PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 C 24 MTA 12.90- 12.90- P 92 MPP .00 P 89 MPP .04 .04 P 84 MPP 4.58 4.58 P 84 MTT 12.90 12.90 P 92 MTT 3.15 3.15 P 89 MTT .45 .45 P 87 NTT .00 P 86 NTT 2.08 2.08 P 85 NTT 2.79 2.79 P 84 NTT 14.98 14.98 P 91 NTT 6.07 6.07 P 89 NTT 61.87 61.87 P 88 NTT 10.38 10.38 106.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 106.39 .00 106.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 467,723.56 467,723.56 P SPS 364,859.50 XCC 50.19 364,809.31 P STS 713,017.94 713,017.94 P SLS .00 P SMS .00 1,545,550.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,545,601.00 50.19 1,545,550.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 309.08 309.08 C 23 MMT 118.92 118.92 C 22 MMT 7.82 7.82 C 21 MMT 4.88 4.88 C 20 MMT .82 .82 C 19 MMT .00 C 18 MMT .00 C 21 MPP 67.83 67.83 C 20 MPP 13.26 13.26 C 19 MPP .00 C 18 MPP .00 C 24 MPP 15,514.22 15,514.22 C 23 MPP 5,764.11 5,764.11 C 22 MPP 582.28 582.28 C 24 NMT 14.12 14.12 C 24 NPP 2,486.01 2,486.01 C SMS 7,396.41 7,396.41 C SPA 63,089.60 63,089.60 C UMT .43 .43 C UWC 46.00 46.00 C UXP 259.55 259.55 C ZMT 12.67 12.67 C ZPA 182.75 182.75 C UPT 20,535.89 20,535.89 C ZPT 4,917.98 4,917.98 P 23 NMT 98.73 98.73 P 22 NMT 41.49 41.49 P 21 NMT 55.60 55.60 P 92 NMT .00 P 89 NMT 270.37 270.37 P 87 NMT .00 P 84 NMT .00 P 23 NPP 1,434.51 1,434.51 P 22 NPP 1,929.14 1,929.14 P 21 NPP 1,892.45 1,892.45 P 20 NPP 243.52 243.52 P 17 NPP 405.54 405.54 P 15 NPP 1,320.26 1,320.26 P 92 NPP 71.01 71.01 P 91 NPP 33.41 33.41 P 89 NPP 2,081.24 2,081.24 P 87 NPP .00 P 85 NPP .00 P 84 NPP 972.27 972.27 P UMT 119.16 119.16 P UPA .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 UWC 162.00 162.00 P UXP 2,522.22 2,522.22 P ZMT 18.77 18.77 P ZPA 47.14 47.14 P UPT 6,854.39 6,854.39 P ZPT 8,396.95 8,396.95 150,294.80 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 24 MCC 420.00 420.00 C 24 NCC 1,196.00 1,196.00 C SCS 24,580.00 XDS 24,580.00 .00 C UCS 2,438.00 2,438.00 C ZCC 1,340.00 XDZ 1,340.00 .00 P 23 MCC 1,450.00 1,450.00 P 22 MCC 600.00 600.00 P 21 MCC 740.00 740.00 P 20 MCC 110.00 110.00 P 19 MCC 80.00 80.00 P 18 MCC 80.00 80.00 P 17 MCC 40.00 40.00 P 16 MCC 20.00 20.00 P 93 MCC .00 P 90 MCC .00 P 85 MCC 10.00 10.00 P 22 NCC 112.00 112.00 P 21 NCC 196.00 196.00 P 20 NCC 28.00 28.00 P 17 NCC 25.00 25.00 P 15 NCC 152.00 152.00 P 92 NCC .00 P 91 NCC .00 P 89 NCC .00 P 87 NCC .00 P 85 NCC .00 P 84 NCC .00 P 23 NCC 230.00 230.00 P SCS 7,860.00 7,860.00 P UCS 631.00 631.00 P ZCC 480.00 480.00 16,898.00 CS01 CO/GEN SUPPLEMENTAL ADMIN CHARGE AAA FAD FAD C 24 MTA 6,484,275.06 6,484,275.06 6,484,275.06 FF01 FEES AAA FAD FAD C UWT 455.34 455.34 P UWT 1,239.49 1,239.49 1,694.83 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 437,935.58 437,935.58 C UTT 4,678.22 4,678.22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ C ZTT 6,506.42 6,506.42 C SCA 9,949,432.31 9,949,432.31 C STU 11,900,598.63 11,900,598.63 C TVF 211,279,388.34 211,279,388.34 P UTT 4,460.40 4,460.40 P ZTT 3,252.04 3,252.04 P SCA 30,502.13 30,502.13 233,616,754.07 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 24 MTT 42,048.06 42,048.06 C 23 MTT 3,917.28- 3,917.28- C 22 MTT 18.72 18.72 C 21 MTT 134.32- 134.32- C 20 MTT 30.01 30.01 C 19 MTT .00 C 18 MTT .00 C 24 NTT 1,515.27 1,515.27 C 23 NTT 2,004.57 2,004.57 C 22 NTT 151.11 151.11 P 23 MPP 982.58 982.58 P 22 MPP 1,217.56 1,217.56 P 21 MPP 5,314.31 5,314.31 P 20 MPP 1,283.08 1,283.08 P 19 MPP 88.56 88.56 P 18 MPP 292.53 292.53 P 17 MPP 520.42 520.42 P 16 MPP 261.96 261.96 P 15 MPP 33.56 33.56 P 92 MPP .00 P 89 MPP .29 .29 P 84 MPP 33.52 33.52 P 23 MTT 9,825.80 9,825.80 P 22 MTT 6,325.17 6,325.17 P 21 MTT 12,684.58 12,684.58 P 20 MTT 2,718.63 2,718.63 P 19 MTT 205.21 205.21 P 18 MTT 318.76 318.76 P 17 MTT 454.41 454.41 P 16 MTT 236.44 236.44 P 15 MTT 25.23 25.23 P 92 MTT 26.95 26.95 P 89 MTT 3.19 3.19 P 84 MTT 94.46 94.46 P 23 NTT 196.13 196.13 P 22 NTT 391.48 391.48 P 21 NTT 252.94 252.94 P 20 NTT 99.62 99.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 19 NTT 8.81 8.81 P 16 NTT .00 P 14 NTT 74.78 74.78 P 13 NTT 45.34 45.34 P 91 NTT 50.00 50.00 P 89 NTT 439.63 439.63 P 88 NTT 75.13 75.13 P 87 NTT .00 P 86 NTT 15.40 15.40 P 85 NTT 20.41 20.41 P 84 NTT 109.61 109.61 86,442.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 240,382,279.38 25,920.00 240,356,359.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 660,155.60 660,155.60 C UTT 7,052.08 7,052.08 C ZTT 9,807.96 9,807.96 C STU 468,359.27 468,359.27 C TVF 355,123,103.52- 355,123,103.52- P UTT 6,726.30 6,726.30 P ZTT 4,904.08 4,904.08 353,966,098.23- GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 24 MTT 63,384.34 63,384.34 C 23 MTT 5,907.26- 5,907.26- C 22 MTT 28.25 28.25 C 21 MTT 202.96- 202.96- C 20 MTT 45.38 45.38 C 19 MTT .00 C 18 MTT .00 C 24 NTT 2,284.17 2,284.17 C 23 NTT 3,022.90 3,022.90 C 22 NTT 228.10 228.10 C 24 MTA 775,016.34- 775,016.34- P 23 MPP 1,481.74 1,481.74 P 22 MPP 1,837.82 1,837.82 P 21 MPP 8,030.04 8,030.04 P 20 MPP 1,939.94 1,939.94 P 19 MPP 133.95 133.95 P 18 MPP 442.71 442.71 P 17 MPP 787.91 787.91 P 16 MPP 396.84 396.84 P 15 MPP 50.86 50.86 P 92 MPP .00 P 23 MTT 14,817.28 14,817.28 P 22 MTT 9,547.36 9,547.36 P 21 MTT 19,166.68 19,166.68 P 20 MTT 4,110.38 4,110.38 P 19 MTT 310.38 310.38 P 18 MTT 482.39 482.39 P 17 MTT 687.98 687.98 P 16 MTT 358.18 358.18 P 15 MTT 38.24 38.24 P 92 MTT 5.97 5.97 P 23 NTT 295.77 295.77 P 22 NTT 590.90 590.90 P 21 NTT 382.21 382.21 P 20 NTT 150.62 150.62 P 19 NTT 13.34 13.34 P 16 NTT .00 P 14 NTT 113.38 113.38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** ADDRESS: ATTN: FRANCILIZA ZYSS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 645,960.55- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 354,612,058.78- .00 354,612,058.78- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 74,519.52 74,519.52 P XCC 1,532.97 1,532.97 76,052.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 76,052.49 .00 76,052.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 523,040.70 523,040.70 523,040.70 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 249,231.76 249,231.76 249,231.76 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 129,736.55 129,736.55 129,736.55 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 11,195.66 11,195.66 11,195.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 913,204.67 .00 913,204.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 1,443.95 1,443.95 C ZTA 134.35 134.35 P SPA 422.63 422.63 P STA 664.00 664.00 P ZTA 47.70 47.70 2,712.63 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 112.46 112.46 P SPA 22.33 22.33 P STA 50.58 50.58 185.37 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 4.91 4.91 P SPA 5.63 5.63 P STA 7.80 7.80 18.34 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 133.74 133.74 P SPA 1.44 1.44 P STA 5.62 5.62 140.80 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 265.21 265.21 P SPA 2.61 2.61 P STA 8.43 8.43 276.25 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 200.19 200.19 P SPA 12.54 12.54 P STA 24.66 24.66 237.39 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 516.66 516.66 P SPA 62.79 62.79 P STA 122.93 122.93 702.38 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 332.29 332.29 P SPA 27.74 27.74 P STA 81.27 81.27 441.30 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 1,484.65 1,484.65 P SPA 734.98 734.98 P STA 1,115.50 1,115.50 3,335.13 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 321.30 321.30 P SPA 6.69 6.69 P STA 16.19 16.19 344.18 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 79.04 79.04 P SPA 7.69 7.69 P STA 22.44 22.44 109.17 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 67.59 67.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 1.40 1.40 P STA 5.62 5.62 74.61 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 8.43 8.43 P SPA 25.84 25.84 P STA 22.48 22.48 56.75 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 6.27 6.27 6.27 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 162.60 162.60 P SPA 3.95 3.95 P STA 11.68 11.68 178.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,818.80 .00 8,818.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 4,393.55 4,393.55 P SPA 136.65 136.65 P STA 515.65 515.65 5,045.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,045.85 .00 5,045.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 19,411.86 19,411.86 C ZTA 295.64 295.64 P SPA 6,270.07 6,270.07 P STA 9,578.25 9,578.25 35,555.82 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 5,031.25 5,031.25 P SPA 5,654.52 5,654.52 P STA 8,598.45 8,598.45 19,284.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,840.04 .00 54,840.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 50.15 50.15 P SPA 108.09 108.09 P STA 432.30 432.30 590.54 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 82.40 82.40 P SPA 31.46 31.46 P STA 51.50 51.50 P ZTA 6.50 6.50 171.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 762.40 .00 762.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: AT01 TAX COLLECTOR **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 24,580.00 24,580.00 C XDZ 1,340.00 1,340.00 25,920.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,920.00 .00 25,920.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 3,516.64 XCC 8.79 3,507.85 C 23 MTT 327.99- XCC .82- 327.17- C 22 MTT 1.56 XCC 1.56 C 21 MTT 11.26- XCC .03- 11.23- C 20 MTT 2.51 XCC .01 2.50 C 19 MTT XCC .00 C 18 MTT XCC .00 C 24 NTT 126.73 XCC .32 126.41 C 23 NTT 167.84 XCC .42 167.42 C 22 NTT 12.64 XCC .03 12.61 C STS 36,626.22 XCC 91.57 36,534.65 C UTT 391.26 XCC .98 390.28 C ZTT 544.15 XCC 1.36 542.79 C 24 MTA 43,027.83- 43,027.83- C SCA 145,608.24- 145,608.24- C STU 434,061.80 XCC 1,085.15 432,976.65 P 23 MPP 82.27 XCC .21 82.06 P 22 MPP 101.86 XCC .25 101.61 P 21 MPP 445.61 XCC 1.11 444.50 P 20 MPP 107.16 XCC .27 106.89 P 19 MPP 7.36 XCC .02 7.34 P 18 MPP 24.21 XCC .06 24.15 P 17 MPP 42.52 XCC .11 42.41 P 16 MPP 21.24 XCC .05 21.19 P 15 MPP 2.70 XCC .01 2.69 P 92 MPP XCC .00 P 89 MPP .01 XCC .01 P 84 MPP .91 XCC .91 P 23 MTT 822.72 822.72 P 22 MTT 529.17 529.17 P 21 MTT 1,063.61 1,063.61 P 20 MTT 227.06 227.06 P 19 MTT 17.05 17.05 P 18 MTT 26.38 26.38 P 17 MTT 37.13 37.13 P 16 MTT 19.17 19.17 P 15 MTT 2.03 2.03 P 92 MTT .82 XCC .82 P 89 MTT .09 XCC .09 P 84 MTT 2.56 XCC .01 2.55 P 23 NTT 16.42 16.42 P 22 NTT 32.75 32.75 P 21 NTT 21.21 21.21 P 20 NTT 8.32 8.32 P 19 NTT .73 .73 P 16 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 14 NTT 5.98 5.98 P 13 NTT 1.62 1.62 P 91 NTT 1.50 XCC 1.50 P 89 NTT 13.22 XCC .03 13.19 P 88 NTT 2.20 XCC .01 2.19 P 87 NTT XCC .00 P 86 NTT .42 XCC .42 P 85 NTT .56 XCC .56 P 84 NTT 2.98 XCC .01 2.97 P UTT 373.48 XCC .92 372.56 P ZTT 272.32 XCC .71 271.61 P SCA 259.18- 259.18- 289,362.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 290,554.20 1,191.56 289,362.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 1,191.30 XCC 2.98 1,188.32 C 23 MTT 110.76- XCC .28- 110.48- C 22 MTT .54 XCC .54 C 21 MTT 3.71- XCC .01- 3.70- C 20 MTT .82 XCC .82 C 19 MTT XCC .00 C 18 MTT XCC .00 C 24 NTT 42.93 XCC .11 42.82 C 23 NTT 56.68 XCC .14 56.54 C 22 NTT 4.32 XCC .01 4.31 C STS 12,407.59 XCC 31.02 12,376.57 C UTT 132.54 XCC .33 132.21 C ZTT 184.34 XCC .46 183.88 C 24 MTA 14,553.98- 14,553.98- C SCA 49,773.32- 49,773.32- C STU 196,381.92 XCC 490.95 195,890.97 P 23 MPP 27.78 XCC .07 27.71 P 22 MPP 34.79 XCC .09 34.70 P 21 MPP 146.53 XCC .37 146.16 P 20 MPP 35.25 XCC .09 35.16 P 19 MPP 2.43 XCC .01 2.42 P 18 MPP 7.98 XCC .02 7.96 P 17 MPP 14.08 XCC .04 14.04 P 16 MPP 7.06 XCC .02 7.04 P 15 MPP .90 XCC .90 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP .56 XCC .56 P 23 MTT 277.80 277.80 P 22 MTT 180.76 180.76 P 21 MTT 349.77 349.77 P 20 MTT 74.68 74.68 P 19 MTT 5.63 5.63 P 18 MTT 8.70 8.70 P 17 MTT 12.29 12.29 P 16 MTT 6.37 6.37 P 15 MTT .67 .67 P 92 MTT .39 XCC .39 P 89 MTT .05 XCC .05 P 84 MTT 1.57 XCC 1.57 P 23 NTT 5.55 5.55 P 22 NTT 11.19 11.19 P 21 NTT 6.97 6.97 P 20 NTT 2.74 2.74 P 19 NTT .24 .24 P 16 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 14 NTT 1.99 1.99 P 13 NTT .55 .55 P 91 NTT .76 XCC .76 P 89 NTT 7.16 XCC .02 7.14 P 88 NTT 1.23 XCC 1.23 P 87 NTT XCC .00 P 86 NTT .25 XCC .25 P 85 NTT .34 XCC .34 P 84 NTT 1.82 XCC 1.82 P UTT 126.09 XCC .31 125.78 P ZTT 91.93 XCC .21 91.72 P SCA 216.76 216.76 147,105.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 147,632.82 526.96 147,105.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 795.68 XCC 1.99 793.69 C 23 MTT 74.43- XCC .19- 74.24- C 22 MTT .36 XCC .36 C 21 MTT 2.63- XCC .01- 2.62- C 20 MTT .60 XCC .60 C 19 MTT XCC .00 C 18 MTT XCC .00 C 24 NTT 28.67 XCC .07 28.60 C 23 NTT 38.09 XCC .10 37.99 C 22 NTT 2.88 XCC .01 2.87 C STS 8,287.11 XCC 20.72 8,266.39 C UTT 88.53 XCC .22 88.31 C ZTT 123.13 XCC .31 122.82 C 24 MTA 9,782.17- 9,782.17- C SCA 32,999.96- 32,999.96- C STU 113,306.36 XCC 283.27 113,023.09 P 23 MPP 18.67 XCC .05 18.62 P 22 MPP 23.23 XCC .06 23.17 P 21 MPP 104.24 XCC .26 103.98 P 20 MPP 25.43 XCC .06 25.37 P 19 MPP 1.77 XCC 1.77 P 18 MPP 5.86 XCC .01 5.85 P 17 MPP 10.59 XCC .03 10.56 P 16 MPP 5.33 XCC .01 5.32 P 15 MPP .67 XCC .67 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP .26 XCC .26 P 23 MTT 186.71 186.71 P 22 MTT 120.68 120.68 P 21 MTT 248.79 248.79 P 20 MTT 53.89 53.89 P 19 MTT 4.10 4.10 P 18 MTT 6.38 6.38 P 17 MTT 9.25 9.25 P 16 MTT 4.81 4.81 P 15 MTT .51 .51 P 92 MTT .23 XCC .23 P 89 MTT .03 XCC .03 P 84 MTT .73 XCC .73 P 23 NTT 3.72 3.72 P 22 NTT 7.47 7.47 P 21 NTT 4.96 4.96 P 20 NTT 1.98 1.98 P 19 NTT .18 .18 P 16 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 14 NTT 1.49 1.49 P 13 NTT .40 .40 P 91 NTT .41 XCC .41 P 89 NTT 3.61 XCC .01 3.60 P 88 NTT .61 XCC .61 P 87 NTT XCC .00 P 86 NTT .12 XCC .12 P 85 NTT .15 XCC .15 P 84 NTT .84 XCC .84 P UTT 84.75 XCC .21 84.54 P ZTT 61.81 XCC .12 61.69 P SCA 62.06 62.06 80,571.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 80,878.94 307.31 80,571.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 833.78 XCC 2.08 831.70 C 23 MTT 78.19- XCC .20- 77.99- C 22 MTT .38 XCC .38 C 21 MTT 2.81- XCC .01- 2.80- C 20 MTT .64 XCC .64 C 19 MTT XCC .00 C 18 MTT XCC .00 C 24 NTT 30.05 XCC .08 29.97 C 23 NTT 40.01 XCC .10 39.91 C 22 NTT 3.08 XCC .01 3.07 C STS 8,683.85 XCC 21.71 8,662.14 C UTT 92.76 XCC .23 92.53 C ZTT 129.01 XCC .32 128.69 C 24 MTA 10,310.58- 10,310.58- C SCA 35,253.33- 35,253.33- C STU 204,777.74 XCC 511.94 204,265.80 P 23 MPP 19.61 XCC .05 19.56 P 22 MPP 24.83 XCC .06 24.77 P 21 MPP 111.16 XCC .28 110.88 P 20 MPP 27.30 XCC .07 27.23 P 19 MPP 1.91 XCC 1.91 P 18 MPP 6.42 XCC .02 6.40 P 17 MPP 11.71 XCC .03 11.68 P 16 MPP 6.02 XCC .02 6.00 P 15 MPP .77 XCC .77 P 92 MPP XCC .00 P 89 MPP .01 XCC .01 P 84 MPP .29 XCC .29 P 23 MTT 196.12 196.12 P 22 MTT 128.97 128.97 P 21 MTT 265.33 265.33 P 20 MTT 57.84 57.84 P 19 MTT 4.43 4.43 P 18 MTT 6.99 6.99 P 17 MTT 10.23 10.23 P 16 MTT 5.43 5.43 P 15 MTT .58 .58 P 92 MTT .23 XCC .23 P 89 MTT .03 XCC .03 P 84 MTT .81 XCC .81 P 23 NTT 3.92 3.92 P 22 NTT 7.98 7.98 P 21 NTT 5.29 5.29 P 20 NTT 2.12 2.12 P 19 NTT .19 .19 P 16 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 14 NTT 1.71 1.71 P 13 NTT .48 .48 P 91 NTT .42 XCC .42 P 89 NTT 3.55 XCC .01 3.54 P 88 NTT .60 XCC .60 P 87 NTT XCC .00 P 86 NTT .13 XCC .13 P 85 NTT .18 XCC .18 P 84 NTT .95 XCC .95 P UTT 89.03 XCC .22 88.81 P ZTT 64.90 XCC .13 64.77 P SCA 471.22 471.22 169,948.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 170,486.08 537.15 169,948.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 74.40 XCC .19 74.21 C 23 MTT 6.99- XCC .02- 6.97- C 22 MTT .03 XCC .03 C 21 MTT .24- XCC .24- C 20 MTT .05 XCC .05 C 19 MTT XCC .00 C 18 MTT XCC .00 C 24 NTT 2.68 XCC .01 2.67 C 23 NTT 3.58 XCC .01 3.57 C 22 NTT .27 XCC .27 C STS 774.92 XCC 1.94 772.98 C UTT 8.28 XCC .02 8.26 C ZTT 11.52 XCC .03 11.49 C 24 MTA 916.89- 916.89- C SCA 3,088.62- 3,088.62- C STU 10,805.18 XCC 27.01 10,778.17 P 23 MPP 1.76 XCC 1.76 P 22 MPP 2.18 XCC .01 2.17 P 21 MPP 9.52 XCC .02 9.50 P 20 MPP 2.31 XCC .01 2.30 P 19 MPP .16 XCC .16 P 18 MPP .54 XCC .54 P 17 MPP .98 XCC .98 P 16 MPP .50 XCC .50 P 15 MPP .06 XCC .06 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP .04 XCC .04 P 23 MTT 17.54 17.54 P 22 MTT 11.31 11.31 P 21 MTT 22.73 22.73 P 20 MTT 4.89 4.89 P 19 MTT .37 .37 P 18 MTT .59 .59 P 17 MTT .85 .85 P 16 MTT .45 .45 P 15 MTT .05 .05 P 92 MTT .03 XCC .03 P 89 MTT XCC .00 P 84 MTT .12 XCC .12 P 23 NTT .35 .35 P 22 NTT .70 .70 P 21 NTT .46 .46 P 20 NTT .17 .17 P 19 NTT .01 .01 P 16 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 14 NTT .15 .15 P 13 NTT .04 .04 P 91 NTT .05 XCC .05 P 89 NTT .47 XCC .47 P 88 NTT .08 XCC .08 P 87 NTT XCC .00 P 86 NTT .02 XCC .02 P 85 NTT .03 XCC .03 P 84 NTT .13 XCC .13 P UTT 7.96 XCC .01 7.95 P ZTT 5.81 XCC 5.81 P SCA 1.07 1.07 7,733.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,762.65 29.24 7,733.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 285.66 XCC .71 284.95 C 23 MTT 26.15- XCC .07- 26.08- C 22 MTT .12 XCC .12 C 21 MTT .85- XCC .85- C 20 MTT .19 XCC .19 C 19 MTT XCC .00 C 18 MTT XCC .00 C 24 NTT 10.29 XCC .03 10.26 C 23 NTT 13.38 XCC .03 13.35 C 22 NTT .97 XCC .97 C STS 2,975.20 XCC 7.44 2,967.76 C UTT 31.78 XCC .08 31.70 C ZTT 44.20 XCC .11 44.09 C 24 MTA 3,414.05- 3,414.05- C SCA 12,575.46- 12,575.46- C STU 110,904.20 XCC 277.26 110,626.94 P 23 MPP 6.56 XCC .02 6.54 P 22 MPP 7.78 XCC .02 7.76 P 21 MPP 33.61 XCC .08 33.53 P 20 MPP 8.06 XCC .02 8.04 P 19 MPP .56 XCC .56 P 18 MPP 1.83 XCC 1.83 P 17 MPP 3.33 XCC .01 3.32 P 16 MPP 1.70 XCC 1.70 P 15 MPP .24 XCC .24 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP .26 XCC .26 P 23 MTT 65.60 65.60 P 22 MTT 40.42 40.42 P 21 MTT 80.22 80.22 P 20 MTT 17.07 17.07 P 19 MTT 1.29 1.29 P 18 MTT 2.00 2.00 P 17 MTT 2.91 2.91 P 16 MTT 1.54 1.54 P 15 MTT .18 .18 P 92 MTT .25 XCC .25 P 89 MTT .02 XCC .02 P 84 MTT .73 XCC .73 P 23 NTT 1.31 1.31 P 22 NTT 2.50 2.50 P 21 NTT 1.60 1.60 P 20 NTT .63 .63 P 19 NTT .06 .06 P 16 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 14 NTT .55 .55 P 13 NTT .16 .16 P 91 NTT .41 XCC .41 P 89 NTT 3.30 XCC .01 3.29 P 88 NTT .56 XCC .56 P 87 NTT XCC .00 P 86 NTT .12 XCC .12 P 85 NTT .16 XCC .16 P 84 NTT .86 XCC .86 P UTT 29.78 XCC .06 29.72 P ZTT 21.72 XCC .04 21.68 P SCA 359.43 359.43 98,662.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 98,948.79 285.85 98,662.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 333.18 XCC .83 332.35 C 23 MTT 31.05- XCC .08- 30.97- C 22 MTT .15 XCC .15 C 21 MTT 1.06- XCC 1.06- C 20 MTT .23 XCC .23 C 19 MTT XCC .00 C 18 MTT XCC .00 C 24 NTT 12.01 XCC .03 11.98 C 23 NTT 15.89 XCC .04 15.85 C 22 NTT 1.20 XCC 1.20 C STS 3,470.10 XCC 8.68 3,461.42 C UTT 37.07 XCC .09 36.98 C ZTT 51.55 XCC .13 51.42 C 24 MTA 4,075.04- 4,075.04- C SCA 13,826.67- 13,826.67- C STU 44,569.18 XCC 111.42 44,457.76 P 23 MPP 7.79 XCC .02 7.77 P 22 MPP 9.67 XCC .02 9.65 P 21 MPP 41.91 XCC .10 41.81 P 20 MPP 10.07 XCC .03 10.04 P 19 MPP .69 XCC .69 P 18 MPP 2.28 XCC .01 2.27 P 17 MPP 4.00 XCC .01 3.99 P 16 MPP 2.00 XCC .01 1.99 P 15 MPP .25 XCC .25 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP .10 XCC .10 P 23 MTT 77.88 77.88 P 22 MTT 50.24 50.24 P 21 MTT 100.02 100.02 P 20 MTT 21.36 21.36 P 19 MTT 1.60 1.60 P 18 MTT 2.48 2.48 P 17 MTT 3.50 3.50 P 16 MTT 1.80 1.80 P 15 MTT .19 .19 P 92 MTT .09 XCC .09 P 89 MTT .01 XCC .01 P 84 MTT .29 XCC .29 P 23 NTT 1.55 1.55 P 22 NTT 3.11 3.11 P 21 NTT 1.99 1.99 P 20 NTT .78 .78 P 19 NTT .07 .07 P 16 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 14 NTT .56 .56 P 13 NTT .15 .15 P 91 NTT .16 XCC .16 P 89 NTT 1.44 XCC 1.44 P 88 NTT .25 XCC .25 P 87 NTT XCC .00 P 86 NTT .05 XCC .05 P 85 NTT .06 XCC .06 P 84 NTT .34 XCC .34 P UTT 35.36 XCC .07 35.29 P ZTT 25.79 XCC .04 25.75 P SCA 3.20- 3.20- 30,841.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,963.42 121.45 30,841.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 91.67 XCC .23 91.44 C 23 MTT 8.55- XCC .02- 8.53- C 22 MTT .04 XCC .04 C 21 MTT .30- XCC .30- C 20 MTT .07 XCC .07 C 19 MTT XCC .00 C 18 MTT XCC .00 C 24 NTT 3.30 XCC .01 3.29 C 23 NTT 4.37 XCC .01 4.36 C 22 NTT .33 XCC .33 C STS 954.76 XCC 2.39 952.37 C UTT 10.20 XCC .03 10.17 C ZTT 14.19 XCC .04 14.15 C 24 MTA 1,122.10- 1,122.10- C SCA 3,863.98- 3,863.98- C STU 19,840.87 XCC 49.60 19,791.27 P 23 MPP 2.14 XCC .01 2.13 P 22 MPP 2.65 XCC .01 2.64 P 21 MPP 11.76 XCC .03 11.73 P 20 MPP 2.87 XCC .01 2.86 P 19 MPP .20 XCC .20 P 18 MPP .66 XCC .66 P 17 MPP 1.21 XCC 1.21 P 16 MPP .61 XCC .61 P 15 MPP .08 XCC .08 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP .04 XCC .04 P 23 MTT 21.43 21.43 P 22 MTT 13.78 13.78 P 21 MTT 28.07 28.07 P 20 MTT 6.07 6.07 P 19 MTT .46 .46 P 18 MTT .73 .73 P 17 MTT 1.05 1.05 P 16 MTT .56 .56 P 15 MTT .06 .06 P 92 MTT .03 XCC .03 P 89 MTT .01 XCC .01 P 84 MTT .12 XCC .12 P 23 NTT .43 .43 P 22 NTT .85 .85 P 21 NTT .56 .56 P 20 NTT .23 .23 P 19 NTT .02 .02 P 16 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 14 NTT .18 .18 P 13 NTT .05 .05 P 91 NTT .06 XCC .06 P 89 NTT .51 XCC .51 P 88 NTT .08 XCC .08 P 87 NTT XCC .00 P 86 NTT .02 XCC .02 P 85 NTT .02 XCC .02 P 84 NTT .13 XCC .13 P UTT 9.75 XCC .02 9.73 P ZTT 7.05 XCC 7.05 P SCA 42.46 42.46 16,029.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,081.86 52.37 16,029.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 2,343.58 XCC 5.86 2,337.72 C 23 MTT 217.89- XCC .54- 217.35- C 22 MTT 1.04 XCC 1.04 C 21 MTT 7.49- XCC .02- 7.47- C 20 MTT 1.68 XCC 1.68 C 19 MTT XCC .00 C 18 MTT XCC .00 C 24 NTT 84.46 XCC .21 84.25 C 23 NTT 111.50 XCC .28 111.22 C 22 NTT 8.43 XCC .02 8.41 C STS 24,408.63 XCC 61.02 24,347.61 C UTT 260.74 XCC .65 260.09 C ZTT 362.64 XCC .91 361.73 C 24 MTA 28,634.10- 28,634.10- C STU 466,907.92 XCC 1,167.27 465,740.65 P 23 MPP 54.65 XCC .14 54.51 P 22 MPP 67.93 XCC .17 67.76 P 21 MPP 296.55 XCC .74 295.81 P 20 MPP 71.92 XCC .18 71.74 P 19 MPP 4.99 XCC .01 4.98 P 18 MPP 16.58 XCC .04 16.54 P 17 MPP 29.64 XCC .07 29.57 P 16 MPP 15.00 XCC .04 14.96 P 15 MPP 1.94 XCC 1.94 P 92 MPP XCC .00 P 89 MPP .01 XCC .01 P 84 MPP 1.05 XCC 1.05 P 23 MTT 546.54 546.54 P 22 MTT 352.87 352.87 P 21 MTT 707.85 707.85 P 20 MTT 152.39 152.39 P 19 MTT 11.57 11.57 P 18 MTT 18.06 18.06 P 17 MTT 25.88 25.88 P 16 MTT 13.53 13.53 P 15 MTT 1.45 1.45 P 92 MTT .91 XCC .91 P 89 MTT .10 XCC .10 P 84 MTT 2.96 XCC .01 2.95 P 21 NTT 14.12 14.12 P 20 NTT 5.58 5.58 P 19 NTT .49 .49 P 16 NTT .00 P 14 NTT 4.34 4.34 P 13 NTT 1.20 1.20 P 91 NTT 1.64 XCC 1.64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 14.07 XCC .04 14.03 P 88 NTT 2.36 XCC .01 2.35 P 87 NTT XCC .00 P 86 NTT .48 XCC .48 P 85 NTT .65 XCC .65 P 84 NTT 3.44 XCC .01 3.43 P 23 NTT 10.91 10.91 P 22 NTT 21.84 21.84 P UTT 248.09 XCC .61 247.48 P ZTT 180.92 XCC .40 180.52 467,297.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 468,535.64 1,238.13 467,297.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 1,436.76 1,436.76 C 23 MTT 133.90- 133.90- C 22 MTT .64 .64 C 21 MTT 4.61- 4.61- C 20 MTT 1.03 1.03 C 19 MTT .00 C 18 MTT .00 C 24 NTT 51.77 51.77 C 23 NTT 68.52 68.52 C 22 NTT 5.17 5.17 C STS 14,964.03 14,964.03 C UTT 159.86 159.86 C ZTT 222.32 222.32 C 24 MTA 17,577.92- 17,577.92- C STU 237,421.47 237,421.47 P 23 MPP 33.59 33.59 P 22 MPP 41.66 41.66 P 21 MPP 182.03 182.03 P 20 MPP 43.98 43.98 P 19 MPP 3.03 3.03 P 18 MPP 10.04 10.04 P 17 MPP 17.85 17.85 P 16 MPP 8.99 8.99 P 15 MPP 1.15 1.15 P 92 MPP .00 P 89 MPP .00 P 84 MPP .87 .87 P 23 MTT 335.87 335.87 P 22 MTT 216.42 216.42 P 21 MTT 434.47 434.47 P 20 MTT 93.18 93.18 P 19 MTT 7.03 7.03 P 18 MTT 10.93 10.93 P 17 MTT 15.59 15.59 P 16 MTT 8.12 8.12 P 15 MTT .87 .87 P 92 MTT .47 .47 P 89 MTT .05 .05 P 84 MTT 2.43 2.43 P 21 NTT 8.66 8.66 P 20 NTT 3.41 3.41 P 19 NTT .31 .31 P 16 NTT .00 P 14 NTT 2.57 2.57 P 13 NTT .70 .70 P 91 NTT .78 .78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 6.83 6.83 P 88 NTT 1.16 1.16 P 87 NTT .00 P 86 NTT .24 .24 P 85 NTT .31 .31 P 84 NTT 2.81 2.81 P 23 NTT 6.70 6.70 P 22 NTT 13.40 13.40 P UTT 152.45 152.45 P ZTT 111.17 111.17 238,395.26 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 24 MTT 97.24 97.24 C 23 MTT 9.04- 9.04- C 22 MTT .05 .05 C 21 MTT .31- .31- C 20 MTT .07 .07 C 19 MTT .00 C 18 MTT .00 C 24 NTT 3.51 3.51 C 23 NTT 4.62 4.62 C 22 NTT .35 .35 C STS 1,012.82 1,012.82 C UTT 10.81 10.81 C ZTT 15.05 15.05 C 24 MTA 1,186.87- 1,186.87- C STU 20,728.11 20,728.11 P 23 MPP 2.27 2.27 P 22 MPP 2.80 2.80 P 21 MPP 12.36 12.36 P 20 MPP 3.00 3.00 P 19 MPP .21 .21 P 18 MPP .69 .69 P 17 MPP 1.25 1.25 P 16 MPP .64 .64 P 15 MPP .08 .08 P 92 MPP .00 P 89 MPP .00 P 23 MTT 22.67 22.67 P 22 MTT 14.55 14.55 P 21 MTT 29.51 29.51 P 20 MTT 6.37 6.37 P 19 MTT .49 .49 P 18 MTT .76 .76 P 17 MTT 1.09 1.09 P 16 MTT .57 .57 P 15 MTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 92 MTT .04 .04 P 89 MTT .00 P 23 NTT .46 .46 P 22 NTT .90 .90 P 21 NTT .59 .59 P 20 NTT .24 .24 P 19 NTT .02 .02 P 16 NTT .00 P 14 NTT .18 .18 P 13 NTT .06 .06 P 91 NTT .07 .07 P 89 NTT .59 .59 P 88 NTT .10 .10 P 87 NTT .00 P 86 NTT .02 .02 P 85 NTT .03 .03 P UTT 10.31 10.31 P ZTT 7.50 7.50 20,796.89 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 24 MTT 494.06 494.06 C 23 MTT 45.97- 45.97- C 22 MTT .22 .22 C 21 MTT 1.57- 1.57- C 20 MTT .36 .36 C 19 MTT .00 C 18 MTT .00 C 24 NTT 17.80 17.80 C 23 NTT 23.53 23.53 C 22 NTT 1.77 1.77 C STS 5,145.62 5,145.62 C UTT 54.97 54.97 C ZTT 76.45 76.45 C 24 MTA 6,034.88- 6,034.88- C STU 78,941.74 78,941.74 P 23 MPP 11.53 11.53 P 22 MPP 14.28 14.28 P 21 MPP 62.37 62.37 P 20 MPP 15.04 15.04 P 19 MPP 1.04 1.04 P 18 MPP 3.43 3.43 P 17 MPP 6.11 6.11 P 16 MPP 3.07 3.07 P 15 MPP .40 .40 P 92 MPP .00 P 89 MPP .01 .01 P 23 MTT 115.31 115.31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 74.19 74.19 P 21 MTT 148.85 148.85 P 20 MTT 31.85 31.85 P 19 MTT 2.40 2.40 P 18 MTT 3.74 3.74 P 17 MTT 5.33 5.33 P 16 MTT 2.78 2.78 P 15 MTT .30 .30 P 92 MTT .15 .15 P 89 MTT .02 .02 P 21 NTT 2.97 2.97 P 20 NTT 1.16 1.16 P 19 NTT .10 .10 P 16 NTT .00 P 14 NTT .88 .88 P 13 NTT .24 .24 P 91 NTT .25 .25 P 89 NTT 2.20 2.20 P 88 NTT .37 .37 P 87 NTT .00 P 86 NTT .07 .07 P 85 NTT .09 .09 P 23 NTT 2.30 2.30 P 22 NTT 4.59 4.59 P UTT 52.35 52.35 P ZTT 38.15 38.15 79,282.02 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 24 MTT 338.59 338.59 C 23 MTT 31.53- 31.53- C 22 MTT .15 .15 C 21 MTT 1.09- 1.09- C 20 MTT .24 .24 C 19 MTT .00 C 18 MTT .00 C 24 NTT 12.20 12.20 C 23 NTT 16.14 16.14 C 22 NTT 1.21 1.21 C STS 3,526.46 3,526.46 C UTT 37.67 37.67 C ZTT 52.39 52.39 C 24 MTA 4,139.05- 4,139.05- C STU 54,052.72 54,052.72 P 23 MPP 7.91 7.91 P 22 MPP 9.79 9.79 P 21 MPP 43.03 43.03 P 20 MPP 10.38 10.38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 .72 .72 P 18 MPP 2.37 2.37 P 17 MPP 4.20 4.20 P 16 MPP 2.12 2.12 P 15 MPP .27 .27 P 92 MPP .00 P 89 MPP .00 P 23 MTT 79.09 79.09 P 22 MTT 50.84 50.84 P 21 MTT 102.73 102.73 P 20 MTT 22.01 22.01 P 19 MTT 1.66 1.66 P 18 MTT 2.58 2.58 P 17 MTT 3.68 3.68 P 16 MTT 1.91 1.91 P 15 MTT .20 .20 P 92 MTT .11 .11 P 89 MTT .01 .01 P 23 NTT 1.58 1.58 P 22 NTT 3.15 3.15 P 21 NTT 2.04 2.04 P 20 NTT .81 .81 P 19 NTT .07 .07 P 16 NTT .00 P 14 NTT .61 .61 P 13 NTT .17 .17 P 91 NTT .18 .18 P 89 NTT 1.48 1.48 P 88 NTT .25 .25 P 87 NTT .00 P 86 NTT .05 .05 P 85 NTT .07 .07 P UTT 35.89 35.89 P ZTT 26.17 26.17 54,284.23 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 24 MTT 122.61 122.61 C 23 MTT 11.43- 11.43- C 22 MTT .05 .05 C 21 MTT .39- .39- C 20 MTT .09 .09 C 19 MTT .00 C 18 MTT .00 C 24 NTT 4.42 4.42 C 23 NTT 5.84 5.84 C 22 NTT .44 .44 C STS 1,277.05 1,277.05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ C UTT 13.65 13.65 C ZTT 18.97 18.97 C 24 MTA 1,499.77- 1,499.77- C STU 19,840.98 19,840.98 P 23 MPP 2.86 2.86 P 22 MPP 3.55 3.55 P 21 MPP 15.52 15.52 P 20 MPP 3.74 3.74 P 19 MPP .26 .26 P 18 MPP .85 .85 P 17 MPP 1.53 1.53 P 16 MPP .77 .77 P 15 MPP .10 .10 P 92 MPP .00 P 89 MPP .00 P 23 MTT 28.66 28.66 P 22 MTT 18.47 18.47 P 21 MTT 37.04 37.04 P 20 MTT 7.92 7.92 P 19 MTT .60 .60 P 18 MTT .93 .93 P 17 MTT 1.32 1.32 P 16 MTT .69 .69 P 15 MTT .08 .08 P 92 MTT .04 .04 P 89 MTT .00 P 21 NTT .74 .74 P 20 NTT .29 .29 P 19 NTT .03 .03 P 16 NTT .00 P 14 NTT .22 .22 P 13 NTT .06 .06 P 91 NTT .06 .06 P 89 NTT .54 .54 P 88 NTT .09 .09 P 87 NTT .00 P 86 NTT .02 .02 P 85 NTT .02 .02 P 23 NTT .57 .57 P 22 NTT 1.14 1.14 P UTT 13.00 13.00 P ZTT 9.52 9.52 19,923.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 412,682.14 .00 412,682.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 314.88 314.88 C UTT 3.36 3.36 C ZTT 4.68 4.68 C SCA 2,119.33- 2,119.33- C STU 24,503.52 24,503.52 C TVF 2,336,452.95 2,336,452.95 P SPS 47.16 47.16 P STS 80.88 80.88 P UTT 3.29 3.29 P ZTT 2.35 2.35 P UPT .81 .81 P ZPT .88 .88 P SCA 72.83 72.83 2,359,368.26 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 24 MTT 30.23 30.23 C 23 MTT 2.88- 2.88- C 22 MTT .02 .02 C 21 MTT .11- .11- C 20 MTT .02 .02 C 19 MTT .00 C 18 MTT .00 C 22 NTT .12 .12 C 23 NTT 1.48 1.48 C 24 NTT 1.09 1.09 C 24 MTA 383.67- 383.67- P 23 MPP .73 .73 P 22 MPP .93 .93 P 21 MPP 4.11 4.11 P 20 MPP 1.02 1.02 P 19 MPP .07 .07 P 18 MPP .25 .25 P 17 MPP .43 .43 P 16 MPP .23 .23 P 15 MPP .03 .03 P 92 MPP .00 P 89 MPP .00 P 84 MPP .03 .03 P 23 MTT 7.24 7.24 P 22 MTT 4.85 4.85 P 21 MTT 9.80 9.80 P 20 MTT 2.15 2.15 P 19 MTT .17 .17 P 18 MTT .27 .27 P 17 MTT .38 .38 P 16 MTT .21 .21 P 15 MTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 92 MTT .03 .03 P 89 MTT .01 .01 P 84 MTT .09 .09 P 84 NTT .12 .12 P 85 NTT .02 .02 P 86 NTT .02 .02 P 87 NTT .00 P 88 NTT .05 .05 P 89 NTT .38 .38 P 91 NTT .06 .06 P 13 NTT .26 .26 P 14 NTT .07 .07 P 16 NTT .00 P 19 NTT .00 P 20 NTT .08 .08 P 21 NTT .20 .20 P 22 NTT .30 .30 P 23 NTT .14 .14 318.95- SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 39.07 39.07 39.07 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 182.08 182.08 182.08 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 3,756.84 3,756.84 3,756.84 SS01 SEWER STANDBY OAA ACR ACR C STA 451.60 451.60 451.60 SW01 WATER STANDBY OAA ACR ACR C STA 667.37 667.37 667.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,364,146.27 .00 2,364,146.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 P UWT 637.12 637.12 637.12 GA01 GENERAL TAX LEVY OAB ACR ACR C STS 8,107.83 8,107.83 C UTT 86.61 86.61 C ZTT 120.46 120.46 C SCA 47,662.72- 47,662.72- C STU 122,319.14 122,319.14 C TVF 4,868,403.23 4,868,403.23 P UTT 83.40 83.40 P ZTT 60.83 60.83 P UPT 20.61 20.61 P ZPT 22.61 22.61 P SCA 44.55- 44.55- 4,951,517.45 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 24 MTT 778.47 778.47 C 23 MTT 73.24- 73.24- C 22 MTT .35 .35 C 21 MTT 2.64- 2.64- C 20 MTT .59 .59 C 19 MTT .00 C 18 MTT .00 C 24 NTT 28.06 28.06 C 23 NTT 37.48 37.48 C 22 NTT 2.89 2.89 C 24 MTA 9,659.82- 9,659.82- P 23 MPP 18.37 18.37 P 22 MPP 23.30 23.30 P 21 MPP 104.54 104.54 P 20 MPP 25.36 25.36 P 19 MPP 1.74 1.74 P 18 MPP 5.82 5.82 P 17 MPP 10.49 10.49 P 16 MPP 5.33 5.33 P 15 MPP .68 .68 P 92 MPP .00 P 89 MPP .00 P 23 MTT 183.70 183.70 P 22 MTT 121.00 121.00 P 21 MTT 249.53 249.53 P 20 MTT 53.74 53.74 P 19 MTT 4.04 4.04 P 18 MTT 6.34 6.34 P 17 MTT 9.16 9.16 P 16 MTT 4.81 4.81 P 15 MTT .51 .51 P 92 MTT .13 .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 89 MTT .01 .01 P 20 NTT 1.97 1.97 P 19 NTT .18 .18 P 16 NTT .00 P 14 NTT 1.51 1.51 P 13 NTT 1.04 1.04 P 91 NTT .25 .25 P 89 NTT 2.05 2.05 P 23 NTT 3.67 3.67 P 22 NTT 7.49 7.49 P 21 NTT 4.97 4.97 8,036.13- SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 89.95 89.95 89.95 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 3,053.17 3,053.17 P SPA 1,163.96 1,163.96 P STA 2,810.37 2,810.37 7,027.50 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 117.93 117.93 117.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,951,353.82 .00 4,951,353.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 1,535.43 1,535.43 C UTT 16.40 16.40 C ZTT 22.81 22.81 C SCA 9,393.22- 9,393.22- C STU 61,828.83 61,828.83 C TVF 1,493,555.27 1,493,555.27 P UTT 15.97 15.97 P ZTT 11.64 11.64 P UPT 3.95 3.95 P ZPT 4.33 4.33 P SCA 481.08 481.08 1,548,082.49 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 1,027.17 1,027.17 C UTT 10.98 10.98 C ZTT 15.26 15.26 C SCA 6,244.50- 6,244.50- C STU 36,663.13 36,663.13 P UTT 10.67 10.67 P ZTT 7.79 7.79 P UPT 2.64 2.64 P ZPT 2.88 2.88 P SCA 250.71 250.71 31,746.73 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 24 MTT 147.43 147.43 C 23 MTT 14.03- 14.03- C 22 MTT .07 .07 C 21 MTT .51- .51- C 20 MTT .12 .12 C 19 MTT .00 C 18 MTT .00 C 24 NTT 5.31 5.31 C 23 NTT 7.17 7.17 C 22 NTT .56 .56 C 24 MTA 1,851.03- 1,851.03- P 23 MPP 3.52 3.52 P 22 MPP 4.48 4.48 P 21 MPP 20.20 20.20 P 20 MPP 5.03 5.03 P 19 MPP .36 .36 P 18 MPP 1.19 1.19 P 17 MPP 2.18 2.18 P 16 MPP 1.15 1.15 P 15 MPP .15 .15 P 92 MPP .00 P 89 MPP .00 P 84 MPP .23 .23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 23 MTT 35.19 35.19 P 22 MTT 23.32 23.32 P 21 MTT 48.21 48.21 P 20 MTT 10.66 10.66 P 19 MTT .83 .83 P 18 MTT 1.30 1.30 P 17 MTT 1.90 1.90 P 16 MTT 1.04 1.04 P 15 MTT .11 .11 P 92 MTT .14 .14 P 89 MTT .02 .02 P 84 MTT .64 .64 P 23 NTT .70 .70 P 22 NTT 1.44 1.44 P 21 NTT .97 .97 P 20 NTT .39 .39 P 19 NTT .03 .03 P 16 NTT .00 P 14 NTT .34 .34 P 13 NTT .31 .31 P 91 NTT .26 .26 P 89 NTT 2.49 2.49 P 88 NTT .46 .46 P 87 NTT .00 P 86 NTT .10 .10 P 85 NTT .14 .14 P 84 NTT .74 .74 1,534.69- GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 24 MTT 98.62 98.62 C 23 MTT 9.39- 9.39- C 22 MTT .05 .05 C 21 MTT .34- .34- C 20 MTT .08 .08 C 19 MTT .00 C 18 MTT .00 C 22 NTT .37 .37 C 23 NTT 4.81 4.81 C 24 NTT 3.55 3.55 C 24 MTA 1,235.58- 1,235.58- P 23 MPP 2.35 2.35 P 22 MPP 3.00 3.00 P 21 MPP 13.50 13.50 P 20 MPP 3.36 3.36 P 19 MPP .24 .24 P 18 MPP .80 .80 P 17 MPP 1.46 1.46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 16 MPP .77 .77 P 15 MPP .10 .10 P 23 MTT 23.54 23.54 P 22 MTT 15.58 15.58 P 21 MTT 32.24 32.24 P 20 MTT 7.13 7.13 P 19 MTT .56 .56 P 18 MTT .87 .87 P 17 MTT 1.28 1.28 P 16 MTT .69 .69 P 15 MTT .08 .08 P 13 NTT .07 .07 P 14 NTT .24 .24 P 16 NTT .00 P 19 NTT .03 .03 P 20 NTT .26 .26 P 21 NTT .64 .64 P 22 NTT .97 .97 P 23 NTT .47 .47 1,027.60- SP03 DELINQUENT COLLECTION FEES OAC ACR ACR P SPA 838.22 838.22 P STA 850.84 850.84 1,689.06 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 32.86 32.86 32.86 SP13 DELINQUENT COLLECTION FEES-CITY OAC ACR ACR C STA 3,687.21 3,687.21 3,687.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,582,676.06 .00 1,582,676.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 5,798.61 5,798.61 C UTT 61.94 61.94 C ZTT 86.15 86.15 C SCA 33,837.16- 33,837.16- C STU 67,102.41 67,102.41 C TVF 431,370.32 431,370.32 P UTT 59.49 59.49 P ZTT 43.33 43.33 P UPT 14.71 14.71 P ZPT 16.14 16.14 P SCA 160.25- 160.25- 470,555.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 24 MTT 556.75 556.75 C 23 MTT 52.23- 52.23- C 22 MTT .25 .25 C 21 MTT 1.76- 1.76- C 20 MTT .39 .39 C 19 MTT .00 C 18 MTT .00 C 24 NTT 20.07 20.07 C 23 NTT 26.73 26.73 C 22 NTT 2.00 2.00 C 24 MTA 6,833.28- 6,833.28- P 23 MPP 13.10 13.10 P 22 MPP 16.14 16.14 P 21 MPP 69.39 69.39 P 20 MPP 16.87 16.87 P 19 MPP 1.18 1.18 P 18 MPP 3.96 3.96 P 17 MPP 7.14 7.14 P 16 MPP 3.63 3.63 P 15 MPP .47 .47 P 92 MPP .00 P 89 MPP .00 P 84 MPP .24 .24 P 23 MTT 131.04 131.04 P 22 MTT 83.80 83.80 P 21 MTT 165.60 165.60 P 20 MTT 35.72 35.72 P 19 MTT 2.73 2.73 P 18 MTT 4.32 4.32 P 17 MTT 6.23 6.23 P 16 MTT 3.28 3.28 P 15 MTT .35 .35 P 92 MTT .18 .18 P 89 MTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 84 MTT .69 .69 P 22 NTT 5.18 5.18 P 21 NTT 3.30 3.30 P 20 NTT 1.31 1.31 P 19 NTT .11 .11 P 16 NTT .00 P 14 NTT 1.04 1.04 P 13 NTT .35 .35 P 91 NTT .34 .34 P 89 NTT 3.31 3.31 P 88 NTT .49 .49 P 87 NTT .00 P 86 NTT .10 .10 P 85 NTT .14 .14 P 84 NTT .79 .79 P 23 NTT 2.62 2.62 5,695.92- SS01 BBARWA SEWER FEES OAE ACR ACR C STA 7,737.90 7,737.90 P SPA 41.36 41.36 P STA 156.06 156.06 7,935.32 SU02 SEWER SERVICES OAE ACR ACR C STA 6,136.93 6,136.93 P SPA 37.41 37.41 P STA 141.19 141.19 6,315.53 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 2,295.36 2,295.36 P SPA 17.73 17.73 P STA 66.89 66.89 2,379.98 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 7,279.29 7,279.29 P SPA 51.08 51.08 P STA 192.75 192.75 7,523.12 SW01 WATER STANDBY OAE ACR ACR C STA 426.40 426.40 P SPA 221.81 221.81 P STA 426.40 426.40 1,074.