BRYANT OLD ACR ACR C STS 86.03 XCC .22 85.81 85.81 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C STT 120.31 120.31 C 24 MTT 573.93 XCC 1.43 572.50 C 23 MTT 141.93 XCC .35 141.58 C 22 MTT 2.05- XCC .01- 2.04- C 21 MTT .05 XCC .05 C 24 NTT 1.36 XCC 1.36 C 23 NTT 486.42 XCC 1.22 485.20 C STS 21,860.07 XCC 54.65 21,805.42 C UTT 27.64 XCC .07 27.57 C ZTT 78.33 XCC .20 78.13 P 23 MPP 6.77 XCC .02 6.75 P 22 MPP 4.52 XCC .01 4.51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MPP 32.98 XCC .08 32.90 P 20 MPP 3.82 XCC .01 3.81 P 17 MPP 7.19 XCC .02 7.17 P 22 MTT 28.26 28.26 P 21 MTT 79.40 79.40 P 20 MTT 7.13 7.13 P 17 MTT 6.25 6.25 P 23 MTT 67.84 67.84 P 85 NTT 10.07 XCC .03 10.04 P 14 NTT 6.63 6.63 P SPS 105.35 105.35 P STS 271.30 XCC .68 270.62 P UPT 6.27 XCC 6.27 P UTT 17.14 XCC .03 17.11 P ZPT 1.55 XCC 1.55 P ZTT 4.26 XCC 4.26 23,895.93 SW01 WATER STANDBY OLD ACR ACR C STA 11,056.49 11,056.49 C UTA .02- .02- P SPA 494.16 494.16 P STA 766.28 766.28 12,316.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,174.71 103.06 54,071.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE NO 2 - LAND & IMP OLF ACR ACR C 24 MLT 10,370.26 XCC 25.93 10,344.33 C 24 NLT 297.79 XCC .74 297.05 C SLS 191,533.24 XCC 478.83 191,054.41 C ULT 11,107.66- XCC 27.77- 11,079.89- C ZLT 91.29 XCC .23 91.06 P 23 MLT 4,080.80 4,080.80 P 22 MLT 3,389.90 3,389.90 P 21 MLT 5,171.49 5,171.49 P 20 MLT 328.75 328.75 P 19 MLT 15.09 15.09 P 18 MLT 159.39 159.39 P 17 MLT 31.14 31.14 P 15 MLT 6.55 6.55 P 23 MMT 244.90 244.90 P 22 MMT 416.28 416.28 P 21 MMT 2,947.16 2,947.16 P 20 MMT 541.18 541.18 P 18 MMT 111.44 111.44 P 17 MMT 91.67 91.67 P 14 MMT 9.89 9.89 P 22 NLT 119.48 119.48 P 10 NLT 21.91 21.91 P 05 NLT 2.51 2.51 P 98 NLT .89 XCC .89 P 95 NLT .34 XCC .34 P 23 NLT 180.00 180.00 P SLS 19,167.35 XCC 47.92 19,119.43 P SMS 12,243.10 XCC 30.62 12,212.48 P ULT 38.70 XCC .10 38.60 239,948.23 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 24 MLT XCC .00 C 24 NLT XCC .00 C SLS 3.36- XCC .01- 3.35- C ULT XCC .00 C ZLT XCC .00 P 23 MLT .00 P 22 MLT .00 P 21 MLT .00 P 19 MLT 28.81 28.81 P 18 MLT 237.88 237.88 P 15 MLT 12.51 12.51 P 21 MMT .00 P 20 MMT .00 P 18 MMT 173.34 173.34 P 17 MMT 79.47 79.47 P 14 MMT 18.91 18.91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 23 MMT .00 P 22 MMT .00 P 95 NLT 1.78 XCC 1.78 P 22 NLT .00 P SLS 2,755.25 2,755.25 P SMS 3,077.83 3,077.83 P ULT .00 6,382.43 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 24 MLT 6,652.23 XCC 16.63 6,635.60 C 24 NLT 131.19 XCC .33 130.86 C SLS 145,272.89 XCC 363.18 144,909.71 C ULT 30.85- XCC .08- 