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 490,088.33 .00 490,088.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 C 24 MTA .02- .02- P 88 NTT 2.73 2.73 P 89 NTT 12.43 12.43 15.14 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 22,483.82 22,483.82 C UTT 240.18 240.18 C ZTT 334.04 334.04 C SCA 131,543.27- 131,543.27- C STU 321,858.24 321,858.24 C TVF 7,919,833.72 7,919,833.72 P SPS 3,232.16 3,232.16 P STS 5,541.79 5,541.79 P UTT 225.29 225.29 P ZTT 164.29 164.29 P UPT 55.70 55.70 P ZPT 61.06 61.06 P SCA 919.58 919.58 8,143,406.60 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 24 MTT 2,158.76 2,158.76 C 23 MTT 197.85- 197.85- C 22 MTT .92 .92 C 21 MTT 6.61- 6.61- C 20 MTT 1.46 1.46 C 19 MTT .00 C 18 MTT .00 C 22 NTT 7.48 7.48 C 23 NTT 101.25 101.25 C 24 NTT 77.79 77.79 C 24 MTA 25,948.83- 25,948.83- P 23 MPP 49.63 49.63 P 22 MPP 60.26 60.26 P 21 MPP 261.69 261.69 P 20 MPP 62.31 62.31 P 19 MPP 4.28 4.28 P 18 MPP 13.97 13.97 P 17 MPP 24.16 24.16 P 16 MPP 11.95 11.95 P 15 MPP 1.51 1.51 P 92 MPP .00 P 89 MPP .01 .01 P 84 MPP .78 .78 P 23 MTT 496.27 496.27 P 22 MTT 313.06 313.06 P 21 MTT 624.63 624.63 P 20 MTT 132.03 132.03 P 19 MTT 9.92 9.92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 18 MTT 15.22 15.22 P 17 MTT 21.10 21.10 P 16 MTT 10.78 10.78 P 15 MTT 1.14 1.14 P 92 MTT .63 .63 P 89 MTT .09 .09 P 84 MTT 2.18 2.18 P 84 NTT 2.54 2.54 P 85 NTT .50 .50 P 86 NTT .38 .38 P 87 NTT .00 P 88 NTT 2.11 2.11 P 89 NTT 12.33 12.33 P 91 NTT 1.17 1.17 P 13 NTT 1.70 1.70 P 14 NTT 3.33 3.33 P 16 NTT .00 P 19 NTT .43 .43 P 20 NTT 4.84 4.84 P 21 NTT 12.46 12.46 P 22 NTT 19.38 19.38 P 23 NTT 9.90 9.90 21,616.96- SL28 LANDSCAPE & STR LIGHT 83-2 82 OAG ACR ACR C STA 51.48 51.48 51.48 SL82 LLMD 2002-1, Z66 OAG ACR ACR C STA 30.98 30.98 30.98 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 22.16 22.16 22.16 SP43 LANDSCAPE & STR LIGHT 2002-1 37 OAG ACR ACR C STA 159.83 159.83 159.83 SP65 LANDSCAPE & STR LIGHT 83-2 2 OAG ACR ACR C STA 38.46 38.46 38.46 SP67 LANDSCAPE & STR LIGHT 83-2 4 OAG ACR ACR C STA 8.79 8.79 8.79 SP78 LANDSCAPE & STR LIGHT 83-2 16 OAG ACR ACR C STA 9.28 9.28 9.28 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 351.04 351.04 351.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,122,476.80 .00 8,122,476.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 8,393.79 8,393.79 C UTT 89.67 89.67 C ZTT 124.71 124.71 C SCA 49,074.59- 49,074.59- C STU 565,188.05 565,188.05 C TVF 5,472,426.36 5,472,426.36 P SPS 1,260.29 1,260.29 P STS 2,160.86 2,160.86 P UTT 87.84 87.84 P ZTT 64.01 64.01 P UPT 21.71 21.71 P ZPT 23.80 23.80 P SCA 14,195.84 14,195.84 6,014,962.34 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 24 MTT 805.93 805.93 C 23 MTT 77.15- 77.15- C 22 MTT .39 .39 C 21 MTT 2.87- 2.87- C 20 MTT .66 .66 C 19 MTT .00 C 18 MTT .00 C 22 NTT 3.10 3.10 C 23 NTT 39.47 39.47 C 24 NTT 29.04 29.04 C 24 MTA 10,184.44- 10,184.44- P 23 MPP 19.35 19.35 P 22 MPP 25.00 25.00 P 21 MPP 113.49 113.49 P 20 MPP 28.11 28.11 P 19 MPP 1.95 1.95 P 18 MPP 6.45 6.45 P 17 MPP 11.45 11.45 P 16 MPP 5.69 5.69 P 15 MPP .72 .72 P 92 MPP .00 P 23 MTT 193.50 193.50 P 22 MTT 129.91 129.91 P 21 MTT 270.88 270.88 P 20 MTT 59.57 59.57 P 19 MTT 4.51 4.51 P 18 MTT 7.03 7.03 P 17 MTT 10.00 10.00 P 16 MTT 5.15 5.15 P 15 MTT .54 .54 P 92 MTT .13 .13 P 13 NTT 1.21 1.21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 14 NTT 1.61 1.61 P 16 NTT .00 P 19 NTT .19 .19 P 20 NTT 2.18 2.18 P 21 NTT 5.40 5.40 P 22 NTT 8.04 8.04 P 23 NTT 3.87 3.87 8,469.94- SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 1,674.12 1,674.12 1,674.12 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 36.67 36.67 36.67 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 4,401.00 4,401.00 4,401.00 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 1,386.44 1,386.44 1,386.44 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 178.86 178.86 178.86 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 369.62 369.62 C ZTA 1.17 1.17 P SPA 8.86 8.86 P STA 11.70 11.70 P ZTA 2.34 2.34 393.69 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 7.32 7.32 7.32 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 683.63 683.63 683.63 SP25 DELINQUENT SEWER CHARGES OCT ACR ACR P SPA 227.77 227.77 P STA 373.40 373.40 601.17 SP26 DELINQUENT TRASH CHARGES OCT ACR ACR P SPA 181.49 181.49 P STA 297.52 297.52 479.01 SP27 DELINQUENT WATER CHARGES OCT ACR ACR P SPA 794.79 794.79 P STA 1,302.92 1,302.92 2,097.71 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 66.00 66.00 66.00 SU01 CHINO HILLS - SEWER FEES OCT ACR ACR C STA 205.02 205.02 205.02 SU02 IEUA - SEWER TREATMENT OCT ACR ACR C STA 446.22 446.22 446.22 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR P SPA 100.14 100.14 P STA 93.48 93.48 193.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,019,342.88 .00 6,019,342.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 8,198.52 8,198.52 C UTT 87.58 87.58 C ZTT 121.81 121.81 C SCA 48,924.32- 48,924.32- C STU 169,206.44 169,206.44 C TVF 4,122,396.26 4,122,396.26 P SPS 1,177.20 1,177.20 P STS 2,018.42 2,018.42 P UTT 82.04 82.04 P ZTT 59.88 59.88 P UPT 20.29 20.29 P ZPT 22.25 22.25 P SCA 96.72- 96.72- 4,254,369.65 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 24 MTT 787.17 787.17 C 23 MTT 72.06- 72.06- C 22 MTT .35 .35 C 21 MTT 2.40- 2.40- C 20 MTT .51 .51 C 19 MTT .00 C 18 MTT .00 C 24 NTT 28.37 28.37 C 23 NTT 36.88 36.88 C 22 NTT 2.83 2.83 C 24 MTA 9,514.97- 9,514.97- P 23 MPP 18.08 18.08 P 22 MPP 22.77 22.77 P 21 MPP 95.06 95.06 P 20 MPP 22.01 22.01 P 19 MPP 1.49 1.49 P 18 MPP 4.79 4.79 P 17 MPP 8.64 8.64 P 16 MPP 4.24 4.24 P 15 MPP .53 .53 P 92 MPP .00 P 89 MPP .00 P 84 MPP .45 .45 P 23 MTT 180.76 180.76 P 22 MTT 118.26 118.26 P 21 MTT 226.89 226.89 P 20 MTT 46.63 46.63 P 19 MTT 3.46 3.46 P 18 MTT 5.22 5.22 P 17 MTT 7.54 7.54 P 16 MTT 3.82 3.82 P 15 MTT .40 .40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 92 MTT .36 .36 P 89 MTT .05 .05 P 84 MTT 1.29 1.29 P 20 NTT 1.71 1.71 P 19 NTT .15 .15 P 16 NTT .00 P 14 NTT 1.17 1.17 P 13 NTT .76 .76 P 91 NTT .70 .70 P 89 NTT 6.46 6.46 P 88 NTT 1.09 1.09 P 87 NTT .00 P 86 NTT .22 .22 P 85 NTT .27 .27 P 84 NTT 1.50 1.50 P 23 NTT 3.60 3.60 P 22 NTT 7.32 7.32 P 21 NTT 4.52 4.52 7,931.11- SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 132.37 132.37 132.37 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 827.96 827.96 P SPA 97.33 97.33 P STA 221.24 221.24 1,146.53 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 234.68 234.68 234.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,247,952.12 .00 4,247,952.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 4,851.45 4,851.45 C UTT 51.82 51.82 C ZTT 72.07 72.07 C SCA 29,519.28- 29,519.28- C STU 235,050.55 235,050.55 C TVF 16,950,713.92 16,950,713.92 P SPS 689.64 689.64 P STS 1,182.42 1,182.42 P UTT 48.06 48.06 P ZTT 35.01 35.01 P UPT 11.88 11.88 P ZPT 13.03 13.03 P SCA 3,025.05 3,025.05 17,166,225.62 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 53.98 53.98 C UTT .58 .58 C ZTT .81 .81 C SCA 312.90- 312.90- C STU 486.49 486.49 P SPS 8.13 8.13 P STS 13.97 13.97 P UTT .58 .58 P ZTT .45 .45 P UPT .13 .13 P ZPT .17 .17 P SCA 1.69- 1.69- 250.70 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 24 MTT 465.81 465.81 C 23 MTT 42.22- 42.22- C 22 MTT .20 .20 C 21 MTT 1.42- 1.42- C 20 MTT .32 .32 C 19 MTT .00 C 18 MTT .00 C 24 NTT 16.79 16.79 C 23 NTT 21.60 21.60 C 22 NTT 1.63 1.63 C 24 MTA 5,593.24- 5,593.24- P 23 MPP 10.59 10.59 P 22 MPP 13.13 13.13 P 21 MPP 56.32 56.32 P 20 MPP 13.46 13.46 P 19 MPP .93 .93 P 18 MPP 3.04 3.04 P 17 MPP 5.28 5.28 P 16 MPP 2.68 2.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 15 MPP .35 .35 P 92 MPP .00 P 89 MPP .01 .01 P 84 MPP .54 .54 P 23 MTT 105.88 105.88 P 22 MTT 68.23 68.23 P 21 MTT 134.45 134.45 P 20 MTT 28.52 28.52 P 19 MTT 2.15 2.15 P 18 MTT 3.30 3.30 P 17 MTT 4.61 4.61 P 16 MTT 2.42 2.42 P 15 MTT .26 .26 P 92 MTT .39 .39 P 89 MTT .05 .05 P 84 MTT 1.52 1.52 P 23 NTT 2.12 2.12 P 22 NTT 4.22 4.22 P 21 NTT 2.68 2.68 P 20 NTT 1.05 1.05 P 19 NTT .09 .09 P 16 NTT .00 P 14 NTT .75 .75 P 13 NTT 1.92 1.92 P 91 NTT .73 .73 P 89 NTT 6.96 6.96 P 88 NTT 1.24 1.24 P 87 NTT .00 P 86 NTT .24 .24 P 85 NTT .33 .33 P 84 NTT 1.76 1.76 4,648.33- GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 24 MTT 5.18 5.18 C 23 MTT .49- .49- C 22 MTT .00 C 21 MTT .02- .02- C 20 MTT .00 C 19 MTT .00 C 18 MTT .00 C 24 NTT .18 .18 C 23 NTT .26 .26 C 22 NTT .02 .02 C 24 MTA 65.52- 65.52- P 23 MPP .12 .12 P 22 MPP .16 .16 P 21 MPP .72 .72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 MPP .18 .18 P 19 MPP .01 .01 P 18 MPP .04 .04 P 17 MPP .08 .08 P 16 MPP .04 .04 P 15 MPP .01 .01 P 23 MTT 1.25 1.25 P 22 MTT .83 .83 P 21 MTT 1.72 1.72 P 20 MTT .38 .38 P 19 MTT .02 .02 P 18 MTT .05 .05 P 17 MTT .07 .07 P 16 MTT .04 .04 P 15 MTT .00 P 20 NTT .01 .01 P 19 NTT .01 .01 P 16 NTT .00 P 14 NTT .01 .01 P 13 NTT .00 P 23 NTT .02 .02 P 22 NTT .05 .05 P 21 NTT .04 .04 54.53- SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 354.45 354.45 354.45 SP04 WEED ABATEMENT OAM ACR ACR C STA 470.35 470.35 P SPA 548.05- 548.05- P STA 1,274.55- 1,274.55- 1,352.25- SP06 REFUSE DISPOSAL OAM ACR ACR C STA 466.52 466.52 P SPA 634.52 634.52 P STA 1,203.71 1,203.71 2,304.75 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 272.08 272.08 272.08 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 56.85 56.85 56.85 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 1,375.75 1,375.75 1,375.75 SP15 FONTANA ANNUAL SOLID WASTE OAM ACR ACR C STA 21,306.60 21,306.60 21,306.60 SU01 SEWER FEES OAM ACR ACR C STA 22,919.56 22,919.56 P SPA 797.98 797.98 P STA 1,835.80 1,835.80 25,553.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,211,645.03 .00 17,211,645.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 4,258.21 4,258.21 C UTT 45.49 45.49 C ZTT 63.26 63.26 C SCA 25,005.97- 25,005.97- C STU 57,553.44 57,553.44 C TVF 899,363.91 899,363.91 P SPS 611.64 611.64 P STS 1,048.71 1,048.71 P UTT 42.63 42.63 P ZTT 31.04 31.04 P UPT 10.54 10.54 P ZPT 11.57 11.57 P SCA 181.12- 181.12- 937,853.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 24 MTT 408.85 408.85 C 23 MTT 37.44- 37.44- C 22 MTT .18 .18 C 21 MTT .17- .17- C 20 MTT .04 .04 C 19 MTT .00 C 18 MTT .00 C 24 NTT 14.74 14.74 C 23 NTT 19.15 19.15 C 22 NTT 1.46 1.46 C 24 MTA 4,757.17- 4,757.17- P 23 MPP 9.39 9.39 P 22 MPP 11.81 11.81 P 21 MPP 6.47 6.47 P 20 MPP 1.64 1.64 P 19 MPP .12 .12 P 18 MPP .42 .42 P 17 MPP .79 .79 P 16 MPP .42 .42 P 15 MPP .05 .05 P 92 MPP .00 P 89 MPP .00 P 84 MPP .17 .17 P 23 MTT 93.92 93.92 P 22 MTT 61.32 61.32 P 21 MTT 15.42 15.42 P 20 MTT 3.49 3.49 P 19 MTT .28 .28 P 18 MTT .46 .46 P 17 MTT .69 .69 P 16 MTT .37 .37 P 15 MTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 92 MTT .05 .05 P 89 MTT .01 .01 P 84 MTT .49 .49 P 23 NTT 1.88 1.88 P 22 NTT 3.80 3.80 P 21 NTT .31 .31 P 20 NTT .13 .13 P 19 NTT .01 .01 P 16 NTT .00 P 14 NTT .13 .13 P 13 NTT .15 .15 P 91 NTT .11 .11 P 89 NTT 1.19 1.19 P 88 NTT .23 .23 P 87 NTT .00 P 86 NTT .07 .07 P 85 NTT .10 .10 P 84 NTT .56 .56 4,133.87- SP04 DELINQUENT TRASH SERVICE OAP ACR ACR P SPA 1,528.61 1,528.61 P STA 1,561.57 1,561.57 3,090.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 936,809.66 .00 936,809.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 11,613.28 11,613.28 C UTT 124.06 124.06 C ZTT 172.54 172.54 C SCA 67,872.83- 67,872.83- C STU 145,112.72 145,112.72 C TVF 3,665,598.14 3,665,598.14 P SPS 1,716.28 1,716.28 P STS 2,942.67 2,942.67 P UTT 119.62 119.62 P ZTT 87.25 87.25 P UPT 29.58 29.58 P ZPT 32.45 32.45 P SCA 203.29- 203.29- 3,759,472.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 24 MTT 1,115.04 1,115.04 C 23 MTT 105.06- 105.06- C 22 MTT .52 .52 C 21 MTT 3.76- 3.76- C 20 MTT .85 .85 C 19 MTT .00 C 18 MTT .00 C 24 NTT 40.18 40.18 C 23 NTT 53.76 53.76 C 22 NTT 4.13 4.13 C 24 MTA 13,834.34- 13,834.34- P 23 MPP 26.35 26.35 P 22 MPP 33.27 33.27 P 21 MPP 148.84 148.84 P 20 MPP 36.45 36.45 P 19 MPP 2.56 2.56 P 18 MPP 8.59 8.59 P 17 MPP 15.59 15.59 P 16 MPP 7.94 7.94 P 15 MPP 1.02 1.02 P 92 MPP .00 P 89 MPP .00 P 23 MTT 263.51 263.51 P 22 MTT 172.86 172.86 P 21 MTT 355.27 355.27 P 20 MTT 77.21 77.21 P 19 MTT 5.93 5.93 P 18 MTT 9.35 9.35 P 17 MTT 13.62 13.62 P 16 MTT 7.17 7.17 P 15 MTT .77 .77 P 92 MTT .24 .24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 89 MTT .02 .02 P 21 NTT 7.08 7.08 P 20 NTT 2.83 2.83 P 19 NTT .25 .25 P 16 NTT .00 P 14 NTT 2.25 2.25 P 13 NTT 1.08 1.08 P 91 NTT .35 .35 P 89 NTT 2.78 2.78 P 88 NTT .44 .44 P 23 NTT 5.26 5.26 P 22 NTT 10.70 10.70 11,509.10- SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR P SPA 6.12 6.12 P STA 23.74 23.74 29.86 SP09 PARAMEDIC TAX OCF ACR ACR C STA 641.45 641.45 P SPA 4.98 4.98 P STA 19.30 19.30 665.73 SP11 ANNUAL SOLID WASTE PROGRAM FEE OCF ACR ACR C STA 6,539.38 6,539.38 P SPA 120.42 120.42 P STA 465.96 465.96 7,125.76 SP12 LANDSCAPE & LIGHT A-1 OCF ACR ACR C STA 391.71 391.71 391.71 SP13 LANDSCAPE & LIGHT A-2 OCF ACR ACR C STA 10.25 10.25 10.25 SP14 LANDSCAPE & LIGHT A-3 OCF ACR ACR C STA 303.03 303.03 303.03 SP16 LANDSCAPE & LIGHT A-5 OCF ACR ACR C STA 3.53 3.53 3.53 SP19 LANDSCAPE & LIGHT B-02 OCF ACR ACR C STA 15.07 15.07 15.07 SP35 LANDSCAPE & LIGHT B-22 OCF ACR ACR C STA 15.78 15.78 15.78 SP59 LANDSCAPE & LIGHT B-70 OCF ACR ACR C STA 232.61 232.61 232.61 SP76 LANDSCAPE & LIGHT C-9 OCF ACR ACR C STA 10.55 10.55 10.55 SP95 SDMD 96-1 ZONE 19 OCF ACR ACR C STA 30.84 30.84 30.84 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 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ 14.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,757,109.01 .00 3,757,109.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 1,972.44 1,972.44 C UTT 21.07 21.07 C ZTT 29.30 29.30 C SCA 11,823.57- 11,823.57- C STU 45,343.32 45,343.32 C TVF 1,617,932.16 1,617,932.16 P SPS 293.73 293.73 P STS 503.66 503.66 P UTT 20.48 20.48 P ZTT 14.94 14.94 P UPT 5.05 5.05 P ZPT 5.53 5.53 P SCA 10.16 10.16 1,654,328.27 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 24 MTT 189.38 189.38 C 23 MTT 17.98- 17.98- C 22 MTT .09 .09 C 21 MTT .67- .67- C 20 MTT .16 .16 C 19 MTT .00 C 18 MTT .00 C 24 NTT 6.82 6.82 C 23 NTT 9.21 9.21 C 22 NTT .73 .73 C 24 MTA 2,378.33- 2,378.33- P 23 MPP 4.51 4.51 P 22 MPP 5.81 5.81 P 21 MPP 26.55 26.55 P 20 MPP 6.49 6.49 P 19 MPP .45 .45 P 18 MPP 1.56 1.56 P 17 MPP 2.79 2.79 P 16 MPP 1.42 1.42 P 15 MPP .18 .18 P 92 MPP .00 P 89 MPP .00 P 84 MPP .13 .13 P 23 MTT 45.11 45.11 P 22 MTT 30.16 30.16 P 21 MTT 63.38 63.38 P 20 MTT 13.76 13.76 P 19 MTT 1.06 1.06 P 18 MTT 1.71 1.71 P 17 MTT 2.43 2.43 P 16 MTT 1.28 1.28 P 15 MTT .13 .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 92 MTT .10 .10 P 89 MTT .01 .01 P 84 MTT .36 .36 P 23 NTT .90 .90 P 22 NTT 1.86 1.86 P 21 NTT 1.26 1.26 P 20 NTT .50 .50 P 19 NTT .05 .05 P 16 NTT .00 P 14 NTT .41 .41 P 13 NTT .31 .31 P 91 NTT .20 .20 P 89 NTT 1.93 1.93 P 88 NTT .34 .34 P 87 NTT .00 P 86 NTT .06 .06 P 85 NTT .08 .08 P 84 NTT .42 .42 1,972.89- SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 4,612.16 4,612.16 4,612.16 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 1,238.21 1,238.21 P SPA 4.46 4.46 P STA 17.88 17.88 1,260.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,658,228.09 .00 1,658,228.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 1,495.07 1,495.07 C UTT 15.97 15.97 C ZTT 22.22 22.22 C SCA 9,154.44- 9,154.44- C STU 53,143.88 53,143.88 C TVF 6,681,086.59 6,681,086.59 P SPS 210.42 210.42 P STS 360.73 360.73 P UTT 14.67 14.67 P ZTT 10.68 10.68 P UPT 3.63 3.63 P ZPT 3.99 3.99 P SCA 221.57 221.57 6,727,434.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 24 MTT 143.55 143.55 C 23 MTT 12.88- 12.88- C 22 MTT .06 .06 C 21 MTT .46- .46- C 20 MTT .10 .10 C 19 MTT .00 C 18 MTT .00 C 22 NTT .50 .50 C 23 NTT 6.59 6.59 C 24 NTT 5.18 5.18 C 24 MTA 1,716.38- 1,716.38- P 23 MPP 3.24 3.24 P 22 MPP 4.03 4.03 P 21 MPP 18.12 18.12 P 20 MPP 4.51 4.51 P 19 MPP .32 .32 P 18 MPP .57 .57 P 17 MPP 1.05 1.05 P 16 MPP .55 .55 P 15 MPP .07 .07 P 92 MPP .00 P 89 MPP .00 P 23 MTT 32.30 32.30 P 22 MTT 20.98 20.98 P 21 MTT 43.24 43.24 P 20 MTT 9.55 9.55 P 19 MTT .74 .74 P 18 MTT .62 .62 P 17 MTT .92 .92 P 16 MTT .50 .50 P 15 MTT .06 .06 P 92 MTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 89 MTT .01 .01 P 89 NTT .98 .98 P 91 NTT .12 .12 P 13 NTT .79 .79 P 14 NTT .16 .16 P 16 NTT .00 P 19 NTT .03 .03 P 20 NTT .35 .35 P 21 NTT .87 .87 P 22 NTT 1.30 1.30 P 23 NTT .64 .64 1,427.06- SP01 COMMUNITY DEVELOPMENT OCH ACR ACR P ZTA 34.95 34.95 34.95 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR P SPA 1,158.89 1,158.89 P STA 5,336.69 5,336.69 6,495.58 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR P SPA 1,583.58 1,583.58 P STA 6,057.96 6,057.96 7,641.54 SP04 PROPERTY TAX ASSESSMENT OCH ACR ACR C STA 494.12 494.12 P SPA 202.05 202.05 P STA 758.91 758.91 1,455.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,741,635.07 .00 6,741,635.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 4,628.58 4,628.58 C UTT 49.44 49.44 C ZTT 68.76 68.76 C SCA 27,623.36- 27,623.36- C STU 97,886.79 97,886.79 C TVF 2,600,161.01 2,600,161.01 P SPS 698.60 698.60 P STS 1,197.83 1,197.83 P UTT 48.69 48.69 P ZTT 35.50 35.50 P UPT 12.04 12.04 P ZPT 13.20 13.20 P SCA 1.96 1.96 2,677,179.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 24 MTT 444.41 444.41 C 23 MTT 42.77- 42.77- C 22 MTT .21 .21 C 21 MTT 1.56- 1.56- C 20 MTT .36 .36 C 19 MTT .00 C 18 MTT .00 C 24 NTT 16.01 16.01 C 23 NTT 21.88 21.88 C 22 NTT 1.70 1.70 C 24 MTA 5,629.55- 5,629.55- P 23 MPP 10.72 10.72 P 22 MPP 13.76 13.76 P 21 MPP 62.03 62.03 P 20 MPP 15.40 15.40 P 19 MPP 1.08 1.08 P 18 MPP 3.67 3.67 P 17 MPP 6.68 6.68 P 16 MPP 3.39 3.39 P 15 MPP .43 .43 P 92 MPP .00 P 89 MPP .01 .01 P 84 MPP .55 .55 P 23 MTT 107.27 107.27 P 22 MTT 71.45 71.45 P 21 MTT 148.06 148.06 P 20 MTT 32.63 32.63 P 19 MTT 2.50 2.50 P 18 MTT 4.00 4.00 P 17 MTT 5.83 5.83 P 16 MTT 3.05 3.05 P 15 MTT .32 .32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 92 MTT .26 .26 P 89 MTT .04 .04 P 84 MTT 1.54 1.54 P 23 NTT 2.14 2.14 P 22 NTT 4.42 4.42 P 21 NTT 2.95 2.95 P 20 NTT 1.20 1.20 P 19 NTT .11 .11 P 16 NTT .00 P 14 NTT .97 .97 P 13 NTT .60 .60 P 91 NTT .52 .52 P 89 NTT 5.30 5.30 P 88 NTT .97 .97 P 87 NTT .00 P 86 NTT .22 .22 P 85 NTT .32 .32 P 84 NTT 1.79 1.79 4,673.13- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,672,505.91 .00 2,672,505.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAV ACR ACR C 24 MTA .02- .02- .02- GA01 GENERAL TAX LEVY OAV ACR ACR C STS 1,131.11 1,131.11 C UTT 12.09 12.09 C ZTT 16.81 16.81 C SCA 7,100.35- 7,100.35- C STU 50,386.05 50,386.05 C TVF 379,209.63 379,209.63 P SPS 168.15 168.15 P STS 288.29 288.29 P UTT 11.71 11.71 P ZTT 8.52 8.52 P UPT 2.88 2.88 P ZPT 3.16 3.16 P SCA 124.11 124.11 424,262.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 24 MTT 108.61 108.61 C 23 MTT 10.29- 10.29- C 22 MTT .05 .05 C 21 MTT .36- .36- C 20 MTT .08 .08 C 19 MTT .00 C 18 MTT .00 C 24 NTT 3.92 3.92 C 23 NTT 5.27 5.27 C 22 NTT .40 .40 C 24 MTA 1,350.16- 1,350.16- P 23 MPP 2.58 2.58 P 22 MPP 3.22 3.22 P 21 MPP 14.24 14.24 P 20 MPP 3.38 3.38 P 19 MPP .22 .22 P 18 MPP .76 .76 P 17 MPP 1.29 1.29 P 16 MPP .90 .90 P 15 MPP .12 .12 P 92 MPP .00 P 89 MPP .00 P 84 MPP .10 .10 P 23 MTT 25.81 25.81 P 22 MTT 16.73 16.73 P 21 MTT 34.00 34.00 P 20 MTT 7.18 7.18 P 19 MTT .51 .51 P 18 MTT .83 .83 P 17 MTT 1.12 1.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 16 MTT .82 .82 P 15 MTT .09 .09 P 92 MTT .07 .07 P 89 MTT .01 .01 P 84 MTT .28 .28 P 23 NTT .52 .52 P 22 NTT 1.04 1.04 P 21 NTT .68 .68 P 20 NTT .26 .26 P 19 NTT .02 .02 P 16 NTT .00 P 14 NTT .28 .28 P 13 NTT .13 .13 P 91 NTT .12 .12 P 89 NTT 1.07 1.07 P 88 NTT .20 .20 P 87 NTT .00 P 86 NTT .05 .05 P 85 NTT .06 .06 P 84 NTT .32 .32 1,123.47- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 423,138.67 .00 423,138.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAX ACR ACR C 24 MTA .03- .03- P 85 NTT .86 .86 .83 DA02 DEBT SERVICE OAX ACR ACR P 92 MPP .00 P 92 MTT 1.88 1.88 1.88 GA01 GENERAL TAX LEVY OAX ACR ACR C STS 77,964.14 77,964.14 C UTT 832.84 832.84 C ZTT 1,158.31 1,158.31 C SCA 454,578.04- 454,578.04- C STU 871,329.40 871,329.40 C TVF 15,753,685.49 15,753,685.49 P SPS 11,219.14 11,219.14 P STS 19,236.15 19,236.15 P UTT 782.00 782.00 P ZTT 570.16 570.16 P UPT 193.34 193.34 P ZPT 211.96 211.96 P SCA 2,200.17- 2,200.17- 16,280,404.72 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 24 MTT 7,485.66 7,485.66 C 23 MTT 686.76- 686.76- C 22 MTT 3.16 3.16 C 21 MTT 21.95- 21.95- C 20 MTT 4.70 4.70 C 19 MTT .00 C 18 MTT .00 C 24 NTT 269.76 269.76 C 23 NTT 351.43 351.43 C 22 NTT 25.52 25.52 C 24 MTA 89,588.64- 89,588.64- P 23 MPP 172.27 172.27 P 22 MPP 205.63 205.63 P 21 MPP 868.43 868.43 P 20 MPP 201.08 201.08 P 19 MPP 13.55 13.55 P 18 MPP 43.46 43.46 P 17 MPP 73.75 73.75 P 16 MPP 36.42 36.42 P 15 MPP 4.66 4.66 P 92 MPP .00 P 89 MPP .02 .02 P 84 MPP 2.39 2.39 P 23 MTT 1,722.61 1,722.61 P 22 MTT 1,068.22 1,068.22 P 21 MTT 2,072.83 2,072.83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 20 MTT 426.04 426.04 P 19 MTT 31.38 31.38 P 18 MTT 47.36 47.36 P 17 MTT 64.40 64.40 P 16 MTT 32.88 32.88 P 15 MTT 3.51 3.51 P 92 MTT 2.11 2.11 P 89 MTT .24 .24 P 84 MTT 6.74 6.74 P 20 NTT 15.61 15.61 P 19 NTT 1.35 1.35 P 16 NTT .00 P 14 NTT 10.29 10.29 P 13 NTT 4.50 4.50 P 91 NTT 3.82 3.82 P 89 NTT 34.08 34.08 P 88 NTT 5.91 5.91 P 87 NTT .00 P 86 NTT 1.12 1.12 P 85 NTT 1.46 1.46 P 84 NTT 7.82 7.82 P 23 NTT 34.38 34.38 P 22 NTT 66.11 66.11 P 21 NTT 41.33 41.33 74,829.36- SP03 PARKWAY DIST 2 OAX ACR ACR C STA 51.06 51.06 P SPA 4.51 4.51 P STA 17.02 17.02 72.59 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 123.84 123.84 123.84 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 492.69 492.69 492.69 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 3,036.19 3,036.19 3,036.19 SP13 DOWNTOWN ONTARIO OAX ACR ACR C STA 1,060.51 1,060.51 1,060.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,210,363.89 .00 16,210,363.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 13,593.68 13,593.68 C UTT 145.22 145.22 C ZTT 201.97 201.97 C SCA 80,660.22- 80,660.22- C STU 486,111.51 486,111.51 C TVF 13,509,703.25 13,509,703.25 P SPS 2,028.57 2,028.57 P STS 3,478.21 3,478.21 P UTT 141.38 141.38 P ZTT 103.06 103.06 P UPT 34.96 34.96 P ZPT 38.30 38.30 P SCA 7,628.01 7,628.01 13,942,547.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 24 MTT 1,305.19 1,305.19 C 23 MTT 124.17- 124.17- C 22 MTT .61 .61 C 21 MTT 4.49- 4.49- C 20 MTT 1.02 1.02 C 19 MTT .00 C 18 MTT .00 C 24 NTT 47.03 47.03 C 23 NTT 63.54 63.54 C 22 NTT 4.94 4.94 C 24 MTA 16,363.55- 16,363.55- P 23 MPP 31.14 31.14 P 22 MPP 39.73 39.73 P 21 MPP 177.38 177.38 P 20 MPP 43.55 43.55 P 19 MPP 3.03 3.03 P 18 MPP 10.12 10.12 P 17 MPP 18.13 18.13 P 16 MPP 9.11 9.11 P 15 MPP 1.15 1.15 P 92 MPP .00 P 89 MPP .00 P 84 MPP .36 .36 P 23 MTT 311.48 311.48 P 22 MTT 206.43 206.43 P 21 MTT 423.37 423.37 P 20 MTT 92.27 92.27 P 19 MTT 7.02 7.02 P 18 MTT 11.02 11.02 P 17 MTT 15.83 15.83 P 16 MTT 8.21 8.21 P 15 MTT .86 .86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 92 MTT .38 .38 P 89 MTT .05 .05 P 84 MTT 1.02 1.02 P 23 NTT 6.22 6.22 P 22 NTT 12.78 12.78 P 21 NTT 8.44 8.44 P 20 NTT 3.38 3.38 P 19 NTT .30 .30 P 16 NTT .00 P 14 NTT 2.53 2.53 P 13 NTT 2.44 2.44 P 91 NTT .74 .74 P 89 NTT 6.43 6.43 P 88 NTT .85 .85 P 87 NTT .00 P 86 NTT .16 .16 P 85 NTT .22 .22 P 84 NTT 1.19 1.19 13,612.56- SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 1,619.66 1,619.66 P SPA 209.07 209.07 P STA 324.24 324.24 2,152.97 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 6,069.34 6,069.34 6,069.34 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 717.12 717.12 P SPA 68.60 68.60 P STA 90.34 90.34 876.06 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 442.87 442.87 P SPA 28.57 28.57 P STA 80.54 80.54 551.98 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 521.87 521.87 521.87 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 36.65 36.65 36.65 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 34.90 34.90 34.90 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 18.29 18.29 18.29 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 218.53 218.53 218.53 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 30.90 30.90 30.90 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 99.08 99.08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ 99.08 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 613.45 613.45 613.45 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 504.62 504.62 504.62 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 1,690.37 1,690.37 1,690.37 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 36.23 36.23 36.23 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 312.22 312.22 312.22 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 887.72 887.72 887.72 SP26 RANCHO FIRE WEED ABATEMENT OBN ACR ACR C STA 720.05 720.05 720.05 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 897.45 897.45 897.45 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 1,463.50 1,463.50 P SPA 118.99 118.99 P STA 156.50 156.50 1,738.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,946,947.01 .00 13,946,947.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR C 24 MTA .07- .07- .07- FF01 FEES OAZ ACR ACR C UWT 455.34 455.34 P UWT 436.27 436.27 891.61 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 35,430.40 35,430.40 C UTT 378.48 378.48 C ZTT 526.39 526.39 C SCA 207,161.56- 207,161.56- C STU 439,614.61 439,614.61 C TVF 6,072,217.66 6,072,217.66 P SPS 5,185.43 5,185.43 P STS 8,890.85 8,890.85 P UTT 361.43 361.43 P ZTT 263.53 263.53 P UPT 89.36 89.36 P ZPT 97.98 97.98 P SCA 870.73- 870.73- 6,355,023.83 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 24 MTT 3,401.82 3,401.82 C 23 MTT 317.42- 317.42- C 22 MTT 1.50 1.50 C 21 MTT 11.11- 11.11- C 20 MTT 2.51 2.51 C 19 MTT .00 C 18 MTT .00 C 24 NTT 122.59 122.59 C 23 NTT 162.43 162.43 C 22 NTT 12.11 12.11 C 24 MTA 41,617.61- 41,617.61- P 23 MPP 79.62 79.62 P 22 MPP 97.65 97.65 P 21 MPP 439.51 439.51 P 20 MPP 107.26 107.26 P 19 MPP 7.40 7.40 P 18 MPP 24.21 24.21 P 17 MPP 43.57 43.57 P 16 MPP 21.78 21.78 P 15 MPP 2.72 2.72 P 92 MPP .00 P 89 MPP .02 .02 P 84 MPP 1.33 1.33 P 23 MTT 796.18 796.18 P 22 MTT 507.26 507.26 P 21 MTT 1,049.06 1,049.06 P 20 MTT 227.27 227.27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 19 MTT 17.16 17.16 P 18 MTT 26.38 26.38 P 17 MTT 38.05 38.05 P 16 MTT 19.66 19.66 P 15 MTT 2.04 2.04 P 92 MTT 1.08 1.08 P 89 MTT .13 .13 P 84 MTT 3.73 3.73 P 21 NTT 20.92 20.92 P 20 NTT 8.33 8.33 P 19 NTT .74 .74 P 16 NTT .00 P 14 NTT 6.03 6.03 P 13 NTT 2.41 2.41 P 91 NTT 2.03 2.03 P 89 NTT 17.87 17.87 P 88 NTT 3.07 3.07 P 87 NTT .00 P 86 NTT .60 .60 P 85 NTT .80 .80 P 84 NTT 4.33 4.33 P 23 NTT 15.89 15.89 P 22 NTT 31.39 31.39 34,615.70- SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 2,398.09 2,398.09 C ZTA 40.00 40.00 P SPA 18.60 18.60 P STA 60.00 60.00 2,516.69 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 13.11 13.11 13.11 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 57.36 57.36 57.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,323,886.83 .00 6,323,886.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 C 24 MTA 3.32- 3.32- 3.32- GA01 GENERAL TAX LEVY OBB ACR ACR C STS 13,531.50 13,531.50 C UTT 144.55 144.55 C ZTT 201.03 201.03 C SCA 80,732.66- 80,732.66- C STU 281,644.21 281,644.21 C TVF 11,498,323.79 11,498,323.79 P SPS 1,970.10 1,970.10 P STS 3,377.88 3,377.88 P UTT 137.33 137.33 P ZTT 100.10 100.10 P UPT 33.95 33.95 P ZPT 37.21 37.21 P SCA 58.02- 58.02- 11,718,710.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 24 MTT 1,299.22 1,299.22 C 23 MTT 120.60- 120.60- C 22 MTT .59 .59 C 21 MTT 4.19- 4.19- C 20 MTT .89 .89 C 19 MTT .00 C 18 MTT .00 C 24 NTT 46.82 46.82 C 23 NTT 61.72 61.72 C 22 NTT 4.75 4.75 C 24 MTA 15,914.09- 15,914.09- P 23 MPP 30.25 30.25 P 22 MPP 38.20 38.20 P 21 MPP 166.09 166.09 P 20 MPP 37.88 37.88 P 19 MPP 2.64 2.64 P 18 MPP 8.86 8.86 P 17 MPP 15.48 15.48 P 16 MPP 7.81 7.81 P 15 MPP .98 .98 P 92 MPP .00 P 89 MPP .00 P 84 MPP .64 .64 P 23 MTT 302.49 302.49 P 22 MTT 198.45 198.45 P 21 MTT 396.45 396.45 P 20 MTT 80.26 80.26 P 19 MTT 6.10 6.10 P 18 MTT 9.65 9.65 P 17 MTT 13.52 13.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 16 MTT 7.06 7.06 P 15 MTT .74 .74 P 92 MTT .65 .65 P 89 MTT .08 .08 P 84 MTT 1.80 1.80 P 23 NTT 6.04 6.04 P 22 NTT 12.29 12.29 P 21 NTT 7.91 7.91 P 20 NTT 2.94 2.94 P 19 NTT .26 .26 P 16 NTT .00 P 14 NTT 2.19 2.19 P 13 NTT 1.62 1.62 P 91 NTT 1.19 1.19 P 89 NTT 10.28 10.28 P 88 NTT 1.72 1.72 P 87 NTT .00 P 86 NTT .34 .34 P 85 NTT .42 .42 P 84 NTT 2.09 2.09 13,249.52- SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 445.95 445.95 P SPA 21.08 21.08 P STA 61.20 61.20 528.23 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 861.94 861.94 P SPA 164.81 164.81 P STA 264.74 264.74 1,291.49 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 541.85 541.85 541.85 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 344.74 344.74 344.74 SP13 CITY OF RIALTO SOLID WASTE OBB ACR ACR C STA 10,170.75 10,170.75 P SPA 385.05 385.05 P STA 961.89 961.89 11,517.69 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,719,682.13 .00 11,719,682.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 2,974.88 XDS 2,974.88 .00 C UTT 31.78 XDU 31.78 .00 C ZTT 44.20 XDZ 44.20 .00 C SCC 4,575,904.14- 4,575,904.14- C TVF 17,233,719.21 17,233,719.21 P SPS 461.82 XSP 104.87 356.95 P STS 791.85 XDS 11.72 780.13 P UTT 32.19 32.19 P ZTT 23.50 XDZ .48 23.02 P UPT 7.97 7.97 P ZPT 8.72 XPZ 1.06 7.66 12,659,022.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 24 MTT 285.63 XDL 285.63 .00 C 23 MTT 28.27- XDL 28.27- .00 C 22 MTT .15 XDL .15 .00 C 21 MTT 1.15- XDL 1.15- .00 C 20 MTT .27 XDL .27 .00 C 19 MTT XDL .00 C 18 MTT XDL .00 C 22 NTT 1.18 XDN 1.18 .00 C 23 NTT 14.46 XDN 14.46 .00 C 24 NTT 10.29 XDN 10.29 .00 C 24 MTA 3,816.12- 3,816.12- P 23 MPP 7.09 XPM 7.09 .00 P 22 MPP 9.55 XPM 9.55 .00 P 21 MPP 45.38 XPM 45.38 .00 P 20 MPP 11.57 XPM 11.57 .00 P 19 MPP .83 XPM .83 .00 P 18 MPP 2.92 XPM 2.92 .00 P 17 MPP 5.53 XPM 5.53 .00 P 16 MPP 14.14 XPM 14.14 .00 P 15 MPP 1.80 1.80 P 92 MPP .00 P 89 MPP .02 .02 P 84 MPP 2.12 2.12 P 23 MTT 70.91 XDL 70.91 .00 P 22 MTT 49.60 XDL 49.60 .00 P 21 MTT 108.31 XDL 108.31 .00 P 20 MTT 24.51 XDL 24.51 .00 P 19 MTT 1.95 XDL 1.95 .00 P 18 MTT 3.19 XDL 3.19 .00 P 17 MTT 4.82 XDL 4.82 .00 P 16 MTT 12.75 XDL 12.75 .00 P 15 MTT 1.36 1.36 P 92 MTT 1.29 1.29 P 89 MTT .17 .17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 84 MTT 5.98 5.98 P 84 NTT 6.94 6.94 P 85 NTT 1.25 1.25 P 86 NTT .92 .92 P 87 NTT .00 P 88 NTT 4.29 4.29 P 89 NTT 24.66 24.66 P 91 NTT 2.41 2.41 P 13 NTT 3.06 3.06 P 14 NTT 4.03 4.03 P 16 NTT XDN .00 P 19 NTT .08 XDN .08 .00 P 20 NTT .90 XDN .90 .00 P 21 NTT 2.16 XDN 2.16 .00 P 22 NTT 3.07 XDN 3.07 .00 P 23 NTT 1.42 XDN 1.42 .00 3,755.82- SL10 MAGNOLIA & GARFIELD ASSMT DIST 1056 OBH ACR ACR C STA 275.89 275.89 275.89 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 31.94 31.94 31.94 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 17.83 17.83 17.83 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 203.31 203.31 203.31 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 40.15 40.15 40.15 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 35.62 35.62 35.62 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 61.32 61.32 61.32 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 45.86 45.86 45.86 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 100.36 100.36 100.36 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR C STA 257.24 257.24 P SPA 60.69 60.69 P STA 242.70 242.70 560.63 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 9.62 9.62 9.62 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 32.52 32.52 32.52 SU01 DELINQUENT CHARGES SOLID WASTE OBH ACR ACR C STA 3,720.91 3,720.91 P SPA 528.60 528.60 P STA 1,676.05 1,676.05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ 5,925.56 SU02 SFR INSPECTION FEE OBH ACR ACR C STA 360.60 360.60 360.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,666,800.61 3,832.23 12,662,968.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 3,099.75 3,099.75 C UTT 33.11 33.11 C ZTT 46.06 46.06 C SCA 18,853.23- 18,853.23- C STU 88,787.49 88,787.49 C TVF 2,249,243.57 2,249,243.57 P UTT 32.05 32.05 P ZTT 23.41 23.41 P UPT 7.93 7.93 P ZPT 8.69 8.69 P SCA 14.00 14.00 2,322,442.83 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 24 MTT 297.62 297.62 C 23 MTT 28.17- 28.17- C 22 MTT .13 .13 C 21 MTT .95- .95- C 20 MTT .21 .21 C 19 MTT .00 C 18 MTT .00 C 24 NTT 10.73 10.73 C 23 NTT 14.42 14.42 C 22 NTT 1.07 1.07 C 24 MTA 3,679.52- 3,679.52- P 23 MPP 7.07 7.07 P 22 MPP 8.65 8.65 P 21 MPP 37.58 37.58 P 20 MPP 9.15 9.15 P 19 MPP .65 .65 P 18 MPP 2.19 2.19 P 17 MPP 4.03 4.03 P 16 MPP 2.11 2.11 P 15 MPP .28 .28 P 92 MPP .00 P 89 MPP .00 P 23 MTT 70.68 70.68 P 22 MTT 44.95 44.95 P 21 MTT 89.70 89.70 P 20 MTT 19.40 19.40 P 19 MTT 1.50 1.50 P 18 MTT 2.38 2.38 P 17 MTT 3.53 3.53 P 16 MTT 1.90 1.90 P 15 MTT .21 .21 P 92 MTT .07 .07 P 89 MTT .01 .01 P 23 NTT 1.41 1.41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 22 NTT 2.78 2.78 P 21 NTT 1.79 1.79 P 20 NTT .71 .71 P 19 NTT .07 .07 P 16 NTT .00 P 14 NTT .63 .63 P 13 NTT .50 .50 P 91 NTT .12 .12 P 89 NTT 1.25 1.25 P 88 NTT .23 .23 3,068.93- SP04 SOLID WASTE OCD ACR ACR C STA 4,478.04 4,478.04 P SPA 106.18 106.18 P STA 424.71 424.71 5,008.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,324,382.83 .00 2,324,382.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 P UWT 166.10 166.10 166.10 GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 12,715.92 12,715.92 C UTT 135.84 135.84 C ZTT 188.92 188.92 C SCA 74,836.57- 74,836.57- C STU 191,720.56 191,720.56 C TVF 5,320,726.41 5,320,726.41 P SPS 1,899.20 1,899.20 P STS 3,256.35 3,256.35 P UTT 132.39 132.39 P ZTT 96.50 96.50 P UPT 32.74 32.74 P ZPT 35.87 35.87 P SCA 266.59- 266.59- 5,455,837.54 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 24 MTT 1,220.91 1,220.91 C 23 MTT 116.26- 116.26- C 22 MTT .57 .57 C 21 MTT 4.16- 4.16- C 20 MTT .95 .95 C 19 MTT .00 C 18 MTT .00 C 24 NTT 44.00 44.00 C 23 NTT 59.49 59.49 C 22 NTT 4.58 4.58 C 24 MTA 15,336.92- 15,336.92- P 23 MPP 29.16 29.16 P 22 MPP 36.90 36.90 P 21 MPP 164.49 164.49 P 20 MPP 40.43 40.43 P 19 MPP 2.78 2.78 P 18 MPP 7.99 7.99 P 17 MPP 31.97 31.97 P 16 MPP 16.31 16.31 P 15 MPP 2.08 2.08 P 92 MPP .00 P 89 MPP .01 .01 P 84 MPP 1.41 1.41 P 23 MTT 291.61 291.61 P 22 MTT 191.70 191.70 P 21 MTT 392.61 392.61 P 20 MTT 85.65 85.65 P 19 MTT 6.42 6.42 P 18 MTT 8.71 8.71 P 17 MTT 27.91 27.91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 16 MTT 14.73 14.73 P 15 MTT 1.56 1.56 P 92 MTT 1.02 1.02 P 89 MTT .14 .14 P 84 MTT 3.97 3.97 P 23 NTT 5.82 5.82 P 22 NTT 11.86 11.86 P 21 NTT 7.83 7.83 P 20 NTT 3.14 3.14 P 19 NTT .27 .27 P 16 NTT .00 P 14 NTT 4.62 4.62 P 13 NTT 2.00 2.00 P 91 NTT 1.93 1.93 P 89 NTT 18.47 18.47 P 88 NTT 3.19 3.19 P 87 NTT .00 P 86 NTT .65 .65 P 85 NTT .86 .86 P 84 NTT 4.61 4.61 12,702.03- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,443,301.61 .00 5,443,301.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 27.65 27.65 C 23 MTT 2.61- 2.61- C 22 MTT .01 .01 C 21 MTT .09- .09- C 20 MTT .02 .02 C 19 MTT .00 C 18 MTT .00 C 24 NTT .99 .99 C 23 NTT 1.34 1.34 C 22 NTT .10 .10 C STS 287.97 287.97 C UTT 3.07 3.07 C ZTT 4.27 4.27 C 24 MTA 341.15- 341.15- C SCA 1,667.61- 1,667.61- C STU 2,499.57 2,499.57 P 23 MPP .66 .66 P 22 MPP .80 .80 P 21 MPP 3.48 3.48 P 20 MPP .85 .85 P 19 MPP .06 .06 P 18 MPP .20 .20 P 17 MPP .37 .37 P 16 MPP .20 .20 P 15 MPP .02 .02 P 92 MPP .00 P 89 MPP .00 P 23 MTT 6.56 6.56 P 22 MTT 4.17 4.17 P 21 MTT 8.31 8.31 P 20 MTT 1.81 1.81 P 19 MTT .14 .14 P 18 MTT .22 .22 P 17 MTT .33 .33 P 16 MTT .18 .18 P 15 MTT .02 .02 P 92 MTT .01 .01 P 89 MTT .00 P 23 NTT .13 .13 P 22 NTT .26 .26 P 21 NTT .16 .16 P 20 NTT .07 .07 P 19 NTT .01 .01 P 16 NTT .00 P 14 NTT .06 .06 P 13 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 91 NTT .02 .02 P 89 NTT .15 .15 P 88 NTT .03 .03 P UTT 2.99 2.99 P ZTT 2.13 2.13 P UPT .74 .74 P ZPT .81 .81 P SCA 7.92- 7.92- 841.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 841.57 .00 841.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 11,629.62 11,629.62 C UTT 124.24 124.24 C ZTT 172.79 172.79 C SCA 69,539.17- 69,539.17- C STU 256,970.38 256,970.38 C TVF 7,545,237.25 7,545,237.25 P SPS 1,771.42 1,771.42 P STS 3,037.27 3,037.27 P UTT 123.47 123.47 P ZTT 90.04 90.04 P UPT 30.51 30.51 P ZPT 33.46 33.46 P SCA 69.39 69.39 7,749,750.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 24 MTT 1,116.61 1,116.61 C 23 MTT 108.44- 108.44- C 22 MTT .54 .54 C 21 MTT 4.12- 4.12- C 20 MTT .95 .95 C 19 MTT .00 C 18 MTT .00 C 22 NTT 4.40 4.40 C 23 NTT 55.49 55.49 C 24 NTT 40.24 40.24 C 24 MTA 14,305.06- 14,305.06- P 23 MPP 27.20 27.20 P 22 MPP 35.41 35.41 P 21 MPP 162.95 162.95 P 20 MPP 40.82 40.82 P 19 MPP 2.90 2.90 P 18 MPP 9.90 9.90 P 17 MPP 18.26 18.26 P 16 MPP 9.49 9.49 P 15 MPP 1.24 1.24 P 89 MPP .00 P 84 MPP .00 P 23 MTT 271.99 271.99 P 22 MTT 183.96 183.96 P 21 MTT 388.93 388.93 P 20 MTT 86.48 86.48 P 19 MTT 6.72 6.72 P 18 MTT 10.79 10.79 P 17 MTT 15.94 15.94 P 16 MTT 8.57 8.57 P 15 MTT .93 .93 P 89 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 84 MTT .01 .01 P 84 NTT .01 .01 P 85 NTT .00 P 86 NTT .00 P 87 NTT .00 P 88 NTT .01 .01 P 89 NTT .03 .03 P 91 NTT .01 .01 P 13 NTT 1.63 1.63 P 14 NTT 2.77 2.77 P 16 NTT .00 P 19 NTT .29 .29 P 20 NTT 3.16 3.16 P 21 NTT 7.76 7.76 P 22 NTT 11.39 11.39 P 23 NTT 5.43 5.43 11,884.41- SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 310.54 310.54 310.54 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 1,058.49 1,058.49 1,058.49 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 147.32 147.32 147.32 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 138.76 138.76 138.76 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 70.92 70.92 70.92 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 435.10 435.10 P SPA 19.18 19.18 P STA 72.35 72.35 526.63 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 433.42 433.42 433.42 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 34.81 34.81 34.81 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 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 1,445.97 1,445.97 P SPA 600.72 600.72 P STA 1,013.65 1,013.65 3,060.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,743,941.67 .00 7,743,941.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 19,004.12 19,004.12 C UTT 203.01 203.01 C ZTT 282.34 282.34 C SCA 110,288.30- 110,288.30- C STU 183,111.95 183,111.95 C TVF 3,682,193.04 3,682,193.04 P SPS 2,768.35 2,768.35 P STS 4,746.53 4,746.53 P UTT 192.95 192.95 P ZTT 140.69 140.69 P UPT 47.70 47.70 P ZPT 52.30 52.30 P SCA 431.18- 431.18- 3,782,023.50 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 24 MTT 1,824.67 1,824.67 C 23 MTT 169.46- 169.46- C 22 MTT .82 .82 C 21 MTT 6.02- 6.02- C 20 MTT 1.37 1.37 C 19 MTT .00 C 18 MTT .00 C 24 NTT 65.76 65.76 C 23 NTT 86.72 86.72 C 22 NTT 6.64 6.64 C 24 MTA 22,363.22- 22,363.22- P 23 MPP 42.50 42.50 P 22 MPP 53.51 53.51 P 21 MPP 238.54 238.54 P 20 MPP 58.50 58.50 P 19 MPP 4.08 4.08 P 18 MPP 13.63 13.63 P 17 MPP 24.76 24.76 P 16 MPP 12.45 12.45 P 15 MPP 1.57 1.57 P 92 MPP .00 P 23 MTT 425.05 425.05 P 22 MTT 277.95 277.95 P 21 MTT 569.36 569.36 P 20 MTT 123.96 123.96 P 19 MTT 9.46 9.46 P 18 MTT 14.85 14.85 P 17 MTT 21.61 21.61 P 16 MTT 11.24 11.24 P 15 MTT 1.18 1.18 P 92 MTT .17 .17 P 22 NTT 17.20 17.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 21 NTT 11.35 11.35 P 20 NTT 4.55 4.55 P 19 NTT .40 .40 P 16 NTT .00 P 14 NTT 3.50 3.50 P 13 NTT 1.42 1.42 P 91 NTT .32 .32 P 23 NTT 8.48 8.48 18,601.13- SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 555.16 555.16 555.16 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 1,789.40 1,789.40 P SPA 63.97 63.97 P STA 156.90 156.90 2,010.27 SP07 ANNUAL SOLID WASTE FEE OCA ACR ACR C STA 11,974.20 11,974.20 P SPA 140.85 140.85 P STA 459.00 459.00 12,574.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,778,561.85 .00 3,778,561.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 5,448.62 5,448.62 C UTT 58.20 58.20 C ZTT 80.95 80.95 C SCA 31,795.25- 31,795.25- C STU 64,498.36 64,498.36 C TVF 1,540,162.04 1,540,162.04 P UTT 56.23 56.23 P ZTT 41.02 41.02 P UPT 13.91 13.91 P ZPT 15.24 15.24 P SCA 105.19- 105.19- 1,578,474.13 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 24 MTT 523.14 523.14 C 23 MTT 49.38- 49.38- C 22 MTT .24 .24 C 21 MTT 1.65- 1.65- C 20 MTT .37 .37 C 19 MTT .00 C 18 MTT .00 C 24 NTT 18.85 18.85 C 23 NTT 25.27 25.27 C 22 NTT 1.89 1.89 C 24 MTA 6,450.22- 6,450.22- P 23 MPP 12.39 12.39 P 22 MPP 15.24 15.24 P 21 MPP 65.23 65.23 P 20 MPP 15.77 15.77 P 19 MPP 1.10 1.10 P 18 MPP 3.66 3.66 P 17 MPP 6.61 6.61 P 16 MPP 3.39 3.39 P 15 MPP .45 .45 P 92 MPP .00 P 23 MTT 123.88 123.88 P 22 MTT 79.18 79.18 P 21 MTT 155.72 155.72 P 20 MTT 33.40 33.40 P 19 MTT 2.55 2.55 P 18 MTT 3.98 3.98 P 17 MTT 5.78 5.78 P 16 MTT 3.06 3.06 P 15 MTT .33 .33 P 92 MTT .07 .07 P 23 NTT 2.48 2.48 P 22 NTT 4.90 4.90 P 21 NTT 3.11 3.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 20 NTT 1.22 1.22 P 19 NTT .11 .11 P 16 NTT .00 P 14 NTT 1.00 1.00 P 13 NTT .47 .47 5,386.41- SP14 YUCCA VALLEY TRASH DISPOSAL OCV ACR ACR C STA 8,608.65 8,608.65 P SPA 41.03 41.03 P STA 164.13 164.13 8,813.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,581,901.53 .00 1,581,901.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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: 97 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 4,447.10 4,447.10 4,447.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,447.10 .00 4,447.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 7,683.13 7,683.13 7,683.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,683.13 .00 7,683.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 5,588.24 5,588.24 P SPA 103.70 103.70 P STA 391.34 391.34 6,083.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,083.28 .00 6,083.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 7.56 7.56 7.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7.56 .00 7.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 735.24 735.24 735.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 735.24 .00 735.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 807.90 807.90 807.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 807.90 .00 807.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 1,350.78 1,350.78 1,350.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,350.78 .00 1,350.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 1,350.80 1,350.80 P SPA 2,329.76 2,329.76 P STA 3,134.01 3,134.01 6,814.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,814.57 .00 6,814.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 337.70 337.70 337.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 337.70 .00 337.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 164.69 164.69 164.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 164.69 .00 164.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 1,105.41 1,105.41 P SPA 113.77 113.77 P STA 429.30 429.30 1,648.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,648.48 .00 1,648.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 657.36 657.36 657.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 657.36 .00 657.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 659.12 659.12 659.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 659.12 .00 659.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 2,168.88 2,168.88 2,168.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,168.88 .00 2,168.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 P SPA 6,093.58 6,093.58 P STA 7,864.36 7,864.36 13,957.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,957.94 .00 13,957.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 261.27 261.27 261.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 261.27 .00 261.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 1,071.28 1,071.28 1,071.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,071.28 .00 1,071.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 156.15 156.15 156.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 156.15 .00 156.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 204.56 204.56 204.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 204.56 .00 204.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 286.19 286.19 286.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 286.19 .00 286.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 2,300.60 2,300.60 2,300.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,300.60 .00 2,300.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 193.98 193.98 193.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 193.98 .00 193.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 #25M OSL ACR ACR C STA 239.62 239.62 239.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 239.62 .00 239.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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: 121 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 248.38 248.38 248.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 248.38 .00 248.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 774.31 774.31 774.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 774.31 .00 774.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ ST19 REDLANDS CFD 2004-1,ZONE 21 OBC ACR ACR C STA 652.53 652.53 652.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 652.53 .00 652.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 #34M OSU ACR ACR C STA 6.65 6.65 6.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6.65 .00 6.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 2,418.80 2,418.80 2,418.80 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 293.30 293.30 293.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,712.10 .00 2,712.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 249.92 249.92 249.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 249.92 .00 249.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 37.29 37.29 C 23 MTT 3.48- XCC .01- 3.47- C 22 MTT .02 XCC .02 C 21 MTT .12- XCC .12- C 20 MTT .03 XCC .03 C 19 MTT XCC .00 C 18 MTT XCC .00 C 24 NTT 1.34 1.34 C 23 NTT 1.78 XCC 1.78 C 22 NTT .13 XCC .13 C STS 388.32 XCC .97 387.35 C UTT 4.15 XCC .01 4.14 C ZTT 5.77 XCC .01 5.76 C 24 MTA 454.59- 454.59- C SCA 1,598.97- 1,598.97- C STU 6,031.13 6,031.13 P 23 MPP .87 .87 P 22 MPP 1.07 1.07 P 21 MPP 4.63 4.63 P 20 MPP 1.11 1.11 P 19 MPP .07 .07 P 18 MPP .25 .25 P 17 MPP .44 .44 P 16 MPP .22 .22 P 15 MPP .02 .02 P 23 MTT 8.71 8.71 P 22 MTT 5.55 5.55 P 21 MTT 11.05 11.05 P 20 MTT 2.37 2.37 P 19 MTT .18 .18 P 18 MTT .28 .28 P 17 MTT .38 .38 P 16 MTT .19 .19 P 15 MTT .02 .02 P 23 NTT .17 .17 P 22 NTT .34 .34 P 21 NTT .22 .22 P 20 NTT .09 .09 P 19 NTT .01 .01 P 16 NTT .00 P 14 NTT .06 .06 P 13 NTT .01 .01 P SPS 56.78 56.78 P STS 97.34 XCC .24 97.10 P UTT 3.93 XCC 3.93 P ZTT 2.83 XCC 2.83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ P SCA 1.28 1.28 4,612.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,613.27 1.22 4,612.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 C 24 MTA .05- .05- P 92 MPP .00 P 89 MPP .00 P 92 MTT .03 .03 P 89 MTT .00 P 91 NTT .05 .05 P 89 NTT .36 .36 .39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .39 .00 .39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 839.44 XCC 2.10 837.34 C 23 MTT 78.75- XCC .20- 78.55- C 22 MTT .37 XCC .37 C 21 MTT 2.65- XCC .01- 2.64- C 20 MTT .59 XCC .59 C 19 MTT XCC .00 C 18 MTT XCC .00 C 24 NTT 30.25 XCC .08 30.17 C 23 NTT 40.30 XCC .10 40.20 C 22 NTT 3.02 XCC .01 3.01 C STS 8,742.95 XCC 21.86 8,721.09 C UTT 93.40 XCC .23 93.17 C ZTT 129.90 XCC .32 129.58 C 24 MTA 10,301.59- 10,301.59- C SCA 34,682.10- 34,682.10- C STU 105,976.58 XCC 264.94 105,711.64 P 23 MPP 19.75 XCC .05 19.70 P 22 MPP 24.32 XCC .06 24.26 P 21 MPP 104.66 XCC .26 104.40 P 20 MPP 25.44 XCC .06 25.38 P 19 MPP 1.78 XCC 1.78 P 18 MPP 5.97 XCC .01 5.96 P 17 MPP 10.77 XCC .03 10.74 P 16 MPP 5.49 XCC .01 5.48 P 15 MPP .71 XCC .71 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP .40 XCC .40 P 23 MTT 197.54 197.54 P 22 MTT 126.37 126.37 P 21 MTT 249.81 249.81 P 20 MTT 53.89 53.89 P 19 MTT 4.11 4.11 P 18 MTT 6.50 6.50 P 17 MTT 9.40 9.40 P 16 MTT 4.95 4.95 P 15 MTT .54 .54 P 92 MTT .27 XCC .27 P 89 MTT .03 XCC .03 P 84 MTT 1.13 XCC 1.13 P 23 NTT 3.94 3.94 P 22 NTT 7.83 7.83 P 21 NTT 4.98 4.98 P 20 NTT 1.97 1.97 P 19 NTT .18 .18 P 16 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 14 NTT 1.58 1.58 P 13 NTT .45 .45 P 91 NTT .46 XCC .46 P 89 NTT 4.51 XCC .01 4.50 P 88 NTT .81 XCC .81 P 87 NTT XCC .00 P 86 NTT .17 XCC .17 P 85 NTT .24 XCC .24 P 84 NTT 1.31 XCC 1.31 P UTT 89.70 XCC .22 89.48 P ZTT 65.43 XCC .14 65.29 P SCA 39.45- 39.45- 71,499.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 71,789.65 290.28 71,499.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 2,709.89 2,709.89 C 23 MTT 247.88- XCC .62- 247.26- C 22 MTT 1.17 XCC 1.17 C 21 MTT 8.37- XCC .02- 8.35- C 20 MTT 1.88 XCC 1.88 C 19 MTT XCC .00 C 18 MTT XCC .00 C 24 NTT 97.66 97.66 C 23 NTT 126.84 XCC .32 126.52 C 22 NTT 9.48 XCC .02 9.46 C STS 28,223.79 XCC 70.56 28,153.23 C UTT 301.50 XCC .75 300.75 C ZTT 419.32 XCC 1.05 418.27 C 24 MTA 32,584.58- 32,584.58- C SCA 115,023.76- 115,023.76- C STU 294,649.16 294,649.16 P 23 MPP 62.18 62.18 P 22 MPP 76.34 76.34 P 21 MPP 331.27 331.27 P 20 MPP 80.20 80.20 P 19 MPP 5.56 5.56 P 18 MPP 18.39 18.39 P 17 MPP 32.14 32.14 P 16 MPP 16.35 16.35 P 15 MPP 2.11 2.11 P 23 MTT 621.75 621.75 P 22 MTT 396.55 396.55 P 21 MTT 790.68 790.68 P 20 MTT 169.95 169.95 P 19 MTT 12.89 12.89 P 18 MTT 20.04 20.04 P 17 MTT 28.07 28.07 P 16 MTT 14.77 14.77 P 15 MTT 1.58 1.58 P 23 NTT 12.41 12.41 P 22 NTT 24.54 24.54 P 21 NTT 15.77 15.77 P 20 NTT 6.23 6.23 P 19 NTT .55 .55 P 16 NTT .00 P 14 NTT 4.70 4.70 P 13 NTT 1.28 1.28 P SPS 4,049.39 4,049.39 P STS 6,942.99 XCC 17.34 6,925.65 P UTT 282.23 XCC .32 281.91 P ZTT 205.77 XCC .22 205.55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ P SCA 133.84- 133.84- 192,679.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 192,768.94 89.94 192,679.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 24 MTA 51.72- 51.72- P 18 MPP 5.34 XCC .01 5.33 P 17 MPP 9.86 XCC .02 9.84 P 16 MPP 5.13 XCC .01 5.12 P 15 MPP .67 XCC .67 P 92 MPP XCC .00 P 89 MPP .01 XCC .01 P 18 MTT 5.82 5.82 P 17 MTT 8.61 8.61 P 16 MTT 4.63 4.63 P 15 MTT .51 .51 P 92 MTT .51 XCC .51 P 89 MTT .06 XCC .06 P 16 NTT .00 P 14 NTT 1.53 1.53 P 13 NTT .44 .44 P 91 NTT .84 XCC .84 P 89 NTT 7.13 XCC .02 7.11 .69- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .63- .06 .69- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 C 24 MTA .13- .13- .13- GA01 GENERAL TAX LEVY OCH ACR ACR C 24 MTT 51.34 XCC .13 51.21 C 23 MTT 4.57- XCC .01- 4.56- C 22 MTT .02 XCC .02 C 21 MTT .16- XCC .16- C 20 MTT .03 XCC .03 C 19 MTT XCC .00 C 18 MTT XCC .00 C 24 NTT 1.85 XCC 1.85 C 23 NTT 2.34 XCC .01 2.33 C 22 NTT .17 XCC .17 C STS 534.73 XCC 1.34 533.39 C UTT 5.71 XCC .01 5.70 C ZTT 7.94 XCC .02 7.92 C 24 MTA 607.50- 607.50- C SCA 2,186.24- 2,186.24- C STU 7,634.29 XCC 19.09 7,615.20 P 23 MPP 1.15 XCC 1.15 P 22 MPP 1.42 XCC 1.42 P 21 MPP 6.35 XCC .02 6.33 P 20 MPP 1.58 XCC 1.58 P 19 MPP .11 XCC .11 P 18 MPP .38 XCC .38 P 17 MPP .70 XCC .70 P 16 MPP .37 XCC .37 P 15 MPP .05 XCC .05 P 92 MPP XCC .00 P 23 MTT 11.48 11.48 P 22 MTT 7.37 7.37 P 21 MTT 15.15 15.15 P 20 MTT 3.34 3.34 P 19 MTT .26 .26 P 18 MTT .41 .41 P 17 MTT .61 .61 P 16 MTT .32 .32 P 15 MTT .03 .03 P 92 MTT .04 XCC .04 P 23 NTT .23 .23 P 22 NTT .46 .46 P 21 NTT .30 .30 P 20 NTT .12 .12 P 19 NTT .01 .01 P 16 NTT .00 P 14 NTT .10 .10 P 13 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 91 NTT .05 XCC .05 P SPS 74.72 XCC .19 74.53 P STS 128.15 XCC .30 127.85 P UTT 5.22 XCC 5.22 P ZTT 3.77 XCC 3.77 P SCA 10.26- 10.26- 5,672.87 SU01 DELINQUENT WATER/SEWER CHRGS OCH ACR ACR C STA 327.93 327.93 P SPA 234.48 234.48 P STA 1,064.86 1,064.86 1,627.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,321.11 21.10 7,300.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 3,189.57 XCC 7.97 3,181.60 C 23 MTT 303.39- XCC .76- 302.63- C 22 MTT 1.50 XCC 1.50 C 21 MTT 10.95- XCC .03- 10.92- C 20 MTT 2.50 XCC .01 2.49 C 19 MTT XCC .00 C 18 MTT XCC .00 C 24 NTT 114.94 XCC .29 114.65 C 23 NTT 155.25 XCC .39 154.86 C 22 NTT 12.05 XCC .03 12.02 C STS 33,219.79 XCC 83.05 33,136.74 C UTT 354.87 XCC .89 353.98 C ZTT 493.55 XCC 1.23 492.32 C 24 MTA 39,928.85- 39,928.85- C SCA 131,714.06- 131,714.06- C STU 493,005.96 XCC 1,232.51 491,773.45 P 23 MPP 76.10 XCC .19 75.91 P 22 MPP 97.07 XCC .24 96.83 P 21 MPP 433.41 XCC 1.08 432.33 P 20 MPP 106.57 XCC .27 106.30 P 19 MPP 7.42 XCC .02 7.40 P 18 MPP 24.75 XCC .06 24.69 P 17 MPP 44.39 XCC .11 44.28 P 16 MPP 22.29 XCC .06 22.23 P 15 MPP 2.82 XCC .01 2.81 P 92 MPP XCC .00 P 23 MTT 760.99 760.99 P 22 MTT 504.30 504.30 P 21 MTT 1,034.52 1,034.52 P 20 MTT 225.81 225.81 P 19 MTT 17.17 17.17 P 18 MTT 26.97 26.97 P 17 MTT 38.76 38.76 P 16 MTT 20.13 20.13 P 15 MTT 2.12 2.12 P 92 MTT .88 XCC .88 P 23 NTT 15.19 15.19 P 22 NTT 31.21 31.21 P 21 NTT 20.63 20.63 P 20 NTT 8.28 8.28 P 19 NTT .74 .74 P 16 NTT .00 P 14 NTT 6.22 6.22 P 13 NTT 1.67 1.67 P 91 NTT 1.51 XCC 1.51 P SPS 4,956.26 XCC 12.38 4,943.88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 STS 8,497.88 XCC 21.25 8,476.63 P UTT 345.44 XCC .85 344.59 P ZTT 251.88 XCC .65 251.23 P SCA 55.23 55.23 374,868.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 376,231.34 1,362.75 374,868.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 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 24 NTT .00 C 23 NTT XCC .00 C 22 NTT XCC .00 C STS .15 XCC .15 C UTT XCC .00 C ZTT XCC .00 C 24 MTA .18- .18- C SCA .73- .73- C STU 1.90 1.90 P 23 MPP XCC .00 P 22 MPP XCC .00 P 21 MPP .01 XCC .01 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 23 MTT .00 P 22 MTT .01 .01 P 21 MTT .01 .01 P 20 MTT .00 P 19 MTT .00 P 18 MTT .00 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 23 NTT .00 P 22 NTT .00 P 21 NTT .00 P 20 NTT .00 P 19 NTT .00 P 16 NTT .00 P 14 NTT .00 P 13 NTT .00 P SPS .01 .01 P STS .04 XCC .04 P UTT XCC .00 P ZTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ 1.25 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 24 MTT 88.24 XCC .22 88.02 C 23 MTT 8.54- XCC .02- 8.52- C 22 MTT .04 XCC .04 C 21 MTT .33- XCC .33- C 20 MTT .07 XCC .07 C 19 MTT XCC .00 C 18 MTT XCC .00 C 24 NTT 3.18 XCC .01 3.17 C 23 NTT 4.37 XCC .01 4.36 C 22 NTT .35 XCC .35 C STS 919.05 XCC 2.30 916.75 C UTT 9.82 XCC .02 9.80 C ZTT 13.66 XCC .03 13.63 C 24 MTA 1,126.48- 1,126.48- C SCA 3,687.18- 3,687.18- C STU 13,042.13 13,042.13 P 23 MPP 2.14 XCC .01 2.13 P 22 MPP 2.79 XCC .01 2.78 P 21 MPP 12.79 XCC .03 12.76 P 20 MPP 3.18 XCC .01 3.17 P 19 MPP .22 XCC .22 P 18 MPP .76 XCC .76 P 17 MPP 1.40 XCC 1.40 P 16 MPP .72 XCC .72 P 15 MPP .09 XCC .09 P 23 MTT 21.43 21.43 P 22 MTT 14.49 14.49 P 21 MTT 30.54 30.54 P 20 MTT 6.73 6.73 P 19 MTT .53 .53 P 18 MTT .83 .83 P 17 MTT 1.22 1.22 P 16 MTT .65 .65 P 15 MTT .07 .07 P 23 NTT .43 .43 P 22 NTT .89 .89 P 21 NTT .61 .61 P 20 NTT .24 .24 P 19 NTT .02 .02 P 16 NTT .00 P 14 NTT .21 .21 P 13 NTT .06 .06 P SPS 139.54 139.54 P STS 239.26 XCC .60 238.66 P UTT 9.73 XCC .01 9.72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 ZTT 7.09 XCC 7.09 P SCA 24.50- 24.50- 9,729.30 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 1,027.16 1,027.16 1,027.16 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 194.05 194.05 P SPA 128.65 128.65 P STA 254.35 254.35 577.05 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 1,618.48 1,618.48 P SPA 2.03 2.03 P STA 7.65 7.65 1,628.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,966.16 3.24 12,962.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 24 MTA 3.45- 3.45- P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP .11 XCC .11 P 84 MTT .29 XCC .29 P 92 MTT .24 XCC .24 P 89 MTT .01 XCC .01 P 91 NTT .37 XCC .37 P 89 NTT 2.46 XCC .01 2.45 P 88 NTT .40 XCC .40 P 87 NTT XCC .00 P 86 NTT .07 XCC .07 P 85 NTT .09 XCC .09 P 84 NTT .34 XCC .34 .92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .93 .01 .92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 24 MTA 3.91- 3.91- P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP .18 XCC .18 P 84 MTT .51 XCC .51 P 92 MTT .28 XCC .28 P 89 MTT .03 XCC .03 P 91 NTT .46 XCC .46 P 89 NTT 3.60 XCC .01 3.59 P 88 NTT .59 XCC .59 P 87 NTT XCC .00 P 86 NTT .12 XCC .12 P 85 NTT .15 XCC .15 P 84 NTT .59 XCC .59 2.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.60 .01 2.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 24 MTA 1.92- 1.92- P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP .09 XCC .09 P 84 MTT .27 XCC .27 P 92 MTT .14 XCC .14 P 89 MTT .01 XCC .01 P 91 NTT .23 XCC .23 P 89 NTT 1.57 XCC 1.57 P 88 NTT .26 XCC .26 P 87 NTT XCC .00 P 86 NTT .04 XCC .04 P 85 NTT .06 XCC .06 P 84 NTT .31 XCC .31 1.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.06 .00 1.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 84.81 XCC .21 84.60 C 23 MTT 8.25- XCC .02- 8.23- C 22 MTT .04 XCC .04 C 21 MTT .32- XCC .32- C 20 MTT .08 XCC .08 C 19 MTT XCC .00 C 18 MTT XCC .00 C 24 NTT 3.06 XCC .01 3.05 C 23 NTT 4.22 XCC .01 4.21 C 22 NTT .34 XCC .34 C STS 883.30 XCC 2.21 881.09 C UTT 9.43 XCC .02 9.41 C ZTT 13.12 XCC .03 13.09 C 24 MTA 1,091.85- 1,091.85- C SCA 3,616.19- 3,616.19- C STU 27,339.78 XCC 68.35 27,271.43 P 23 MPP 2.07 XCC .01 2.06 P 22 MPP 2.73 XCC .01 2.72 P 21 MPP 12.65 XCC .03 12.62 P 20 MPP 3.18 XCC .01 3.17 P 19 MPP .23 XCC .23 P 18 MPP .79 XCC .79 P 17 MPP 1.45 XCC 1.45 P 16 MPP .77 XCC .77 P 15 MPP .10 XCC .10 P 92 MPP XCC .00 P 89 MPP .01 XCC .01 P 84 MPP .12 XCC .12 P 23 MTT 20.69 20.69 P 22 MTT 14.18 14.18 P 21 MTT 30.19 30.19 P 20 MTT 6.74 6.74 P 19 MTT .52 .52 P 18 MTT .86 .86 P 17 MTT 1.27 1.27 P 16 MTT .69 .69 P 15 MTT .08 .08 P 92 MTT .07 XCC .07 P 89 MTT .01 XCC .01 P 84 MTT .34 XCC .34 P 23 NTT .41 .41 P 22 NTT .88 .88 P 21 NTT .60 .60 P 20 NTT .25 .25 P 19 NTT .02 .02 P 16 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 14 NTT .23 .23 P 13 NTT .06 .06 P 91 NTT .13 XCC .13 P 89 NTT 1.14 XCC 1.14 P 88 NTT .20 XCC .20 P 87 NTT XCC .00 P 86 NTT .05 XCC .05 P 85 NTT .05 XCC .05 P 84 NTT .40 XCC .40 P SPS 134.79 XCC .34 134.45 P STS 231.06 XCC .57 230.49 P UTT 9.39 XCC .02 9.37 P ZTT 6.85 XCC 6.85 P SCA 11.95- 11.95- 24,024.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,095.87 71.81 24,024.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS38 YUCCA VALLEY PARK & REC DISTRICT **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 24 MTA .04- .04- P 92 MPP .00 P 92 MTT .11 .11 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 2000-03A OCZ ACR ACR C STA 1,553.24 1,553.24 1,553.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,553.24 .00 1,553.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 2000-03B ODA ACR ACR C STA 1,560.72 1,560.72 1,560.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,560.72 .00 1,560.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 306.58 306.58 306.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 306.58 .00 306.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 2,140.15 2,140.15 2,140.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,140.15 .00 2,140.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 #48M OCJ ACR ACR C STA 422.45 422.45 422.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 422.45 .00 422.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ21 CITY OF FONTANA CFD #54M **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 659.50 659.50 659.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 659.50 .00 659.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 4,205.51 4,205.51 4,205.51 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 2,998.10 2,998.10 2,998.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,203.61 .00 7,203.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ36 CITY OF CHINO CFD 2003-3 IA 5 **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 219.65 219.65 219.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 219.65 .00 219.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 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: 157 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ47 TOWN OF YUCCA VALLEY CFD 11-1 **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ ST02 TOWN OF YUCCA VLLY CFD 11-1 IA2 OHD ATX ATX C STA 1,000.15 1,000.15 1,000.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,000.15 .00 1,000.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 2 FACIL OVE ATX ATX C STA 614.15 614.15 614.15 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 484.65 484.65 484.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,098.80 .00 1,098.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 124.39 124.39 124.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 124.39 .00 124.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 1,112.30 1,112.30 P SPA 3,392.56 3,392.56 P STA 5,561.50 5,561.50 10,066.36 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 1,118.30 1,118.30 P SPA 3,410.87 3,410.87 P STA 5,591.50 5,591.50 10,120.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,187.03 .00 20,187.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 2,743.04 2,743.04 P SPA 180.47 180.47 P STA 721.85 721.85 3,645.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,645.36 .00 3,645.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 3,746.97 3,746.97 3,746.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,746.97 .00 3,746.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ67 CITY OF ONTARIO CFD #27 **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ70 CITY OF CHINO HILLS CFD 2015-1 **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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: 165 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ73 CITY OF FONTANA CFD #80 **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 952.45 952.45 952.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 952.45 .00 952.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ80 CITY OF ONTARIO CFD #25 **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 1,262.50 1,262.50 P SPA 315.62 315.62 P STA 1,262.50 1,262.50 2,840.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,840.62 .00 2,840.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ89 CITY OF RIALTO **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ ST02 RIALTO CFD 2019-2 FAC 341 120 9187 C STA 1,607.40 1,607.40 1,607.40 ST03 RIALTO CFD 2019-2 SVC 341 120 9187 C STA 334.24 334.24 334.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,941.64 .00 1,941.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ92 CITY OF ONTARIO CFD **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ ST02 CFD 33 ARCHIBA/SCHAEFE FA 341 120 9201 C STA 1,192.50 1,192.50 1,192.50 ST05 CFD 41 CANVAS PARK FACILITY 341 120 9201 C STA 1,189.00 1,189.00 1,189.00 ST08 CFD 53 TEVELDE FACILITIES 341 120 9201 C STA 1,561.50 1,561.50 1,561.50 ST09 CFD 42 WEST HAVEN 341 120 9201 C STA 1,226.50- 1,226.50- 1,226.50- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,716.50 .00 2,716.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ93 CITY OF ONTARIO CFD **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 685.76 685.76 685.76 ST07 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE A 341 120 9202 C STA 5,312.50 5,312.50 5,312.50 ST08 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE B 341 120 9202 C STA 2,743.04 2,743.04 2,743.04 ST15 CFD 48 TEVELDE SERVICES 341 120 9202 C STA 685.76 685.76 685.76 ST28 CFD 59 GATEWAY SERVICES 341 120 9202 C STA 685.76 685.76 685.76 ST31 CFD 64 SUNSETRNCH SPCLTX A 341 120 9202 C STA 10,349.50 10,349.50 10,349.50 ST32 CFD 64 SUNSETRNCH SPCLTX B 341 120 9202 C STA 2,743.04 2,743.04 2,743.04 ST33 CFD 66 OLIVE & OLEANDERFAC 341 120 9202 C STA 2,095.00 2,095.00 2,095.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,300.36 .00 25,300.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: EQ02 CITY OF FONTANA **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 3,055.30 3,055.30 3,055.30 ST04 CITY OF FONTANA CFD #90 OAM ACR ACR C STA 1,554.15 1,554.15 1,554.15 ST11 CITY OF FONTANA CFD #87 OAM ACR ACR C STA 2,453.30 2,453.30 2,453.30 ST19 CITY OF FONTANA CFD #106 OAM ACR ACR C STA 1,592.65 1,592.65 1,592.65 ST22 CITY OF FONTANA CFD #109 OAM ACR ACR C STA 4,555.80 4,555.80 4,555.80 ST24 CFD #109 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 718.30 718.30 718.30 ST26 CFD #111 SPECIAL TAX LEVY TAX A OAM ACR ACR C STA 1,515.65 1,515.65 1,515.65 ST27 CFD #111 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 183.15 183.15 183.15 ST29 CFD #12 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 1,391.40 1,391.40 1,391.40 ST30 CFD #31 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 950.60 950.60 950.60 ST35 CFD #80 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 291.12 291.12 291.12 ST37 CFD #85 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 736.75 736.75 736.75 ST39 CFD #87 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 314.45 314.45 314.45 ST42 CFD #90 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 304.00 304.00 304.00 ST47 CFD #106 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 295.15 295.15 295.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,911.77 .00 19,911.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: EQ03 CITY OF CHINO **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ ST03 CITY OF CHINO CFD 2019-1 FAC OAG ACR ACR C STA 1,729.63 1,729.63 1,729.63 ST11 CITY OF CHINO CFD 2003-3 IA 10 FAC OAG ACR ACR C STA 2,425.15 2,425.15 2,425.15 ST12 CITY OF CHINO CFD 2003-3 IA 10 SVC OAG ACR ACR C STA 337.56 337.56 337.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,492.34 .00 4,492.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** ADDRESS: 120 S. SAN PEDRO STREET, SUITE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RG01 GENERAL TAX LEVY ODB RSA 01G1 C 24 MTA 65.27- 65.27- C SCA 257.11- 257.11- C STU 398.29 398.29 P SCA 1.29- 1.29- P SCA .98- .98- 73.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 73.64 .00 73.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 STS XCC .00 C 24 MTA .01- .01- P 23 MPP XCC .00 P 23 MTT XCC .00 .01- RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C STS 8,057.97 XCC 20.14 8,037.83 C 24 MTA 3,452.21- 3,452.21- C SCA 6,662.35- 6,662.35- C STU 15,793.85 XCC 39.48 15,754.37 P SCA 18.21- 18.21- P SCA 16.79- 16.79- 13,642.64 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 24 MTT 161.60 XCC .40 161.20 C 23 MTT 18.55 XCC .05 18.50 C STS 8,136.01 XCC 20.34 8,115.67 C 24 MTA 23,003.87- 23,003.87- C SCA 79,108.27- 79,108.27- C STU 166,853.11 XCC 417.13 166,435.98 P 23 MPP 122.64 XCC .31 122.33 P 23 MTT 1,226.35 XCC 3.07 1,223.28 P SCA 364.90- 364.90- P SCA 362.72- 362.72- 73,237.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 87,380.75 500.92 86,879.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C 24 MTA 1,524.61- 1,524.61- C SCA 5,442.82- 5,442.82- C STU 8,440.93 8,440.93 P SCA 21.58- 21.58- P SCA 21.50- 21.50- 1,430.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,430.42 .00 1,430.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 ZTT XCC .00 C 24 MTA 1.83- 1.83- P 23 MPP XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 23 MTT .00 P 21 MTT .00 P 20 MTT .00 P 19 MTT .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 1.83- RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 24 MTT 2,085.07 XCC 5.21 2,079.86 C 23 MTT 404.99 XCC 1.01 403.98 C STS 4,539.27 XCC 11.35 4,527.92 C ZTT 327.74 XCC .82 326.92 C 24 MTA 23,956.09- 23,956.09- C SCA 53,839.94- 53,839.94- C STU 89,030.87 XCC 222.58 88,808.29 P 23 MPP 89.78 XCC .22 89.56 P 21 MPP 2,457.91 XCC 6.14 2,451.77 P 20 MPP 835.88 XCC 2.09 833.79 P 19 MPP 130.98 XCC .33 130.65 P 23 MTT 897.83 897.83 P 21 MTT 5,716.08 5,716.08 P 20 MTT 1,749.36 1,749.36 P 19 MTT 214.72 214.72 P SPS 260.72 XCC .65 260.07 P SPS 422.43 XCC 1.06 421.37 P SPS 555.24 XCC 1.39 553.85 P SPS 667.90 XCC 1.67 666.23 P SPS 766.00 XCC 1.92 764.08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 SPS 828.96 XCC 2.07 826.89 P STS 1,042.86 XCC 2.61 1,040.25 P STS 982.37 XCC 2.46 979.91 P STS 910.23 XCC 2.28 907.95 P STS 845.43 XCC 2.11 843.32 P STS 789.69 XCC 1.97 787.72 P STS 720.83 XCC 1.80 719.03 P SCA 254.18- 254.18- P SCA 255.69- 255.69- 38,695.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,965.41 271.74 38,693.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 STS XCC .00 P 22 MPP XCC .00 P 21 MPP XCC .00 P 22 MTT XCC .00 P 21 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT 11.20 XCC .03 11.17 11.17 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C STS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C STS 4,677.88 XCC 11.69 4,666.19 C 24 MTA 4,954.47- 4,954.47- C SCA 21,463.01- 21,463.01- C STU 79,571.26 XCC 198.93 79,372.33 P 22 MPP 103.75 XCC .26 103.49 P 21 MPP 17.64 XCC .04 17.60 P 22 MTT 415.00 XCC 1.04 413.96 P 21 MTT 70.55 XCC .18 70.37 P SPS 38.71 XCC .10 38.61 P SPS 113.66 XCC .28 113.38 P SPS 129.92 XCC .32 129.60 P SPS 150.22 XCC .38 149.84 P STS 115.38 XCC .29 115.09 P STS 111.52 XCC .28 111.24 P STS 600.91 XCC 1.50 599.41 P STS 61.94 XCC .15 61.79 P UTT 297.83 XCC .74 297.09 P SCA 85.84- 85.84- P SCA 87.71- 87.71- 59,668.96 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C STS 6,597.18 XCC 16.49 6,580.69 C 24 MTA 6,903.17- 6,903.17- C SCA 17,691.64- 17,691.64- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 STU 30,472.55 XCC 76.18 30,396.37 P SPS 1,489.83 XCC 3.72 1,486.11 P SPS 1,169.88 XCC 2.92 1,166.96 P STS 2,720.67 XCC 6.80 2,713.87 P STS 5,959.33 XCC 14.90 5,944.43 P SCA 90.30- 90.30- P SCA 84.00- 84.00- 23,519.32 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C STS 1,416.01 XCC 3.54 1,412.47 C 24 MTA 720.44- 720.44- C SCA 2,426.04- 2,426.04- C STU 5,488.15 XCC 13.72 5,474.43 P SCA 7.65- 7.65- P SCA 8.60- 8.60- 3,724.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 87,278.10 354.48 86,923.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C STS XCC .00 .00 RG01 GENERAL TAX LEVY OQV RSA 07G1 C 24 MTA 222.64- 222.64- C SCA 1,953.39- 1,953.39- C STU 2,712.52 XCC 6.78 2,705.74 P SCA 12.94- 12.94- P SCA 12.06- 12.06- 504.71 RG02 GENERAL TAX LEVY OQV RSA 07G2 C STS 529.38 XCC 1.32 528.06 C 24 MTA 877.83- 877.83- C SCA 3,647.77- 3,647.77- C STU 7,749.63 XCC 19.37 7,730.26 P SCA 13.82- 13.82- P SCA 14.15- 14.15- 3,704.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,236.93 27.47 4,209.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 23 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C 23 MTT 1,497.35 XCC 3.74 1,493.61 C STS 7,154.92 XCC 17.89 7,137.03 C UTT 401.33 XCC 1.00 400.33 C ZTT 280.86 XCC .70 280.16 C 24 MTA 8,945.59- 8,945.59- C SCA 43,670.97- 43,670.97- C STU 102,924.39 XCC 257.31 102,667.08 P ZTT 33.79 XCC .08 33.71 P SCA 159.37- 159.37- P SCA 169.85- 169.85- 59,066.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,346.86 280.72 59,066.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 1,756.14 XCC 4.39 1,751.75 C 24 MTA 6,639.31- 6,639.31- C SCA 10,048.84- 10,048.84- C STU 24,624.82 XCC 61.56 24,563.26 P SCA 37.73- 37.73- P SCA 36.27- 36.27- 9,552.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,618.81 65.95 9,552.