30.77- C ZLT 26.92 XCC .07 26.85 P 23 MLT 1,683.41 1,683.41 P 22 MLT 1,584.09 1,584.09 P 21 MLT 2,171.67 2,171.67 P 20 MLT 67.37 67.37 P 19 MLT .00 P 18 MLT 55.22 55.22 P 17 MLT 6.55- 6.55- P 15 MLT 6.96 6.96 P 23 MMT 103.71 103.71 P 22 MMT 218.39 218.39 P 21 MMT 1,238.02 1,238.02 P 20 MMT 183.28 183.28 P 18 MMT 29.34 29.34 P 17 MMT 19.06 19.06 P 14 MMT 10.52 10.52 P 22 NLT 61.16 61.16 P 10 NLT .00 P 05 NLT 1.92- 1.92- P 98 NLT 1.82 XCC 1.82 P 95 NLT .37- XCC .37- P 23 NLT 107.48 107.48 P SLS 19,420.61 XCC 48.55 19,372.06 P SMS 12,932.60 XCC 32.32 12,900.28 P ULT XCC .00 P ZLT XCC .00 191,477.25 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 24 MTT 292.16 XCC .73 291.43 C 23 MTT 160.64 XCC .40 160.24 C 22 MTT 7.11 XCC .02 7.09 C 21 MTT 1.48 XCC 1.48 C 20 MTT .26 XCC .26 C 19 MTT XCC .00 C 18 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 17 MTT 1.47- XCC 1.47- C 24 NTT 2.63 XCC .01 2.62 C 23 NTT 116.28 XCC .29 115.99 C 22 NTT .09- XCC .09- C 18 NTT XCC .00 C 17 NTT .72 XCC .72 C 16 NTT .06 XCC .06 C STS 8,907.77 XCC 22.27 8,885.50 C UTT 123.73- XCC .31- 123.42- C ZTT 77.98 XCC .19 77.79 P 23 MPP 8.38 XCC .02 8.36 P 22 MPP 7.78 XCC .02 7.76 P 21 MPP 59.07 XCC .15 58.92 P 20 MPP 13.01 XCC .03 12.98 P 19 MPP 1.09 XCC 1.09 P 18 MPP 4.22 XCC .01 4.21 P 17 MPP 3.97 XCC .01 3.96 P 14 MPP .16 XCC .16 P 94 MPP 1.86 XCC 1.86 P 23 MTT 83.80 83.80 P 22 MTT 41.47 41.47 P 21 MTT 141.28 141.28 P 20 MTT 26.47 26.47 P 19 MTT 1.38 1.38 P 18 MTT 4.38 4.38 P 17 MTT 3.65 3.65 P 14 MTT .11 .11 P 94 MTT .35 XCC .35 P 23 NTT 2.38 2.38 P 22 NTT .40- .40- P 21 NTT 1.77 1.77 P 20 NTT .00 P 14 NTT 1.64 1.64 P 09 NTT .00 P 04 NTT .00 P 98 NTT XCC .00 P 97 NTT .21 XCC .21 P 96 NTT .08 XCC .08 P 94 NTT .16 XCC .16 P 89 NTT .09 XCC .09 P 88 NTT XCC .00 P 85 NTT .73 XCC .73 P 84 NTT .06 XCC .06 P SPS 176.55 XCC .45 176.10 P STS 333.89 XCC .84 333.05 P UTT 22.32 XCC .04 22.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 04/15/2025 TO 04/28/2025 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 29.17 XCC .05 29.12 10,387.66 SP01 WATER ACQUISITION OLF ACR ACR C STA 314.08 314.08 P SPA 54.36 54.36 P STA 126.43 126.43 494.87 SP02 ORD 14 MIN PRODUCER ASSESSMENT OLF ACR ACR C STA 1,413.25 1,413.25 1,413.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 451,146.50 1,042.81 450,103.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 22:31:22 PROPERTY TAX DIVISION DATE: 04/30/2025 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 28,674,974.13 AGENCY DEDUCTION 96,802.78 NET AGENCY TRANSFERS 28,578,171.35 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________