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 STS 69.69 XCC .17 69.52 C 24 MTA 288.53- 288.53- P SPS .14 .14 P SPS 1.68 1.68 P SPS 1.87 1.87 P SPS 2.26 2.26 P SPS 2.63 2.63 P SPS 2.11 2.11 P STS .53 XCC .53 P STS 3.90 XCC .01 3.89 P STS 3.06 XCC .01 3.05 P STS 2.86 XCC .01 2.85 P STS 2.71 XCC .01 2.70 P STS 1.83 XCC 1.83 193.47- RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C STS 2,845.64 XCC 7.11 2,838.53 C 24 MTA 5,686.56- 5,686.56- C SCA 11,234.61- 11,234.61- C STU 15,864.10 XCC 39.66 15,824.44 P SPS 1.18 1.18 P SPS 14.15 14.15 P SPS 15.67 15.67 P SPS 18.98 18.98 P SPS 22.07 22.07 P SPS 24.20 24.20 P STS 4.46 XCC .01 4.45 P STS 32.78 XCC .08 32.70 P STS 25.68 XCC .06 25.62 P STS 24.03 XCC .06 23.97 P STS 22.76 XCC .06 22.70 P STS 21.05 XCC .05 21.00 P SCA 57.92- 57.92- P SCA 52.90- 52.90- 1,857.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,711.50 47.30 1,664.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 STS 57.48 XCC .14 57.34 C 24 MTA 14.83- 14.83- C STU 147.20 XCC .37 146.83 189.34 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C STS 20.63 XCC .05 20.58 C 24 MTA 12.71- 12.71- C STU 119.10 XCC .30 118.80 126.67 RD03 TOWN CENTER-DEBT SERVICE ODL RSA 15D3 C UTT .16- XCC .16- .16- RD04 COUNTRY FAIR-DEBT SERVICE ODL RSA 15D4 C 24 MTA 14.64- 14.64- 14.64- RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C STS 8,211.31 XCC 20.53 8,190.78 C 24 MTA 3,266.63- 3,266.63- C SCA 21,716.46- 21,716.46- C STU 62,513.41 XCC 156.28 62,357.13 P SCA 79.78- 79.78- P SCA 82.89- 82.89- 45,402.15 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C STS 2,947.36 XCC 7.37 2,939.99 C 24 MTA 3,486.23- 3,486.23- C SCA 28,177.75- 28,177.75- C STU 60,086.55 XCC 150.22 59,936.33 P SCA 133.91- 133.91- P SCA 150.96- 150.96- 30,927.47 RG03 TOWN CENTER-GENERAL TAX LEVY ODL RSA 15G3 C UTT 44.63- XCC .11- 44.52- C SCA 6,035.80- 6,035.80- C STU 19,028.30 XCC 47.57 18,980.73 P SCA 4.98- 4.98- P SCA 13.74- 13.74- 12,881.69 RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL RSA 15G4 C 24 MTA 4,184.04- 4,184.04- C SCA 3,321.32- 3,321.32- C STU 10,669.89 XCC 26.67 10,643.22 P SCA 4.59- 4.59- P SCA 12.69- 12.69- 3,120.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 93,042.49 409.39 92,633.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 24 MTT 12.67 XCC .03 12.64 C 23 MTT .54 XCC .54 C STS 325.12 XCC .81 324.31 C 24 MTA 44.20- 44.20- P SPS 6.18 XCC .02 6.16 P SPS 10.42 XCC .03 10.39 P SPS 14.49 XCC .04 14.45 P SPS 18.57 XCC .05 18.52 P SPS 22.35 XCC .06 22.29 P STS 24.23 XCC .06 24.17 P STS 23.75 XCC .06 23.69 P STS 23.50 XCC .06 23.44 P STS 23.04 XCC .06 22.98 P STS 24.73 XCC .06 24.67 484.05 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C UTT 169.76- XCC .42- 169.34- C 24 MTA 345.59- 345.59- 514.93- RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM RSA 18D7 C 24 MTA 3.19- 3.19- 3.19- RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 24 MTT 1,810.53 XCC 4.53 1,806.00 C 23 MTT 153.00 XCC .38 152.62 C STS 46,445.23 XCC 116.11 46,329.12 C 24 MTA 9,617.17- 9,617.17- C SCA 91,814.62- 91,814.62- C STU 161,652.99 XCC 404.13 161,248.86 P SPS 1,766.32 XCC 4.42 1,761.90 P SPS 2,977.41 XCC 7.44 2,969.97 P SPS 4,139.76 XCC 10.35 4,129.41 P SPS 5,305.14 XCC 13.26 5,291.88 P SPS 6,385.13 XCC 15.96 6,369.17 P STS 7,065.26 XCC 17.66 7,047.60 P STS 6,924.21 XCC 17.31 6,906.90 P STS 6,786.48 XCC 16.97 6,769.51 P STS 6,715.36 XCC 16.79 6,698.57 P STS 6,582.62 XCC 16.46 6,566.16 P SCA 525.43- 525.43- P SCA 548.72- 548.72- 161,541.73 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C UTT 48,502.03- XCC 121.26- 48,380.77- C 24 MTA 100,102.42- 100,102.42- C SCA 43,390.15- 43,390.15- C STU 64,236.59 XCC 160.59 64,076.00 P SCA 119.24- 119.24- P SCA 103.91- 103.91- 128,020.49- RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 C SCA 2,421.16- 2,421.16- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ C STU 4,858.73 XCC 12.15 4,846.58 P SCA 10.81- 10.81- P SCA 4.41- 4.41- 2,410.20 RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 C SCA 10,288.47- 10,288.47- C STU 26,208.95 XCC 65.52 26,143.43 P SCA 34.41- 34.41- P SCA 39.78- 39.78- 15,780.77 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 C 24 MTA 478.85- 478.85- C SCA 23,422.72- 23,422.72- C STU 48,618.92 XCC 121.55 48,497.37 P SCA 105.99- 105.99- P SCA 120.19- 120.19- 24,369.62 RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 C SCA 10,153.17- 10,153.17- C STU 24,969.44 XCC 62.42 24,907.02 P SCA 37.84- 37.84- P SCA 43.50- 43.50- 14,672.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 91,683.93 963.66 90,720.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 24 MTA 52.89- 52.89- 52.89- RG01 GENERAL TAX LEVY OQR RSA 19G1 C 24 MTA 385.73- 385.73- C SCA 6,965.47- 6,965.47- C STU 9,922.98 XCC 24.81 9,898.17 P SCA 26.86- 26.86- P SCA 23.59- 23.59- 2,496.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,468.44 24.81 2,443.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 544.25 XCC 1.36 542.89 C 24 MTA 413.68- 413.68- C STU 14,553.53 XCC 36.38 14,517.15 14,646.36 RG01 GENERAL TAX LEVY ODT RSA 20G1 C STS 4,947.69 XCC 12.37 4,935.32 C 24 MTA 3,346.85- 3,346.85- C SCA 26,150.66- 26,150.66- C STU 62,236.59 XCC 155.59 62,081.00 P SCA 107.93- 107.93- P SCA 123.15- 123.15- 37,287.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,139.79 205.70 51,934.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 STU 112.32 XCC .28 112.04 112.04 RG01 GENERAL TAX LEVY ODN RSA 21G1 C SCA 1,034.78- 1,034.78- C STU 3,658.55 XCC 9.15 3,649.40 P SCA 4.27- 4.27- P SCA 5.11- 5.11- 2,605.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,726.71 9.43 2,717.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 ODP RSA 22D1 C 24 MTA 27.72- 27.72- C STU 40.15 XCC .10 40.05 12.33 RG01 GENERAL TAX LEVY ODP RSA 22G1 C 24 MTA 231.00- 231.00- C SCA 432.21- 432.21- C STU 1,598.36 XCC 4.00 1,594.36 P SCA 1.19- 1.19- P SCA 1.36- 1.36- 928.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 945.03 4.10 940.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 24 MTA 194.87- 194.87- C STU 24,604.73 XCC 61.51 24,543.22 24,348.35 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 C 24 MTA 33.04- 33.04- 33.04- RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C 24 MTA 1,607.06- 1,607.06- C SCA 25,772.54- 25,772.54- C STU 79,366.44 XCC 198.42 79,168.02 P SCA 95.20- 95.20- P SCA 98.78- 98.78- 51,594.44 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C 24 MTA 262.06- 262.06- C SCA 434.60- 434.60- C STU 1,108.15 XCC 2.77 1,105.38 P SCA 2.13- 2.13- P SCA 2.36- 2.36- 404.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 76,576.68 262.70 76,313.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 5,367.26 XCC 13.42 5,353.84 C UTT 15.50 XCC .04 15.46 C 24 MTA 610.86- 610.86- 4,758.44 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C STS 179.26 XCC .45 178.81 C 24 MTA 131.71- 131.71- 47.10 RG01 GENERAL TAX LEVY ODV RSA 25G1 C STS 48,793.28 XCC 121.98 48,671.30 C UTT 129.16 XCC .32 128.84 C 24 MTA 5,397.14- 5,397.14- C SCA 11,028.38- 11,028.38- C STU 20,046.77 XCC 50.12 19,996.65 P SCA 70.77- 70.77- P SCA 72.55- 72.55- 52,227.95 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C STS 1,629.58 XCC 4.07 1,625.51 C 24 MTA 1,094.85- 1,094.85- C SCA 3,497.05- 3,497.05- C STU 7,250.66 XCC 18.13 7,232.53 P SCA 17.74- 17.74- P SCA 17.64- 17.64- 4,230.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61,472.78 208.53 61,264.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 79.34 XCC .20 79.14 C 24 MTA 353.13- 353.13- P 21 NTT 61.06 XCC .15 60.91 P 20 NTT 67.40 XCC .17 67.23 145.85- RG01 GENERAL TAX LEVY ODX RSA 26G1 C STS 721.24 XCC 1.80 719.44 C 24 MTA 2,965.27- 2,965.27- C SCA 14,328.11- 14,328.11- C STU 27,174.87 XCC 67.94 27,106.93 P 21 NTT 469.66 XCC 1.17 468.49 P 20 NTT 473.01 XCC 1.18 471.83 P SCA 68.66- 68.66- P SCA 68.73- 68.73- 11,335.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,262.68 72.61 11,190.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 UTT 200.80 XCC .50 200.30 C ZTT 4.15 XCC .01 4.14 C 24 MTA 63.31- 63.31- C STU 6,442.26 XCC 16.11 6,426.15 P UTT .54 XCC .54 P UTT .09 XCC .09 P UTT .31 XCC .31 P UTT .60 XCC .60 6,568.82 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C UTT 1,673.33 XCC 4.18 1,669.15 C ZTT 37.74 XCC .09 37.65 C 24 MTA 724.26- 724.26- C SCA 4,084.90- 4,084.90- C STU 13,375.94 XCC 33.44 13,342.50 P UTT 10.80 XCC .03 10.77 P UTT 11.57 XCC .03 11.54 P UTT 6.36 XCC .02 6.34 P UTT 5.12 XCC .01 5.11 P SCA 11.80- 11.80- P SCA 11.54- 11.54- 10,250.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,873.80 54.42 16,819.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 8.71 XCC .02 8.69 C 24 MTA .68- .68- P SPS .53 XCC .53 P STS 2.12 XCC .01 2.11 10.65 RD02 AMEND #1-DEBT SERVICE ODZ RSA 28D2 C STU 45.17 XCC .11 45.06 45.06 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C 24 MTA 3.66- 3.66- C STU 1,499.68 XCC 3.75 1,495.93 P UTT 193.26 XCC .48 192.78 1,685.05 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C STS 1,244.45 XCC 3.11 1,241.34 C 24 MTA 192.69- 192.69- C SCA 1,293.47- 1,293.47- C STU 4,706.67 XCC 11.77 4,694.90 P SPS 151.61 XCC .38 151.23 P STS 606.46 XCC 1.52 604.94 P SCA 5.25- 5.25- P SCA 6.01- 6.01- 5,194.99 RG02 AMEND #1-GENERAL TAX LEVY ODZ RSA 28G2 C SCA 1,345.97- 1,345.97- C STU 4,748.84 XCC 11.87 4,736.97 P SCA 3.87- 3.87- P SCA 4.67- 4.67- 3,382.46 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C 24 MTA 958.15- 958.15- C SCA 14,196.45- 14,196.45- C STU 104,058.09 XCC 260.15 103,797.94 P UTT 1,460.80 XCC 3.65 1,457.15 P SCA 52.91- 52.91- P SCA 76.96- 76.96- 89,970.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100,585.65 296.82 100,288.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 541.05 XCC 1.35 539.70 C 23 MTT 171.12 XCC .43 170.69 C STS 1,627.41 XCC 4.07 1,623.34 C 24 MTA 1,119.19- 1,119.19- C STU 90,971.44 XCC 227.43 90,744.01 P 23 MPP 53.56 XCC .13 53.43 P 22 MPP 8.77 XCC .02 8.75 P 21 MPP .78 XCC .78 P 21 MTT 1.80 XCC 1.80 P 23 MTT 535.57 XCC 1.34 534.23 P 22 MTT 87.68 XCC .22 87.46 P SPS 31.24 XCC .08 31.16 P STS 117.89 XCC .29 117.60 92,793.76 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 24 MTT 9,295.84 XCC 23.24 9,272.60 C 23 MTT 2,587.11 XCC 6.47 2,580.64 C STS 20,773.08 XCC 51.93 20,721.15 C 24 MTA 21,535.48- 21,535.48- C SCA 116,396.33- 116,396.33- C STU 317,804.68 XCC 794.51 317,010.17 P 23 MPP 446.30 XCC 1.12 445.18 P 22 MPP 67.43 XCC .17 67.26 P 21 MPP 221.44 XCC .55 220.89 P 22 MTT 674.43 XCC 1.69 672.74 P 21 MTT 515.00 XCC 1.29 513.71 P 23 MTT 4,463.04 XCC 11.16 4,451.88 P SPS 260.34 XCC .65 259.69 P STS 982.40 XCC 2.46 979.94 P SCA 454.08- 454.08- P SCA 505.36- 505.36- 218,304.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 312,228.96 1,130.60 311,098.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 1,533.77 XCC 3.83 1,529.94 C 23 MTT 320.49 XCC .80 319.69 C 24 NTT 145.44 XCC .36 145.08 C STS 4,565.36 XCC 11.41 4,553.95 C ZTT 2.51 XCC .01 2.50 C 24 MTA 19,457.95- 19,457.95- C STU 275,548.59 XCC 688.87 274,859.72 P 22 MPP 1.12 XCC 1.12 P 21 MPP 531.41 XCC 1.33 530.08 P 20 MPP 21.94 XCC .05 21.89 P 22 MTT 4.47 XCC .01 4.46 P 21 MTT 1,237.59 XCC 3.09 1,234.50 P 20 MTT 51.02 XCC .13 50.89 P SPS 11.71- XCC .03- 11.68- P SPS 26.21- XCC .07- 26.14- P SPS 36.39- XCC .09- 36.30- P SPS 3.12- XCC .01- 3.11- P SPS 1.50 XCC 1.50 P STS 47.67- XCC .12- 47.55- P STS 60.95- XCC .15- 60.80- P STS 59.66- XCC .15- 59.51- P STS 3.95- XCC .01- 3.94- P STS 1.55 XCC 1.55 263,549.89 RG01 GENERAL TAX LEVY OED RSA 30G1 C 24 MTT 21,556.40 XCC 53.89 21,502.51 C 23 MTT 7,924.62 XCC 19.81 7,904.81 C 24 NTT 1,322.17 XCC 3.31 1,318.86 C STS 203,934.24 XCC 509.84 203,424.40 C ZTT 358.55 XCC .90 357.65 C 24 MTA 309,762.30- 309,762.30- C SCA 651,689.22- 651,689.22- C STU 1,230,613.54 XCC 3,076.53 1,227,537.01 P 20 MPP 153.93 XCC .38 153.55 P 22 MPP 319.18 XCC .80 318.38 P 21 MPP 6,107.33 XCC 15.27 6,092.06 P 22 MTT 1,276.72 XCC 3.19 1,273.53 P 21 MTT 14,701.40 XCC 36.75 14,664.65 P 20 MTT 358.00 XCC .90 357.10 P SPS 3,342.95- XCC 8.36- 3,334.59- P SPS 7,487.68- XCC 18.72- 7,468.96- P SPS 10,397.62- XCC 25.99- 10,371.63- P SPS 891.32- XCC 2.23- 889.09- P SPS 429.15 XCC 1.07 428.08 P STS 13,621.20- XCC 34.05- 13,587.15- P STS 17,413.13- XCC 43.53- 17,369.60- P STS 17,045.25- XCC 42.61- 17,002.64- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 1,128.27- XCC 2.82- 1,125.45- P STS 442.43 XCC 1.11 441.32 P SCA 2,944.78- 2,944.78- P SCA 3,024.40- 3,024.40- 447,204.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 715,008.69 4,254.70 710,753.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 24 MTA 7.33- 7.33- C STU 10.54 XCC .03 10.51 3.18 RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C 24 MTA 1.88- 1.88- C STU 27.05 XCC .07 26.98 25.10 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 C STU 21.79 XCC .05 21.74 21.74 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C 24 MTA 34.99- 34.99- C STU 1,034.18 XCC 2.59 1,031.59 996.60 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C 24 MTA 487.27- 487.27- C STU 11.62 XCC .03 11.59 475.68- RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C 24 MTA 264.80- 264.80- 264.80- RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 C 24 MTA 2,093.78- 2,093.78- C SCA 28,929.62- 28,929.62- C STU 62,035.64 XCC 155.09 61,880.55 P SCA 127.14- 127.14- P SCA 118.81- 118.81- 30,611.20 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C 24 MTA 537.76- 537.76- C SCA 30,568.94- 30,568.94- C STU 63,663.72 XCC 159.16 63,504.56 P SCA 156.24- 156.24- P SCA 116.60- 116.60- 32,125.02 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C SCA 33,620.24- 33,620.24- C STU 66,725.78 XCC 166.81 66,558.97 P SCA 147.85- 147.85- P SCA 145.19- 145.19- 32,645.69 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C 24 MTA 9,998.31- 9,998.31- C SCA 61,251.32- 61,251.32- C STU 74,372.14 XCC 185.93 74,186.21 P SCA 359.35- 359.35- P SCA 265.43- 265.43- 2,311.80 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C 24 MTA 79,724.84- 79,724.84- C SCA 59,510.14- 59,510.14- C STU 119,034.02 XCC 297.59 118,736.43 P SCA 239.57- 239.57- P SCA 269.16- 269.16- 21,007.28- RG06 AMEND #5 GENERAL TAX LEVY OEF RSA 31G6 C SCA 4,899.78- 4,899.78- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ C STU 6,447.64 XCC 16.12 6,431.52 P SCA 31.08- 31.08- P SCA 31.11- 31.11- 1,469.55 RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 C 24 MTA 62,816.37- 62,816.37- C SCA 91,831.22- 91,831.22- C STU 59,308.31 59,308.31 P SCA 618.82- 618.82- P SCA 476.76- 476.76- 96,434.86- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,989.27- 983.47 17,972.74- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 STS 1,283.51 XCC 3.21 1,280.30 C UTT 259.71 XCC .65 259.06 C ZTT 9.79 XCC .02 9.77 C 24 MTA 12,771.81- 12,771.81- 11,222.68- RG01 GENERAL TAX LEVY OEC RSA 32G1 C STS 16,797.12 XCC 41.99 16,755.13 C UTT 2,164.29 XCC 5.41 2,158.88 C ZTT 88.98 XCC .22 88.76 C 24 MTA 130,839.52- 130,839.52- C SCA 115,245.27- 115,245.27- C STU 202,064.27 XCC 505.16 201,559.11 P SCA 458.41- 458.41- P SCA 478.60- 478.60- 26,459.92- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,125.94- 556.66 37,682.60- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 23 MTT XCC .00 C 22 MTT XCC .00 C 21 MTT XCC .00 C 24 MTT XCC .00 C 23 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C 24 MTA 7.77- 7.77- 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 17 MTT XCC .00 P 21 MTT XCC .00 P 20 MTT XCC .00 P 21 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 7.77- 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 23 MPP XCC .00 P 23 MTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 24 MTT 7,395.91 XCC 18.49 7,377.42 C 23 MTT 5,289.45 XCC 13.22 5,276.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ C 22 MTT 1,700.44 XCC 4.25 1,696.19 C 21 MTT 574.72 XCC 1.44 573.28 C 23 NTT 472.02 XCC 1.18 470.84 C STS 26,917.47 XCC 67.29 26,850.18 C UTT 157.27 XCC .39 156.88 C 24 MTA 91,947.59- 91,947.59- C SCA 242,898.79- 242,898.79- C STU 408,588.82 XCC 1,021.47 407,567.35 P 23 MPP 1,471.84 XCC 3.68 1,468.16 P 22 MPP 224.17 XCC .56 223.61 P 21 MPP 1,656.03 XCC 4.14 1,651.89 P 20 MPP 319.16 XCC .80 318.36 P 17 MPP 559.23 XCC 1.40 557.83 P 23 MTT 14,718.41 XCC 36.80 14,681.61 P 22 MTT 1,364.27 XCC 3.41 1,360.86 P 21 MTT 3,851.23 XCC 9.63 3,841.60 P 20 MTT 742.24 XCC 1.86 740.38 P 17 MTT 486.29 XCC 1.22 485.07 P 21 NTT 582.25 XCC 1.46 580.79 P SPS 2,158.61 XCC 5.40 2,153.21 P SPS 2,629.73 XCC 6.57 2,623.16 P SPS 1,586.35 XCC 3.97 1,582.38 P SPS 1,965.35 XCC 4.91 1,960.44 P SPS 2,282.44 XCC 5.71 2,276.73 P SPS 2,527.97 XCC 6.32 2,521.65 P STS 8,399.28 XCC 21.00 8,378.28 P STS 6,052.33 XCC 15.13 6,037.20 P STS 2,565.26 XCC 6.41 2,558.85 P STS 2,461.63 XCC 6.15 2,455.48 P STS 2,332.85 XCC 5.83 2,327.02 P STS 2,182.31 XCC 5.46 2,176.85 P UTT 237.49 XCC .59 236.90 P UTT 222.47 XCC .56 221.91 P ZTT 14.38 XCC .04 14.34 P SCA 1,184.18- 1,184.18- P SCA 1,192.00- 1,192.00- 176,180.37 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C 24 MTT 3,622.57 XCC 9.06 3,613.51 C 23 MTT 1,117.78 XCC 2.79 1,114.99 C STS 3,565.29- XCC 8.91- 3,556.38- C UTT 85.70 XCC .21 85.49 C 24 MTA 16,197.77- 16,197.77- C SCA 37,428.16- 37,428.16- C STU 64,237.95 XCC 160.59 64,077.36 P 23 MPP 67.16 XCC .17 66.99 P 23 MTT 671.68 XCC 1.68 670.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 SPS 68.27 XCC .17 68.10 P STS 273.05 XCC .68 272.37 P SCA 155.69- 155.69- P SCA 153.07- 153.07- 12,477.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 190,103.52 1,453.18 188,650.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 STS XCC .00 P 23 MPP XCC .00 P 20 MPP XCC .00 P 20 MTT XCC .00 P 23 MTT XCC .00 P SPS .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C 24 MTT 39.38 XCC .10 39.28 C 23 MTT 29.17 XCC .07 29.10 C STS 8,526.96 XCC 21.32 8,505.64 C 24 MTA 12,344.75- 12,344.75- C SCA 27,832.64- 27,832.64- C STU 43,220.35 XCC 108.05 43,112.30 P 23 MPP 76.43 XCC .19 76.24 P 20 MPP 45.80 XCC .11 45.69 P 20 MTT 106.50 XCC .27 106.23 P 23 MTT 764.33 XCC 1.91 762.42 P SPS 143.36 143.36 P STS 573.41 XCC 1.43 571.98 P SCA 142.84- 142.84- P SCA 144.64- 144.64- 12,927.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,060.82 133.45 12,927.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 STS 1,740.34 XCC 4.35 1,735.99 C UTT 47.01 XCC .12 46.89 C ZTT 33.94 XCC .08 33.86 C 24 MTA 1,297.46- 1,297.46- P SPS 16.12 XCC .04 16.08 P STS 60.84 XCC .15 60.69 P UTT 76.17 XCC .19 75.98 P ZTT 4.50 XCC .01 4.49 676.52 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C 22 MTT 23.40 XCC .06 23.34 C STS 608.75 XCC 1.52 607.23 C UTT 23.07 XCC .06 23.01 C 24 MTA 1,440.99- 1,440.99- 787.41- RG01 GENERAL TAX LEVY OEI RSA 36G1 C STS 15,821.27 XCC 39.55 15,781.72 C UTT 391.68 XCC .98 390.70 C ZTT 308.55 XCC .77 307.78 C 24 MTA 10,711.49- 10,711.49- C SCA 55,319.69- 55,319.69- C STU 85,428.25 XCC 213.57 85,214.68 P SPS 134.35 XCC .34 134.01 P STS 506.97 XCC 1.27 505.70 P UTT 794.25 XCC 1.99 792.26 P ZTT 34.61 XCC .09 34.52 P SCA 266.55- 266.55- P SCA 216.99- 216.99- 36,646.65 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C 22 MTT 179.97 XCC .45 179.52 C STS 5,534.09 XCC 13.84 5,520.25 C UTT 192.24 XCC .48 191.76 C 24 MTA 11,747.79- 11,747.79- C SCA 36,457.02- 36,457.02- C STU 76,987.36 XCC 192.47 76,794.89 P SCA 156.67- 156.67- P SCA 166.48- 166.48- 34,158.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 71,166.60 472.38 70,694.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 975.85 XCC 2.44 973.41 C 24 MTA 863.47- 863.47- P SPS 12.01 XCC .03 11.98 P STS 48.03 XCC .12 47.91 P ZTT 150.79 XCC .38 150.41 P ZTT 36.90 XCC .09 36.81 357.05 RG01 GENERAL TAX LEVY OEL RSA 38G1 C STS 8,871.35 XCC 22.18 8,849.17 C 24 MTA 7,102.41- 7,102.41- C SCA 36,088.61- 36,088.61- C STU 61,528.73 XCC 153.82 61,374.91 P SPS 100.05 XCC .25 99.80 P STS 400.22 XCC 1.00 399.22 P ZTT 1,177.16 XCC 2.94 1,174.22 P ZTT 279.79 XCC .70 279.09 P SCA 205.20- 205.20- P SCA 217.81- 217.81- 28,562.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,103.38 183.95 28,919.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 301.24 XCC .75 300.49 C 23 MTT 154.24 XCC .39 153.85 C STS 9,459.79 XCC 23.65 9,436.14 C 24 MTA 1,207.62- 1,207.62- C STU 35,445.37 XCC 88.61 35,356.76 44,039.62 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C 24 MTT 2,738.50 XCC 6.85 2,731.65 C 23 MTT 1,285.30 XCC 3.21 1,282.09 C STS 85,998.04 XCC 215.00 85,783.04 C 24 MTA 10,006.02- 10,006.02- C SCA 39,100.94- 39,100.94- C STU 105,113.20 XCC 262.78 104,850.42 P SCA 175.23- 175.23- P SCA 177.92- 177.92- 145,187.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 189,827.95 601.24 189,226.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 OEN RSA 41D1 C STU 5.94 XCC .01 5.93 5.93 RG01 GENERAL TAX LEVY OEN RSA 41G1 C SCA 1,696.35- 1,696.35- C STU 3,487.52 XCC 8.72 3,478.80 P SCA 4.25- 4.25- P SCA 5.77- 5.77- 1,772.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,787.09 8.73 1,778.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 24 MTA 2.23- 2.23- 2.23- RG01 GENERAL TAX LEVY OEP RSA 42G1 C 24 MTA 481.41- 481.41- C SCA 2,693.28- 2,693.28- C STU 5,795.04 XCC 14.49 5,780.55 P SCA 10.94- 10.94- P SCA 11.87- 11.87- 2,583.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,595.31 14.49 2,580.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 STS 112.89 XCC .28 112.61 C UTT .65 XCC .65 C 24 MTA 79.49- 79.49- C STU 820.18 XCC 2.05 818.13 P 16 NTT 1.03 XCC 1.03 P SPS .27 XCC .27 P SPS .45 XCC .45 P SPS .61 XCC .61 P SPS .77 XCC .77 P SPS .91 XCC .91 P SPS 1.06 XCC 1.06 P STS 1.02 XCC 1.02 P STS 1.00 XCC 1.00 P STS .98 XCC .98 P STS .96 XCC .96 P STS .93 XCC .93 P STS .91 XCC .91 862.80 RG01 GENERAL TAX LEVY OER RSA 43G1 C STS 16,127.35 XCC 40.32 16,087.03 C UTT 186.37 XCC .47 185.90 C 24 MTA 22,590.37- 22,590.37- C SCA 50,698.88- 50,698.88- C STU 117,988.96 XCC 294.97 117,693.99 P 16 NTT 293.92 XCC .73 293.19 P SPS 77.17 XCC .19 76.98 P SPS 127.19 XCC .32 126.87 P SPS 174.52 XCC .44 174.08 P SPS 219.96 XCC .55 219.41 P SPS 261.36 XCC .65 260.71 P SPS 301.69 XCC .75 300.94 P STS 291.18 XCC .73 290.45 P STS 285.80 XCC .71 285.09 P STS 279.22 XCC .70 278.52 P STS 273.21 XCC .68 272.53 P STS 265.32 XCC .66 264.66 P STS 258.95 XCC .65 258.30 P SCA 197.44- 197.44- P SCA 214.77- 214.77- 63,367.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 64,575.84 345.85 64,229.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 27.40 XCC .07 27.33 C 24 MTA 36.40- 36.40- C STU 1,762.76 XCC 4.41 1,758.35 1,749.28 RG01 GENERAL TAX LEVY OET RSA 44G1 C STS 3,914.45 XCC 9.79 3,904.66 C 24 MTA 10,260.27- 10,260.27- C SCA 23,813.28- 23,813.28- C STU 50,634.23 XCC 126.59 50,507.64 P SCA 99.94- 99.94- P SCA 110.44- 110.44- 20,128.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,018.51 140.86 21,877.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 9.11 XCC .02 9.09 C STS 249.33 XCC .62 248.71 C 24 MTA 40.35- 40.35- C STU 5,681.93 XCC 14.20 5,667.73 P SPS 11.36 XCC .03 11.33 P SPS 18.94 XCC .05 18.89 P STS 45.45 XCC .11 45.34 P STS 44.04 XCC .11 43.93 6,004.67 RG01 GENERAL TAX LEVY OEV RSA 45G1 C 24 MTT 1,301.82 XCC 3.25 1,298.57 C STS 35,618.66 XCC 89.05 35,529.61 C 24 MTA 10,393.24- 10,393.24- C SCA 48,348.30- 48,348.30- C STU 97,287.31 XCC 243.22 97,044.09 P SPS 3,246.73 XCC 8.12 3,238.61 P SPS 5,410.30 XCC 13.53 5,396.77 P STS 12,986.93 XCC 32.47 12,954.46 P STS 12,582.09 XCC 31.46 12,550.63 P SCA 221.40- 221.40- P SCA 231.52- 231.52- 108,818.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 115,259.19 436.24 114,822.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 60.84 XCC .15 60.69 C 24 MTA 8.87- 8.87- P SPS 3.72 3.72 P STS 14.88 XCC .04 14.84 70.38 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C STS 22.46 XCC .06 22.40 C UTT 18.50 XCC .05 18.45 C 24 MTA 32.84- 32.84- 8.01 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C STS 8,691.08 XCC 21.73 8,669.35 C 24 MTA 2,449.08- 2,449.08- C SCA 8,851.56- 8,851.56- C STU 9,908.06 9,908.06 P SPS 1,062.55 1,062.55 P STS 4,250.19 XCC 10.63 4,239.56 P SCA 55.93- 55.93- P SCA 34.14- 34.14- 12,488.81 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C STS 3,207.87 XCC 8.02 3,199.85 C UTT 5,286.14 XCC 13.22 5,272.92 C 24 MTA 9,080.24- 9,080.24- C SCA 12,447.50- 12,447.50- C STU 13,423.11 13,423.11 P SCA 51.06- 51.06- P SCA 47.45- 47.45- 269.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,890.73 53.90 12,836.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 23 MPP XCC .00 P 22 MPP XCC .00 P 22 MTT XCC .00 P 23 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 C 24 MTT 880.71 XCC 2.20 878.51 C STS 2,404.25 XCC 6.01 2,398.24 C SCA 5,769.19- 5,769.19- C STU 9,863.85 XCC 24.66 9,839.19 P 23 MPP 67.40 XCC .17 67.23 P 22 MPP 6.38 XCC .02 6.36 P 23 MTT 674.01 XCC 1.69 672.32 P 22 MTT 63.84 XCC .16 63.68 P SPS 111.37 XCC .28 111.09 P SPS 176.01 XCC .44 175.57 P STS 422.29 XCC 1.06 421.23 P STS 396.68 XCC .99 395.69 P SCA 32.24- 32.24- P SCA 31.69- 31.69- 9,195.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,233.67 37.68 9,195.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 OEZ RSA 51D1 C 24 MTA 3.70- 3.70- C STU 44.55 XCC .11 44.44 40.74 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C STS 113.45 XCC .28 113.17 C UTT 17.71- XCC .04- 17.67- C 24 MTA 125.53- 125.53- C STU 4,115.41 XCC 10.29 4,105.12 4,075.09 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C 24 MTA 65.60- 65.60- C STU 110.99 XCC .28 110.71 45.11 RD04 AMEND #3-DEBT SERVICE OEZ RSA 51D4 C STU 151.20 XCC .38 150.82 P UTT 14.22 XCC .04 14.18 P UTT 129.77 XCC .32 129.45 P UTT 21.42 XCC .05 21.37 P UTT 100.63 XCC .25 100.38 P UTT 131.86 XCC .33 131.53 547.73 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C STS 33.96- XCC .08- 33.88- C 24 MTA 138.73- 138.73- C STU 1,607.90 XCC 4.02 1,603.88 P UTT 11.79 XCC .03 11.76 1,443.03 RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 C 24 MTA 1,057.81- 1,057.81- C SCA 38,781.10- 38,781.10- C STU 82,045.19 XCC 205.11 81,840.08 P SCA 200.09- 200.09- P SCA 223.26- 223.26- 41,577.82 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C STS 16,206.95 XCC 40.52 16,166.43 C UTT 5,059.60- XCC 12.65- 5,046.95- C 24 MTA 35,864.65- 35,864.65- C SCA 143,106.21- 143,106.21- C STU 348,400.71 XCC 871.00 347,529.71 P SCA 608.37- 608.37- P SCA 589.63- 589.63- 178,480.33 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C 24 MTA 14,452.71- 14,452.71- C SCA 64,245.03- 64,245.03- C STU 155,537.61 XCC 388.84 155,148.77 P SCA 270.03- 270.03- P SCA 279.24- 279.24- 75,901.76 RG04 AMEND #3-GENERAL TAX LEVY OEZ RSA 51G4 C SCA 7,474.76- 7,474.76- C STU 21,403.96 XCC 53.51 21,350.45 P UTT 5,150.86 XCC 12.88 5,137.98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 UTT 4,702.52 XCC 11.76 4,690.76 P UTT 1,741.48 XCC 4.35 1,737.13 P UTT 4,068.09 XCC 10.17 4,057.92 P UTT 1,513.13 XCC 3.78 1,509.35 P SCA 27.96- 27.96- P SCA 33.81- 33.81- 30,947.06 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C STS 4,851.62- XCC 12.13- 4,839.49- C 24 MTA 33,911.57- 33,911.57- C SCA 122,942.37- 122,942.37- C STU 290,881.28 XCC 727.20 290,154.08 P UTT 3,368.50 XCC 8.42 3,360.08 P SCA 395.28- 395.28- P SCA 445.55- 445.55- 130,979.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 466,367.59 2,329.02 464,038.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 21.38 XCC .05 21.33 C STS 19.32 XCC .05 19.27 C 24 MTA 112.61- 112.61- C STU 2,335.15 XCC 5.84 2,329.31 2,257.30 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C 24 MTA 55.60- 55.60- 55.60- RG01 GENERAL TAX LEVY OFB RSA 52G1 C 24 MTT 3,054.15 XCC 7.64 3,046.51 C STS 2,759.81 XCC 6.90 2,752.91 C 24 MTA 24,629.01- 24,629.01- C SCA 31,494.19- 31,494.19- C STU 73,701.33 XCC 184.25 73,517.08 P SCA 116.04- 116.04- P SCA 121.41- 121.41- 22,955.85 RG02 GENERAL TAX LEVY OFB RSA 52G2 C 24 MTA 5,819.12- 5,819.12- C SCA 15,949.32- 15,949.32- C STU 31,326.35 XCC 78.32 31,248.03 P SCA 63.49- 63.49- P SCA 68.76- 68.76- 9,347.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,787.94 283.05 34,504.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 60.66 XCC .15 60.51 C 24 MTA 15.67- 15.67- C STU 42.89 XCC .11 42.78 87.62 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C 24 MTA 32.46- 32.46- 32.46- RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C STS 8,665.97 XCC 21.66 8,644.31 C 24 MTA 4,466.47- 4,466.47- C SCA 25,081.72- 25,081.72- C STU 239,032.14 XCC 597.58 238,434.56 P SCA 107.79- 107.79- P SCA 111.52- 111.52- 217,311.37 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C 24 MTA 8,914.87- 8,914.87- C SCA 13,958.60- 13,958.60- C STU 22,715.47 XCC 56.79 22,658.68 P SCA 65.85- 65.85- P SCA 79.37- 79.37- 360.01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 217,682.81 676.29 217,006.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 24 MTT 22.47 XCC .06 22.41 C STS 23.83 XCC .06 23.77 C 24 MTA 16.03- 16.03- C STU 738.01 XCC 1.85 736.16 766.31 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C 24 MTA .99- .99- C STU 395.01 XCC .99 394.02 393.03 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C STS 91.85 XCC .23 91.62 C 24 MTA 1.92- 1.92- P SPS .11 .11 P STS .42 XCC .42 90.23 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C 24 MTT 3,209.59 XCC 8.02 3,201.57 C STS 3,405.31 XCC 8.51 3,396.80 C 24 MTA 3,415.32- 3,415.32- C SCA 10,198.89- 10,198.89- C STU 26,526.10 XCC 66.32 26,459.78 P SCA 40.81- 40.81- P SCA 44.71- 44.71- 19,358.42 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C 24 MTA 282.20- 282.20- C SCA 3,581.06- 3,581.06- C STU 9,972.10 XCC 24.93 9,947.17 P SCA 13.46- 13.46- P SCA 15.45- 15.45- 6,055.00 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C STS 13,121.29 XCC 32.80 13,088.49 C 24 MTA 1,024.42- 1,024.42- C SCA 30,161.84- 30,161.84- C STU 23,192.34 23,192.34 P SPS 30.16 30.16 P STS 120.62 XCC .30 120.32 P SCA 211.23- 211.23- P SCA 174.31- 174.31- 4,859.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,666.57 144.07 31,522.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ RG01 ORIGINAL-GENERAL TAX LEVY OSK RSA 56G1 C SCA 7,168.64- 7,168.64- C STU 14,467.00 14,467.00 P SCA 29.58- 29.58- P SCA 29.04- 29.04- 7,239.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,239.74 .00 7,239.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 24 MTT 13.52 XCC .03 13.49 C 23 MTT 11.06 XCC .03 11.03 C STS 1,047.57 XCC 2.62 1,044.95 C UTT 13.52 XCC .03 13.49 C 24 MTA 748.55- 748.55- C STU 77,119.92 XCC 192.80 76,927.12 P 22 MPP 2.19 XCC .01 2.18 P 21 MPP .33 XCC .33 P 22 MTT 10.55 XCC .03 10.52 P 21 MTT 1.33 XCC 1.33 P UTT 7.37 XCC .02 7.35 P UTT 1.55 XCC 1.55 P UTT 1.61 XCC 1.61 77,286.40 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 24 MTT 1,932.42 XCC 4.83 1,927.59 C 23 MTT 3,160.52 XCC 7.90 3,152.62 C STS 149,651.48 XCC 374.13 149,277.35 C UTT 3,864.64 XCC 9.66 3,854.98 C 24 MTA 199,083.14- 199,083.14- C SCA 887,101.24- 887,101.24- C STU 2,272,980.02 XCC 5,682.45 2,267,297.57 P 22 MPP 623.02 XCC 1.56 621.46 P 21 MPP 94.65 XCC .24 94.41 P 22 MTT 3,015.38 XCC 7.54 3,007.84 P 21 MTT 378.58 XCC .95 377.63 P UTT 157.89 XCC .39 157.50 P UTT 32.01 XCC .08 31.93 P UTT 35.23 XCC .09 35.14 P SCA 3,590.80- 3,590.80- P SCA 3,937.01- 3,937.01- 1,336,123.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,419,695.62 6,285.39 1,413,410.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR59 RANCHO CUCAMONGA EIFD **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** ADDRESS: 10500 CIVIC CENTER DRIVE RANCHO CUCAMONGA, CA 91730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 RANCHO EIFD - NON-SUBORD AREA-DS 341 120 9222 C 24 MTA 137.50- 137.50- 137.50- RD02 RANCHO EIFD - SUBORD AREA-DS 341 120 9222 C 24 MTA 7.96- 7.96- 7.96- RG01 RANCHO EIFD - NON-SUBORD AREA-GTL 341 120 9222 C 24 MTA 35,610.29- 35,610.29- C SCA 390.34- 390.34- C STU 759.89 759.89 P SCA 7.37- 7.37- 35,248.11- RG02 RANCHO EIFD - SUBORD AREA-GTL 341 120 9222 C 24 MTA 2,274.63- 2,274.63- C SCA 9,885.18- 9,885.18- P SCA 18.12- 18.12- 12,177.93- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,571.50- .00 47,571.50- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 1.25 1.25 C STS 444.76 XCC 1.11 443.65 C 24 MTA 925.38- 925.38- P 22 MPP 23.71 23.71 P 22 MTT 94.84 94.84 P 23 NTT 24.00 24.00 P 22 NTT 112.27 112.27 225.66- RG01 NORTH-GENERAL TAX LEVY OIQ RSA 61G1 C 24 MTT 11.37 11.37 C STS 4,043.23 XCC 10.11 4,033.12 C 24 MTA 7,299.90- 7,299.90- C SCA 9,588.37- 9,588.37- C STU 7,698.74 7,698.74 P 22 MPP 182.39 182.39 P 22 MTT 729.56 729.56 P 23 NTT 200.00 200.00 P 22 NTT 863.65 863.65 P SCA 61.48- 61.48- P SCA 63.17- 63.17- 3,294.09- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,508.53- 11.22 3,519.75- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 STS 3,230.66 XCC 8.08 3,222.58 C 24 MTA 1,651.27- 1,651.27- C STU 82,496.96 XCC 206.24 82,290.72 P UTT 1.98 XCC 1.98 P UTT 2.00 XCC .01 1.99 P UTT 1.45 XCC 1.45 P UTT 1.71 XCC 1.71 83,869.16 RD02 76 ANNEX-DEBT SERVICE OFJ RSA 62D2 C STU 9.35 XCC .02 9.33 9.33 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C STS 29,369.66 XCC 73.42 29,296.24 C 24 MTA 13,566.51- 13,566.51- C SCA 50,550.99- 50,550.99- C STU 317,106.23 XCC 792.77 316,313.46 P UTT 11.29 XCC .03 11.26 P UTT 11.38 XCC .03 11.35 P UTT 12.83 XCC .03 12.80 P UTT 11.94 XCC .03 11.91 P SCA 213.57- 213.57- P SCA 217.20- 217.20- 281,108.75 RG02 76 ANNEX GENERAL TAX LEVY OFJ RSA 62G2 C SCA 396.63- 396.63- C STU 2,047.11 XCC 5.12 2,041.99 P SCA .53- .53- P SCA 5.12- 5.12- 1,639.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 367,712.73 1,085.78 366,626.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 8.03 XCC .02 8.01 C 24 MTT 39.56 XCC .10 39.46 C STS 87.11 XCC .22 86.89 C UTT 3.03- XCC .01- 3.02- C 24 MTA 150.35- 150.35- 19.01- RG01 GENERAL TAX LEVY OGP RSA 63G1 C 24 MTT 5,650.82 XCC 14.13 5,636.69 C 23 MTT 2,294.29 XCC 5.74 2,288.55 C STS 12,443.82 XCC 31.11 12,412.71 C UTT 867.00- XCC 2.17- 864.83- C 24 MTA 33,726.44- 33,726.44- C SCA 31,166.92- 31,166.92- C STU 31,783.83 31,783.83 P SCA 163.51- 163.51- P SCA 165.37- 165.37- 13,965.29- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,935.16- 49.14 13,984.30- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 24 MTT 5,474.86- XCC 13.69- 5,461.17- C 23 MTT 362.26- XCC .91- 361.35- C STS 2,062.84 XCC 5.16 2,057.68 C UTT 206.13 XCC .52 205.61 C 24 MTA 2,914.59- 2,914.59- P 21 MPP 129.99 XCC .32 129.67 P 21 MTT 302.30 XCC .76 301.54 6,042.61- RG01 GENERAL TAX LEVY OFO RSA 64G1 C 23 MTT 3,544.17- XCC 8.86- 3,535.31- C 24 MTT 51,778.49- XCC 129.45- 51,649.04- C STS 18,753.08 XCC 46.88 18,706.20 C UTT 1,717.70 XCC 4.29 1,713.41 C 24 MTA 25,692.96- 25,692.96- C SCA 161,392.58- 161,392.58- C STU 253,869.62 253,869.62 P 21 MPP 999.93 XCC 2.50 997.43 P 21 MTT 2,325.39 XCC 5.81 2,319.58 P SCA 923.85- 923.85- P SCA 909.94- 909.94- 33,502.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,373.28 86.67- 27,459.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 24 MTA 5,861.38- 5,861.38- C STU 7,836.23 XCC 19.59 7,816.64 P UTT 211.43 XCC .53 210.90 P UTT 624.51 XCC 1.56 622.95 2,789.11 RG01 GENERAL TAX LEVY OFL RSA 65G1 C 24 MTA 57,606.30- 57,606.30- C SCA 176,720.51- 176,720.51- C STU 260,418.48 XCC 651.05 259,767.43 P UTT 2,620.67 XCC 6.55 2,614.12 P UTT 860.86 XCC 2.15 858.71 P SCA 1,108.23- 1,108.23- P SCA 1,062.59- 1,062.59- 26,742.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,213.17 681.43 29,531.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 24 MTA 886.06- 886.06- C STU 2,501.45 XCC 6.25 2,495.20 1,609.14 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C 24 MTA 7,387.22- 7,387.22- C SCA 12,143.76- 12,143.76- C STU 16,481.38 XCC 41.20 16,440.18 P SCA 46.93- 46.93- P SCA 43.76- 43.76- 3,181.49- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,524.90- 47.45 1,572.35- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 UTT 1,815.93 XCC 4.54 1,811.39 C 24 MTA 5,743.95- 5,743.95- 3,932.56- RG01 GENERAL TAX LEVY OFM RSA 67G1 C UTT 15,132.73 XCC 37.83 15,094.90 C 24 MTA 47,655.68- 47,655.68- C SCA 81,425.32- 81,425.32- C STU 120,457.78 XCC 301.14 120,156.64 P SCA 444.26- 444.26- P SCA 259.81- 259.81- 5,466.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,877.42 343.51 1,533.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 STS 1,756.88 XCC 4.39 1,752.49 C 24 MTA 852.34- 852.34- P 23 MPP 57.60 XCC .14 57.46 P 21 MPP 57.19 XCC .14 57.05 P 20 MPP 10.95 XCC .03 10.92 P 21 MTT 132.99 XCC .33 132.66 P 20 MTT 25.47 XCC .06 25.41 P 23 MTT 575.95 XCC 1.44 574.51 P UTT 1.96 XCC 1.96 1,760.12 RG01 GENERAL TAX LEVY OQA RSA 68G1 C STS 15,971.69 XCC 39.93 15,931.76 C 24 MTA 7,048.96- 7,048.96- C SCA 13,579.23- 13,579.23- C STU 21,360.03 XCC 53.40 21,306.63 P 23 MPP 479.96 XCC 1.20 478.76 P 21 MPP 439.88 XCC 1.10 438.78 P 20 MPP 76.86 XCC .19 76.67 P 20 MTT 178.74 XCC .45 178.29 P 23 MTT 4,799.56 XCC 12.00 4,787.56 P 21 MTT 1,022.98 XCC 2.56 1,020.42 P UTT 7.01 XCC .02 6.99 P SCA 68.80- 68.80- P SCA 51.45- 51.45- 23,477.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,354.92 117.38 25,237.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 24 MTA 230.64- 230.64- 230.64- RG01 GENERAL TAX LEVY OFS RSA 70G1 C 24 MTA 1,905.13- 1,905.13- C SCA 5,346.33- 5,346.33- C STU 10,596.36 XCC 26.49 10,569.87 P SCA 22.28- 22.28- P SCA 23.27- 23.27- 3,272.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,068.71 26.49 3,042.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 STU 8,947.49 XCC 22.37 8,925.12 8,925.12 RG01 GENERAL TAX LEVY OFP RSA 71G1 C SCA 5,669.11- 5,669.11- C STU 46,716.04 XCC 116.79 46,599.25 P SCA 8.29- 8.29- P SCA 13.19- 13.19- 40,908.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,972.94 139.16 49,833.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 24 MTA 1,110.29- 1,110.29- C STU 12,305.11 XCC 30.76 12,274.35 11,164.06 RG01 GENERAL TAX LEVY OFR RSA 72G1 C 24 MTA 8,890.37- 8,890.37- C SCA 9,301.84- 9,301.84- C STU 193,987.29 XCC 484.97 193,502.32 P SCA 36.67- 36.67- P SCA 38.32- 38.32- 175,235.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 186,914.91 515.73 186,399.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR73 SAN BDNO RDA CENTRAL CITY WEST **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 OFT RSA 73D1 C 24 MTA 12.86- 12.86- C STU 103.16 XCC .26 102.90 90.04 RG01 GENERAL TAX LEVY OFT RSA 73G1 C 24 MTA 105.86- 105.86- C SCA 117.97- 117.97- C STU 604.29 XCC 1.51 602.78 P SCA .21- .21- P SCA .27- .27- 378.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 470.28 1.77 468.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 44.04 XCC .11 43.93 C 24 MTA 395.78- 395.78- C STU 906.04 XCC 2.27 903.77 551.92 RG01 GENERAL TAX LEVY OFV RSA 74G1 C STS 400.41 XCC 1.00 399.41 C 24 MTA 3,153.08- 3,153.08- C SCA 5,610.05- 5,610.05- C STU 22,533.36 XCC 56.33 22,477.03 P SCA 21.25- 21.25- P SCA 21.77- 21.77- 14,070.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,681.92 59.71 14,622.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 24 MTA 92.22- 92.22- C STU 19,040.33 XCC 47.60 18,992.73 18,900.51 RG01 GENERAL TAX LEVY OFX RSA 75G1 C 24 MTA 786.61- 786.61- C SCA 17,666.64- 17,666.64- C STU 61,697.07 XCC 154.24 61,542.83 P SCA 78.72- 78.72- P SCA 83.99- 83.99- 42,926.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 62,029.22 201.84 61,827.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 13.58 XCC .03 13.55 C 23 MTT 3.05 XCC .01 3.04 C STS 10,250.92 XCC 25.63 10,225.29 C UTT 9.97 XCC .02 9.95 C 24 MTA 1,287.84- 1,287.84- C STU 92,846.81 XCC 232.12 92,614.69 P 23 MPP 28.61 XCC .07 28.54 P 22 MPP 24.33 XCC .06 24.27 P 21 MPP 66.59 XCC .17 66.42 P 22 MTT 112.32 XCC .28 112.04 P 21 MTT 154.85 XCC .39 154.46 P 23 MTT 286.14 XCC .72 285.42 P SPS 38.41 XCC .10 38.31 P SPS 70.15 XCC .18 69.97 P STS 153.66 XCC .38 153.28 P STS 163.13 XCC .41 162.72 102,674.11 RG01 GENERAL TAX LEVY OGA RSA 76G1 C 24 MTT 123.49 XCC .31 123.18 C 23 MTT 25.40 XCC .06 25.34 C STS 93,190.29 XCC 232.98 92,957.31 C UTT 83.11 XCC .21 82.90 C 24 MTA 12,067.28- 12,067.28- C SCA 83,341.55- 83,341.55- C STU 243,989.23 XCC 609.97 243,379.26 P 23 MPP 238.45 XCC .60 237.85 P 22 MPP 187.15 XCC .47 186.68 P 21 MPP 512.19 XCC 1.28 510.91 P 23 MTT 2,384.47 XCC 5.96 2,378.51 P 22 MTT 864.06 XCC 2.16 861.90 P 21 MTT 1,191.17 XCC 2.98 1,188.19 P SPS 320.12 XCC .80 319.32 P SPS 539.58 XCC 1.35 538.23 P STS 1,280.52 XCC 3.20 1,277.32 P STS 1,254.82 XCC 3.14 1,251.68 P SCA 369.97- 369.97- P SCA 384.36- 384.36- 249,155.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 352,955.57 1,126.04 351,829.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 STS 4,543.81 XCC 11.36 4,532.45 C 24 MTA 930.54- 930.54- C STU 7,317.44 XCC 18.29 7,299.15 P UTT 161.76 XCC .40 161.36 11,062.42 RG01 GENERAL TAX LEVY OGC RSA 77G1 C STS 41,307.31 XCC 103.27 41,204.04 C 24 MTA 7,315.84- 7,315.84- C SCA 48,175.79- 48,175.79- C STU 151,916.31 XCC 379.79 151,536.52 P UTT 1,797.37 XCC 4.49 1,792.88 P SCA 227.06- 227.06- P SCA 216.73- 216.73- 138,598.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 150,178.04 517.60 149,660.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 STS 367.11 XCC .92 366.19 C UTT 17.05 XCC .04 17.01 C 24 MTA 4,583.58- 4,583.58- C STU 49,893.54 XCC 124.73 49,768.81 P SPS 45.96 XCC .11 45.85 P STS 103.28 XCC .26 103.02 45,717.30 RG01 GENERAL TAX LEVY OGE RSA 78G1 C STS 3,337.42 XCC 8.34 3,329.08 C UTT 142.10 XCC .36 141.74 C 24 MTA 38,475.19- 38,475.19- C SCA 61,639.86- 61,639.86- C STU 120,686.02 XCC 301.72 120,384.30 P SPS 353.55 XCC .88 352.67 P STS 794.50 XCC 1.99 792.51 P SCA 282.66- 282.66- P SCA 297.51- 297.51- 24,305.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70,461.73 439.35 70,022.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 STU 16,947.65 XCC 42.37 16,905.28 P UTT 566.67 XCC 1.42 565.25 17,470.53 RG01 GENERAL TAX LEVY OGG RSA 79G1 C SCA 25,370.08- 25,370.08- C STU 80,604.07 XCC 201.51 80,402.56 P UTT 4,296.22 XCC 10.74 4,285.48 P SCA 94.26- 94.26- P SCA 100.48- 100.48- 59,123.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 76,849.79 256.04 76,593.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 C 24 MTA 1,681.32- 1,681.32- C STU 7,533.00 XCC 18.83 7,514.17 5,832.85 RG01 GENERAL TAX LEVY OGI RSA 80G1 C 24 MTA 13,782.22- 13,782.22- C SCA 12,121.61- 12,121.61- C STU 24,355.54 XCC 60.89 24,294.65 P SCA 46.03- 46.03- P SCA 44.99- 44.99- 1,700.20- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,212.37 79.72 4,132.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 24 MTT 67.85 XCC .17 67.68 C 23 MTT 11.54 XCC .03 11.51 C STS 2,357.63 XCC 5.89 2,351.74 C 24 MTA 468.69- 468.69- P SPS 39.46 XCC .10 39.36 P STS 157.84 XCC .39 157.45 2,159.05 RG01 GENERAL TAX LEVY OGK RSA 81G1 C 23 MTT 96.21 XCC .24 95.97 C 24 MTT 616.80 XCC 1.54 615.26 C STS 21,433.04 XCC 53.58 21,379.46 C 24 MTA 3,838.58- 3,838.58- C SCA 10,589.56- 10,589.56- C STU 22,844.29 XCC 57.11 22,787.18 P SPS 328.84 XCC .82 328.02 P STS 1,315.35 XCC 3.29 1,312.06 P SCA 46.00- 46.00- P SCA 44.75- 44.75- 31,999.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,281.27 123.16 34,158.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 STS 430.24 XCC 1.08 429.16 C UTT 170.87 XCC .43 170.44 C 24 MTA 1,913.42- 1,913.42- P 21 MPP 68.07 XCC .17 67.90 P 21 MTT 272.29 XCC .68 271.61 P SPS 433.39 XCC 1.08 432.31 P SPS 771.82 XCC 1.93 769.89 P SPS 426.87 XCC 1.07 425.80 P STS 1,733.55 XCC 4.33 1,729.22 P STS 1,794.92 XCC 4.49 1,790.43 P STS 699.79 XCC 1.75 698.04 4,871.38 RG01 GENERAL TAX LEVY OCP RSA 82G1 C STS 3,911.23 XCC 9.78 3,901.45 C UTT 1,423.97 XCC 3.56 1,420.41 C 24 MTA 16,023.61- 16,023.61- C SCA 15,777.60- 15,777.60- C STU 26,256.53 XCC 65.64 26,190.89 P 21 MPP 523.64 XCC 1.31 522.33 P 21 MTT 2,094.58 XCC 5.24 2,089.34 P SPS 3,611.56 XCC 9.03 3,602.53 P SPS 5,937.04 XCC 14.84 5,922.20 P SPS 3,283.61 XCC 8.21 3,275.40 P STS 14,446.29 XCC 36.12 14,410.17 P STS 13,807.06 XCC 34.52 13,772.54 P STS 5,383.00 XCC 13.46 5,369.54 P SCA 66.08- 66.08- P SCA 65.20- 65.20- 48,544.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,634.41 218.72 53,415.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 22 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 23 MPP XCC .00 P 22 MPP XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 23 MTT XCC .00 P 22 MTT 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 SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 C 24 MTT 2,431.21 XCC 6.08 2,425.13 C 23 MTT 454.97 XCC 1.14 453.83 C 22 MTT 428.65 XCC 1.07 427.58 C STS 23,455.28 XCC 58.64 23,396.64 C ZTT 204.50 XCC .51 203.99 C 24 MTA 11,934.71- 11,934.71- C SCA 21,118.81- 21,118.81- C STU 35,570.19 XCC 88.93 35,481.26 P 23 MPP 87.04 XCC .22 86.82 P 22 MPP 15.28 XCC .04 15.24 P 21 MPP 424.21 XCC 1.06 423.15 P 20 MPP 60.69 XCC .15 60.54 P 23 MTT 870.42 XCC 2.18 868.24 P 22 MTT 152.84 XCC .38 152.46 P 21 MTT 986.56 XCC 2.47 984.09 P 20 MTT 141.15 XCC .35 140.80 P SPS 38.60 XCC .10 38.50 P SPS 60.48 XCC .15 60.33 P SPS 78.39 XCC .20 78.19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 SPS 96.63 XCC .24 96.39 P SPS 111.58 XCC .28 111.30 P SPS 122.81 XCC .31 122.50 P STS 145.67 XCC .36 145.31 P STS 135.92 XCC .34 135.58 P STS 125.43 XCC .31 125.12 P STS 120.04 XCC .30 119.74 P STS 113.29 XCC .28 113.01 P STS 105.41 XCC .26 105.15 P ZTT 82.85 XCC .21 82.64 P SCA 94.86- 94.86- P SCA 87.46- 87.46- 33,217.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,384.25 166.56 33,217.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 OGQ RSA 85D1 C STU 410.06 XCC 1.03 409.03 409.03 RG01 GENERAL TAX LEVY OGQ RSA 85G1 C SCA 3,617.17- 3,617.17- C STU 12,082.28 XCC 30.21 12,052.07 P SCA 13.14- 13.14- P SCA 15.68- 15.68- 8,406.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,846.35 31.24 8,815.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 66.75 XCC .17 66.58 C 24 MTA 24.54- 24.54- C STU 4,540.71 XCC 11.35 4,529.36 P 87 NTT 11.67 XCC .03 11.64 4,583.04 RG01 GENERAL TAX LEVY OGM RSA 86G1 C STS 9,537.17 XCC 23.84 9,513.33 C 24 MTA 5,952.12- 5,952.12- C SCA 31,035.32- 31,035.32- C STU 85,498.80 XCC 213.75 85,285.05 P 87 NTT 637.67 XCC 1.59 636.08 P SCA 111.77- 111.77- P SCA 126.74- 126.74- 58,208.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63,042.28 250.73 62,791.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR87 UPLAND RDA ARROW-BENSON **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 OGO RSA 87D1 C STU 666.70 XCC 1.67 665.03 665.03 RG01 GENERAL TAX LEVY OGO RSA 87G1 C SCA 4,817.33- 4,817.33- C STU 14,018.62 XCC 35.05 13,983.57 P SCA 16.51- 16.51- P SCA 19.81- 19.81- 9,129.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,831.67 36.72 9,794.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 OGS RSA 88D1 C 24 MTA 2.02- 2.02- C STU 820.94 XCC 2.05 818.89 816.87 RG01 GENERAL TAX LEVY OGS RSA 88G1 C 24 MTA 559.77- 559.77- C SCA 7,506.12- 7,506.12- C STU 18,386.33 XCC 45.97 18,340.36 P SCA 29.84- 29.84- P SCA 34.30- 34.30- 10,210.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,075.22 48.02 11,027.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 24 MTA 10.04- 10.04- 10.04- RG01 GENERAL TAX LEVY OGT RSA 89G1 C 24 MTA 2,751.97- 2,751.97- C SCA 12,350.65- 12,350.65- C STU 27,970.38 XCC 69.93 27,900.45 P SCA 49.36- 49.36- P SCA 49.69- 49.69- 12,698.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,758.67 69.93 12,688.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 51.98 XCC .13 51.85 C 24 MTA 10.51- 10.51- 41.34 RG01 GENERAL TAX LEVY OGX RSA 90G1 C STS 7,424.85 XCC 18.56 7,406.29 C 24 MTA 2,914.62- 2,914.62- C SCA 9,950.81- 9,950.81- C STU 14,900.80 XCC 37.25 14,863.55 P SCA 59.57- 59.57- P SCA 63.20- 63.20- 9,281.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,378.92 55.94 9,322.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 187.16 XCC .47 186.69 C 24 MTA 1,069.22- 1,069.22- P 21 NTT 265.67 XCC .66 265.01 617.52- RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C STS 1,701.41 XCC 4.25 1,697.16 C 24 MTA 8,797.89- 8,797.89- C SCA 21,688.04- 21,688.04- C STU 35,766.40 XCC 89.42 35,676.98 P 21 NTT 2,043.64 XCC 5.11 2,038.53 P SCA 111.76- 111.76- P SCA 98.76- 98.76- 8,716.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,198.61 99.91 8,098.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 24 MTT XCC .00 C STS 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 STS XCC .00 P STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 C 24 MTT 537.75 XCC 1.34 536.41 C STS 7,773.51 XCC 19.43 7,754.08 C 24 MTA 21,383.35- 21,383.35- C SCA 54,961.58- 54,961.58- C STU 137,492.28 XCC 343.73 137,148.55 P 21 MPP 317.21 XCC .79 316.42 P 20 MPP 137.88 XCC .34 137.54 P 21 MTT 737.69 XCC 1.84 735.85 P 20 MTT 320.64 XCC .80 319.84 P SPS 2,009.20 XCC 5.02 2,004.18 P SPS 1,988.25 XCC 4.97 1,983.28 P STS 8,036.76 XCC 20.09 8,016.67 P STS 4,623.83 XCC 11.56 4,612.27 P SCA 159.06- 159.06- P SCA 175.03- 175.03- 86,886.07 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 C SCA 13,811.52- 13,811.52- C STU 33,463.55 XCC 83.66 33,379.89 P SCA 48.19- 48.19- P SCA 52.44- 52.44- 19,467.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 106,847.38 493.57 106,353.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 23 MTT XCC .00 C 24 MTT XCC .00 C STS XCC .00 .00 RG01 GENERAL TAX LEVY OGR RSA 93G1 C 24 MTT 3,670.59 XCC 9.18 3,661.41 C 23 MTT 453.23 XCC 1.13 452.10 C STS 515.99 XCC 1.29 514.70 C 24 MTA 4,552.26- 4,552.26- C SCA 3,353.42- 3,353.42- C STU 5,179.19 5,179.19 P SCA 16.79- 16.79- P SCA 15.13- 15.13- 1,869.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,881.40 11.60 1,869.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 STS XCC .00 C ZTT XCC .00 P UTT XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C STS 14,203.86 XCC 35.51 14,168.35 C ZTT 44.80 XCC .11 44.69 C 24 MTA 10,208.83- 10,208.83- C SCA 26,957.26- 26,957.26- C STU 48,065.12 XCC 120.16 47,944.96 P UTT 226.01 XCC .57 225.44 P SCA 124.36- 124.36- P SCA 117.50- 117.50- 24,975.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,131.84 156.35 24,975.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 24 MTT 8.92 XCC .02 8.90 C 23 MTT .78 XCC .78 C STS 9.60 XCC .02 9.58 C 24 MTA 52.21- 52.21- 32.95- RG01 GENERAL TAX LEVY OGN RSA 95G1 C 24 MTT 1,273.65 XCC 3.18 1,270.47 C 23 MTT 222.59 XCC .56 222.03 C STS 1,373.21 XCC 3.43 1,369.78 C 24 MTA 13,596.50- 13,596.50- C SCA 31,309.79- 31,309.79- C STU 51,327.23 51,327.23 P SCA 153.53- 153.53- P SCA 159.66- 159.66- 8,970.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,944.29 7.21 8,937.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 19 MTT XCC .00 C 18 MTT XCC .00 C 24 MTT XCC .00 C 23 MTT XCC .00 C 23 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 C 24 MTA 229.67- 229.67- 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 21 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 229.67- RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 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 STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 24 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ C 23 MTT XCC .00 C 22 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 C 24 MTA 5,615.36- 5,615.36- P 23 MPP XCC .00 P 22 MPP XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 20 MTT .00 P 23 MTT .00 P 22 MTT .00 P 21 MTT .00 P 22 NTT .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 5,615.36- RG01 GENERAL TAX LEVY OGV RSA 97G1 C 23 MTT 143,598.52 XCC 359.00 143,239.52 C 19 MTT 694.98- XCC 1.74- 693.24- C 18 MTT 94.91- XCC .24- 94.67- C 24 MTT 5,401.10 XCC 13.50 5,387.60 C 23 NTT 811.26 XCC 2.03 809.23 C STS 82,036.35 XCC 205.09 81,831.26 C UTT 2,402.77- XCC 6.01- 2,396.76- C ZTT 1,873.01 XCC 4.68 1,868.33 C 24 MTA 158,457.57- 158,457.57- C SCA 433,978.39- 433,978.39- C STU 681,915.08 XCC 1,704.79 680,210.29 P 23 MPP 770.15 XCC 1.93 768.22 P 22 MPP 303.62 XCC .76 302.86 P 21 MPP 2,462.09 XCC 6.16 2,455.93 P 20 MPP 795.47 XCC 1.99 793.48 P 23 MTT 7,701.56 XCC 19.25 7,682.31 P 20 MTT 1,849.92 XCC 4.62 1,845.30 P 22 MTT 2,820.71 XCC 7.05 2,813.66 P 21 MTT 5,725.82 XCC 14.31 5,711.51 P 21 NTT 1,035.88 XCC 2.59 1,033.29 P SPS 3,404.29 XCC 8.51 3,395.78 P SPS 2,885.35 XCC 7.21 2,878.14 P SPS 3,840.75 XCC 9.60 3,831.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 SPS 4,749.42 XCC 11.87 4,737.55 P SPS 2,648.42 XCC 6.62 2,641.80 P SPS 72.33 XCC .18 72.15 P STS 13,501.57 XCC 33.75 13,467.82 P STS 6,704.83 XCC 16.76 6,688.07 P STS 6,292.76 XCC 15.73 6,277.03 P STS 6,009.21 XCC 15.02 5,994.19 P STS 2,729.33 XCC 6.82 2,722.51 P STS 62.08 XCC .16 61.92 P SCA 1,917.28- 1,917.28- P SCA 1,726.29- 1,726.29- 390,256.70 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C STS 1,416.05 XCC 3.54 1,412.51 C 24 MTA 6,229.13- 6,229.13- C SCA 7,700.41- 7,700.41- C STU 11,300.06 11,300.06 P SPS 13.06 XCC .03 13.03 P SPS 20.98 XCC .05 20.93 P SPS 28.25 XCC .07 28.18 P SPS 35.66 XCC .09 35.57 P SPS 42.63 XCC .11 42.52 P SPS 49.02 XCC .12 48.90 P STS 49.32 XCC .12 49.20 P STS 47.15 XCC .12 47.03 P STS 45.20 XCC .11 45.09 P STS 44.31 XCC .11 44.20 P STS 43.28 XCC .11 43.17 P STS 42.06 XCC .11 41.95 P SCA 24.93- 24.93- P SCA 22.58- 22.58- 804.71- RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 C 22 MTT 61,838.32 XCC 154.60 61,683.72 C 24 MTT 11,960.64 XCC 29.90 11,930.74 C 23 MTT 684.09 XCC 1.71 682.38 C STS 24,060.52 XCC 60.15 24,000.37 C ZTT 55.79 XCC .14 55.65 C 24 MTA 96,469.66- 96,469.66- C SCA 131,815.27- 131,815.27- C STU 99,661.09 99,661.09 P 23 MPP 1,112.19 XCC 2.78 1,109.41 P 22 MPP 2,028.00 XCC 5.07 2,022.93 P 21 MPP 1,608.51 XCC 4.02 1,604.49 P 20 MPP 164.28 XCC .41 163.87 P 23 MTT 11,121.75 11,121.75 P 22 MTT 9,253.05 9,253.05 P 21 MTT 3,794.45 3,794.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 20 MTT 382.02 382.02 P 22 NTT 574.09 574.09 P SPS 172.82 172.82 P SPS 264.07 264.07 P SPS 327.43 327.43 P SPS 190.14 190.14 P STS 691.25 XCC 1.73 689.52 P STS 614.09 XCC 1.54 612.55 P STS 536.76 XCC 1.34 535.42 P STS 240.69 XCC .60 240.09 P SCA 762.89- 762.89- P SCA 665.02- 665.02- 1,359.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 387,706.84 2,740.67 384,966.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 23 MTT 791.47 XCC 1.98 789.49 C 22 MTT 21.18 XCC .05 21.13 C 24 MTT 3,017.17 XCC 7.54 3,009.63 C 22 NTT 135.89 XCC .34 135.55 C 23 NTT 294.08 XCC .74 293.34 C STS 4,350.82 XCC 10.88 4,339.94 C UTT 41.52- XCC .10- 41.42- C ZTT 39.43 XCC .10 39.33 C 24 MTA 21,450.84- 21,450.84- P 23 MPP 8.35 XCC .02 8.33 P 19 MPP 12.96 XCC .03 12.93 P 18 MPP 5.27 XCC .01 5.26 P 18 MTT 6.54 XCC .02 6.52 P 23 MTT 83.52 XCC .21 83.31 P 19 MTT 16.10 XCC .04 16.06 P ZTT 1.60 XCC 1.60 P ZTT .02 XCC .02 12,729.82- RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C 24 MTT 165.00 XCC .41 164.59 C 23 MTT 7.20 XCC .02 7.18 C STS 605.95 XCC 1.51 604.44 C 24 MTA 834.59- 834.59- P 23 MPP 1.48 XCC 1.48 P 22 MPP 13.67 XCC .03 13.64 P 23 MTT 14.76 XCC .04 14.72 P 22 MTT 136.73 XCC .34 136.39 P SPS 10.48 XCC .03 10.45 P STS 39.54 XCC .10 39.44 157.74 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C STS 187.67 XCC .47 187.20 C 24 MTA 199.95- 199.95- 12.75- RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C 23 MTT 84.76 XCC .21 84.55 C 24 MTT 272.80 XCC .68 272.12 C STS 734.21 XCC 1.84 732.37 C 24 MTA 5,606.33- 5,606.33- P 22 MPP 112.96 XCC .28 112.68 P 21 MPP 47.58 XCC .12 47.46 P 21 MTT 190.34 XCC .48 189.86 P 22 MTT 451.86 XCC 1.13 450.73 P SPS 30.70 XCC .08 30.62 P STS 122.82 XCC .31 122.51 3,563.43- RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C 23 MTT 23.81 XCC .06 23.75 C 24 MTT 127.93 XCC .32 127.61 C STS 314.89 XCC .79 314.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ C 24 MTA 2,549.48- 2,549.48- P 21 MPP 12.92 XCC .03 12.89 P 21 MTT 51.67 XCC .13 51.54 P 21 NTT 102.37 XCC .26 102.11 P SPS 28.38 XCC .07 28.31 P SPS 15.71 XCC .04 15.67 P STS 62.86 XCC .16 62.70 P STS 65.99 XCC .16 65.83 1,744.97- RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 22 MTT 162.95 XCC .41 162.54 C 24 MTT 27,428.87 XCC 68.57 27,360.30 C 23 MTT 6,595.54 XCC 16.49 6,579.05 C 23 NTT 2,450.70 XCC 6.13 2,444.57 C 22 NTT 1,045.34 XCC 2.61 1,042.73 C STS 39,552.74 XCC 98.88 39,453.86 C UTT 346.05- XCC .87- 345.18- C ZTT 358.49 XCC .90 357.59 C 24 MTA 177,436.91- 177,436.91- C SCA 322,281.19- 322,281.19- C STU 516,274.07 XCC 1,290.69 514,983.38 P 23 MPP 69.61 XCC .17 69.44 P 19 MPP 90.98 XCC .23 90.75 P 18 MPP 34.54 XCC .09 34.45 P 19 MTT 113.00 XCC .28 112.72 P 18 MTT 42.90 XCC .11 42.79 P 23 MTT 696.00 XCC 1.74 694.26 P ZTT .14 XCC .14 P ZTT 11.94 XCC .03 11.91 P SCA 1,599.91- 1,599.91- P SCA 1,541.21- 1,541.21- 90,236.08 RG02 COLTON AREA-GTL OFY RSA 98G2 C 23 MTT 60.00 XCC .15 59.85 C 24 MTT 1,500.00 XCC 3.75 1,496.25 C STS 5,508.66 XCC 13.77 5,494.89 C 24 MTA 6,849.36- 6,849.36- C SCA 9,959.33- 9,959.33- C STU 17,586.19 XCC 43.97 17,542.22 P 23 MPP 12.30 XCC .03 12.27 P 22 MPP 105.19 XCC .26 104.93 P 23 MTT 123.00 XCC .31 122.69 P 22 MTT 1,051.73 XCC 2.63 1,049.10 P SPS 87.31 XCC .22 87.09 P STS 329.51 XCC .82 328.69 P SCA 52.12- 52.12- P SCA 51.35- 51.35- 9,385.82 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C STS 1,706.05 XCC 4.27 1,701.78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ C 24 MTA 1,684.98- 1,684.98- C SCA 13,722.03- 13,722.03- C STU 30,264.24 XCC 75.66 30,188.58 P SCA 62.56- 62.56- P SCA 68.01- 68.01- 16,352.78 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C 24 MTT 2,480.01 XCC 6.20 2,473.81 C 23 MTT 706.31 XCC 1.77 704.54 C STS 6,674.60 XCC 16.69 6,657.91 C 24 MTA 46,568.96- 46,568.96- C SCA 135,360.85- 135,360.85- C STU 223,805.65 XCC 559.51 223,246.14 P 22 MPP 868.96 XCC 2.17 866.79 P 21 MPP 366.04 XCC .92 365.12 P 22 MTT 3,475.85 XCC 8.69 3,467.16 P 21 MTT 1,464.17 XCC 3.66 1,460.51 P SPS 255.87 XCC .64 255.23 P STS 1,023.52 XCC 2.56 1,020.96 P SCA 729.56- 729.56- P SCA 784.78- 784.78- 57,074.02 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C 23 MTT 198.41 XCC .50 197.91 C 24 MTT 1,163.02 XCC 2.91 1,160.11 C STS 2,862.68 XCC 7.16 2,855.52 C 24 MTA 21,719.21- 21,719.21- C SCA 34,303.89- 34,303.89- C STU 37,111.15 XCC 92.78 37,018.37 P 21 MPP 99.38 XCC .25 99.13 P 21 MTT 397.50 XCC .99 396.51 P 21 NTT 787.50 XCC 1.97 785.53 P SPS 130.96 XCC .33 130.63 P SPS 218.27 XCC .55 217.72 P STS 523.85 XCC 1.31 522.54 P STS 507.58 XCC 1.27 506.31 P SCA 195.97- 195.97- P SCA 181.63- 181.63- 12,510.42- RG06 REDLANDS ANNEX-GTL OFY RSA 98G6 C SCA 54,028.83- 54,028.83- C STU 101,335.86 XCC 253.34 101,082.52 P SCA 61.59- 61.59- P SCA 93.22- 93.22- 46,898.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 192,174.36 2,630.43 189,543.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 24 MTT 153.29 XCC .38 152.91 C 23 MTT 25.48 XCC .06 25.42 C STS 79.26- XCC .20- 79.06- C 24 MTA 1,278.04- 1,278.04- 1,178.77- RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C 24 MTT 88.28 XCC .22 88.06 C 23 MTT 15.64 XCC .04 15.60 C STS 8.04 XCC .02 8.02 C 24 MTA 44.03- 44.03- P SPS .48 .48 P STS 1.94 XCC 1.94 70.07 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C 23 MTT 7,279.93 XCC 18.20 7,261.73 C 24 MTT 21,899.16 XCC 54.75 21,844.41 C STS 11,321.42- XCC 28.30- 11,293.12- C 24 MTA 360,446.93- 360,446.93- C SCA 146,934.77- 146,934.77- C STU 218,264.96 XCC 545.66 217,719.30 P SCA 399.35- 399.35- P SCA 332.88- 332.88- 272,581.61- RG02 GTL AMEND #1 OTH RSA 99G2 C 23 MTT 4,467.54 XCC 11.17 4,456.37 C 24 MTT 12,610.98 XCC 31.53 12,579.45 C STS 1,148.34 XCC 2.87 1,145.47 C 24 MTA 10,651.90- 10,651.90- C SCA 28,010.56- 28,010.56- C STU 25,177.97 XCC 62.94 25,115.03 P SPS 138.44 138.44 P STS 553.77 XCC 1.38 552.39 P SCA 182.50- 182.50- P SCA 136.68- 136.68- 5,005.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 267,984.08- 700.72 268,684.80- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ DA02 VICTOR VALLEY COMM COLL BOND JQK S73 001 C 24 MTA .01- .01- P 84 MPP .30 .30 P 84 MTT .84 .84 1.13 DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 C 24 MPP 14.49 14.49 C 24 MTA 2,247.03- 2,247.03- C 24 MTT 381.46 381.46 C 24 NPP .00 C 24 NTT 334.79- 334.79- C SPS 350.61 350.61 C STS 3,463.50 3,463.50 C STU 61,536.63 61,536.63 C UPT 2.42 2.42 C UTT 12.71 12.71 C ZPT 1.44 1.44 C ZTT 13.40 13.40 P 23 MPP 6.22 6.22 P 22 MPP 1.56 1.56 P 21 MPP 9.10 9.10 P 20 MPP .83 .83 P 19 MPP 1.77 1.77 P 18 MPP 2.27 2.27 P 23 MTT 62.11 62.11 P 22 MTT 3.64 3.64 P 21 MTT 21.16 21.16 P 20 MTT 1.35 1.35 P 19 MTT 17.74 17.74 P 18 MTT 2.31 2.31 P SPS 351.00 351.00 P UPT 19.65 19.65 P UTT 18.03 18.03 P ZPT .74 .74 P ZTT 2.90 2.90 63,717.22 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 24 MPP 69.68 69.68 C 24 MTA 22,444.69- 22,444.69- C 24 MTT 29,259.58- 29,259.58- C 24 NPP 6.05 6.05 C 24 NTT 5,447.97- 5,447.97- C SPS 1,737.27 1,737.27 C STS 14,721.36 14,721.36 C STU 640,571.26 640,571.26 C UPT 25.64 25.64 C UTT 640.12- 640.12- C ZPT 5.22 5.22 C ZTT 49.84 49.84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 21 MPP 72.85 72.85 P 23 MPP 51.53 51.53 P 22 MPP 183.94 183.94 P 23 MTT 377.13 377.13 P 22 MTT 497.16 497.16 P 21 MTT 169.42 169.42 P 17 NPP 4.68 4.68 P 17 NTT 3.40 3.40 P SPS 879.32 879.32 P UPT 72.75 72.75 P UTT 234.27 234.27 P ZPT 8.54 8.54 P ZTT 26.85 26.85 601,975.80 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 24 MPP 308.39 308.39 C 24 MTA 76,399.89- 76,399.89- C 24 MTT 3,119.32- 3,119.32- C 24 NPP 64.68 64.68 C 24 NTT 4,510.24- 4,510.24- C SPS 6,973.09 6,973.09 C STS 61,635.26 61,635.26 C STU 2,334,297.51 2,334,297.51 C UPT 729.55 729.55 C UTT 1,866.21 1,866.21 C ZPT 88.24 88.24 C ZTT 895.78 895.78 P 21 MPP 1,552.99 1,552.99 P 20 MPP 99.09 99.09 P 19 MPP 24.24 24.24 P 18 MPP 44.02 44.02 P 17 MPP 127.04 127.04 P 23 MPP 290.97 290.97 P 22 MPP 264.40 264.40 P 23 MTT 2,803.45 2,803.45 P 22 MTT 889.81 889.81 P 21 MTT 3,508.72 3,508.72 P 20 MTT 162.44 162.44 P 19 MTT 30.49 30.49 P 18 MTT 43.37 43.37 P 17 MTT 110.48 110.48 P 23 NPP 13.35 13.35 P 22 NPP 67.28 67.28 P 21 NPP 53.58 53.58 P 20 NPP 13.87 13.87 P 15 NPP 45.25 45.25 P 23 NTT 108.55 108.55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 NTT 151.18 151.18 P 21 NTT 85.83 85.83 P 20 NTT 17.90 17.90 P 15 NTT 26.08 26.08 P SPS 13,851.65 13,851.65 P UPT 74.25 74.25 P UTT 173.90 173.90 P ZPT 278.78 278.78 P ZTT 227.35 227.35 2,347,969.57 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 24 MPP 73.34 73.34 C 24 MTA 16,238.67- 16,238.67- C 24 MTT 4,786.70 4,786.70 C 24 NPP 6.01 6.01 C 24 NTT 60.12 60.12 C SPS 915.74 915.74 C STS 20,765.44 20,765.44 C STU 420,108.71 420,108.71 C UPT 3.32 3.32 C UTT 2.37 2.37 C ZPT 5.71 5.71 C ZTT 55.28 55.28 P 21 MPP 307.99 307.99 P 20 MPP 23.38 23.38 P 19 MPP 7.20 7.20 P 18 MPP 26.72 26.72 P 17 MPP 11.06 11.06 P 16 MPP 16.56 16.56 P 23 MPP 148.11 148.11 P 22 MPP 160.38 160.38 P 23 MTT 1,394.15 1,394.15 P 22 MTT 495.12 495.12 P 21 MTT 716.32 716.32 P 20 MTT 38.26 38.26 P 19 MTT 7.34 7.34 P 18 MTT 27.57 27.57 P 17 MTT 9.62 9.62 P 16 MTT 12.47 12.47 P 21 NPP 19.60 19.60 P 23 NPP 22.94 22.94 P 22 NPP 11.02 11.02 P 21 NTT 35.07 35.07 P 23 NTT 80.29 80.29 P 22 NTT 24.76 24.76 P SPS 2,382.62 2,382.62 P UPT 4.62 4.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 UTT 10.26 10.26 P ZPT .51 .51 P ZTT 2.04 2.04 436,540.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,450,203.77 .00 3,450,203.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 BEAR VALLEY UNIFIED SCHOOL BOND JCR S06 001 C 24 MTA .06- .06- .06- DA03 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 24 MTA .73- .73- P 92 MPP .00 P 92 MTT 3.13 3.13 P 88 NTT 7.29 7.29 P 89 NTT 32.79 32.79 42.48 DA04 COLTON UNIFIED SCHOOL BOND JFC S13 001 C 24 MTA .32- .32- .32- DA06 MORONGO UNIFIED SCHOOL BOND JJK S35 001 C 24 MTA .43- .43- .43- DA07 REDLANDS UNIF BND-1993 KCF K38 K38 C 24 MTA .07- .07- .07- DA08 REDLANDS UNIF BND-ALL(1965 + AFTER) JLV S49 001 C 24 MTA .01- .01- .01- DA09 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 24 MTA .54- .54- .54- DA11 SAN BERNARDINO UNIFIED SCHOOL BOND JRK S76 001 C 24 MTA .24- .24- .24- DA13 YUCAIPA UNIFIED SCHOOL BOND JOF S60 001 P 89 MPP .01 .01 P 89 MTT .15 .15 .16 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 24 MPP 23.80 23.80 C 24 MTA 3,944.29- 3,944.29- C 24 MTT 522.08 522.08 C 24 NPP 4.55 4.55 C 24 NTT 45.61 45.61 C SPS 333.13 333.13 C STS 3,253.37 3,253.37 C STU 145,424.34 145,424.34 C UPT 1.08 1.08 C UTT 25.87 25.87 C ZPT 2.21 2.21 C ZTT 20.90 20.90 P 23 MPP 14.02 14.02 P 22 MPP 29.38 29.38 P 21 MPP 168.63 168.63 P 20 MPP 12.25 12.25 P 20 MTT 20.09 20.09 P 22 MTT 117.50 117.50 P 21 MTT 392.11 392.11 P 23 MTT 140.00 140.00 P SPS 960.54 960.54 147,567.17 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 24 MPP 2.51 2.51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 24 MTA 1,112.75- 1,112.75- C 24 MTT 94.91 94.91 C 24 NPP .03 .03 C 24 NTT .32 .32 C SPS 116.15 116.15 C STS 1,151.02 1,151.02 C STU 13,415.08 13,415.08 C UPT .40 .40 C UTT 3.07 3.07 C ZPT 3.99 3.99 C ZTT 39.70 39.70 P 23 MPP 3.89 3.89 P 21 MPP 2.37 2.37 P 19 MPP 10.33 10.33 P 18 MPP 7.71 7.71 P 18 MTT 6.70 6.70 P 21 MTT 5.50 5.50 P 19 MTT 13.08 13.08 P 23 MTT 38.72 38.72 P SPS 196.67 196.67 13,999.40 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 24 MPP 16.49 16.49 C 24 MTA 2,717.19- 2,717.19- C 24 MTT 214.64 214.64 C SPS 253.95 253.95 C STS 2,091.15 2,091.15 C STU 141,675.07 141,675.07 C UPT .00 C UTT 4.21 4.21 C ZPT 2.81 2.81 C ZTT 28.12 28.12 P 23 MPP 15.67 15.67 P 22 MPP 36.02 36.02 P 23 MTT 83.74 83.74 P 22 MTT 83.76 83.76 P SPS 685.14 685.14 P ZPT 8.42 8.42 P ZTT 21.38 21.38 142,503.38 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 24 MPP 49.80 49.80 C 24 MTA 35,724.37- 35,724.37- C 24 MTT 3,678.55 3,678.55 C 24 NPP .00 C 24 NTT 51.15 51.15 C SPS 1,355.30 1,355.30 C STS 10,583.29 10,583.29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STU 288,923.78 288,923.78 C UPT .00 C UTT .00 C ZPT 2.31 2.31 C ZTT 23.02 23.02 P 21 MPP 118.74 118.74 P 23 MPP 15.44 15.44 P 22 MPP 305.01 305.01 P 23 MTT 154.38 154.38 P 22 MTT 836.22 836.22 P 21 MTT 276.11 276.11 P SPS 848.53- 848.53- P ZPT 14.08 14.08 P ZTT 33.61 33.61 269,847.89 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 24 MPP 5.85 5.85 C 24 MTA 3,011.07- 3,011.07- C 24 MTT 73.05 73.05 C SPS 42.32 42.32 C STS 401.52 401.52 C STU 25,539.93 25,539.93 C UPT 52.87 52.87 C UTT 290.74 290.74 C ZPT 46.80 46.80 C ZTT 466.12 466.12 P 23 MPP 95.27 95.27 P 22 MPP 13.86 13.86 P 23 MTT 468.54 468.54 P 22 MTT 55.47 55.47 P SPS 197.41 197.41 24,738.68 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 24 MPP 43.27 43.27 C 24 MTA 9,497.28- 9,497.28- C 24 MTT 853.67 853.67 C 24 NPP .70 .70 C 24 NTT 6.99 6.99 C SPS 1,878.97 1,878.97 C STS 19,205.30 19,205.30 C STU 289,966.60 289,966.60 C UPT 360.30 360.30 C UTT 1,911.27 1,911.27 C ZPT 5.47 5.47 C ZTT 62.61 62.61 P 23 MPP 31.50 31.50 P 23 MTT 284.34 284.34 P 21 NPP 1.32 1.32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 23 NPP .00 P 23 NTT 30.41 30.41 P 21 NTT 2.05 2.05 P SPS 110.73 110.73 P ZPT 327.12 327.12 P ZTT 164.12 164.12 305,749.46 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 24 MPP 264.57 264.57 C 24 MTA 38,418.89- 38,418.89- C 24 MTT 6,913.31 6,913.31 C 24 NPP 63.03 63.03 C 24 NTT 630.30 630.30 C SPS 3,058.58 3,058.58 C STS 31,008.93 31,008.93 C STU 1,557,101.48 1,557,101.48 C UPT 37.66 37.66 C UTT 483.48 483.48 C ZPT 9.37 9.37 C ZTT 93.70 93.70 P 21 MPP 460.09 460.09 P 20 MPP 76.30 76.30 P 19 MPP 12.69 12.69 P 18 MPP 76.97 76.97 P 17 MPP 186.62 186.62 P 23 MPP 101.62 101.62 P 22 MPP 165.97 165.97 P 23 MTT 927.81 927.81 P 22 MTT 598.60 598.60 P 21 MTT 1,069.97 1,069.97 P 20 MTT 125.09 125.09 P 19 MTT 15.77 15.77 P 18 MTT 78.14 78.14 P 17 MTT 162.27 162.27 P 23 NPP 20.31 20.31 P 22 NPP 38.16 38.16 P 21 NPP 30.16 30.16 P 20 NPP 22.03 22.03 P 15 NPP 129.35 129.35 P 23 NTT 92.31 92.31 P 22 NTT 85.75 85.75 P 21 NTT 42.18 42.18 P 20 NTT 28.43 28.43 P 15 NTT 74.55 74.55 P SPS 1,804.84 1,804.84 P UPT 15.26 15.26 P UTT 58.39 58.39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZPT 14.66 14.66 P ZTT 27.97 27.97 1,567,787.78 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C 24 MTA 9.34- 9.34- C SPS .00 C STS .00 P SPS 5.28 5.28 4.06- DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 24 MPP 148.83 148.83 C 24 MTA 37,115.64- 37,115.64- C 24 MTT 1,623.20- 1,623.20- C 24 NPP 85.77 85.77 C 24 NTT 857.66 857.66 C SPS 1,080.84 1,080.84 C STS 11,114.97 11,114.97 C STU 484,227.19 484,227.19 C UPT 13.86 13.86 C UTT 300.67 300.67 C ZPT 19.33 19.33 C ZTT 193.02 193.02 P 23 MPP 193.15 193.15 P 22 MPP 160.81 160.81 P 21 MPP 112.91 112.91 P 17 MPP 144.13 144.13 P 17 MTT 125.33 125.33 P 22 MTT 497.98 497.98 P 21 MTT 262.57 262.57 P 23 MTT 1,911.48 1,911.48 P SPS 16,343.48 16,343.48 P ZPT 16.96 16.96 P ZTT 59.55 59.55 479,131.65 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 24 MPP 35.90 35.90 C 24 MTA 8,164.49- 8,164.49- C 24 MTT 1,365.58 1,365.58 C 24 NPP 17.44 17.44 C 24 NTT 174.44 174.44 C SPS 671.97 671.97 C STS 6,970.34 6,970.34 C STU 471,903.20 471,903.20 C UPT 2.76 2.76 C UTT 49.06 49.06 C ZPT 6.00 6.00 C ZTT 52.71 52.71 P SPS 304.79 304.79 P UPT 6.39 6.39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 13.07 13.07 P ZPT 4.91 4.91 P ZTT 19.68 19.68 473,433.75 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 24 MPP 51.55 51.55 C 24 MTA 31,694.65- 31,694.65- C 24 MTT 896.34 896.34 C SPS 942.60 942.60 C STS 6,942.11 6,942.11 C STU 525,608.91 525,608.91 C UPT 365.12 365.12 C UTT 1,014.39- 1,014.39- C ZPT 9.01 9.01 C ZTT 102.74 102.74 P 18 MPP 2.44 2.44 P 23 MPP 57.20 57.20 P 22 MPP 48.19 48.19 P 18 MTT 2.50 2.50 P 22 MTT 112.08 112.08 P 23 MTT 572.07 572.07 P 21 NPP 57.73 57.73 P 21 NTT 99.53 99.53 P SPS 1,364.29 1,364.29 P ZPT 57.42 57.42 P ZTT 95.01 95.01 504,677.80 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 24 MPP 38.97 38.97 C 24 MTA 61,657.15- 61,657.15- C 24 MTT 2,128.08 2,128.08 C SPS 3,280.59 3,280.59 C STS 33,159.97 33,159.97 C STU 552,579.50 552,579.50 C UPT 62.21 62.21 C UTT 3,806.46- 3,806.46- C ZPT 7.81 7.81 C ZTT 77.94 77.94 P 21 MPP 169.17 169.17 P 23 MPP 39.54 39.54 P 22 MPP 91.87 91.87 P 22 MTT 230.79 230.79 P 21 MTT 393.43 393.43 P 23 MTT 395.57 395.57 P SPS 3,045.13 3,045.13 P UPT 124.16 124.16 P UTT 336.03 336.03 P ZPT 13.42 13.42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 53.72 53.72 530,764.29 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 24 MPP 29.26 29.26 C 24 MTA 5,693.54- 5,693.54- C 24 MTT 798.22 798.22 C 24 NPP .00 C 24 NTT 1.58 1.58 C SPS 770.18 770.18 C STS 7,645.05 7,645.05 C STU 117,236.55 117,236.55 C UPT 4.30 4.30 C UTT 22.61 22.61 C ZPT 3.16 3.16 C ZTT 29.49 29.49 P 23 MPP 11.02 11.02 P 22 MPP 2.82 2.82 P 21 MPP 16.26 16.26 P 20 MPP 1.45 1.45 P 19 MPP 3.04 3.04 P 18 MPP 3.03 3.03 P 23 MTT 110.10 110.10 P 22 MTT 6.54 6.54 P 21 MTT 37.81 37.81 P 20 MTT 2.39 2.39 P 19 MTT 30.48 30.48 P 18 MTT 3.11 3.11 P SPS 586.91 586.91 P UPT 26.36 26.36 P UTT 24.18 24.18 P ZPT 1.29 1.29 P ZTT 5.17 5.17 121,718.82 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 24 MPP 6.03 6.03 C 24 MTA 2,333.49- 2,333.49- C 24 MTT 152.12 152.12 C 24 NPP .09 .09 C 24 NTT .90 .90 C SPS 339.37 339.37 C STS 3,404.38 3,404.38 C STU 64,634.47 64,634.47 C UPT .41 .41 C UTT 4.04 4.04 C ZPT 13.08 13.08 C ZTT 130.88 130.88 P 23 MPP 14.48 14.48 P 21 MPP 307.93 307.93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 23 MTT 144.71 144.71 P 21 MTT 688.44 688.44 P SPS 593.83 593.83 P UPT 19.23 19.23 P UTT 41.80 41.80 P ZPT .98 .98 P ZTT 3.77 3.77 68,167.45 DD16 SNOWLINE JT-PHELAN COMP BLO XXX C 24 MPP .00 C 24 MTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 P 23 MPP .00 P 22 MPP .00 P 21 MPP .00 P 19 MPP .00 P 18 MPP .00 P 18 MTT .00 P 21 MTT .00 P 19 MTT .00 P 23 MTT .00 P 22 MTT .00 P 23 NPP .00 P 21 NPP .00 P 23 NTT .00 P 21 NTT .00 P SPS .00 P STS .00 P ZPT .00 P ZTT .00 .00 DD17 SNOWLINE JT-WRIGHTWOOD COMP BLO XXX C 24 MPP .00 C 24 MTT .00 C SPS .00 C STS .00 P 21 MPP .00 P 22 MPP .00 P 22 MTT .00 P 21 MTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,650,124.43 .00 4,650,124.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 C 24 MTA .03- .03- P 83 NTT 35.26 35.26 P 85 NTT .16 .16 P 84 NTT 1.72 1.72 37.11 DA04 VICTOR HIGH SCHOOL BOND JPI S68 001 C 24 MTA .03- .03- P 84 MPP .37 .37 P 84 MTT 1.04 1.04 1.38 DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C 24 MPP 136.56 136.56 C 24 MTA 42,746.99- 42,746.99- C 24 MTT 976.06 976.06 C 24 NPP 7.07 7.07 C 24 NTT 167.38 167.38 C SPS 2,671.66 2,671.66 C STS 23,871.19 23,871.19 C STU 1,809,748.07 1,809,748.07 C UPT 54.03 54.03 C UTT 154.58 154.58 C ZPT 7.22 7.22 C ZTT 71.09 71.09 P 23 MPP 106.12 106.12 P 22 MPP 138.64 138.64 P 23 MTT 765.89 765.89 P 22 MTT 386.89 386.89 P 17 NPP 12.89 12.89 P 17 NTT 9.37 9.37 P SPS 1,091.39 1,091.39 P UPT 102.72 102.72 P UTT 329.44 329.44 P ZPT 4.85 4.85 P ZTT 19.26 19.26 1,798,085.38 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C 24 MPP 53.51 53.51 C 24 MTA 15,345.59- 15,345.59- C 24 MTT 11,254.98 11,254.98 C SPS 862.53 862.53 C STS 9,543.37 9,543.37 C STU 237,468.66 237,468.66 C UPT 1.31 1.31 C UTT 42.44 42.44 C ZPT 8.87 8.87 C ZTT 88.62 88.62 P 20 MPP 33.91 33.91 P 22 MPP 156.90 156.90 P 21 MPP 194.16 194.16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 23 MPP 74.24 74.24 P 20 MTT 55.59 55.59 P 23 MTT 742.37 742.37 P 22 MTT 429.89 429.89 P 21 MTT 451.48 451.48 P 22 NPP 13.11 13.11 P 21 NPP 14.50 14.50 P 23 NPP 9.09 9.09 P 21 NTT 25.65 25.65 P 23 NTT 30.82 30.82 P 22 NTT 29.45 29.45 P SPS 1,386.91 1,386.91 247,626.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,045,750.64 .00 2,045,750.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 24 MTA .20- .20- .20- DA02 APPLE VALLEY ELEMENTARY BOND JBE S03 001 C 24 MTA .03- .03- .03- DA10 ONTARIO-MONTCLAIR ELEM BOND JKR S45 001 C 24 MTA .01- .01- P 83 NTT 33.65 33.65 33.64 DA14 UPLAND ELEMENTARY BOND JNW S59 001 P 84 NTT 1.38 1.38 1.38 DA20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 24 MTA .06- .06- .06- DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 24 MPP 12.57 12.57 C 24 MTA 4,344.35- 4,344.35- C 24 MTT 423.53 423.53 C 24 NPP .00 C 24 NTT 136.53 136.53 C SPS 675.94 675.94 C STS 7,316.08 7,316.08 C STU 321,650.37 321,650.37 C ZPT 2.10 2.10 C ZTT 18.47 18.47 P 23 MPP 20.60 20.60 P 22 MPP 4.34 4.34 P 23 MTT 82.43 82.43 P 22 MTT 17.37 17.37 P SPS 252.38 252.38 P ZPT 6.26 6.26 P ZTT 25.08 25.08 326,299.70 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 24 MPP 27.63 27.63 C 24 MTA 2,610.14- 2,610.14- C 24 MTT 583.38 583.38 C SPS 323.29 323.29 C STS 3,801.01 3,801.01 C STU 125,879.14 125,879.14 C UPT .00 C UTT 10.82 10.82 C ZPT .26 .26 C ZTT 3.56 3.56 P 23 MPP 4.47 4.47 P 22 MPP 13.55 13.55 P 23 MTT 44.65 44.65 P 22 MTT 54.23 54.23 P SPS 239.48 239.48 P ZPT .70 .70 P ZTT 2.67 2.67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 128,378.70 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 24 MPP .00 C 24 MTA 594.55- 594.55- C 24 MTT 21.75 21.75 C SPS 128.24 128.24 C STS 1,191.13 1,191.13 C STU 10,010.57 10,010.57 P 21 MPP 7.31 7.31 P 23 MPP 8.48 8.48 P 22 MPP 15.15 15.15 P 22 MTT 35.24 35.24 P 21 MTT 17.00 17.00 P 23 MTT 84.68 84.68 P SPS 241.03 241.03 11,166.03 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 24 MPP 21.91 21.91 C 24 MTA 3,191.89- 3,191.89- C 24 MTT 52.88 52.88 C 24 NPP .54 .54 C 24 NTT 5.47 5.47 C SPS 103.51 103.51 C STS 748.56- 748.56- C STU 61,916.17 61,916.17 C UPT .30 .30 C UTT 41.78- 41.78- P 22 MPP 42.09 42.09 P 23 MPP 26.15 26.15 P 22 MTT 97.89 97.89 P 23 MTT 153.34 153.34 P SPS 6.08 6.08 58,444.10 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 24 MPP 63.43 63.43 C 24 MTA 10,921.87- 10,921.87- C 24 MTT 1,421.15 1,421.15 C 24 NPP 7.04 7.04 C 24 NTT 70.41 70.41 C SPS 925.92 925.92 C STS 9,534.62 9,534.62 C STU 298,786.72 298,786.72 C UPT 60.98 60.98 C UTT 294.98 294.98 C ZPT 2.18 2.18 C ZTT 21.91 21.91 P 23 MPP 15.11 15.11 P 23 MTT 151.13 151.13 P 17 NPP 10.66 10.66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 7.75 7.75 P SPS 893.32 893.32 P UPT 116.80 116.80 P UTT 260.34 260.34 301,722.58 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 24 MPP 26.95 26.95 C 24 MTA 8,171.87- 8,171.87- C 24 MTT 4,122.19 4,122.19 C SPS 536.32 536.32 C STS 5,081.23 5,081.23 C STU 254,325.90 254,325.90 C UPT 1.48 1.48 C UTT 47.11 47.11 C ZPT 4.69 4.69 C ZTT 46.84 46.84 P 20 MPP 30.99 30.99 P 22 MPP 53.32 53.32 P 21 MPP 117.17 117.17 P 23 MPP 52.88 52.88 P 20 MTT 50.79 50.79 P 23 MTT 528.72 528.72 P 22 MTT 124.01 124.01 P 21 MTT 272.48 272.48 P 22 NPP 14.56 14.56 P 21 NPP 16.10 16.10 P 23 NPP 9.73 9.73 P 21 NTT 28.49 28.49 P 23 NTT 32.95 32.95 P 22 NTT 32.72 32.72 P SPS 768.75 768.75 258,154.50 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C 24 MTA .07- .07- C SPS .00 C STS .00 P SPS .00 .07- DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 24 MPP .00 C 24 MTA 1,075.63- 1,075.63- C 24 MTT .00 C SPS .00 C STS 6.65 6.65 C ZPT .00 C ZTT .00 P 21 MPP 150.34 150.34 P 20 MPP 12.75 12.75 P 23 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 MPP 100.95 100.95 P 23 MTT .00 P 22 MTT 239.68 239.68 P 21 MTT 349.65 349.65 P 20 MTT 20.89 20.89 P SPS 437.34 437.34 242.62 DD22 MT VIEW ELEMENTARY BOND 241 038 9782 C 24 MPP 36.17 36.17 C 24 MTA 2,282.29- 2,282.29- C 24 MTT 983.97 983.97 C 24 NPP .99 .99 C 24 NTT 9.90 9.90 C SPS 125.41 125.41 C STS 1,193.68 1,193.68 C STU 78,687.34 78,687.34 P 23 MPP 2.47 2.47 P 22 MPP 123.85 123.85 P 23 MTT 24.72 24.72 P 22 MTT 288.04 288.04 P SPS 1.85 1.85 P STS 7.40 7.40 79,203.50 DD23 ETIWANDA ELEMENTARY BOND KBE K21 K21 C 24 MPP 3.92 3.92 C 24 MTA 4,519.08- 4,519.08- C 24 MTT 169.26 169.26 C SPS 359.59 359.59 C STS 3,585.37 3,585.37 C STU 302,793.84 302,793.84 P 23 MPP 3.70 3.70 P 22 MPP 29.80 29.80 P 23 MTT 37.01 37.01 P 22 MTT 119.27 119.27 P SPS 26.28 26.28 302,608.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,466,255.35 .00 1,466,255.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 526.96 526.96 C 23 MTT 46.56- 46.56- C 22 MTT .20 .20 C 21 MTT 1.44- 1.44- C 20 MTT .32 .32 C 19 MTT .00 C 18 MTT .00 C 24 NTT 18.99 18.99 C 23 NTT 23.83 23.83 C 22 NTT 1.59 1.59 C STS 5,488.37 5,488.37 C UTT 58.63 58.63 C ZTT 81.54 81.54 C 24 MTA 6,049.44- 6,049.44- C STU 533,458.27 533,458.27 P 23 MPP 11.68 11.68 P 22 MPP 12.87 12.87 P 21 MPP 57.26 57.26 P 20 MPP 13.77 13.77 P 19 MPP .99 .99 P 18 MPP 3.34 3.34 P 17 MPP 6.24 6.24 P 16 MPP 3.24 3.24 P 15 MPP .56 .56 P 92 MPP .00 P 89 MPP .00 P 84 MPP .47 .47 P 23 MTT 116.80 116.80 P 22 MTT 66.87 66.87 P 21 MTT 136.67 136.67 P 20 MTT 29.17 29.17 P 19 MTT 2.31 2.31 P 18 MTT 3.65 3.65 P 17 MTT 5.44 5.44 P 16 MTT 2.92 2.92 P 15 MTT .41 .41 P 92 MTT .22 .22 P 89 MTT .02 .02 P 84 MTT 1.32 1.32 P 23 NTT 2.33 2.33 P 22 NTT 4.14 4.14 P 21 NTT 2.72 2.72 P 20 NTT 1.07 1.07 P 19 NTT .10 .10 P 16 NTT .00 P 14 NTT 1.39 1.39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .39 .39 P 91 NTT .39 .39 P 89 NTT 3.46 3.46 P 88 NTT .65 .65 P 87 NTT .00 P 86 NTT .22 .22 P 85 NTT .29 .29 P 84 NTT 1.53 1.53 P UTT 53.03 53.03 P ZTT 38.63 38.63 534,147.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 534,147.82 .00 534,147.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 6,128.49 6,128.49 C 23 MTT 572.03- 572.03- C 22 MTT 2.73 2.73 C 21 MTT 19.68- 19.68- C 20 MTT 4.38 4.38 C 19 MTT .00 C 18 MTT .00 C 24 NTT 220.85 220.85 C 23 NTT 292.72 292.72 C 22 NTT 22.06 22.06 C STS 63,828.95 63,828.95 C UTT 681.85 681.85 C ZTT 948.31 948.31 C 24 MTA 75,039.79- 75,039.79- C STU 736,863.84 736,863.84 P 23 MPP 143.48 143.48 P 22 MPP 177.72 177.72 P 21 MPP 778.56 778.56 P 20 MPP 187.53 187.53 P 19 MPP 12.89 12.89 P 18 MPP 42.43 42.43 P 17 MPP 74.41 74.41 P 16 MPP 37.21 37.21 P 15 MPP 4.73 4.73 P 92 MPP .00 P 89 MPP .01 .01 P 84 MPP 1.64 1.64 P 23 MTT 1,434.81 1,434.81 P 22 MTT 923.24 923.24 P 21 MTT 1,858.33 1,858.33 P 20 MTT 397.35 397.35 P 19 MTT 29.86 29.86 P 18 MTT 46.23 46.23 P 17 MTT 64.98 64.98 P 16 MTT 33.59 33.59 P 15 MTT 3.56 3.56 P 92 MTT 1.64 1.64 P 89 MTT .18 .18 P 84 MTT 4.62 4.62 P 21 NTT 37.06 37.06 P 20 NTT 14.56 14.56 P 19 NTT 1.29 1.29 P 16 NTT .00 P 14 NTT 10.48 10.48 P 13 NTT 2.85 2.85 P 91 NTT 2.70 2.70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT 23.86 23.86 P 88 NTT 3.99 3.99 P 87 NTT .00 P 86 NTT .75 .75 P 85 NTT .99 .99 P 84 NTT 5.36 5.36 P 23 NTT 28.64 28.64 P 22 NTT 57.14 57.14 P UTT 651.31 651.31 P ZTT 474.88 474.88 740,937.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 740,937.54 .00 740,937.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 413.70 413.70 C 23 MTT 38.07- 38.07- C 22 MTT .18 .18 C 21 MTT 1.18- 1.18- C 20 MTT .26 .26 C 19 MTT .00 C 18 MTT .00 C 24 NTT 14.91 14.91 C 23 NTT 19.48 19.48 C 22 NTT 1.41 1.41 C STS 4,308.72 4,308.72 C UTT 46.03 46.03 C ZTT 64.01 64.01 C 24 MTA 4,954.64- 4,954.64- C STU 77,596.88 77,596.88 P 23 MPP 9.55 9.55 P 22 MPP 11.36 11.36 P 21 MPP 46.76 46.76 P 20 MPP 11.01 11.01 P 19 MPP .76 .76 P 18 MPP 2.48 2.48 P 17 MPP 4.45 4.45 P 16 MPP 2.28 2.28 P 15 MPP .30 .30 P 23 MTT 95.50 95.50 P 22 MTT 59.01 59.01 P 21 MTT 111.59 111.59 P 20 MTT 23.32 23.32 P 19 MTT 1.75 1.75 P 18 MTT 2.69 2.69 P 17 MTT 3.89 3.89 P 16 MTT 2.06 2.06 P 15 MTT .23 .23 P 23 NTT 1.91 1.91 P 22 NTT 3.65 3.65 P 21 NTT 2.23 2.23 P 20 NTT .86 .86 P 19 NTT .07 .07 P 16 NTT .00 P 14 NTT .66 .66 P 13 NTT .19 .19 P UTT 43.36 43.36 P ZTT 31.63 31.63 77,945.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 77,945.24 .00 77,945.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 4,686.07 4,686.07 C 23 MTT 436.97- 436.97- C 22 MTT 2.10 2.10 C 21 MTT 14.88- 14.88- C 20 MTT 3.33 3.33 C 19 MTT .00 C 18 MTT .00 C 24 NTT 168.87 168.87 C 23 NTT 223.61 223.61 C 22 NTT 16.95 16.95 C STS 48,805.97 48,805.97 C UTT 521.36 521.36 C ZTT 725.12 725.12 C 24 MTA 57,379.34- 57,379.34- C STU 699,116.89 699,116.89 P 23 MPP 109.61 109.61 P 22 MPP 136.55 136.55 P 21 MPP 588.60 588.60 P 20 MPP 142.16 142.16 P 19 MPP 9.85 9.85 P 18 MPP 32.54 32.54 P 17 MPP 58.41 58.41 P 16 MPP 29.39 29.39 P 15 MPP 3.73 3.73 P 92 MPP .00 P 89 MPP .02 .02 P 84 MPP 2.07 2.07 P 23 MTT 1,096.06 1,096.06 P 22 MTT 709.37 709.37 P 21 MTT 1,404.92 1,404.92 P 20 MTT 301.21 301.21 P 19 MTT 22.83 22.83 P 18 MTT 35.46 35.46 P 17 MTT 51.00 51.00 P 16 MTT 26.53 26.53 P 15 MTT 2.80 2.80 P 92 MTT 1.65 1.65 P 89 MTT .18 .18 P 84 MTT 5.84 5.84 P 21 NTT 28.01 28.01 P 20 NTT 11.03 11.03 P 19 NTT .98 .98 P 16 NTT .00 P 14 NTT 8.31 8.31 P 13 NTT 2.29 2.29 P 91 NTT 2.76 2.76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT 25.62 25.62 P 88 NTT 4.42 4.42 P 87 NTT .00 P 86 NTT .94 .94 P 85 NTT 1.26 1.26 P 84 NTT 6.78 6.78 P 23 NTT 21.88 21.88 P 22 NTT 43.91 43.91 P UTT 497.56 497.56 P ZTT 362.76 362.76 702,228.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 702,228.37 .00 702,228.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 2,296.52 2,296.52 C 23 MTT 214.84- 214.84- C 22 MTT 1.04 1.04 C 21 MTT 7.72- 7.72- C 20 MTT 1.75 1.75 C 19 MTT .00 C 18 MTT .00 C 24 NTT 82.76 82.76 C 23 NTT 109.94 109.94 C 22 NTT 8.45 8.45 C STS 23,918.53 23,918.53 C UTT 255.51 255.51 C ZTT 355.35 355.35 C 24 MTA 28,338.28- 28,338.28- C STU 402,683.78 402,683.78 P 23 MPP 53.89 53.89 P 22 MPP 68.09 68.09 P 21 MPP 305.42 305.42 P 20 MPP 74.96 74.96 P 19 MPP 5.24 5.24 P 18 MPP 17.59 17.59 P 17 MPP 32.05 32.05 P 16 MPP 16.43 16.43 P 15 MPP 2.11 2.11 P 92 MPP .00 P 89 MPP .01 .01 P 84 MPP .87 .87 P 23 MTT 538.90 538.90 P 22 MTT 353.73 353.73 P 21 MTT 729.00 729.00 P 20 MTT 158.84 158.84 P 19 MTT 12.15 12.15 P 18 MTT 19.17 19.17 P 17 MTT 27.98 27.98 P 16 MTT 14.82 14.82 P 15 MTT 1.59 1.59 P 92 MTT 1.07 1.07 P 89 MTT .10 .10 P 84 MTT 2.44 2.44 P 23 NTT 10.76 10.76 P 22 NTT 21.89 21.89 P 21 NTT 14.54 14.54 P 20 NTT 5.82 5.82 P 19 NTT .52 .52 P 16 NTT .00 P 14 NTT 4.69 4.69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 1.31 1.31 P 91 NTT 1.76 1.76 P 89 NTT 13.60 13.60 P 88 NTT 2.21 2.21 P 87 NTT .00 P 86 NTT .42 .42 P 85 NTT .54 .54 P 84 NTT 2.83 2.83 P UTT 244.63 244.63 P ZTT 178.35 178.35 404,093.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 404,093.11 .00 404,093.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 JAA S01 001 C STS 7,028.45 7,028.45 C UTT 75.08 75.08 C ZTT 104.43 104.43 C STU 114,924.98 114,924.98 P UTT 73.44 73.44 P ZTT 53.50 53.50 122,259.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 24 MTT 1,936.22 1,936.22 C 23 MTT 180.18- 180.18- C 22 MTT .85 .85 C 21 MTT 6.10- 6.10- C 20 MTT 1.36 1.36 C 19 MTT .00 C 18 MTT .00 C 24 NTT 69.77 69.77 C 23 NTT 92.20 92.20 C 22 NTT 6.85 6.85 C 24 MTA 23,593.94- 23,593.94- P 23 MPP 45.19 45.19 P 22 MPP 55.23 55.23 P 21 MPP 241.20 241.20 P 20 MPP 58.30 58.30 P 19 MPP 4.16 4.16 P 18 MPP 13.40 13.40 P 17 MPP 29.24 29.24 P 16 MPP 15.17 15.17 P 15 MPP 1.93 1.93 P 92 MPP .00 P 89 MPP .00 P 84 MPP .26 .26 P 23 MTT 451.94 451.94 P 22 MTT 286.93 286.93 P 21 MTT 575.71 575.71 P 20 MTT 123.53 123.53 P 19 MTT 9.64 9.64 P 18 MTT 14.60 14.60 P 17 MTT 25.53 25.53 P 16 MTT 13.70 13.70 P 15 MTT 1.45 1.45 P 92 MTT .26 .26 P 89 MTT .03 .03 P 84 MTT .73 .73 P 21 NTT 11.48 11.48 P 20 NTT 4.53 4.53 P 19 NTT .42 .42 P 16 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 3.96 3.96 P 13 NTT .74 .74 P 91 NTT .41 .41 P 89 NTT 3.54 3.54 P 88 NTT .57 .57 P 87 NTT .00 P 86 NTT .12 .12 P 85 NTT .16 .16 P 84 NTT .85 .85 P 83 NTT 47.26 47.26 P 23 NTT 9.02 9.02 P 22 NTT 17.76 17.76 19,604.02- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 102,655.86 .00 102,655.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 17,293.56 17,293.56 C UTT 184.74 184.74 C ZTT 256.93 256.93 C STU 192,026.58 192,026.58 P UTT 180.09 180.09 P ZTT 131.35 131.35 210,073.25 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 24 MTT 1,244.89 1,244.89 C 23 MTT 118.83- 118.83- C 22 MTT .58 .58 C 21 MTT 4.21- 4.21- C 20 MTT .94 .94 C 19 MTT .00 C 18 MTT .00 C 24 NTT 44.86 44.86 C 23 NTT 60.81 60.81 C 22 NTT 4.72 4.72 C 24 MTA 15,610.51- 15,610.51- P 23 MPP 29.81 29.81 P 22 MPP 37.97 37.97 P 21 MPP 166.69 166.69 P 20 MPP 40.10 40.10 P 19 MPP 2.74 2.74 P 18 MPP 9.18 9.18 P 17 MPP 16.08 16.08 P 16 MPP 7.98 7.98 P 15 MPP 1.04 1.04 P 92 MPP .00 P 89 MPP .01 .01 P 84 MPP .82 .82 P 23 MTT 298.07 298.07 P 22 MTT 197.25 197.25 P 21 MTT 397.87 397.87 P 20 MTT 84.95 84.95 P 19 MTT 6.34 6.34 P 18 MTT 10.01 10.01 P 17 MTT 14.05 14.05 P 16 MTT 7.20 7.20 P 15 MTT .78 .78 P 92 MTT .75 .75 P 89 MTT .08 .08 P 84 MTT 2.31 2.31 P 20 NTT 3.11 3.11 P 19 NTT .27 .27 P 16 NTT .00 P 14 NTT 2.33 2.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .51 .51 P 91 NTT 1.28 1.28 P 89 NTT 11.72 11.72 P 88 NTT 1.89 1.89 P 87 NTT .00 P 86 NTT .37 .37 P 85 NTT .49 .49 P 84 NTT 2.68 2.68 P 83 NTT 146.72 146.72 P 23 NTT 5.95 5.95 P 22 NTT 12.21 12.21 P 21 NTT 7.93 7.93 12,847.21- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 197,226.04 .00 197,226.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE06 APPLE VALLEY ELEMENTARY **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 C 24 MTA .38- .38- P 84 MPP .38 .38 P 84 MTT 1.06 1.06 P 84 NTT 1.23 1.23 P 83 NTT 65.76 65.76 P 86 NTT .21 .21 P 85 NTT .25 .25 68.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 68.51 .00 68.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 6,484.73 6,484.73 C UTT 69.27 69.27 C ZTT 96.34 96.34 C STU 110,600.10 110,600.10 P UTT 67.37 67.37 P ZTT 49.09 49.09 117,366.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 24 MTT 956.18 956.18 C 23 MTT 89.97- 89.97- C 22 MTT .44 .44 C 21 MTT 3.13- 3.13- C 20 MTT .70 .70 C 19 MTT .00 C 18 MTT .00 C 24 NTT 34.46 34.46 C 23 NTT 46.04 46.04 C 22 NTT 3.49 3.49 C 24 MTA 11,805.48- 11,805.48- P 23 MPP 22.56 22.56 P 22 MPP 28.17 28.17 P 21 MPP 123.82 123.82 P 20 MPP 29.99 29.99 P 19 MPP 2.08 2.08 P 18 MPP 7.03 7.03 P 17 MPP 12.68 12.68 P 16 MPP 6.39 6.39 P 15 MPP .82 .82 P 92 MPP .00 P 89 MPP .00 P 84 MPP .50 .50 P 23 MTT 225.65 225.65 P 22 MTT 146.33 146.33 P 21 MTT 295.54 295.54 P 20 MTT 63.55 63.55 P 19 MTT 4.83 4.83 P 18 MTT 7.66 7.66 P 17 MTT 11.07 11.07 P 16 MTT 5.76 5.76 P 15 MTT .62 .62 P 92 MTT .44 .44 P 89 MTT .05 .05 P 84 MTT 1.41 1.41 P 20 NTT 2.33 2.33 P 19 NTT .21 .21 P 16 NTT .00 P 14 NTT 1.82 1.82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .39 .39 P 91 NTT .75 .75 P 89 NTT 6.96 6.96 P 88 NTT 1.16 1.16 P 87 NTT .00 P 86 NTT .23 .23 P 85 NTT .30 .30 P 84 NTT 1.64 1.64 P 83 NTT 90.26 90.26 P 23 NTT 4.50 4.50 P 22 NTT 9.05 9.05 P 21 NTT 5.90 5.90 9,734.82- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 107,632.08 .00 107,632.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 JGL S15 001 C STS 17,933.48 17,933.48 C UTT 191.58 191.58 C ZTT 266.44 266.44 C STU 213,844.39 213,844.39 P UTT 184.76 184.76 P ZTT 134.71 134.71 232,555.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 C 24 MTA 3.94- 3.94- P 84 MPP .22 .22 P 92 MPP .00 P 89 MPP .01 .01 P 84 MTT .64 .64 P 92 MTT .20 .20 P 89 MTT .03 .03 P 88 NTT .52 .52 P 87 NTT .00 P 86 NTT .10 .10 P 85 NTT .13 .13 P 84 NTT .74 .74 P 83 NTT 39.13 39.13 P 91 NTT .35 .35 P 89 NTT 3.09 3.09 41.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 232,596.58 .00 232,596.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 16,324.91 16,324.91 C UTT 174.39 174.39 C ZTT 242.54 242.54 C STU 296,371.13 296,371.13 P UTT 170.08 170.08 P ZTT 124.03 124.03 313,407.08 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 24 MTT 2,973.62 2,973.62 C 23 MTT 282.67- 282.67- C 22 MTT 1.36 1.36 C 21 MTT 9.85- 9.85- C 20 MTT 2.20 2.20 C 19 MTT .00 C 18 MTT .00 C 24 NTT 107.16 107.16 C 23 NTT 144.65 144.65 C 22 NTT 11.01 11.01 C 24 MTA 37,008.04- 37,008.04- P 23 MPP 70.91 70.91 P 22 MPP 88.71 88.71 P 21 MPP 389.66 389.66 P 20 MPP 93.89 93.89 P 19 MPP 6.47 6.47 P 18 MPP 21.81 21.81 P 17 MPP 37.98 37.98 P 16 MPP 18.82 18.82 P 15 MPP 2.36 2.36 P 92 MPP .00 P 89 MPP .00 P 84 MPP .11 .11 P 23 MTT 709.05 709.05 P 22 MTT 460.83 460.83 P 21 MTT 930.07 930.07 P 20 MTT 198.93 198.93 P 19 MTT 14.99 14.99 P 18 MTT 23.76 23.76 P 17 MTT 33.16 33.16 P 16 MTT 17.00 17.00 P 15 MTT 1.77 1.77 P 92 MTT .35 .35 P 89 MTT .02 .02 P 84 MTT .31 .31 P 21 NTT 18.54 18.54 P 20 NTT 7.29 7.29 P 19 NTT .64 .64 P 16 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 5.23 5.23 P 13 NTT 1.07 1.07 P 91 NTT .53 .53 P 89 NTT 2.78 2.78 P 88 NTT .40 .40 P 87 NTT .00 P 86 NTT .06 .06 P 85 NTT .07 .07 P 84 NTT .36 .36 P 83 NTT 19.66 19.66 P 23 NTT 14.15 14.15 P 22 NTT 28.53 28.53 30,840.29- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 282,566.79 .00 282,566.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 1,981.36 1,981.36 C UTT 21.16 21.16 C ZTT 29.44 29.44 C STU 33,380.06 33,380.06 P UTT 20.44 20.44 P ZTT 14.88 14.88 35,447.34 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 24 MTT 1,653.26 1,653.26 C 23 MTT 139.69- 139.69- C 22 MTT .69 .69 C 21 MTT 4.37- 4.37- C 20 MTT .97 .97 C 19 MTT .00 C 18 MTT .00 C 24 NTT 59.58 59.58 C 23 NTT 71.49 71.49 C 22 NTT 5.54 5.54 C 24 MTA 18,745.48- 18,745.48- P 23 MPP 35.04 35.04 P 22 MPP 44.60 44.60 P 21 MPP 172.96 172.96 P 20 MPP 41.59 41.59 P 19 MPP 2.42 2.42 P 18 MPP 5.23 5.23 P 17 MPP 8.31 8.31 P 16 MPP 3.31 3.31 P 15 MPP .34 .34 P 92 MPP .00 P 89 MPP .00 P 84 MPP .02 .02 P 23 MTT 350.38 350.38 P 22 MTT 231.69 231.69 P 21 MTT 412.84 412.84 P 20 MTT 88.12 88.12 P 19 MTT 5.59 5.59 P 18 MTT 5.70 5.70 P 17 MTT 7.26 7.26 P 16 MTT 2.98 2.98 P 15 MTT .26 .26 P 92 MTT .05 .05 P 89 MTT .00 P 84 MTT .06 .06 P 23 NTT 7.00 7.00 P 22 NTT 14.34 14.34 P 21 NTT 8.23 8.23 P 20 NTT 3.23 3.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT .24 .24 P 16 NTT .00 P 14 NTT .58 .58 P 13 NTT .06 .06 P 91 NTT .09 .09 P 89 NTT .69 .69 P 88 NTT .09 .09 P 87 NTT .00 P 86 NTT .01 .01 P 85 NTT .02 .02 P 84 NTT .07 .07 P 83 NTT 3.22 3.22 15,641.39- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,805.95 .00 19,805.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE32 HESPERIA ELEMENTARY **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 C 24 MTA .48- .48- P 84 MPP .50 .50 P 84 MTT 1.39 1.39 P 83 NTT 81.04 81.04 P 86 NTT .28 .28 P 85 NTT .34 .34 P 84 NTT 1.61 1.61 84.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 84.68 .00 84.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE34 LUCERNE VALLEY ELEMENTARY **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 C 24 MTA .07- .07- P 84 MPP .07 .07 P 84 MTT .20 .20 P 84 NTT .24 .24 P 83 NTT 12.83 12.83 P 86 NTT .04 .04 P 85 NTT .05 .05 13.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13.36 .00 13.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 170.93 170.93 C UTT 1.83 1.83 C ZTT 2.54 2.54 C STU 2,390.15 2,390.15 P UTT 1.74 1.74 P ZTT 1.26 1.26 2,568.45 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 24 MTT 21.15 21.15 C 23 MTT 1.95- 1.95- C 22 MTT .01 .01 C 21 MTT .07- .07- C 20 MTT .02 .02 C 19 MTT .00 C 18 MTT .00 C 24 NTT .76 .76 C 23 NTT .99 .99 C 22 NTT .08 .08 C 24 MTA 277.92- 277.92- P 23 MPP .49 .49 P 22 MPP .67 .67 P 21 MPP 2.91 2.91 P 20 MPP .70 .70 P 19 MPP .04 .04 P 18 MPP .16 .16 P 17 MPP 6.91 6.91 P 16 MPP .19 .19 P 15 MPP .03 .03 P 92 MPP .00 P 89 MPP .00 P 84 MPP .02 .02 P 23 MTT 4.89 4.89 P 22 MTT 3.51 3.51 P 21 MTT 6.95 6.95 P 20 MTT 1.49 1.49 P 19 MTT .10 .10 P 18 MTT .17 .17 P 17 MTT 6.03 6.03 P 16 MTT .17 .17 P 15 MTT .02 .02 P 92 MTT .01 .01 P 89 MTT .00 P 84 MTT .05 .05 P 21 NTT .14 .14 P 20 NTT .06 .06 P 19 NTT .01 .01 P 16 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .05 .05 P 13 NTT .22 .22 P 91 NTT .01 .01 P 89 NTT .16 .16 P 88 NTT .03 .03 P 87 NTT .00 P 86 NTT .01 .01 P 85 NTT .00 P 84 NTT .05 .05 P 83 NTT 3.01 3.01 P 23 NTT .10 .10 P 22 NTT .21 .21 217.36- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,351.09 .00 2,351.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 26,730.90 26,730.90 C UTT 285.55 285.55 C ZTT 397.14 397.14 C STU 209,977.02 209,977.02 P UTT 263.47 263.47 P ZTT 192.10 192.10 237,846.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 24 MTT 689.08 689.08 C 23 MTT 59.69- 59.69- C 22 MTT .25 .25 C 21 MTT 1.80- 1.80- C 20 MTT .40 .40 C 19 MTT .00 C 18 MTT .00 C 24 NTT 24.83 24.83 C 23 NTT 30.55 30.55 C 22 NTT 2.06 2.06 C 24 MTA 7,770.40- 7,770.40- P 23 MPP 14.97 14.97 P 22 MPP 16.61 16.61 P 21 MPP 70.89 70.89 P 20 MPP 16.98 16.98 P 19 MPP 1.16 1.16 P 18 MPP 3.93 3.93 P 17 MPP .28 .28 P 16 MPP 3.52 3.52 P 15 MPP .45 .45 P 92 MPP .00 P 89 MPP .00 P 84 MPP .15 .15 P 23 MTT 149.71 149.71 P 22 MTT 86.26 86.26 P 21 MTT 169.21 169.21 P 20 MTT 35.98 35.98 P 19 MTT 2.69 2.69 P 18 MTT 4.28 4.28 P 17 MTT .24 .24 P 16 MTT 3.17 3.17 P 15 MTT .34 .34 P 92 MTT .24 .24 P 89 MTT .03 .03 P 84 MTT .44 .44 P 21 NTT 3.38 3.38 P 20 NTT 1.31 1.31 P 19 NTT .11 .11 P 16 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 13 NTT .01 .01 P 91 NTT .41 .41 P 89 NTT 3.32 3.32 P 88 NTT .53 .53 P 87 NTT .00 P 86 NTT .07 .07 P 85 NTT .10 .10 P 84 NTT .51 .51 P 83 NTT 27.01 27.01 P 23 NTT 2.98 2.98 P 22 NTT 5.34 5.34 6,457.07- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 231,389.11 .00 231,389.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 JKR S45 001 C STS 38,241.45 38,241.45 C UTT 408.51 408.51 C ZTT 568.15 568.15 C STU 539,641.03 539,641.03 P UTT 394.67 394.67 P ZTT 287.77 287.77 579,541.58 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 24 MTT 4,165.06 4,165.06 C 23 MTT 398.27- 398.27- C 22 MTT 1.94 1.94 C 21 MTT 14.02- 14.02- C 20 MTT 3.19 3.19 C 19 MTT .00 C 18 MTT .00 C 24 NTT 150.10 150.10 C 23 NTT 203.80 203.80 C 22 NTT 15.66 15.66 C 24 MTA 52,221.88- 52,221.88- P 23 MPP 99.90 99.90 P 22 MPP 126.18 126.18 P 21 MPP 554.94 554.94 P 20 MPP 136.63 136.63 P 19 MPP 9.58 9.58 P 18 MPP 33.17 33.17 P 17 MPP 59.34 59.34 P 16 MPP 30.45 30.45 P 15 MPP 3.94 3.94 P 92 MPP .00 P 89 MPP .02 .02 P 84 MPP 2.77 2.77 P 23 MTT 998.99 998.99 P 22 MTT 655.49 655.49 P 21 MTT 1,324.57 1,324.57 P 20 MTT 289.50 289.50 P 19 MTT 22.19 22.19 P 18 MTT 36.15 36.15 P 17 MTT 51.82 51.82 P 16 MTT 27.50 27.50 P 15 MTT 2.96 2.96 P 92 MTT 2.08 2.08 P 89 MTT .23 .23 P 84 MTT 7.78 7.78 P 21 NTT 26.41 26.41 P 20 NTT 10.61 10.61 P 19 NTT .95 .95 P 16 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 8.72 8.72 P 13 NTT 1.84 1.84 P 91 NTT 3.50 3.50 P 89 NTT 32.28 32.28 P 88 NTT 5.53 5.53 P 87 NTT .00 P 86 NTT 1.18 1.18 P 85 NTT 1.62 1.62 P 84 NTT 9.03 9.03 P 83 NTT 497.49 497.49 P 23 NTT 19.94 19.94 P 22 NTT 40.57 40.57 42,958.57- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 536,583.01 .00 536,583.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 427.06 427.06 C UTT 4.57 4.57 C ZTT 6.35 6.35 C STU 15,369.97 15,369.97 P UTT 3.85 3.85 P ZTT 2.81 2.81 15,814.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 24 MTT 1,310.43 1,310.43 C 23 MTT 114.05- 114.05- C 22 MTT .51 .51 C 21 MTT 3.41- 3.41- C 20 MTT .76 .76 C 19 MTT .00 C 18 MTT .00 C 24 NTT 47.22 47.22 C 23 NTT 58.37 58.37 C 22 NTT 4.14 4.14 C 24 MTA 14,959.73- 14,959.73- P 23 MPP 28.61 28.61 P 22 MPP 33.32 33.32 P 21 MPP 134.76 134.76 P 20 MPP 32.51 32.51 P 19 MPP 2.02 2.02 P 18 MPP 6.19 6.19 P 17 MPP 10.58 10.58 P 16 MPP 5.19 5.19 P 15 MPP .67 .67 P 92 MPP .00 P 89 MPP .00 P 84 MPP .01 .01 P 23 MTT 286.10 286.10 P 22 MTT 173.13 173.13 P 21 MTT 321.65 321.65 P 20 MTT 68.88 68.88 P 19 MTT 4.70 4.70 P 18 MTT 6.74 6.74 P 17 MTT 9.24 9.24 P 16 MTT 4.67 4.67 P 15 MTT .51 .51 P 92 MTT .01 .01 P 89 MTT .00 P 84 MTT .05 .05 P 20 NTT 2.53 2.53 P 19 NTT .21 .21 P 16 NTT .00 P 14 NTT 1.49 1.49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .30 .30 P 91 NTT .03 .03 P 89 NTT .24 .24 P 88 NTT .04 .04 P 87 NTT .00 P 86 NTT .01 .01 P 85 NTT .02 .02 P 84 NTT .06 .06 P 83 NTT 3.20 3.20 P 23 NTT 5.72 5.72 P 22 NTT 10.72 10.72 P 21 NTT 6.41 6.41 12,495.24- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,319.37 .00 3,319.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE62 UPLAND ELEMENTARY SCHOOL **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 C 24 MTA .92- .92- P 84 MPP .97 .97 P 84 MTT 2.72 2.72 P 84 NTT 3.16 3.16 P 83 NTT 174.56 174.56 P 86 NTT .42 .42 P 85 NTT .55 .55 181.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 181.46 .00 181.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 14,041.69 14,041.69 C UTT 149.99 149.99 C ZTT 208.61 208.61 C STU 277,448.87 277,448.87 P UTT 147.83 147.83 P ZTT 107.74 107.74 292,104.73 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 24 MTT 2,730.00 2,730.00 C 23 MTT 255.93- 255.93- C 22 MTT 1.24 1.24 C 21 MTT 8.90- 8.90- C 20 MTT 1.98 1.98 C 19 MTT .00 C 18 MTT .00 C 24 NTT 98.38 98.38 C 23 NTT 130.96 130.96 C 22 NTT 9.94 9.94 C 24 MTA 33,593.04- 33,593.04- P 23 MPP 64.19 64.19 P 22 MPP 80.08 80.08 P 21 MPP 352.29 352.29 P 20 MPP 84.64 84.64 P 19 MPP 5.84 5.84 P 18 MPP 19.67 19.67 P 17 MPP 34.09 34.09 P 16 MPP 16.45 16.45 P 15 MPP 2.07 2.07 P 92 MPP .00 P 89 MPP .01 .01 P 84 MPP .41 .41 P 23 MTT 641.95 641.95 P 22 MTT 416.00 416.00 P 21 MTT 840.87 840.87 P 20 MTT 179.33 179.33 P 19 MTT 13.53 13.53 P 18 MTT 21.43 21.43 P 17 MTT 29.76 29.76 P 16 MTT 14.85 14.85 P 15 MTT 1.55 1.55 P 92 MTT .63 .63 P 89 MTT .05 .05 P 84 MTT 1.16 1.16 P 21 NTT 16.77 16.77 P 20 NTT 6.57 6.57 P 19 NTT .58 .58 P 16 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 4.57 4.57 P 13 NTT .94 .94 P 91 NTT 1.00 1.00 P 89 NTT 7.35 7.35 P 88 NTT 1.13 1.13 P 87 NTT .00 P 86 NTT .23 .23 P 85 NTT .28 .28 P 84 NTT 1.34 1.34 P 83 NTT 68.47 68.47 P 23 NTT 12.81 12.81 P 22 NTT 25.74 25.74 27,916.74- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 264,187.99 .00 264,187.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 JOS S63 001 C STS 113,798.55 113,798.55 C UTT 1,215.65 1,215.65 C ZTT 1,690.71 1,690.71 C STU 1,315,138.27 1,315,138.27 P UTT 1,164.78 1,164.78 P ZTT 849.26 849.26 1,433,857.22 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 24 MTT 5,088.26 5,088.26 C 23 MTT 477.83- 477.83- C 22 MTT 2.28 2.28 C 21 MTT 16.55- 16.55- C 20 MTT 3.71 3.71 C 19 MTT .00 C 18 MTT .00 C 24 NTT 183.37 183.37 C 23 NTT 244.52 244.52 C 22 NTT 18.44 18.44 C 24 MTA 62,635.93- 62,635.93- P 23 MPP 119.86 119.86 P 22 MPP 148.64 148.64 P 21 MPP 654.80 654.80 P 20 MPP 158.35 158.35 P 19 MPP 10.84 10.84 P 18 MPP 36.52 36.52 P 17 MPP 64.94 64.94 P 16 MPP 32.77 32.77 P 15 MPP 4.20 4.20 P 92 MPP .00 P 89 MPP .01 .01 P 84 MPP 2.11 2.11 P 23 MTT 1,198.55 1,198.55 P 22 MTT 772.20 772.20 P 21 MTT 1,562.92 1,562.92 P 20 MTT 335.51 335.51 P 19 MTT 25.12 25.12 P 18 MTT 39.80 39.80 P 17 MTT 56.71 56.71 P 16 MTT 29.58 29.58 P 15 MTT 3.16 3.16 P 92 MTT 1.31 1.31 P 89 MTT .15 .15 P 84 MTT 5.94 5.94 P 21 NTT 31.17 31.17 P 20 NTT 12.29 12.29 P 19 NTT 1.08 1.08 P 16 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 9.46 9.46 P 13 NTT 1.99 1.99 P 91 NTT 2.17 2.17 P 89 NTT 19.80 19.80 P 88 NTT 3.48 3.48 P 87 NTT .00 P 86 NTT .94 .94 P 85 NTT 1.27 1.27 P 84 NTT 6.90 6.90 P 83 NTT 367.14 367.14 P 23 NTT 23.92 23.92 P 22 NTT 47.80 47.80 51,796.33- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,382,060.89 .00 1,382,060.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 JPI S68 001 C STS 20,937.85 20,937.85 C UTT 223.67 223.67 C ZTT 311.08 311.08 C STU 294,632.73 294,632.73 P UTT 218.79 218.79 P ZTT 159.54 159.54 316,483.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 24 MTT 2,869.26 2,869.26 C 23 MTT 261.24- 261.24- C 22 MTT 1.20 1.20 C 21 MTT 8.80- 8.80- C 20 MTT 1.95 1.95 C 19 MTT .00 C 18 MTT .00 C 22 NTT 9.69 9.69 C 23 NTT 133.68 133.68 C 24 NTT 103.39 103.39 C 24 MTA 34,239.17- 34,239.17- P 23 MPP 65.52 65.52 P 22 MPP 78.08 78.08 P 21 MPP 348.16 348.16 P 20 MPP 83.67 83.67 P 19 MPP 5.55 5.55 P 18 MPP 20.34 20.34 P 17 MPP 40.19 40.19 P 16 MPP 19.85 19.85 P 15 MPP 2.56 2.56 P 92 MPP .00 P 89 MPP .00 P 84 MPP 1.26 1.26 P 23 MTT 655.27 655.27 P 22 MTT 405.59 405.59 P 21 MTT 831.02 831.02 P 20 MTT 177.29 177.29 P 19 MTT 12.85 12.85 P 18 MTT 22.17 22.17 P 17 MTT 35.09 35.09 P 16 MTT 17.92 17.92 P 15 MTT 1.93 1.93 P 92 MTT .46 .46 P 89 MTT .04 .04 P 84 MTT 3.56 3.56 P 83 NTT 219.25 219.25 P 84 NTT 4.13 4.13 P 85 NTT .81 .81 P 86 NTT .65 .65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .00 P 88 NTT 1.12 1.12 P 89 NTT 5.82 5.82 P 91 NTT .72 .72 P 13 NTT 1.22 1.22 P 14 NTT 5.95 5.95 P 16 NTT .00 P 19 NTT .55 .55 P 20 NTT 6.50 6.50 P 21 NTT 16.57 16.57 P 22 NTT 25.10 25.10 P 23 NTT 13.08 13.08 28,260.20- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 288,223.46 .00 288,223.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SR01 STATE SCHOOL BUILDING **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA04 ALTA LOMA ELEM JAI S02 001 C 24 MTA .14- .14- .14- DA20 COLTON UNIF JFC S13 001 C 24 MTA .43- .43- .43- DA50 RIALTO UNIF JQS S74 001 C 24 MTA .15- .15- .15- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .72- .00 .72- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SR02 STATE LEASE/PURCHASE **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA06 APPLE VALLEY UNIF JBE S03 001 C 24 MTA .02- .02- P 88 NTT .41 .41 .39 DA32 HESPERIA UNIF JIJ S28 001 C 24 MTA .02- .02- .02- DA52 RIM OF THE WORLD UNIF JMF S51 053 C 24 MTA 10.82- 10.82- P 83 NTT 10.66 10.66 .16- DA58 SNOWLINE UNIF JMW S54 001 C 24 MTA .02- .02- .02- DA66 VICTOR HIGH JPI S68 001 C 24 MTA .32- .32- P 84 MPP .88 .88 P 84 MTT 2.47 2.47 P 86 NTT .33 .33 3.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.55 .00 3.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SR03 STATE EXCEPTIONAL CHILDREN **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA16 CHAFFEY HIGH JOS S63 001 P 91 NTT .03 .03 .03 DA32 HESPERIA UNIF JIJ S28 001 C 24 MTA .02- .02- P 86 NTT .06 .06 .04 DA68 YUCAIPA UNIF JOF S60 001 P 89 MPP .00 P 89 MTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .08 .00 .08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SR04 STATE COMBINED PAYMENTS **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA44 ONTARIO-MONTCLAIR ELEM JKR S45 001 C 24 MTA .20- .20- P 83 NTT 374.97 374.97 P 85 NTT 2.54 2.54 P 91 NTT .26 .26 377.57 DA54 SAN BERNARDINO UNIF JRK S76 053 C 24 MTA .89- .89- .89- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 376.68 .00 376.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SR23 BLDG AID - ETIWANDA (219) AREA WIDE **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA18 CHINO 210 JGZ S18 001 P 88 NTT .01 .01 .01 DA44 ONTARIO-MONTCLAIR 245 JGZ S18 001 P 85 NTT .00 .00 DA62 UPLAND 256 JGZ S18 001 P 84 NTT .03 .03 P 87 NTT .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 .01 .01 .01 DA26 FONTANA UNIFIED JHK S22 001 C 24 MTA .01- .01- .01- DA44 ONTARIO-MONTCLAIR ELEM JHK S22 001 P 83 NTT 3.74 3.74 3.74 DA50 RIALTO UNIF JHK S22 001 C 24 MTA .02- .02- .02- DA52 RIM OF THE WORLD JHI S21 101 P 83 NTT .11 .11 .11 DA54 SAN BERNARDINO UNIFIED JHK S22 001 C 24 MTA .08- .08- .08- DA62 UPLAND UNIF JHI S21 101 P 87 NTT .00 .00 DA66 VICTOR HIGH SCHOOL JHK S22 001 P 86 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.76 .00 3.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SR26 BLDG AID - FONTANA (221) **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SR27 BLDG AID - GUASTI (217) AREA WIDE **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 JGL S15 001 P 84 NTT .03 .03 .03 DA62 UPLAND 256 JGL S15 001 P 84 NTT .04 .04 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SR31 BLDG AID - HESPERIA (226-01) **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA06 APPLE VALLEY 204 (TMR) JIJ S28 001 P 88 NTT .01 .01 .01 DA64 VICTOR 257 (TMR) JIJ S28 001 P 84 MPP .01 .01 P 84 MTT .03 .03 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SR32 BLDG AID -HESPERIA(226-02)AREA WID **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA06 APPLE VALLEY UNIF JIJ S28 001 P 88 NTT .02 .02 .02 DA32 HESPERIA JIJ S28 001 P 86 NTT .01 .01 .01 DA64 VICTOR ELEM JIJ S28 001 P 84 MPP .03 .03 P 84 MTT .08 .08 P 89 NTT .21 .21 .32 DA66 VICTOR HIGH JIJ S28 001 C 24 MTA .01- .01- P 84 MPP .03 .03 P 84 MTT .09 .09 P 86 NTT .01 .01 P 89 NTT .22 .22 .34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .69 .00 .69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SR33 BLDG AID - HESPERIA (226-02) **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA06 APPLE VALLEY 204 (OH-MH) JIJ S28 001 C 24 MTA .01- .01- P 88 NTT .02 .02 .01 DA46 ORO GRANDE 246 (OH-MH) JIJ S28 001 C 24 MTA .01- .01- .01- DA64 VICTOR 257 (OH-MH) JIJ S28 001 P 84 MPP .02 .02 P 84 MTT .06 .06 .08 DA66 VICTOR HIGH 268 JIJ S28 001 P 86 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SR47 BLDG AID - REDLANDS (247) AREA WIDE **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA20 COLTON UNIF JLV S49 001 C 24 MTA .03- .03- .03- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03- .00 .03- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SR70 BLDG AID - COUNTY SUPT (285) **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA62 UPLAND 256 JWW S86 001 P 84 NTT .06 .06 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 P UWT 637.10 637.10 637.10 GA01 GENERAL TAX LEVY JBE S03 001 C STS 33,298.91 33,298.91 C UTT 355.71 355.71 C ZTT 494.72 494.72 C STU 474,343.28 474,343.28 P UTT 340.87 340.87 P ZTT 248.54 248.54 509,082.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 24 MTT 3,234.81 3,234.81 C 23 MTT 297.31- 297.31- C 22 MTT 1.42 1.42 C 21 MTT 10.29- 10.29- C 20 MTT 2.29 2.29 C 19 MTT .00 C 18 MTT .00 C 24 NTT 116.58 116.58 C 23 NTT 152.15 152.15 C 22 NTT 11.43 11.43 C 24 MTA 39,124.08- 39,124.08- P 23 MPP 74.58 74.58 P 22 MPP 92.03 92.03 P 21 MPP 407.04 407.04 P 20 MPP 97.75 97.75 P 19 MPP 6.65 6.65 P 18 MPP 21.90 21.90 P 17 MPP 38.41 38.41 P 16 MPP 19.03 19.03 P 15 MPP 2.45 2.45 P 92 MPP .00 P 89 MPP .01 .01 P 23 MTT 745.75 745.75 P 22 MTT 478.10 478.10 P 21 MTT 971.54 971.54 P 20 MTT 207.12 207.12 P 19 MTT 15.41 15.41 P 18 MTT 23.86 23.86 P 17 MTT 33.54 33.54 P 16 MTT 17.17 17.17 P 15 MTT 1.83 1.83 P 92 MTT 1.10 1.10 P 89 MTT .11 .11 P 22 NTT 29.59 29.59 P 21 NTT 19.37 19.37 P 20 NTT 7.59 7.59 P 19 NTT .66 .66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .00 P 14 NTT 5.49 5.49 P 13 NTT 1.17 1.17 P 91 NTT 1.84 1.84 P 89 NTT 15.68 15.68 P 88 NTT 2.54 2.54 P 87 NTT .00 P 23 NTT 14.89 14.89 32,558.80- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 477,160.33 .00 477,160.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 4,824.84 4,824.84 C UTT 51.54 51.54 C ZTT 71.68 71.68 C STU 200,523.54 200,523.54 P UTT 44.89 44.89 P ZTT 32.71 32.71 205,549.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 C 24 MTA .33- .33- P 92 MPP .00 P 84 MPP .04 .04 P 92 MTT .02 .02 P 84 MTT .12 .12 P 87 NTT .00 P 86 NTT .02 .02 P 85 NTT .02 .02 P 84 NTT .14 .14 P 83 NTT 7.17 7.17 P 91 NTT .03 .03 P 88 NTT .06 .06 7.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 205,556.49 .00 205,556.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 7,795.49 7,795.49 C UTT 83.28 83.28 C ZTT 115.82 115.82 C STU 322,184.11 322,184.11 P UTT 77.58 77.58 P ZTT 56.52 56.52 330,312.80 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 24 MTT 1,404.77 1,404.77 C 23 MTT 131.69- 131.69- C 22 MTT .62 .62 C 21 MTT 4.52- 4.52- C 20 MTT 1.01 1.01 C 19 MTT .00 C 18 MTT .00 C 24 NTT 50.62 50.62 C 23 NTT 67.38 67.38 C 22 NTT 5.05 5.05 C 24 MTA 17,242.77- 17,242.77- P 23 MPP 33.03 33.03 P 22 MPP 40.75 40.75 P 21 MPP 178.71 178.71 P 20 MPP 42.98 42.98 P 19 MPP 2.86 2.86 P 18 MPP 9.24 9.24 P 17 MPP 16.15 16.15 P 16 MPP 7.94 7.94 P 15 MPP .99 .99 P 92 MPP .00 P 89 MPP .01 .01 P 84 MPP 1.04 1.04 P 23 MTT 330.32 330.32 P 22 MTT 211.69 211.69 P 21 MTT 426.56 426.56 P 20 MTT 91.06 91.06 P 19 MTT 6.62 6.62 P 18 MTT 10.07 10.07 P 17 MTT 14.10 14.10 P 16 MTT 7.17 7.17 P 15 MTT .75 .75 P 92 MTT .69 .69 P 89 MTT .09 .09 P 84 MTT 2.91 2.91 P 21 NTT 8.51 8.51 P 20 NTT 3.34 3.34 P 19 NTT .28 .28 P 16 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 2.20 2.20 P 13 NTT .46 .46 P 91 NTT 1.19 1.19 P 89 NTT 11.25 11.25 P 88 NTT 1.98 1.98 P 87 NTT .00 P 86 NTT .43 .43 P 85 NTT .61 .61 P 84 NTT 3.37 3.37 P 83 NTT 187.24 187.24 P 23 NTT 6.59 6.59 P 22 NTT 13.10 13.10 14,173.25- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 316,139.55 .00 316,139.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 25,168.57 25,168.57 C UTT 268.86 268.86 C ZTT 373.93 373.93 C STU 278,687.71 278,687.71 P UTT 257.63 257.63 P ZTT 187.87 187.87 304,944.57 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 24 MTT 471.57 471.57 C 23 MTT 45.43- 45.43- C 22 MTT .22 .22 C 21 MTT 1.60- 1.60- C 20 MTT .36 .36 C 19 MTT .00 C 18 MTT .00 C 24 NTT 16.99 16.99 C 23 NTT 23.25 23.25 C 22 NTT 1.80 1.80 C 24 MTA 5,954.45- 5,954.45- P 23 MPP 11.40 11.40 P 22 MPP 14.49 14.49 P 21 MPP 63.46 63.46 P 20 MPP 15.74 15.74 P 19 MPP 1.10 1.10 P 18 MPP 3.76 3.76 P 17 MPP 6.61 6.61 P 16 MPP 3.22 3.22 P 15 MPP .43 .43 P 92 MPP .00 P 89 MPP .00 P 84 MPP .39 .39 P 23 MTT 113.94 113.94 P 22 MTT 75.28 75.28 P 21 MTT 151.48 151.48 P 20 MTT 33.36 33.36 P 19 MTT 2.55 2.55 P 18 MTT 4.10 4.10 P 17 MTT 5.77 5.77 P 16 MTT 2.90 2.90 P 15 MTT .33 .33 P 92 MTT .29 .29 P 89 MTT .03 .03 P 84 MTT 1.10 1.10 P 21 NTT 3.02 3.02 P 20 NTT 1.22 1.22 P 19 NTT .11 .11 P 16 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .98 .98 P 13 NTT .22 .22 P 91 NTT .50 .50 P 89 NTT 4.55 4.55 P 88 NTT .76 .76 P 87 NTT .00 P 86 NTT .17 .17 P 85 NTT .23 .23 P 84 NTT 1.28 1.28 P 83 NTT 68.74 68.74 P 23 NTT 2.28 2.28 P 22 NTT 4.66 4.66 4,886.84- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 300,057.73 .00 300,057.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 148,011.28 148,011.28 C UTT 1,581.12 1,581.12 C ZTT 2,199.01 2,199.01 C STU 1,444,376.55 1,444,376.55 P UTT 1,505.09 1,505.09 P ZTT 1,097.36 1,097.36 1,598,770.41 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 24 MTT 6,000.59 6,000.59 C 23 MTT 568.69- 568.69- C 22 MTT 2.76 2.76 C 21 MTT 19.84- 19.84- C 20 MTT 4.41 4.41 C 19 MTT .00 C 18 MTT .00 C 24 NTT 216.25 216.25 C 23 NTT 291.02 291.02 C 22 NTT 22.25 22.25 C 24 MTA 74,601.51- 74,601.51- P 23 MPP 142.64 142.64 P 22 MPP 179.28 179.28 P 21 MPP 784.96 784.96 P 20 MPP 188.45 188.45 P 19 MPP 12.87 12.87 P 18 MPP 43.20 43.20 P 17 MPP 79.05 79.05 P 16 MPP 40.58 40.58 P 15 MPP 5.24 5.24 P 92 MPP .00 P 89 MPP .03 .03 P 84 MPP 2.68 2.68 P 23 MTT 1,426.47 1,426.47 P 22 MTT 931.33 931.33 P 21 MTT 1,873.60 1,873.60 P 20 MTT 399.29 399.29 P 19 MTT 29.84 29.84 P 18 MTT 47.06 47.06 P 17 MTT 69.02 69.02 P 16 MTT 36.63 36.63 P 15 MTT 3.93 3.93 P 92 MTT 2.36 2.36 P 89 MTT .25 .25 P 84 MTT 7.55 7.55 P 21 NTT 37.36 37.36 P 20 NTT 14.63 14.63 P 19 NTT 1.29 1.29 P 16 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 11.81 11.81 P 13 NTT 2.53 2.53 P 91 NTT 3.85 3.85 P 89 NTT 34.86 34.86 P 88 NTT 5.80 5.80 P 87 NTT .00 P 86 NTT 1.20 1.20 P 85 NTT 1.62 1.62 P 84 NTT 8.76 8.76 P 83 NTT 468.24 468.24 P 23 NTT 28.47 28.47 P 22 NTT 57.64 57.64 61,668.39- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,537,102.02 .00 1,537,102.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 38,456.87 38,456.87 C UTT 410.82 410.82 C ZTT 571.36 571.36 C STU 521,104.28 521,104.28 P UTT 381.63 381.63 P ZTT 278.29 278.29 561,203.25 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 24 MTT 4,350.97 4,350.97 C 23 MTT 419.74- 419.74- C 22 MTT 2.05 2.05 C 21 MTT 14.80- 14.80- C 20 MTT 3.39 3.39 C 19 MTT .00 C 18 MTT .00 C 24 NTT 156.79 156.79 C 23 NTT 214.78 214.78 C 22 NTT 16.57 16.57 C 24 MTA 54,953.88- 54,953.88- P 23 MPP 105.29 105.29 P 22 MPP 133.46 133.46 P 21 MPP 585.54 585.54 P 20 MPP 144.99 144.99 P 19 MPP 10.15 10.15 P 18 MPP 34.72 34.72 P 17 MPP 61.61 61.61 P 16 MPP 30.91 30.91 P 15 MPP 3.98 3.98 P 92 MPP .00 P 89 MPP .01 .01 P 84 MPP 1.79 1.79 P 23 MTT 1,052.83 1,052.83 P 22 MTT 693.34 693.34 P 21 MTT 1,397.60 1,397.60 P 20 MTT 307.20 307.20 P 19 MTT 23.52 23.52 P 18 MTT 37.83 37.83 P 17 MTT 53.80 53.80 P 16 MTT 27.90 27.90 P 15 MTT 3.00 3.00 P 92 MTT 1.58 1.58 P 89 MTT .17 .17 P 84 MTT 5.05 5.05 P 21 NTT 27.87 27.87 P 20 NTT 11.26 11.26 P 19 NTT 1.01 1.01 P 16 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 8.80 8.80 P 13 NTT 1.82 1.82 P 91 NTT 2.65 2.65 P 89 NTT 23.41 23.41 P 88 NTT 4.00 4.00 P 87 NTT .00 P 86 NTT .85 .85 P 85 NTT 1.12 1.12 P 84 NTT 5.87 5.87 P 83 NTT 313.98 313.98 P 23 NTT 21.02 21.02 P 22 NTT 42.91 42.91 45,461.03- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 515,742.22 .00 515,742.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 37,730.69 37,730.69 C UTT 403.05 403.05 C ZTT 560.56 560.56 C STU 421,237.93 421,237.93 P UTT 375.20 375.20 P ZTT 273.49 273.49 460,580.92 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 24 MTT 7,747.06 7,747.06 C 23 MTT 725.81- 725.81- C 22 MTT 3.49 3.49 C 21 MTT 25.08- 25.08- C 20 MTT 5.63 5.63 C 19 MTT .00 C 18 MTT .00 C 24 NTT 279.18 279.18 C 23 NTT 371.42 371.42 C 22 NTT 28.16 28.16 C 24 MTA 95,284.79- 95,284.79- P 23 MPP 182.06 182.06 P 22 MPP 226.89 226.89 P 21 MPP 992.22 992.22 P 20 MPP 240.51 240.51 P 19 MPP 16.79 16.79 P 18 MPP 57.89 57.89 P 17 MPP 103.71 103.71 P 16 MPP 53.10 53.10 P 15 MPP 6.86 6.86 P 92 MPP .00 P 89 MPP .03 .03 P 84 MPP 2.46 2.46 P 23 MTT 1,820.58 1,820.58 P 22 MTT 1,178.66 1,178.66 P 21 MTT 2,368.31 2,368.31 P 20 MTT 509.59 509.59 P 19 MTT 38.90 38.90 P 18 MTT 63.09 63.09 P 17 MTT 90.55 90.55 P 16 MTT 47.93 47.93 P 15 MTT 5.15 5.15 P 92 MTT 2.66 2.66 P 89 MTT .27 .27 P 84 MTT 6.92 6.92 P 21 NTT 47.23 47.23 P 20 NTT 18.67 18.67 P 19 NTT 1.67 1.67 P 16 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 15.35 15.35 P 13 NTT 3.24 3.24 P 91 NTT 4.38 4.38 P 89 NTT 36.89 36.89 P 88 NTT 5.92 5.92 P 87 NTT .00 P 86 NTT 1.12 1.12 P 85 NTT 1.48 1.48 P 84 NTT 8.03 8.03 P 83 NTT 433.25 433.25 P 23 NTT 36.34 36.34 P 22 NTT 72.95 72.95 78,899.09- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 381,681.83 .00 381,681.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 15,456.09 15,456.09 C UTT 165.11 165.11 C ZTT 229.63 229.63 C STU 372,655.65 372,655.65 P UTT 161.87 161.87 P ZTT 118.04 118.04 388,786.39 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 24 MTT 5,343.11 5,343.11 C 23 MTT 490.19- 490.19- C 22 MTT 2.32 2.32 C 21 MTT 16.99- 16.99- C 20 MTT 3.78 3.78 C 19 MTT .00 C 18 MTT .00 C 24 NTT 192.55 192.55 C 23 NTT 250.84 250.84 C 22 NTT 18.73 18.73 C 24 MTA 64,474.49- 64,474.49- P 23 MPP 122.95 122.95 P 22 MPP 150.91 150.91 P 21 MPP 672.29 672.29 P 20 MPP 161.59 161.59 P 19 MPP 10.91 10.91 P 18 MPP 36.30 36.30 P 17 MPP 63.73 63.73 P 16 MPP 31.95 31.95 P 15 MPP 4.06 4.06 P 92 MPP .00 P 89 MPP .01 .01 P 23 MTT 1,229.53 1,229.53 P 22 MTT 783.98 783.98 P 21 MTT 1,604.67 1,604.67 P 20 MTT 342.40 342.40 P 19 MTT 25.28 25.28 P 18 MTT 39.56 39.56 P 17 MTT 55.66 55.66 P 16 MTT 28.83 28.83 P 15 MTT 3.06 3.06 P 92 MTT 1.31 1.31 P 89 MTT .13 .13 P 21 NTT 32.00 32.00 P 20 NTT 12.55 12.55 P 19 NTT 1.08 1.08 P 16 NTT .00 P 14 NTT 8.91 8.91 P 13 NTT 1.86 1.86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT 2.13 2.13 P 89 NTT 17.60 17.60 P 88 NTT 2.81 2.81 P 87 NTT .00 P 23 NTT 24.54 24.54 P 22 NTT 48.53 48.53 53,649.22- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 335,137.17 .00 335,137.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 5,602.48 5,602.48 C UTT 59.85 59.85 C ZTT 83.24 83.24 C STU 125,316.23 125,316.23 P UTT 56.07 56.07 P ZTT 40.91 40.91 131,158.78 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 24 MTT 2,915.91 2,915.91 C 23 MTT 236.74- 236.74- C 22 MTT 1.08 1.08 C 21 MTT 6.97- 6.97- C 20 MTT 1.55 1.55 C 19 MTT .00 C 18 MTT .00 C 24 NTT 105.08 105.08 C 23 NTT 121.15 121.15 C 22 NTT 8.72 8.72 C 24 MTA 31,645.48- 31,645.48- P 23 MPP 59.38 59.38 P 22 MPP 70.26 70.26 P 21 MPP 275.87 275.87 P 20 MPP 66.38 66.38 P 19 MPP 2.61 2.61 P 18 MPP 5.44 5.44 P 17 MPP 7.30 7.30 P 16 MPP 3.29 3.29 P 15 MPP .53 .53 P 92 MPP .00 P 89 MPP .00 P 23 MTT 593.84 593.84 P 22 MTT 364.98 364.98 P 21 MTT 658.48 658.48 P 20 MTT 140.63 140.63 P 19 MTT 6.04 6.04 P 18 MTT 5.91 5.91 P 17 MTT 6.36 6.36 P 16 MTT 2.97 2.97 P 15 MTT .39 .39 P 92 MTT .09 .09 P 89 MTT .00 P 21 NTT 13.13 13.13 P 20 NTT 5.15 5.15 P 19 NTT .26 .26 P 16 NTT .00 P 14 NTT 1.11 1.11 P 13 NTT .23 .23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT .14 .14 P 89 NTT 1.11 1.11 P 88 NTT .20 .20 P 87 NTT .00 P 23 NTT 11.85 11.85 P 22 NTT 22.58 22.58 26,409.19- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 104,749.59 .00 104,749.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 20,939.59 20,939.59 C UTT 223.69 223.69 C ZTT 311.10 311.10 C STU 377,209.95 377,209.95 P UTT 210.70 210.70 P ZTT 153.58 153.58 399,048.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 24 MTT 1,647.35 1,647.35 C 23 MTT 160.04- 160.04- C 22 MTT .79 .79 C 21 MTT 5.72- 5.72- C 20 MTT 1.30 1.30 C 19 MTT .00 C 18 MTT .00 C 24 NTT 59.36 59.36 C 23 NTT 81.90 81.90 C 22 NTT 6.39 6.39 C 24 MTA 20,984.75- 20,984.75- P 23 MPP 40.15 40.15 P 22 MPP 51.55 51.55 P 21 MPP 226.25 226.25 P 20 MPP 55.27 55.27 P 19 MPP 3.77 3.77 P 18 MPP 12.75 12.75 P 17 MPP 22.22 22.22 P 16 MPP 13.54 13.54 P 15 MPP 1.63 1.63 P 92 MPP .00 P 89 MPP .01 .01 P 84 MPP 1.07 1.07 P 23 MTT 401.42 401.42 P 22 MTT 267.84 267.84 P 21 MTT 540.02 540.02 P 20 MTT 117.11 117.11 P 19 MTT 8.74 8.74 P 18 MTT 13.91 13.91 P 17 MTT 19.41 19.41 P 16 MTT 12.23 12.23 P 15 MTT 1.23 1.23 P 92 MTT .96 .96 P 89 MTT .11 .11 P 84 MTT 3.04 3.04 P 21 NTT 10.77 10.77 P 20 NTT 4.29 4.29 P 19 NTT .38 .38 P 16 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 3.40 3.40 P 13 NTT .70 .70 P 91 NTT 1.60 1.60 P 89 NTT 14.44 14.44 P 88 NTT 2.52 2.52 P 87 NTT .00 P 86 NTT .52 .52 P 85 NTT .68 .68 P 84 NTT 3.52 3.52 P 83 NTT 186.02 186.02 P 23 NTT 8.02 8.02 P 22 NTT 16.58 16.58 17,285.75- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 381,762.86 .00 381,762.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 3,096.67 3,096.67 C UTT 33.08 33.08 C ZTT 46.01 46.01 C STU 451,521.39 451,521.39 P UTT 32.50 32.50 P ZTT 23.68 23.68 454,753.33 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 24 MTT 214.72 214.72 C 23 MTT 20.29- 20.29- C 22 MTT .11 .11 C 21 MTT .77- .77- C 20 MTT .17 .17 C 19 MTT .00 C 18 MTT .00 C 22 NTT .86 .86 C 23 NTT 10.38 10.38 C 24 NTT 7.74 7.74 C 24 MTA 2,708.69- 2,708.69- P 23 MPP 5.08 5.08 P 22 MPP 6.89 6.89 P 21 MPP 30.28 30.28 P 20 MPP 7.40 7.40 P 19 MPP .50 .50 P 18 MPP 1.66 1.66 P 17 MPP 2.92 2.92 P 16 MPP 1.44 1.44 P 15 MPP .18 .18 P 92 MPP .00 P 89 MPP .00 P 84 MPP .22 .22 P 23 MTT 50.88 50.88 P 22 MTT 35.79 35.79 P 21 MTT 72.28 72.28 P 20 MTT 15.69 15.69 P 19 MTT 1.15 1.15 P 18 MTT 1.80 1.80 P 17 MTT 2.55 2.55 P 16 MTT 1.30 1.30 P 15 MTT .13 .13 P 92 MTT .15 .15 P 89 MTT .02 .02 P 84 MTT .61 .61 P 83 NTT 39.47 39.47 P 84 NTT .71 .71 P 85 NTT .13 .13 P 86 NTT .10 .10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .00 P 88 NTT .43 .43 P 89 NTT 2.35 2.35 P 91 NTT .26 .26 P 13 NTT .07 .07 P 14 NTT .32 .32 P 16 NTT .00 P 19 NTT .05 .05 P 20 NTT .58 .58 P 21 NTT 1.44 1.44 P 22 NTT 2.22 2.22 P 23 NTT 1.01 1.01 2,207.71- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 452,545.62 .00 452,545.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JLV S49 001 C UWT 455.32 455.32 P UWT 436.27 436.27 891.59 GA01 GENERAL TAX LEVY JLV S49 001 C STS 68,993.18 68,993.18 C UTT 737.01 737.01 C ZTT 1,025.03 1,025.03 C STU 914,673.14 914,673.14 P UTT 707.17 707.17 P ZTT 515.60 515.60 986,651.13 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 24 MTT 4,404.85 4,404.85 C 23 MTT 416.15- 416.15- C 22 MTT 2.01 2.01 C 21 MTT 14.53- 14.53- C 20 MTT 3.25 3.25 C 19 MTT .00 C 18 MTT .00 C 24 NTT 158.74 158.74 C 23 NTT 212.95 212.95 C 22 NTT 16.25 16.25 C 24 MTA 54,607.49- 54,607.49- P 23 MPP 104.39 104.39 P 22 MPP 130.97 130.97 P 21 MPP 574.87 574.87 P 20 MPP 139.03 139.03 P 19 MPP 9.52 9.52 P 18 MPP 32.44 32.44 P 17 MPP 56.83 56.83 P 16 MPP 28.39 28.39 P 15 MPP 3.61 3.61 P 92 MPP .00 P 89 MPP .01 .01 P 84 MPP 1.89 1.89 P 23 MTT 1,043.85 1,043.85 P 22 MTT 680.39 680.39 P 21 MTT 1,372.13 1,372.13 P 20 MTT 294.58 294.58 P 19 MTT 22.06 22.06 P 18 MTT 35.35 35.35 P 17 MTT 49.62 49.62 P 16 MTT 25.62 25.62 P 15 MTT 2.72 2.72 P 92 MTT 1.62 1.62 P 89 MTT .17 .17 P 84 MTT 5.32 5.32 P 21 NTT 27.36 27.36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 10.79 10.79 P 19 NTT .94 .94 P 16 NTT .00 P 14 NTT 8.06 8.06 P 13 NTT 1.71 1.71 P 91 NTT 2.69 2.69 P 89 NTT 24.27 24.27 P 88 NTT 4.09 4.09 P 87 NTT .00 P 86 NTT .83 .83 P 85 NTT 1.12 1.12 P 84 NTT 6.17 6.17 P 83 NTT 332.39 332.39 P 23 NTT 20.84 20.84 P 22 NTT 42.11 42.11 45,141.37- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 942,401.35 .00 942,401.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 34,058.42 34,058.42 C UTT 363.83 363.83 C ZTT 506.01 506.01 C STU 538,633.77 538,633.77 P UTT 344.92 344.92 P ZTT 251.49 251.49 574,158.44 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 24 MTT 5,237.09 5,237.09 C 23 MTT 497.99- 497.99- C 22 MTT 2.42 2.42 C 21 MTT 17.46- 17.46- C 20 MTT 3.89 3.89 C 19 MTT .00 C 18 MTT .00 C 24 NTT 188.72 188.72 C 23 NTT 254.83 254.83 C 22 NTT 19.49 19.49 C 24 MTA 65,289.96- 65,289.96- P 23 MPP 124.91 124.91 P 22 MPP 157.04 157.04 P 21 MPP 690.83 690.83 P 20 MPP 166.18 166.18 P 19 MPP 11.59 11.59 P 18 MPP 39.46 39.46 P 17 MPP 70.01 70.01 P 16 MPP 35.19 35.19 P 15 MPP 4.55 4.55 P 92 MPP .00 P 89 MPP .02 .02 P 84 MPP 2.00 2.00 P 23 MTT 1,249.11 1,249.11 P 22 MTT 815.78 815.78 P 21 MTT 1,648.94 1,648.94 P 20 MTT 352.10 352.10 P 19 MTT 26.85 26.85 P 18 MTT 43.00 43.00 P 17 MTT 61.14 61.14 P 16 MTT 31.76 31.76 P 15 MTT 3.42 3.42 P 92 MTT 1.94 1.94 P 89 MTT .20 .20 P 84 MTT 5.63 5.63 P 21 NTT 32.88 32.88 P 20 NTT 12.90 12.90 P 19 NTT 1.16 1.16 P 16 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 10.12 10.12 P 13 NTT 2.15 2.15 P 91 NTT 3.27 3.27 P 89 NTT 27.25 27.25 P 88 NTT 4.85 4.85 P 87 NTT .00 P 86 NTT .93 .93 P 85 NTT 1.23 1.23 P 84 NTT 6.54 6.54 P 83 NTT 350.75 350.75 P 23 NTT 24.93 24.93 P 22 NTT 50.49 50.49 54,027.87- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 520,130.57 .00 520,130.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 29,697.42 29,697.42 C UTT 317.24 317.24 C ZTT 441.21 441.21 C STU 398,312.60 398,312.60 P UTT 305.25 305.25 P ZTT 222.54 222.54 429,296.26 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 24 MTT 623.80 623.80 C 23 MTT 59.96- 59.96- C 22 MTT .29 .29 C 21 MTT 2.11- 2.11- C 20 MTT .49 .49 C 19 MTT .00 C 18 MTT .00 C 24 NTT 22.48 22.48 C 23 NTT 30.69 30.69 C 22 NTT 2.37 2.37 C 24 MTA 7,861.13- 7,861.13- P 23 MPP 15.04 15.04 P 22 MPP 19.04 19.04 P 21 MPP 83.62 83.62 P 20 MPP 20.86 20.86 P 19 MPP 1.46 1.46 P 18 MPP 5.20 5.20 P 17 MPP 9.38 9.38 P 16 MPP 4.82 4.82 P 15 MPP .64 .64 P 92 MPP .00 P 89 MPP .01 .01 P 84 MPP .74 .74 P 23 MTT 150.41 150.41 P 22 MTT 98.91 98.91 P 21 MTT 199.59 199.59 P 20 MTT 44.21 44.21 P 19 MTT 3.40 3.40 P 18 MTT 5.66 5.66 P 17 MTT 8.18 8.18 P 16 MTT 4.35 4.35 P 15 MTT .48 .48 P 92 MTT .54 .54 P 89 MTT .06 .06 P 84 MTT 2.09 2.09 P 21 NTT 3.98 3.98 P 20 NTT 1.62 1.62 P 19 NTT .14 .14 P 16 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 1.49 1.49 P 13 NTT .32 .32 P 91 NTT .91 .91 P 89 NTT 8.40 8.40 P 88 NTT 1.46 1.46 P 87 NTT .00 P 86 NTT .33 .33 P 85 NTT .44 .44 P 84 NTT 2.43 2.43 P 83 NTT 133.82 133.82 P 23 NTT 3.00 3.00 P 22 NTT 6.12 6.12 6,399.93- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 422,896.33 .00 422,896.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 61,657.25 61,657.25 C UTT 658.65 658.65 C ZTT 916.05 916.05 C STU 1,122,272.44 1,122,272.44 P UTT 634.34 634.34 P ZTT 462.48 462.48 1,186,601.21 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 24 MTT 11,271.27 11,271.27 C 23 MTT 1,059.66- 1,059.66- C 22 MTT 5.08 5.08 C 21 MTT 36.85- 36.85- C 20 MTT 8.16 8.16 C 19 MTT .00 C 18 MTT .00 C 24 NTT 406.18 406.18 C 23 NTT 542.26 542.26 C 22 NTT 41.03 41.03 C 24 MTA 138,962.54- 138,962.54- P 23 MPP 265.80 265.80 P 22 MPP 330.62 330.62 P 21 MPP 1,457.66 1,457.66 P 20 MPP 349.11 349.11 P 19 MPP 23.88 23.88 P 18 MPP 80.60 80.60 P 17 MPP 142.11 142.11 P 16 MPP 72.19 72.19 P 15 MPP 9.06 9.06 P 92 MPP .00 P 89 MPP .04 .04 P 84 MPP 4.82 4.82 P 23 MTT 2,657.97 2,657.97 P 22 MTT 1,717.59 1,717.59 P 21 MTT 3,479.24 3,479.24 P 20 MTT 739.69 739.69 P 19 MTT 55.33 55.33 P 18 MTT 87.83 87.83 P 17 MTT 124.09 124.09 P 16 MTT 65.16 65.16 P 15 MTT 6.81 6.81 P 92 MTT 3.95 3.95 P 89 MTT .44 .44 P 84 MTT 13.58 13.58 P 21 NTT 69.38 69.38 P 20 NTT 27.11 27.11 P 19 NTT 2.38 2.38 P 16 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 20.34 20.34 P 13 NTT 4.31 4.31 P 91 NTT 6.61 6.61 P 89 NTT 60.47 60.47 P 88 NTT 10.44 10.44 P 87 NTT .00 P 86 NTT 2.20 2.20 P 85 NTT 2.93 2.93 P 84 NTT 15.75 15.75 P 83 NTT 854.48 854.48 P 23 NTT 53.06 53.06 P 22 NTT 106.30 106.30 114,861.74- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,071,739.47 .00 1,071,739.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 1,521.57 1,521.57 C UTT 16.25 16.25 C ZTT 22.60 22.60 C STU 931,065.41 931,065.41 P UTT 14.89 14.89 P ZTT 10.87 10.87 932,651.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 24 MTT 437.27 437.27 C 23 MTT 41.57- 41.57- C 22 MTT .21 .21 C 21 MTT 1.47- 1.47- C 20 MTT .33 .33 C 19 MTT .00 C 18 MTT .00 C 24 NTT 15.76 15.76 C 23 NTT 21.27 21.27 C 22 NTT 1.65 1.65 C 24 MTA 5,468.68- 5,468.68- P 23 MPP 10.43 10.43 P 22 MPP 13.32 13.32 P 21 MPP 58.44 58.44 P 20 MPP 14.12 14.12 P 19 MPP .96 .96 P 18 MPP 3.17 3.17 P 17 MPP 5.52 5.52 P 16 MPP 2.97 2.97 P 15 MPP .39 .39 P 92 MPP .00 P 89 MPP .00 P 84 MPP .28 .28 P 23 MTT 104.25 104.25 P 22 MTT 69.19 69.19 P 21 MTT 139.49 139.49 P 20 MTT 29.92 29.92 P 19 MTT 2.23 2.23 P 18 MTT 3.45 3.45 P 17 MTT 4.82 4.82 P 16 MTT 2.68 2.68 P 15 MTT .30 .30 P 92 MTT .25 .25 P 89 MTT .02 .02 P 84 MTT .78 .78 P 21 NTT 2.78 2.78 P 20 NTT 1.10 1.10 P 19 NTT .10 .10 P 16 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .88 .88 P 13 NTT .19 .19 P 91 NTT .42 .42 P 89 NTT 3.48 3.48 P 88 NTT .61 .61 P 87 NTT .00 P 86 NTT .13 .13 P 85 NTT .17 .17 P 84 NTT .91 .91 P 83 NTT 44.25 44.25 P 23 NTT 2.08 2.08 P 22 NTT 4.29 4.29 4,506.86- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 928,144.73 .00 928,144.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 18,906.10 18,906.10 C UTT 201.97 201.97 C ZTT 280.89 280.89 C STU 214,735.49 214,735.49 P UTT 183.93 183.93 P ZTT 134.08 134.08 234,442.46 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 24 MTT 1,707.41 1,707.41 C 23 MTT 157.10- 157.10- C 22 MTT .72 .72 C 21 MTT 5.23- 5.23- C 20 MTT 1.17 1.17 C 19 MTT .00 C 18 MTT .00 C 24 NTT 61.53 61.53 C 23 NTT 80.39 80.39 C 22 NTT 5.85 5.85 C 24 MTA 20,526.28- 20,526.28- P 23 MPP 39.40 39.40 P 22 MPP 47.10 47.10 P 21 MPP 206.79 206.79 P 20 MPP 49.71 49.71 P 19 MPP 3.40 3.40 P 18 MPP 11.45 11.45 P 17 MPP 20.58 20.58 P 16 MPP 10.42 10.42 P 15 MPP 1.33 1.33 P 92 MPP .00 P 89 MPP .00 P 84 MPP .29 .29 P 23 MTT 394.08 394.08 P 22 MTT 244.69 244.69 P 21 MTT 493.58 493.58 P 20 MTT 105.33 105.33 P 19 MTT 7.87 7.87 P 18 MTT 12.48 12.48 P 17 MTT 17.97 17.97 P 16 MTT 9.40 9.40 P 15 MTT 1.00 1.00 P 92 MTT .46 .46 P 89 MTT .05 .05 P 84 MTT .83 .83 P 21 NTT 9.84 9.84 P 20 NTT 3.86 3.86 P 19 NTT .33 .33 P 16 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 3.04 3.04 P 13 NTT .65 .65 P 91 NTT .74 .74 P 89 NTT 6.06 6.06 P 88 NTT .92 .92 P 87 NTT .00 P 86 NTT .16 .16 P 85 NTT .19 .19 P 84 NTT .97 .97 P 83 NTT 47.01 47.01 P 23 NTT 7.87 7.87 P 22 NTT 15.14 15.14 17,056.55- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 217,385.91 .00 217,385.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 392.15 392.15 C UTT 4.19 4.19 C ZTT 5.83 5.83 C STU 20,079.69 20,079.69 P UTT 3.94 3.94 P ZTT 2.90 2.90 20,488.70 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 24 MTT 58.05 58.05 C 23 MTT 5.82- 5.82- C 22 MTT .03 .03 C 21 MTT .17- .17- C 20 MTT .04 .04 C 19 MTT .00 C 18 MTT .00 C 22 NTT .22 .22 C 23 NTT 2.98 2.98 C 24 NTT 2.09 2.09 C 24 MTA 662.09- 662.09- P 23 MPP 1.46 1.46 P 22 MPP 1.74 1.74 P 21 MPP 6.71 6.71 P 20 MPP 1.93 1.93 P 19 MPP 3.56 3.56 P 18 MPP 3.42 3.42 P 17 MPP 4.71 4.71 P 16 MPP .34 .34 P 15 MPP .04 .04 P 92 MPP .00 P 89 MPP .00 P 84 MPP .13 .13 P 23 MTT 14.60 14.60 P 22 MTT 9.02 9.02 P 21 MTT 16.01 16.01 P 20 MTT 4.10 4.10 P 19 MTT 8.25 8.25 P 18 MTT 3.73 3.73 P 17 MTT 4.11 4.11 P 16 MTT .31 .31 P 15 MTT .03 .03 P 92 MTT .07 .07 P 89 MTT .01 .01 P 84 MTT .38 .38 P 83 NTT 23.44 23.44 P 84 NTT .43 .43 P 85 NTT .07 .07 P 86 NTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .00 P 88 NTT .23 .23 P 89 NTT 1.29 1.29 P 91 NTT .12 .12 P 13 NTT .03 .03 P 14 NTT .10 .10 P 16 NTT .00 P 19 NTT .36 .36 P 20 NTT .15 .15 P 21 NTT .32 .32 P 22 NTT .56 .56 P 23 NTT .29 .29 492.57- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,996.13 .00 19,996.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 P UWT 166.10 166.10 166.10 GA01 GENERAL TAX LEVY JNW S59 001 C STS 46,269.87 46,269.87 C UTT 494.27 494.27 C ZTT 687.43 687.43 C STU 594,548.37 594,548.37 P UTT 481.68 481.68 P ZTT 351.20 351.20 642,832.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 24 MTT 2,233.80 2,233.80 C 23 MTT 211.28- 211.28- C 22 MTT 1.01 1.01 C 21 MTT 7.36- 7.36- C 20 MTT 1.66 1.66 C 19 MTT .00 C 18 MTT .00 C 24 NTT 80.50 80.50 C 23 NTT 108.11 108.11 C 22 NTT 8.22 8.22 C 24 MTA 27,704.99- 27,704.99- P 23 MPP 53.00 53.00 P 22 MPP 66.27 66.27 P 21 MPP 291.34 291.34 P 20 MPP 71.00 71.00 P 19 MPP 4.92 4.92 P 18 MPP 16.92 16.92 P 17 MPP 30.01 30.01 P 16 MPP 15.26 15.26 P 15 MPP 2.00 2.00 P 92 MPP .00 P 89 MPP .02 .02 P 23 MTT 529.94 529.94 P 22 MTT 344.27 344.27 P 21 MTT 695.39 695.39 P 20 MTT 150.43 150.43 P 19 MTT 11.39 11.39 P 18 MTT 18.44 18.44 P 17 MTT 26.20 26.20 P 16 MTT 13.78 13.78 P 15 MTT 1.50 1.50 P 92 MTT 1.07 1.07 P 89 MTT .12 .12 P 21 NTT 13.87 13.87 P 20 NTT 5.51 5.51 P 19 NTT .49 .49 P 16 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 4.55 4.55 P 13 NTT .96 .96 P 91 NTT 1.83 1.83 P 89 NTT 17.45 17.45 P 88 NTT 2.96 2.96 P 87 NTT .00 P 23 NTT 10.57 10.57 P 22 NTT 21.31 21.31 23,067.56- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 619,931.36 .00 619,931.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 22,432.03 22,432.03 C UTT 239.63 239.63 C ZTT 333.27 333.27 C STU 272,017.03 272,017.03 P UTT 227.83 227.83 P ZTT 166.12 166.12 295,415.91 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 24 MTT 2,095.07 2,095.07 C 23 MTT 195.08- 195.08- C 22 MTT .94 .94 C 21 MTT 6.78- 6.78- C 20 MTT 1.53 1.53 C 19 MTT .00 C 18 MTT .00 C 24 NTT 75.50 75.50 C 23 NTT 99.83 99.83 C 22 NTT 7.55 7.55 C 24 MTA 25,634.98- 25,634.98- P 23 MPP 48.93 48.93 P 22 MPP 60.83 60.83 P 21 MPP 268.30 268.30 P 20 MPP 65.42 65.42 P 19 MPP 4.53 4.53 P 18 MPP 15.25 15.25 P 17 MPP 26.48 26.48 P 16 MPP 13.14 13.14 P 15 MPP 1.67 1.67 P 92 MPP .00 P 89 MPP .00 P 84 MPP .80 .80 P 23 MTT 489.34 489.34 P 22 MTT 315.99 315.99 P 21 MTT 640.41 640.41 P 20 MTT 138.61 138.61 P 19 MTT 10.52 10.52 P 18 MTT 16.61 16.61 P 17 MTT 23.12 23.12 P 16 MTT 11.86 11.86 P 15 MTT 1.25 1.25 P 92 MTT .68 .68 P 89 MTT .07 .07 P 84 MTT 2.23 2.23 P 23 NTT 9.77 9.77 P 22 NTT 19.55 19.55 P 21 NTT 12.77 12.77 P 20 NTT 5.08 5.08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT .45 .45 P 16 NTT .00 P 14 NTT 3.68 3.68 P 13 NTT .78 .78 P 91 NTT 1.11 1.11 P 89 NTT 9.34 9.34 P 88 NTT 1.63 1.63 P 87 NTT .00 P 86 NTT .36 .36 P 85 NTT .48 .48 P 84 NTT 2.59 2.59 P 83 NTT 140.54 140.54 21,192.25- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 274,223.66 .00 274,223.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: TB01 RIVERSIDE CO SUPERINTENDENT **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502 ATTN: LISA CAMPANARO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA80 DESERT COMM COLL DEBT SERVICE OHY ACR ACR C 24 MTA .11- .11- .11- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .11- .00 .11- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 MTA .94- .94- P 84 MPP .21 .21 P 92 MPP .00 P 89 MPP .00 P 84 MTT .60 .60 P 92 MTT .15 .15 P 89 MTT .02 .02 P 91 NTT .26 .26 P 89 NTT 2.45 2.45 P 88 NTT .44 .44 P 87 NTT .00 P 86 NTT .09 .09 P 85 NTT .13 .13 P 84 NTT .70 .70 4.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.11 .00 4.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 24 MTA 158.54- 158.54- C SPS 2.65 2.65 C STS 26.31 26.31 C STU 12,556.76 12,556.76 P SPS 9.55 9.55 P STS 16.55 16.55 12,453.28 GA01 GENERAL TAX LEVY OHW ACR ACR C 24 MTT 13.75 13.75 C 23 MTT 1.23- 1.23- C 22 MTT .01 .01 C 21 MTT .07- .07- C 20 MTT .02 .02 C 19 MTT .00 C 18 MTT .00 C 24 NTT .50 .50 C 23 NTT .63 .63 C 22 NTT .06 .06 C STS 143.26 143.26 C UTT 1.53 1.53 C ZTT 2.13 2.13 C 24 MTA 172.47- 172.47- C STU 7,337.49 7,337.49 P 23 MPP .31 .31 P 22 MPP .45 .45 P 21 MPP 2.72 2.72 P 20 MPP .70 .70 P 19 MPP .04 .04 P 18 MPP .09 .09 P 17 MPP .18 .18 P 16 MPP .10 .10 P 15 MPP .00 P 92 MPP .00 P 89 MPP .00 P 84 MPP .03 .03 P 23 MTT 3.08 3.08 P 22 MTT 2.33 2.33 P 21 MTT 6.50 6.50 P 20 MTT 1.49 1.49 P 19 MTT .07 .07 P 18 MTT .10 .10 P 17 MTT .16 .16 P 16 MTT .09 .09 P 15 MTT .01 .01 P 92 MTT .04 .04 P 89 MTT .00 P 84 MTT .10 .10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 23 NTT .06 .06 P 22 NTT .15 .15 P 21 NTT .13 .13 P 20 NTT .05 .05 P 19 NTT .00 P 16 NTT .00 P 14 NTT .02 .02 P 13 NTT .01 .01 P 91 NTT .07 .07 P 89 NTT .32 .32 P 88 NTT .05 .05 P 87 NTT .00 P 86 NTT .02 .02 P 85 NTT .01 .01 P 84 NTT .11 .11 P SPS 20.07 20.07 P STS 34.43 34.43 P UTT 1.41 1.41 P ZTT .98 .98 7,402.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,855.37 .00 19,855.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 1.84 1.84 C 24 MTA 396.47- 396.47- C 24 MTT 34.68 34.68 C SPS 47.30 47.30 C STS 459.57 459.57 C STU 2.62 2.62 C UPT 2.53 2.53 C UTT 13.89 13.89 C ZPT 52.31 52.31 C ZTT 521.06 521.06 P 23 MPP 4.30 4.30 P 22 MPP .61 .61 P 23 MTT 21.46 21.46 P 22 MTT 2.47 2.47 P SPS 12.13 12.13 P STS 27.07 27.07 807.37 GA01 GENERAL TAX LEVY OHZ ACR ACR C 24 MTT 50.57 50.57 C 23 MTT 4.86- 4.86- C 22 MTT .02 .02 C 21 MTT .18- .18- C 20 MTT .04 .04 C 19 MTT .00 C 18 MTT .00 C 24 NTT 1.82 1.82 C 23 NTT 2.49 2.49 C 22 NTT .19 .19 C STS 526.72 526.72 C UTT 5.63 5.63 C ZTT 7.83 7.83 C 24 MTA 636.22- 636.22- C STU 63,402.64 63,402.64 P 23 MPP 1.22 1.22 P 22 MPP 1.53 1.53 P 21 MPP 6.91 6.91 P 20 MPP 1.69 1.69 P 19 MPP .11 .11 P 18 MPP .40 .40 P 17 MPP .71 .71 P 16 MPP .38 .38 P 15 MPP .05 .05 P 23 MTT 12.18 12.18 P 22 MTT 7.97 7.97 P 21 MTT 16.47 16.47 P 20 MTT 3.58 3.58 P 19 MTT .26 .26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 18 MTT .43 .43 P 17 MTT .63 .63 P 16 MTT .33 .33 P 15 MTT .04 .04 P 23 NTT .25 .25 P 22 NTT .49 .49 P 21 NTT .33 .33 P 20 NTT .13 .13 P 19 NTT .01 .01 P 16 NTT .00 P 14 NTT .12 .12 P 13 NTT .03 .03 P SPS 79.30 79.30 P STS 135.95 135.95 P UTT 5.53 5.53 P ZTT 4.04 4.04 63,637.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 64,445.13 .00 64,445.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 1.11 1.11 C 23 MTT .10- .10- C 22 MTT .00 C 21 MTT .00 C 20 MTT .00 C 19 MTT .00 C 18 MTT .00 C 24 NTT .04 .04 C 23 NTT .05 .05 C 22 NTT .00 C STS 11.52 11.52 C UTT .12 .12 C ZTT .17 .17 C 24 MTA 13.70- 13.70- C STU 33.48 33.48 P 23 MPP .02 .02 P 22 MPP .03 .03 P 21 MPP .04 .04 P 20 MPP .01 .01 P 19 MPP .00 P 18 MPP .00 P 17 MPP .00 P 16 MPP .00 P 15 MPP .00 P 23 MTT .27 .27 P 22 MTT .18 .18 P 21 MTT .11 .11 P 20 MTT .02 .02 P 19 MTT .00 P 18 MTT .00 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 23 NTT .00 P 22 NTT .01 .01 P 21 NTT .00 P 20 NTT .00 P 19 NTT .00 P 16 NTT .00 P 14 NTT .00 P 13 NTT .00 P SPS 1.75 1.75 P STS 3.02 3.02 P UTT .13 .13 P ZTT .08 .08 38.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38.36 .00 38.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 68.33 68.33 C UTT .73 .73 C ZTT 1.01 1.01 C STU 198.60 198.60 P SPS 10.43 10.43 P STS 17.85 17.85 P UTT .72 .72 P ZTT .59 .59 298.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 298.26 .00 298.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 BEAUMONT UNIFIED SCHOOL BOND OII ACR ACR C STU 104.22 104.22 104.22 GA01 GENERAL TAX LEVY OII ACR ACR C STS 22.27 22.27 C UTT .24 .24 C ZTT .34 .34 C STU 319.93 319.93 P SPS 3.65 3.65 P STS 6.31 6.31 P UTT .26 .26 P ZTT .17 .17 353.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 457.39 .00 457.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 24 MTA 892.82- 892.82- C SPS 14.23 14.23 C STS 142.20 142.20 C STU 12,747.07 12,747.07 P SPS 29.70 29.70 P STS 47.71 47.71 12,088.09 GA01 GENERAL TAX LEVY OHQ ACR ACR C STS 555.07 555.07 C UTT 5.93 5.93 C ZTT 8.24 8.24 C STU 73,296.64 73,296.64 P SPS 80.60 80.60 P STS 138.16 138.16 P UTT 5.61 5.61 P ZTT 4.07 4.07 74,094.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 86,182.41 .00 86,182.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 24 MTA 215.02- 215.02- C SPS .07 .07 C STS .66 .66 C STU 665.57 665.57 451.28 GA01 GENERAL TAX LEVY OHO ACR ACR C STS 149.58 149.58 C UTT 1.60 1.60 C ZTT 2.22 2.22 C STU 7,828.10 7,828.10 P SPS 12.74 12.74 P STS 21.81 21.81 P UTT .89 .89 P ZTT .67 .67 8,017.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,468.89 .00 8,468.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD02 CSA 08 - 29 PALMS **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 24 MTA .02- .02- P 84 MPP .02 XCC .02 P 84 MTT .03 XCC .03 P 84 NTT .04 XCC .04 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 P 87 NTT XCC .00 .08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .08 .00 .08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 C 24 MTA .06- .06- P 84 MPP XCC .00 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MTT .01 XCC .01 P 92 MTT .01 XCC .01 P 89 MTT XCC .00 P 89 NTT .04 XCC .04 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 P 91 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 C 24 MTA .23- .23- P 84 MPP .02 XCC .02 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MTT .06 XCC .06 P 92 MTT .01 XCC .01 P 89 MTT XCC .00 P 91 NTT .02 XCC .02 P 89 NTT .19 XCC .19 P 88 NTT .06 XCC .06 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT .02 XCC .02 P 84 NTT .07 XCC .07 .23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .23 .00 .23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 21.81 XCC .05 21.76 C 23 MTT 2.06- XCC .01- 2.05- C 22 MTT .01 XCC .01 C 21 MTT .07- XCC .07- C 20 MTT .01 XCC .01 C 19 MTT XCC .00 C 18 MTT XCC .00 C 24 NTT .78 XCC .78 C 23 NTT 1.06 XCC 1.06 C 22 NTT .08 XCC .08 C STS 227.16 XCC .57 226.59 C UTT 2.42 XCC .01 2.41 C ZTT 3.38 XCC .01 3.37 C 24 MTA 268.07- 268.07- C SCA 902.33- 902.33- C STU 3,153.42 XCC 7.88 3,145.54 P 23 MPP .52 XCC .52 P 22 MPP .63 XCC .63 P 21 MPP 2.70 XCC .01 2.69 P 20 MPP .65 XCC .65 P 19 MPP .05 XCC .05 P 18 MPP .15 XCC .15 P 17 MPP .28 XCC .28 P 16 MPP .14 XCC .14 P 15 MPP .02 XCC .02 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP .02 XCC .02 P 23 MTT 5.16 5.16 P 22 MTT 3.25 3.25 P 21 MTT 6.45 6.45 P 20 MTT 1.37 1.37 P 19 MTT .11 .11 P 18 MTT .17 .17 P 17 MTT .24 .24 P 16 MTT .13 .13 P 15 MTT .01 .01 P 92 MTT .01 XCC .01 P 89 MTT .01 XCC .01 P 84 MTT .04 XCC .04 P 23 NTT .11 .11 P 22 NTT .20 .20 P 21 NTT .13 .13 P 20 NTT .05 .05 P 19 NTT .01 .01 P 16 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .04 .04 P 13 NTT .01 .01 P 91 NTT .02 XCC .02 P 89 NTT .19 XCC .19 P 88 NTT .04 XCC .04 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT .05 XCC .05 P UTT 2.35 XCC 2.35 P ZTT 1.72 XCC 1.72 P SCA .28 .28 2,256.41 SR01 ROAD MAINTENANCE SFY 190 190 C STA 679.05 679.05 679.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,943.98 8.52 2,935.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 C 24 MTA .13- .13- P 89 MPP .00 P 84 MPP .04 .04 P 89 MTT .00 P 84 MTT .14 .14 P 91 NTT .06 .06 P 89 NTT .53 .53 P 88 NTT .09 .09 P 87 NTT .00 P 86 NTT .02 .02 P 85 NTT .02 .02 P 84 NTT .15 .15 .92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .92 .00 .92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 161.23 XCC .40 160.83 C 23 MTT 14.22- XCC .04- 14.18- C 22 MTT .06 XCC .06 C 21 MTT .39- XCC .39- C 20 MTT .08 XCC .08 C 19 MTT XCC .00 C 18 MTT XCC .00 C 24 NTT 5.81 XCC .01 5.80 C 23 NTT 7.27 XCC .02 7.25 C 22 NTT .50 XCC .50 C STS 1,679.17 XCC 4.20 1,674.97 C UTT 17.94 XCC .04 17.90 C ZTT 24.95 XCC .06 24.89 C 24 MTA 1,847.31- 1,847.31- C SCA 6,832.50- 6,832.50- C STU 17,734.52 XCC 44.34 17,690.18 P 23 MPP 3.57 XCC .01 3.56 P 22 MPP 4.06 XCC .01 4.05 P 21 MPP 15.71 XCC .04 15.67 P 20 MPP 3.47 XCC .01 3.46 P 19 MPP .23 XCC .23 P 18 MPP .73 XCC .73 P 17 MPP 1.28 XCC 1.28 P 16 MPP .60 XCC .60 P 15 MPP .08 XCC .08 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP .01 XCC .01 P 23 MTT 35.65 35.65 P 22 MTT 21.07 21.07 P 21 MTT 37.49 37.49 P 20 MTT 7.37 7.37 P 19 MTT .55 .55 P 18 MTT .79 .79 P 17 MTT 1.11 1.11 P 16 MTT .55 .55 P 15 MTT .06 .06 P 92 MTT XCC .00 P 89 MTT XCC .00 P 84 MTT .03 XCC .03 P 23 NTT .71 .71 P 22 NTT 1.31 1.31 P 21 NTT .75 .75 P 20 NTT .27 .27 P 19 NTT .02 .02 P 16 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .15 .15 P 13 NTT .04 .04 P 91 NTT .01 XCC .01 P 89 NTT .12 XCC .12 P 88 NTT .02 XCC .02 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT .04 XCC .04 P UTT 16.18 XCC .03 16.15 P ZTT 11.80 XCC .01 11.79 P SCA 21.77- 21.77- 11,032.05 SP01 PARK MAINTENANCE SGD 200 200 C STA 447.50 447.50 P SPA 153.36 153.36 P STA 244.80 244.80 845.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,926.85 49.14 11,877.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 85.25 XCC .21 85.04 C 23 MTT 7.81- XCC .02- 7.79- C 22 MTT .04 XCC .04 C 21 MTT .28- XCC .28- C 20 MTT .07 XCC .07 C 19 MTT XCC .00 C 18 MTT XCC .00 C 24 NTT 3.08 XCC .01 3.07 C 23 NTT 4.00 XCC .01 3.99 C 22 NTT .29 XCC .29 C STS 887.91 XCC 2.22 885.69 C UTT 9.48 XCC .02 9.46 C ZTT 13.19 XCC .03 13.16 C 24 MTA 1,027.64- 1,027.64- C SCA 3,610.73- 3,610.73- C STU 16,467.11 XCC 41.17 16,425.94 P 23 MPP 1.96 XCC 1.96 P 22 MPP 2.35 XCC .01 2.34 P 21 MPP 11.14 XCC .03 11.11 P 20 MPP 2.70 XCC .01 2.69 P 19 MPP .19 XCC .19 P 18 MPP .62 XCC .62 P 17 MPP 1.15 XCC 1.15 P 16 MPP .58 XCC .58 P 15 MPP .07 XCC .07 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP .07 XCC .07 P 23 MTT 19.60 19.60 P 22 MTT 12.24 12.24 P 21 MTT 26.58 26.58 P 20 MTT 5.70 5.70 P 19 MTT .43 .43 P 18 MTT .68 .68 P 17 MTT 1.01 1.01 P 16 MTT .52 .52 P 15 MTT .05 .05 P 92 MTT .05 XCC .05 P 89 MTT XCC .00 P 84 MTT .19 XCC .19 P 23 NTT .39 .39 P 22 NTT .76 .76 P 21 NTT .53 .53 P 20 NTT .21 .21 P 19 NTT .02 .02 P 16 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .17 .17 P 13 NTT .05 .05 P 91 NTT .10 XCC .10 P 89 NTT .67 XCC .67 P 88 NTT .12 XCC .12 P 87 NTT XCC .00 P 86 NTT .02 XCC .02 P 85 NTT .04 XCC .04 P 84 NTT .22 XCC .22 P UTT 8.91 XCC .02 8.89 P ZTT 6.43 XCC 6.43 P SCA 18.36 18.36 12,905.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,948.84 43.72 12,905.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 .46 XCC .46 C 23 MTT .04- XCC .04- C 22 MTT XCC .00 C 21 MTT .01- XCC .01- C 20 MTT XCC .00 C 19 MTT XCC .00 C 18 MTT XCC .00 C 24 NTT .01 XCC .01 C 23 NTT .02 XCC .02 C 22 NTT .01 XCC .01 C STS 4.83 XCC .01 4.82 C UTT .06 XCC .06 C ZTT .07 XCC .07 C 24 MTA 5.84- 5.84- C SCA 22.57- 22.57- C STU 432.30 XCC 1.08 431.22 P 23 MPP .01 XCC .01 P 22 MPP .02 XCC .02 P 21 MPP .06 XCC .06 P 20 MPP .01 XCC .01 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP .01 XCC .01 P 16 MPP .01 XCC .01 P 15 MPP XCC .00 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP XCC .00 P 23 MTT .11 .11 P 22 MTT .08 .08 P 21 MTT .16 .16 P 20 MTT .04 .04 P 19 MTT .01 .01 P 18 MTT .00 P 17 MTT .01 .01 P 16 MTT .00 P 15 MTT .00 P 92 MTT XCC .00 P 89 MTT XCC .00 P 84 MTT XCC .00 P 22 NTT .00 P 21 NTT .00 P 20 NTT .00 P 19 NTT .00 P 16 NTT .00 P 14 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P 23 NTT .00 P UTT .05 XCC .05 P ZTT .05 XCC .05 P SCA 1.07 1.07 409.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 411.00 1.09 409.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 C 24 MTA 10.50- 10.50- P 84 MPP .28 .28 P 92 MPP .00 P 89 MPP .01 .01 P 84 MTT .78 .78 P 92 MTT .19 .19 P 89 MTT .03 .03 P 89 NTT 3.64 3.64 P 88 NTT .60 .60 P 87 NTT .00 P 86 NTT .13 .13 P 85 NTT .17 .17 P 84 NTT .91 .91 P 91 NTT .40 .40 3.36- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.36- .00 3.36- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 C 24 MTA .15- .15- P 84 MPP .00 P 92 MPP .00 P 89 MPP .00 P 84 MTT .00 P 92 MTT .00 P 89 MTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 86 NTT .00 P 85 NTT .00 P 84 NTT .00 P 91 NTT .00 .15- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .15- .00 .15- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 MTA .11- .11- P 84 MPP .02 XCC .02 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MTT .06 XCC .06 P 92 MTT .01 XCC .01 P 89 MTT XCC .00 P 89 NTT .26 XCC .26 P 88 NTT .04 XCC .04 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT .06 XCC .06 P 91 NTT .03 XCC .03 .39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .39 .00 .39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 C 24 MTA .12- .12- P 84 MPP .00 P 92 MPP .00 P 89 MPP .00 P 84 MTT .01 .01 P 92 MTT .01 .01 P 89 MTT .00 P 89 NTT .06 .06 P 88 NTT .01 .01 P 87 NTT .00 P 86 NTT .00 P 85 NTT .00 P 84 NTT .02 .02 P 91 NTT .01 .01 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 C 24 MTA .18- .18- P 84 MPP .00 P 92 MPP .00 P 89 MPP .00 P 84 MTT .00 P 92 MTT .00 P 89 MTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 86 NTT .00 P 85 NTT .00 P 84 NTT .00 P 91 NTT .00 .18- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .18- .00 .18- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 C 24 MTA .13- .13- P 84 MPP .01 XCC .01 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MTT .02 XCC .02 P 92 MTT XCC .00 P 89 MTT XCC .00 P 91 NTT .01 XCC .01 P 89 NTT .10 XCC .10 P 88 NTT .02 XCC .02 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT .02 XCC .02 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 47.60 XCC .12 47.48 C 23 MTT 4.59- XCC .01- 4.58- C 22 MTT .02 XCC .02 C 21 MTT .16- XCC .16- C 20 MTT .03 XCC .03 C 19 MTT XCC .00 C 18 MTT XCC .00 C 24 NTT 1.72 XCC 1.72 C 23 NTT 2.34 XCC .01 2.33 C 22 NTT .18 XCC .18 C STS 495.78 XCC 1.24 494.54 C UTT 5.29 XCC .01 5.28 C ZTT 7.37 XCC .02 7.35 C 24 MTA 600.80- 600.80- C SCA 2,047.16- 2,047.16- C STU 21,490.71 XCC 53.73 21,436.98 P 23 MPP 1.15 XCC 1.15 P 22 MPP 1.46 XCC 1.46 P 21 MPP 6.36 XCC .02 6.34 P 20 MPP 1.57 XCC 1.57 P 19 MPP .11 XCC .11 P 18 MPP .38 XCC .38 P 17 MPP .71 XCC .71 P 16 MPP .37 XCC .37 P 15 MPP .05 XCC .05 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP .05 XCC .05 P 23 MTT 11.49 11.49 P 22 MTT 7.59 7.59 P 21 MTT 15.17 15.17 P 20 MTT 3.31 3.31 P 19 MTT .25 .25 P 18 MTT .41 .41 P 17 MTT .62 .62 P 16 MTT .34 .34 P 15 MTT .04 .04 P 92 MTT .03 XCC .03 P 89 MTT .01 XCC .01 P 84 MTT .13 XCC .13 P 23 NTT .23 .23 P 22 NTT .47 .47 P 21 NTT .30 .30 P 20 NTT .13 .13 P 19 NTT .01 .01 P 16 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .10 .10 P 13 NTT .03 .03 P 91 NTT .05 XCC .05 P 89 NTT .49 XCC .49 P 88 NTT .09 XCC .09 P 87 NTT XCC .00 P 86 NTT .02 XCC .02 P 85 NTT .02 XCC .02 P 84 NTT .16 XCC .16 P UTT 5.19 XCC 5.19 P ZTT 3.82 XCC 3.82 P SCA 122.75 122.75 19,528.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,583.79 55.14 19,528.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 3.66 XCC .01 3.65 C 23 MTT .36- XCC .36- C 22 MTT XCC .00 C 21 MTT .01- XCC .01- C 20 MTT .01 XCC .01 C 19 MTT XCC .00 C 18 MTT XCC .00 C 24 NTT .13 XCC .13 C 23 NTT .19 XCC .19 C 22 NTT .01 XCC .01 C STS 38.11 XCC .10 38.01 C UTT .41 XCC .41 C ZTT .56 XCC .56 C 24 MTA 48.10- 48.10- C SCA 153.85- 153.85- C STU 1,303.93 XCC 3.26 1,300.67 P 23 MPP .09 XCC .09 P 22 MPP .12 XCC .12 P 21 MPP .58 XCC .58 P 20 MPP .14 XCC .14 P 19 MPP .01 XCC .01 P 18 MPP .03 XCC .03 P 17 MPP .07 XCC .07 P 16 MPP .02 XCC .02 P 15 MPP XCC .00 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP .02 XCC .02 P 23 MTT .91 .91 P 22 MTT .64 .64 P 21 MTT 1.38 1.38 P 20 MTT .31 .31 P 19 MTT .03 .03 P 18 MTT .04 .04 P 17 MTT .06 .06 P 16 MTT .02 .02 P 15 MTT .00 P 92 MTT .01 XCC .01 P 89 MTT XCC .00 P 84 MTT .07 XCC .07 P 23 NTT .02 .02 P 22 NTT .04 .04 P 21 NTT .03 .03 P 20 NTT .01 .01 P 19 NTT .00 P 16 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .02 .02 P 13 NTT .01 .01 P 91 NTT .02 XCC .02 P 89 NTT .17 XCC .17 P 88 NTT .03 XCC .03 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT .02 XCC .02 P 84 NTT .07 XCC .07 P UTT .41 XCC .41 P ZTT .30 XCC .30 P SCA 4.28 4.28 1,151.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,154.68 3.37 1,151.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 24 MTA .02- .02- P 89 MPP .00 P 84 MPP .01 .01 P 89 MTT .00 P 84 MTT .02 .02 P 87 NTT .00 P 86 NTT .00 P 85 NTT .00 P 84 NTT .03 .03 P 91 NTT .01 .01 P 89 NTT .10 .10 P 88 NTT .02 .02 .17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .17 .00 .17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 C 24 MTA .01- .01- P 89 MPP .00 P 84 MPP .00 P 89 MTT .00 P 84 MTT .01 .01 P 88 NTT .00 P 87 NTT .00 P 86 NTT .00 P 85 NTT .00 P 84 NTT .01 .01 P 91 NTT .00 P 89 NTT .04 .04 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 C 24 MTA .01- .01- P 89 MPP .00 P 84 MPP .00 P 84 MTT .01 .01 P 89 MTT .00 P 84 NTT .01 .01 P 85 NTT .01 .01 P 86 NTT .00 P 87 NTT .00 P 88 NTT .01 .01 P 89 NTT .03 .03 P 91 NTT .01 .01 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD32 CSA 48 - ZONE E - WATERWORKS **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 84 MPP .01 XCC .01 P 84 MTT XCC .00 P 84 NTT .01 XCC .01 P 85 NTT XCC .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 C 24 MTA .02- .02- P 89 MPP .00 P 84 MPP .00 P 89 MTT .00 P 84 MTT .01 .01 P 91 NTT .01 .01 P 89 NTT .07 .07 P 88 NTT .01 .01 P 87 NTT .00 P 86 NTT .01 .01 P 85 NTT .00 P 84 NTT .01 .01 .10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .10 .00 .10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 MTA .03- .03- P 15 MPP .01 .01 P 92 MPP .00 P 89 MPP .00 P 84 MPP .00 P 15 MTT .00 P 92 MTT .00 P 89 MTT .00 P 84 MTT .01 .01 P 13 NTT .00 P 91 NTT .00 P 89 NTT .01 .01 P 88 NTT .00 P 87 NTT .00 P 86 NTT .00 P 85 NTT .00 P 84 NTT .00 P 14 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 C 24 MTA .84- .84- P 84 MPP .05 XCC .05 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MTT .12 XCC .12 P 92 MTT .03 XCC .03 P 89 MTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT .02 XCC .02 P 85 NTT .03 XCC .03 P 84 NTT .15 XCC .15 P 91 NTT .06 XCC .06 P 89 NTT .59 XCC .59 P 88 NTT .10 XCC .10 .32 SS01 SEWER STANDBY - B-1 EBA 365 365 C STA 10.15 10.15 10.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10.47 .00 10.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 9.89 XCC .02 9.87 C 23 MTT .93- XCC .93- C 22 MTT .01 XCC .01 C 21 MTT .03- XCC .03- C 20 MTT XCC .00 C 19 MTT XCC .00 C 18 MTT XCC .00 C 24 NTT .36 XCC .36 C 23 NTT .48 XCC .48 C 22 NTT .04 XCC .04 C STS 102.97 XCC .26 102.71 C UTT 1.10 XCC 1.10 C ZTT 1.53 XCC 1.53 C 24 MTA 122.02- 122.02- C SCA 409.92- 409.92- C STU 1,547.37 XCC 3.87 1,543.50 P 23 MPP .23 XCC .23 P 22 MPP .29 XCC .29 P 21 MPP 1.26 XCC 1.26 P 20 MPP .31 XCC .31 P 19 MPP .03 XCC .03 P 18 MPP .07 XCC .07 P 17 MPP .13 XCC .13 P 16 MPP .06 XCC .06 P 15 MPP XCC .00 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP XCC .00 P 23 MTT 2.35 2.35 P 22 MTT 1.50 1.50 P 21 MTT 3.00 3.00 P 20 MTT .65 .65 P 19 MTT .05 .05 P 18 MTT .08 .08 P 17 MTT .11 .11 P 16 MTT .06 .06 P 15 MTT .01 .01 P 92 MTT XCC .00 P 89 MTT XCC .00 P 84 MTT .02 XCC .02 P 23 NTT .04 .04 P 22 NTT .09 .09 P 21 NTT .06 .06 P 20 NTT .02 .02 P 19 NTT .01 .01 P 16 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .01 .01 P 13 NTT .00 P 91 NTT XCC .00 P 89 NTT .05 XCC .05 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 P UTT 1.08 XCC 1.08 P ZTT .78 XCC .78 P SCA .45 .45 1,139.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,143.67 4.15 1,139.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 MTA 2.88- 2.88- P 17 MPP .31 .31 P 16 MPP .17 .17 P 15 MPP .02 .02 P 92 MPP .00 P 89 MPP .00 P 84 MPP .06 .06 P 17 MTT .28 .28 P 16 MTT .15 .15 P 15 MTT .01 .01 P 92 MTT .06 .06 P 89 MTT .00 P 84 MTT .17 .17 P 14 NTT .05 .05 P 13 NTT .01 .01 P 91 NTT .11 .11 P 89 NTT .86 .86 P 88 NTT .15 .15 P 87 NTT .00 P 86 NTT .03 .03 P 85 NTT .04 .04 P 84 NTT .20 .20 P 16 NTT .00 .20- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .20- .00 .20- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 C 24 MTA .28- .28- P 84 MPP .01 XCC .01 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MTT .03 XCC .03 P 92 MTT .01 XCC .01 P 89 MTT XCC .00 P 91 NTT .02 XCC .02 P 89 NTT .13 XCC .13 P 88 NTT .02 XCC .02 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT .04 XCC .04 .02- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02- .00 .02- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 7.30 XCC .02 7.28 C 23 MTT .69- XCC .69- C 22 MTT XCC .00 C 21 MTT .03- XCC .03- C 20 MTT .01 XCC .01 C 19 MTT XCC .00 C 18 MTT XCC .00 C 24 NTT .26 XCC .26 C 23 NTT .35 XCC .35 C 22 NTT .02 XCC .02 C STS 75.99 XCC .19 75.80 C UTT .81 XCC .81 C ZTT 1.13 XCC 1.13 C 24 MTA 90.21- 90.21- C SCA 300.79- 300.79- C STU 904.98 XCC 2.26 902.72 P 23 MPP .17 XCC .17 P 22 MPP .22 XCC .22 P 21 MPP .94 XCC .94 P 20 MPP .23 XCC .23 P 19 MPP .01 XCC .01 P 18 MPP .06 XCC .06 P 17 MPP .10 XCC .10 P 16 MPP .05 XCC .05 P 15 MPP .01 XCC .01 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP .01 XCC .01 P 23 MTT 1.72 1.72 P 22 MTT 1.13 1.13 P 21 MTT 2.26 2.26 P 20 MTT .49 .49 P 19 MTT .04 .04 P 18 MTT .06 .06 P 17 MTT .08 .08 P 16 MTT .04 .04 P 15 MTT .01 .01 P 92 MTT XCC .00 P 89 MTT XCC .00 P 84 MTT .01 XCC .01 P 22 NTT .07 .07 P 21 NTT .05 .05 P 20 NTT .02 .02 P 19 NTT .00 P 16 NTT .00 P 14 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .01 .01 P 91 NTT XCC .00 P 89 NTT .05 XCC .05 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT .02 XCC .02 P 23 NTT .04 .04 P UTT .79 XCC .79 P ZTT .56 XCC .56 P SCA .25- .25- 605.69 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 455.34 455.34 P SPA 3,056.45 3,056.45 P STA 4,614.27 4,614.27 8,126.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,734.22 2.47 8,731.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 337.87 XCC .84 337.03 C 23 MTT 31.63- XCC .08- 31.55- C 22 MTT .16 XCC .16 C 21 MTT 1.14- XCC 1.14- C 20 MTT .26 XCC .26 C 19 MTT XCC .00 C 18 MTT XCC .00 C 24 NTT 12.18 XCC .03 12.15 C 23 NTT 16.19 XCC .04 16.15 C 22 NTT 1.25 XCC 1.25 C STS 3,518.98 XCC 8.80 3,510.18 C UTT 37.59 XCC .09 37.50 C ZTT 52.28 XCC .13 52.15 C 24 MTA 4,173.91- 4,173.91- C SCA 14,113.30- 14,113.30- C STU 53,083.64 XCC 132.71 52,950.93 P 23 MPP 7.94 XCC .02 7.92 P 22 MPP 10.04 XCC .03 10.01 P 21 MPP 45.06 XCC .11 44.95 P 20 MPP 11.09 XCC .03 11.06 P 19 MPP .78 XCC .78 P 18 MPP 2.60 XCC .01 2.59 P 17 MPP 4.75 XCC .01 4.74 P 16 MPP 2.44 XCC .01 2.43 P 15 MPP .31 XCC .31 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP .13 XCC .13 P 23 MTT 79.35 79.35 P 22 MTT 52.19 52.19 P 21 MTT 107.55 107.55 P 20 MTT 23.50 23.50 P 19 MTT 1.79 1.79 P 18 MTT 2.83 2.83 P 17 MTT 4.15 4.15 P 16 MTT 2.20 2.20 P 15 MTT .23 .23 P 92 MTT .16 XCC .16 P 89 MTT .02 XCC .02 P 84 MTT .39 XCC .39 P 21 NTT 2.14 2.14 P 20 NTT .86 .86 P 19 NTT .07 .07 P 16 NTT .00 P 14 NTT .69 .69 P 13 NTT .19 .19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 91 NTT .29 XCC .29 P 89 NTT 2.22 XCC .01 2.21 P 88 NTT .36 XCC .36 P 87 NTT XCC .00 P 86 NTT .07 XCC .07 P 85 NTT .09 XCC .09 P 84 NTT .44 XCC .44 P 23 NTT 1.58 1.58 P 22 NTT 3.23 3.23 P UTT 36.01 XCC .07 35.94 P ZTT 26.27 XCC .04 26.23 P SCA 98.05- 98.05- 38,933.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,076.38 142.90 38,933.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE SKM 415 415 P 89 MPP XCC .00 P 89 MTT .02 XCC .02 .02 GA01 GENERAL TAX LEVY SKM 415 415 C 24 MTT 14.81 XCC .04 14.77 C 23 MTT 1.41- XCC 1.41- C 22 MTT XCC .00 C 21 MTT .05- XCC .05- C 20 MTT .01 XCC .01 C 19 MTT XCC .00 C 18 MTT XCC .00 C 24 NTT .53 XCC .53 C 23 NTT .72 XCC .72 C 22 NTT .06 XCC .06 C STS 154.22 XCC .39 153.83 C UTT 1.65 XCC 1.65 C ZTT 2.29 XCC .01 2.28 C 24 MTA 185.71- 185.71- C SCA 748.44- 748.44- C STU 16,993.72 XCC 42.48 16,951.24 P 23 MPP .35 XCC .35 P 22 MPP .46 XCC .46 P 21 MPP 2.04 XCC .01 2.03 P 20 MPP .51 XCC .51 P 19 MPP .03 XCC .03 P 18 MPP .13 XCC .13 P 17 MPP .22 XCC .22 P 16 MPP .11 XCC .11 P 15 MPP .02 XCC .02 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP .15 XCC .15 P 23 MTT 3.52 3.52 P 22 MTT 2.35 2.35 P 21 MTT 4.86 4.86 P 20 MTT 1.07 1.07 P 19 MTT .09 .09 P 18 MTT .14 .14 P 17 MTT .19 .19 P 16 MTT .10 .10 P 15 MTT .01 .01 P 92 MTT .02 XCC .02 P 89 MTT .01 XCC .01 P 84 MTT .40 XCC .40 P 21 NTT .10 .10 P 20 NTT .04 .04 P 19 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .00 P 14 NTT .03 .03 P 13 NTT .01 .01 P 91 NTT .05 XCC .05 P 89 NTT 1.85 XCC 1.85 P 88 NTT .31 XCC .31 P 87 NTT XCC .00 P 86 NTT .06 XCC .06 P 85 NTT .08 XCC .08 P 84 NTT .47 XCC .47 P 23 NTT .07 .07 P 22 NTT .15 .15 P UTT 1.59 XCC 1.59 P ZTT 1.16 XCC 1.16 P SCA 42.05 42.05 16,254.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,297.23 42.93 16,254.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE BOND 1 EIA 420 420 P 89 NTT 16.67 XCC .04 16.63 16.63 DA02 DEBT SERVICE BOND 2 AAA FAD FAD P 89 NTT 25.04 XCC .06 24.98 24.98 GA01 GENERAL TAX LEVY ECB 420 420 C 24 MTT 78.72 XCC .20 78.52 C 23 MTT 7.43- XCC .02- 7.41- C 22 MTT .04 XCC .04 C 21 MTT .27- XCC .27- C 20 MTT .06 XCC .06 C 19 MTT XCC .00 C 18 MTT XCC .00 C 24 NTT 2.84 XCC .01 2.83 C 23 NTT 3.80 XCC .01 3.79 C 22 NTT .29 XCC .29 C STS 819.89 XCC 2.05 817.84 C UTT 8.76 XCC .02 8.74 C ZTT 12.19 XCC .03 12.16 C 24 MTA 980.71- 980.71- C SCA 3,263.76- 3,263.76- C STU 11,140.57 XCC 27.85 11,112.72 P 23 MPP 1.86 XCC 1.86 P 22 MPP 2.39 XCC .01 2.38 P 21 MPP 10.57 XCC .03 10.54 P 20 MPP 2.59 XCC .01 2.58 P 19 MPP .18 XCC .18 P 18 MPP .60 XCC .60 P 17 MPP 1.10 XCC 1.10 P 16 MPP .56 XCC .56 P 15 MPP .07 XCC .07 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP .04 XCC .04 P 23 MTT 18.64 18.64 P 22 MTT 12.41 12.41 P 21 MTT 25.23 25.23 P 20 MTT 5.49 5.49 P 19 MTT .42 .42 P 18 MTT .66 .66 P 17 MTT .96 .96 P 16 MTT .51 .51 P 15 MTT .06 .06 P 92 MTT .04 XCC .04 P 89 MTT .01 XCC .01 P 84 MTT .12 XCC .12 P 21 NTT .50 .50 P 20 NTT .20 .20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT .02 .02 P 16 NTT .00 P 14 NTT .16 .16 P 13 NTT .04 .04 P 91 NTT .09 XCC .09 P 89 NTT .77 XCC .77 P 88 NTT .13 XCC .13 P 87 NTT XCC .00 P 86 NTT .02 XCC .02 P 85 NTT .03 XCC .03 P 84 NTT .14 XCC .14 P 23 NTT .38 .38 P 22 NTT .77 .77 P UTT 8.48 XCC .02 8.46 P ZTT 6.19 XCC 6.19 P SCA 25.27- 25.27- 7,861.93 SS01 SEWER STANDBY EBM 420 420 C STA 30.30 30.30 30.30 SW01 WATER STANDBY ECB 420 420 C STA 30.30 30.30 30.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,994.46 30.32 7,964.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 9.61 XCC .02 9.59 C 23 MTT .90- XCC .90- C 22 MTT XCC .00 C 21 MTT .02- XCC .02- C 20 MTT .01 XCC .01 C 19 MTT XCC .00 C 18 MTT XCC .00 C 24 NTT .34 XCC .34 C 23 NTT .46 XCC .46 C 22 NTT .04 XCC .04 C STS 100.12 XCC .25 99.87 C UTT 1.07 XCC 1.07 C ZTT 1.48 XCC 1.48 C 24 MTA 117.17- 117.17- C SCA 398.92- 398.92- C STU 1,337.17 XCC 3.34 1,333.83 P 23 MPP .23 XCC .23 P 22 MPP .27 XCC .27 P 21 MPP 1.16 XCC 1.16 P 20 MPP .28 XCC .28 P 19 MPP .02 XCC .02 P 18 MPP .07 XCC .07 P 17 MPP .11 XCC .11 P 16 MPP .06 XCC .06 P 15 MPP XCC .00 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP .01 XCC .01 P 23 MTT 2.25 2.25 P 22 MTT 1.41 1.41 P 21 MTT 2.77 2.77 P 20 MTT .59 .59 P 19 MTT .04 .04 P 18 MTT .07 .07 P 17 MTT .10 .10 P 16 MTT .05 .05 P 15 MTT .00 P 92 MTT .01 XCC .01 P 89 MTT XCC .00 P 84 MTT .02 XCC .02 P 23 NTT .04 .04 P 22 NTT .08 .08 P 21 NTT .06 .06 P 20 NTT .02 .02 P 19 NTT .00 P 16 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .02 .02 P 13 NTT .01 .01 P 91 NTT .01 XCC .01 P 89 NTT .08 XCC .08 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT .03 XCC .03 P UTT 1.03 XCC 1.03 P ZTT .76 XCC .76 P SCA .09- .09- 941.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 944.89 3.61 941.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 5.94 XCC .01 5.93 C 23 MTT .55- XCC .55- C 22 MTT .01 XCC .01 C 21 MTT .02- XCC .02- C 20 MTT XCC .00 C 19 MTT XCC .00 C 18 MTT XCC .00 C 24 NTT .22 XCC .22 C 23 NTT .28 XCC .28 C 22 NTT .02 XCC .02 C STS 61.83 XCC .15 61.68 C UTT .66 XCC .66 C ZTT .92 XCC .92 C 24 MTA 73.21- 73.21- C SCA 244.83- 244.83- C STU 706.61 XCC 1.77 704.84 P 23 MPP .14 XCC .14 P 22 MPP .17 XCC .17 P 21 MPP .76 XCC .76 P 20 MPP .18 XCC .18 P 19 MPP .02 XCC .02 P 18 MPP .04 XCC .04 P 17 MPP .08 XCC .08 P 16 MPP .03 XCC .03 P 15 MPP .01 XCC .01 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP XCC .00 P 23 MTT 1.40 1.40 P 22 MTT .91 .91 P 21 MTT 1.81 1.81 P 20 MTT .39 .39 P 19 MTT .03 .03 P 18 MTT .04 .04 P 17 MTT .07 .07 P 16 MTT .03 .03 P 15 MTT .01 .01 P 92 MTT XCC .00 P 89 MTT XCC .00 P 84 MTT .01 XCC .01 P 23 NTT .03 .03 P 22 NTT .06 .06 P 21 NTT .03 .03 P 20 NTT .02 .02 P 19 NTT .00 P 16 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .01 .01 P 13 NTT .00 P 91 NTT XCC .00 P 89 NTT .04 XCC .04 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 P UTT .61 XCC .61 P ZTT .42 XCC .42 P SCA .50- .50- 462.82 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 200.60 200.60 200.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 665.35 1.93 663.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 11.68 XCC .03 11.65 C 23 MTT 1.09- XCC 1.09- C 22 MTT XCC .00 C 21 MTT .04- XCC .04- C 20 MTT .01 XCC .01 C 19 MTT XCC .00 C 18 MTT XCC .00 C 24 NTT .42 XCC .42 C 23 NTT .56 XCC .56 C 22 NTT .04 XCC .04 C STS 121.70 XCC .30 121.40 C UTT 1.30 XCC 1.30 C ZTT 1.81 XCC 1.81 C 24 MTA 148.77- 148.77- C SCA 621.12- 621.12- C STU 51,354.43 XCC 128.39 51,226.04 P 23 MPP .27 XCC .27 P 22 MPP .33 XCC .33 P 21 MPP 1.43 XCC 1.43 P 20 MPP .35 XCC .35 P 19 MPP .02 XCC .02 P 18 MPP .07 XCC .07 P 17 MPP .13 XCC .13 P 16 MPP .07 XCC .07 P 15 MPP .01 XCC .01 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP .01 XCC .01 P 23 MTT 2.72 2.72 P 22 MTT 1.72 1.72 P 21 MTT 3.42 3.42 P 20 MTT .74 .74 P 19 MTT .06 .06 P 18 MTT .08 .08 P 17 MTT .11 .11 P 16 MTT .06 .06 P 15 MTT .00 P 92 MTT XCC .00 P 89 MTT XCC .00 P 84 MTT .01 XCC .01 P 22 NTT .11 .11 P 21 NTT .07 .07 P 20 NTT .02 .02 P 19 NTT .00 P 16 NTT .00 P 14 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .01 .01 P 91 NTT .01 XCC .01 P 89 NTT .05 XCC .05 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 P 23 NTT .05 .05 P UTT 1.25 XCC 1.25 P ZTT .94 XCC .94 P SCA 820.49 820.49 51,426.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,555.58 128.72 51,426.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 C 24 MTA .10- .10- P 84 MPP .02 XCC .02 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MTT .06 .06 P 92 MTT .02 XCC .02 P 89 MTT XCC .00 P 91 NTT .04 XCC .04 P 89 NTT .32 XCC .32 P 88 NTT .05 XCC .05 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT .06 XCC .06 .49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .49 .00 .49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OTF ACR ACR C 24 MTA .30- .30- .30- GA01 GENERAL TAX LEVY OTF ACR ACR C 24 MTA .14- .14- P 84 MPP .00 P 92 MPP .00 P 89 MPP .00 P 84 MTT .03 .03 P 89 MTT .00 P 92 MTT .01 .01 P 84 NTT .03 .03 P 85 NTT .01 .01 P 86 NTT .00 P 87 NTT .00 P 88 NTT .02 .02 P 89 NTT .18 .18 P 91 NTT .02 .02 .16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .14- .00 .14- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD53 CSA 70 ZONE C **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OTF ACR ACR C 24 MTA .50- .50- .50- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .50- .00 .50- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE SLA 130 130 C 24 MTA 1.06- 1.06- P 83 NTT 13.17 XCC .03 13.14 12.08 GA01 GENERAL TAX LEVY SLA 130 130 C 24 MTT 97.75 XCC .24 97.51 C 23 MTT 9.17- XCC .02- 9.15- C 22 MTT .05 XCC .05 C 21 MTT .32- XCC .32- C 20 MTT .07 XCC .07 C 19 MTT XCC .00 C 18 MTT XCC .00 C 24 NTT 3.52 XCC .01 3.51 C 23 NTT 4.69 XCC .01 4.68 C 22 NTT .36 XCC .36 C STS 1,018.10 XCC 2.55 1,015.55 C UTT 10.87 XCC .03 10.84 C ZTT 15.13 XCC .04 15.09 C 24 MTA 1,205.77- 1,205.77- C SCA 4,043.57- 4,043.57- C STU 11,834.69 XCC 29.59 11,805.10 P 23 MPP 2.30 XCC .01 2.29 P 22 MPP 2.88 XCC .01 2.87 P 21 MPP 12.70 XCC .03 12.67 P 20 MPP 3.09 XCC .01 3.08 P 19 MPP .22 XCC .22 P 18 MPP .73 XCC .73 P 17 MPP 1.34 XCC 1.34 P 16 MPP .69 XCC .69 P 15 MPP .09 XCC .09 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP .06 XCC .06 P 23 MTT 23.01 23.01 P 22 MTT 14.97 14.97 P 21 MTT 30.31 30.31 P 20 MTT 6.54 6.54 P 19 MTT .50 .50 P 18 MTT .80 .80 P 17 MTT 1.17 1.17 P 16 MTT .62 .62 P 15 MTT .07 .07 P 92 MTT .04 XCC .04 P 89 MTT .01 XCC .01 P 84 MTT .15 XCC .15 P 23 NTT .46 .46 P 22 NTT .92 .92 P 21 NTT .60 .60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT .24 .24 P 19 NTT .02 .02 P 16 NTT .00 P 14 NTT .20 .20 P 13 NTT .06 .06 P 91 NTT .07 XCC .07 P 89 NTT .64 XCC .64 P 88 NTT .12 XCC .12 P 87 NTT XCC .00 P 86 NTT .03 XCC .03 P 85 NTT .03 XCC .03 P 84 NTT .19 XCC .19 P UTT 10.41 XCC .02 10.39 P ZTT 7.61 XCC 7.61 P SCA 29.78- 29.78- 7,787.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,832.62 32.56 7,800.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 2.55 XCC .01 2.54 C 23 MTT .25- XCC .25- C 22 MTT XCC .00 C 21 MTT .01- XCC .01- C 20 MTT XCC .00 C 19 MTT XCC .00 C 18 MTT XCC .00 C 24 NTT .09 XCC .09 C 23 NTT .13 XCC .13 C 22 NTT .01 XCC .01 C STS 26.55 XCC .07 26.48 C UTT .29 XCC .29 C ZTT .39 XCC .39 C 24 MTA 31.82- 31.82- C SCA 106.76- 106.76- C STU 512.69 XCC 1.28 511.41 P 23 MPP .06 XCC .06 P 22 MPP .08 XCC .08 P 21 MPP .32 XCC .32 P 20 MPP .07 XCC .07 P 19 MPP XCC .00 P 18 MPP .02 XCC .02 P 17 MPP .03 XCC .03 P 16 MPP .01 XCC .01 P 15 MPP XCC .00 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP XCC .00 P 23 MTT .61 .61 P 22 MTT .40 .40 P 21 MTT .76 .76 P 20 MTT .16 .16 P 19 MTT .01 .01 P 18 MTT .02 .02 P 17 MTT .03 .03 P 16 MTT .02 .02 P 15 MTT .00 P 92 MTT XCC .00 P 89 MTT XCC .00 P 84 MTT .01 XCC .01 P 23 NTT .01 .01 P 22 NTT .03 .03 P 21 NTT .02 .02 P 20 NTT .01 .01 P 19 NTT .00 P 16 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .01 .01 P 13 NTT .00 P 91 NTT XCC .00 P 89 NTT .02 XCC .02 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT .30 XCC .30 P ZTT .17 XCC .17 P SCA .91- .91- 404.77 SW01 WATER STANDBY EBY 135 135 C STA 60.30 60.30 60.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 466.43 1.36 465.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 3.29 XCC .01 3.28 C 23 MTT .30- XCC .30- C 22 MTT XCC .00 C 21 MTT .01- XCC .01- C 20 MTT .01 XCC .01 C 19 MTT XCC .00 C 18 MTT XCC .00 C 24 NTT .12 XCC .12 C 23 NTT .15 XCC .15 C 22 NTT .01 XCC .01 C STS 34.20 XCC .09 34.11 C UTT .36 XCC .36 C ZTT .51 XCC .51 C 24 MTA 40.21- 40.21- C SCA 136.20- 136.20- C STU 351.95 XCC .88 351.07 P 23 MPP .08 XCC .08 P 22 MPP .10 XCC .10 P 21 MPP .42 XCC .42 P 20 MPP .11 XCC .11 P 19 MPP .01 XCC .01 P 18 MPP .02 XCC .02 P 17 MPP .04 XCC .04 P 16 MPP .02 XCC .02 P 15 MPP XCC .00 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP XCC .00 P 23 MTT .77 .77 P 22 MTT .50 .50 P 21 MTT 1.01 1.01 P 20 MTT .22 .22 P 19 MTT .02 .02 P 18 MTT .02 .02 P 17 MTT .03 .03 P 16 MTT .02 .02 P 15 MTT .00 P 92 MTT XCC .00 P 89 MTT XCC .00 P 84 MTT XCC .00 P 23 NTT .02 .02 P 22 NTT .03 .03 P 21 NTT .02 .02 P 20 NTT .01 .01 P 19 NTT .00 P 16 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .00 P 13 NTT .00 P 91 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT .35 XCC .35 P ZTT .27 XCC .27 P SCA 1.11- 1.11- 215.90 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 562.95 562.95 562.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 779.83 .98 778.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 .13 XCC .13 C 23 MTT .01- XCC .01- 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 24 NTT XCC .00 C 23 NTT .01 XCC .01 C 22 NTT XCC .00 C STS 1.37 XCC 1.37 C UTT .02 XCC .02 C ZTT .02 XCC .02 C 24 MTA 1.61- 1.61- C SCA 5.41- 5.41- C STU 25.16 XCC .06 25.10 P 23 MPP XCC .00 P 22 MPP XCC .00 P 21 MPP .01 XCC .01 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 92 MPP XCC .00 P 89 MPP XCC .00 P 23 MTT .03 .03 P 22 MTT .02 .02 P 21 MTT .03 .03 P 20 MTT .01 .01 P 19 MTT .00 P 18 MTT .00 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 92 MTT XCC .00 P 89 MTT XCC .00 P 23 NTT .00 P 22 NTT .00 P 21 NTT .00 P 20 NTT .00 P 19 NTT .00 P 16 NTT .00 P 14 NTT .00 P 13 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT XCC .00 P 89 NTT XCC .00 P UTT .01 XCC .01 P ZTT XCC .00 P SCA .43 .43 20.16 SW01 WATER STANDBY ECA 165 165 C STA 40.30 40.30 40.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60.52 .06 60.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EEP 170 7803 C 24 MTA 1.72- 1.72- 1.72- GA01 GENERAL TAX LEVY MPP 897 170 C 24 MTA .98- .98- P 84 MPP .04 .04 P 92 MPP .00 P 89 MPP .00 P 84 MTT .11 .11 P 92 MTT .05 .05 P 89 MTT .00 P 89 NTT .89 .89 P 88 NTT .13 .13 P 87 NTT .00 P 86 NTT .02 .02 P 85 NTT .03 .03 P 84 NTT .13 .13 P 91 NTT .13 .13 .55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.17- .00 1.17- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 C 24 MTA .19- .19- P 84 MPP .01 .01 P 92 MPP .00 P 89 MPP .00 P 84 MTT .01 .01 P 92 MTT .01 .01 P 89 MTT .00 P 88 NTT .01 .01 P 87 NTT .00 P 86 NTT .00 P 85 NTT .00 P 84 NTT .02 .02 P 91 NTT .01 .01 P 89 NTT .06 .06 .06- SP01 PARK MAINTENANCE SYR 205 205 C STA 314.15 314.15 P SPA 229.18 229.18 P STA 329.60 329.60 872.93 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 466.65 466.65 P SPA 340.29 340.29 P STA 489.60 489.60 1,296.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,169.41 .00 2,169.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD65 CSA 70 ZONE Q - CHINO **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 84 MPP XCC .00 P 84 MTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 1.94 XCC 1.94 C 23 MTT .19- XCC .19- C 22 MTT XCC .00 C 21 MTT .01- XCC .01- C 20 MTT XCC .00 C 19 MTT XCC .00 C 18 MTT XCC .00 C 24 NTT .07 XCC .07 C 23 NTT .10 XCC .10 C 22 NTT .01 XCC .01 C STS 20.21 XCC .05 20.16 C UTT .21 XCC .21 C ZTT .30 XCC .30 C 24 MTA 24.24- 24.24- C SCA 79.47- 79.47- C STU 241.63 XCC .60 241.03 P 23 MPP .05 XCC .05 P 22 MPP .06 XCC .06 P 21 MPP .25 XCC .25 P 20 MPP .06 XCC .06 P 19 MPP XCC .00 P 18 MPP .02 XCC .02 P 17 MPP .02 XCC .02 P 16 MPP .02 XCC .02 P 15 MPP XCC .00 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP XCC .00 P 23 MTT .47 .47 P 22 MTT .30 .30 P 21 MTT .59 .59 P 20 MTT .12 .12 P 19 MTT .01 .01 P 18 MTT .02 .02 P 17 MTT .02 .02 P 16 MTT .01 .01 P 15 MTT .00 P 92 MTT XCC .00 P 89 MTT XCC .00 P 84 MTT XCC .00 P 23 NTT .01 .01 P 22 NTT .02 .02 P 21 NTT .01 .01 P 20 NTT .00 P 19 NTT .00 P 16 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 14 NTT .00 P 13 NTT .00 P 91 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT .22 XCC .22 P ZTT .16 XCC .16 P SCA .67- .67- 161.69 SR01 ROAD MAINTENANCE SMA 225 225 C STA 501.49 501.49 501.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 663.83 .65 663.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 12.93 XCC .03 12.90 C 23 MTT 1.20- XCC 1.20- C 22 MTT .01 XCC .01 C 21 MTT .03- XCC .03- C 20 MTT .01 XCC .01 C 19 MTT XCC .00 C 18 MTT XCC .00 C 24 NTT .47 XCC .47 C 23 NTT .61 XCC .61 C 22 NTT .04 XCC .04 C STS 134.65 XCC .34 134.31 C UTT 1.44 XCC 1.44 C ZTT 2.00 XCC .01 1.99 C 24 MTA 156.41- 156.41- C SCA 537.67- 537.67- C STU 1,569.00 XCC 3.92 1,565.08 P 23 MPP .30 XCC .30 P 22 MPP .36 XCC .36 P 21 MPP 1.51 XCC 1.51 P 20 MPP .36 XCC .36 P 19 MPP .03 XCC .03 P 18 MPP .08 XCC .08 P 17 MPP .15 XCC .15 P 16 MPP .07 XCC .07 P 15 MPP .01 XCC .01 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP .01 XCC .01 P 23 MTT 3.01 3.01 P 22 MTT 1.88 1.88 P 21 MTT 3.62 3.62 P 20 MTT .76 .76 P 19 MTT .05 .05 P 18 MTT .09 .09 P 17 MTT .13 .13 P 16 MTT .06 .06 P 15 MTT .01 .01 P 92 MTT .01 XCC .01 P 89 MTT .01 XCC .01 P 84 MTT .02 XCC .02 P 22 NTT .11 .11 P 21 NTT .07 .07 P 20 NTT .03 .03 P 19 NTT .01 .01 P 16 NTT .00 P 14 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .01 .01 P 91 NTT .01 XCC .01 P 89 NTT .08 XCC .08 P 88 NTT .02 XCC .02 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT .02 XCC .02 P 23 NTT .06 .06 P UTT 1.33 XCC 1.33 P ZTT 1.00 XCC 1.00 P SCA 4.26- 4.26- 1,032.62 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 73.80 73.80 P SPA 15.46 15.46 P STA 30.75 30.75 120.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,156.93 4.30 1,152.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 824.58 824.58 P SPA 364.08 364.08 P STA 596.27 596.27 1,784.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,784.93 .00 1,784.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 144.15 144.15 P SPA 54.67 54.67 P STA 97.65 97.65 296.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 296.47 .00 296.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 250.89 250.89 250.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 250.89 .00 250.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 P SPA 4,413.98 4,413.98 P STA 6,305.40 6,305.40 10,719.38 SU01 DELINQUENT SEWER SERVICE ECP 305 305 P SPA 23,095.92 23,095.92 P STA 31,933.17 31,933.17 55,029.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65,748.47 .00 65,748.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 MPP XCC .00 P 89 MPP XCC .00 P 84 MTT .01 XCC .01 P 89 MTT XCC .00 P 84 NTT .01 XCC .01 P 85 NTT XCC .00 P 86 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT .01 XCC .01 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 MPP XCC .00 P 89 MPP XCC .00 P 84 MTT XCC .00 P 89 MTT XCC .00 P 84 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 189.37 189.37 189.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 189.37 .00 189.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 35.99 XCC .09 35.90 C 23 MTT 3.34- XCC .01- 3.33- C 22 MTT .01 XCC .01 C 21 MTT .11- XCC .11- C 20 MTT .02 XCC .02 C 19 MTT XCC .00 C 18 MTT XCC .00 C 24 NTT 1.30 XCC 1.30 C 23 NTT 1.71 XCC 1.71 C 22 NTT .13 XCC .13 C STS 374.85 XCC .94 373.91 C UTT 4.01 XCC .01 4.00 C ZTT 5.57 XCC .01 5.56 C 24 MTA 436.76- 436.76- C SCA 1,519.41- 1,519.41- C STU 6,389.79 XCC 15.97 6,373.82 P 23 MPP .84 XCC .84 P 22 MPP 1.03 XCC 1.03 P 21 MPP 4.34 XCC .01 4.33 P 20 MPP .99 XCC .99 P 19 MPP .07 XCC .07 P 18 MPP .22 XCC .22 P 17 MPP .40 XCC .40 P 16 MPP .20 XCC .20 P 15 MPP .03 XCC .03 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP .02 XCC .02 P 23 MTT 8.37 8.37 P 22 MTT 5.33 5.33 P 21 MTT 10.34 10.34 P 20 MTT 2.10 2.10 P 19 MTT .16 .16 P 18 MTT .24 .24 P 17 MTT .35 .35 P 16 MTT .19 .19 P 15 MTT .02 .02 P 92 MTT .01 XCC .01 P 89 MTT XCC .00 P 84 MTT .05 XCC .05 P 23 NTT .17 .17 P 22 NTT .33 .33 P 21 NTT .21 .21 P 20 NTT .08 .08 P 19 NTT .00 P 16 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 13 NTT .01 .01 P 91 NTT .02 XCC .02 P 89 NTT .20 XCC .20 P 88 NTT .03 XCC .03 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT .05 XCC .05 P UTT 3.83 XCC 3.83 P ZTT 2.75 XCC 2.75 P SCA 12.48- 12.48- 4,867.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,884.34 17.02 4,867.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 1.34 XCC 1.34 C 23 MTT .09- XCC .09- C 22 MTT XCC .00 C 21 MTT .01- XCC .01- C 20 MTT XCC .00 C 19 MTT XCC .00 C 18 MTT XCC .00 C 24 NTT .05 XCC .05 C 23 NTT .04 XCC .04 C 22 NTT XCC .00 C STS 13.95 XCC .03 13.92 C UTT .15 XCC .15 C ZTT .21 XCC .21 C 24 MTA 12.75- 12.75- C SCA 68.94- 68.94- C STU 871.32 XCC 2.18 869.14 P 23 MPP .02 XCC .02 P 22 MPP .02 XCC .02 P 21 MPP .06 XCC .06 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP .02 XCC .02 P 17 MPP .05 XCC .05 P 16 MPP .03 XCC .03 P 15 MPP XCC .00 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP XCC .00 P 23 MTT .23 .23 P 22 MTT .13 .13 P 21 MTT .14 .14 P 20 MTT .00 P 19 MTT .00 P 18 MTT .03 .03 P 17 MTT .04 .04 P 16 MTT .02 .02 P 15 MTT .00 P 92 MTT XCC .00 P 89 MTT XCC .00 P 84 MTT .01 XCC .01 P 23 NTT .00 P 22 NTT .01 .01 P 21 NTT .00 P 20 NTT .00 P 19 NTT .00 P 16 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .00 P 13 NTT .00 P 91 NTT .01 XCC .01 P 89 NTT .05 XCC .05 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT .03 XCC .03 P UTT .12 XCC .12 P ZTT .11 XCC .11 P SCA 2.18 2.18 806.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 808.59 2.21 806.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EES 345 7906 C 24 MTA 13.91- 13.91- 13.91- GA01 GENERAL TAX LEVY ECS 345 345 C 24 MTA .06- .06- P 15 MPP .01 .01 P 92 MPP .00 P 89 MPP .00 P 84 MPP .00 P 15 MTT .01 .01 P 92 MTT .00 P 89 MTT .00 P 84 MTT .01 .01 P 14 NTT .01 .01 P 13 NTT .00 P 91 NTT .00 P 89 NTT .01 .01 P 88 NTT .00 P 87 NTT .00 P 86 NTT .00 P 85 NTT .00 P 84 NTT .00 .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13.92- .00 13.92- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 4.35 XCC .01 4.34 C 23 MTT .41- XCC .41- C 22 MTT XCC .00 C 21 MTT .01- XCC .01- C 20 MTT XCC .00 C 19 MTT XCC .00 C 18 MTT XCC .00 C 24 NTT .15 XCC .15 C 23 NTT .21 XCC .21 C 22 NTT .02 XCC .02 C STS 45.33 XCC .11 45.22 C UTT .48 XCC .48 C ZTT .67 XCC .67 C 24 MTA 53.62- 53.62- C SCA 182.63- 182.63- C STU 781.51 XCC 1.95 779.56 P 23 MPP .10 XCC .10 P 22 MPP .13 XCC .13 P 21 MPP .55 XCC .55 P 20 MPP .13 XCC .13 P 19 MPP .01 XCC .01 P 18 MPP .03 XCC .03 P 17 MPP .05 XCC .05 P 16 MPP .03 XCC .03 P 15 MPP XCC .00 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP .01 XCC .01 P 23 MTT 1.02 1.02 P 22 MTT .66 .66 P 21 MTT 1.33 1.33 P 20 MTT .28 .28 P 19 MTT .02 .02 P 18 MTT .03 .03 P 17 MTT .05 .05 P 16 MTT .03 .03 P 15 MTT .00 P 92 MTT XCC .00 P 89 MTT XCC .00 P 84 MTT .01 XCC .01 P 23 NTT .02 .02 P 22 NTT .04 .04 P 21 NTT .03 .03 P 20 NTT .01 .01 P 19 NTT .00 P 16 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .00 P 13 NTT .01 .01 P 91 NTT XCC .00 P 89 NTT .04 XCC .04 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P UTT .45 XCC .45 P ZTT .33 XCC .33 P SCA 1.49- 1.49- 597.92 SW01 WATER STANDBY ECY 350 350 C STA 30.15 30.15 30.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 630.14 2.07 628.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 C 24 MTA .12- .12- P 84 MPP XCC .00 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MTT XCC .00 P 92 MTT XCC .00 P 89 MTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 .11- SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 147.63 147.63 147.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 147.52 .00 147.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 MTA .01- .01- P 15 MPP .00 P 92 MPP .00 P 89 MPP .00 P 84 MPP .00 P 15 MTT .00 P 92 MTT .00 P 89 MTT .00 P 84 MTT .00 P 91 NTT .00 P 89 NTT .01 .01 P 88 NTT .00 P 87 NTT .00 P 86 NTT .00 P 85 NTT .00 P 84 NTT .01 .01 P 14 NTT .01 .01 P 13 NTT .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 89 MPP .00 P 84 MPP .00 P 92 MPP .00 P 84 MTT .00 P 92 MTT .00 P 89 MTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 86 NTT .00 P 85 NTT .00 P 84 NTT .00 P 91 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 C 24 MTA .22- .22- P 84 MPP .02 .02 P 92 MPP .00 P 89 MPP .00 P 84 MTT .06 .06 P 92 MTT .02 .02 P 89 MTT .00 P 91 NTT .03 .03 P 89 NTT .25 .25 P 88 NTT .05 .05 P 87 NTT .00 P 86 NTT .01 .01 P 85 NTT .01 .01 P 84 NTT .07 .07 .30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .30 .00 .30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 6.97 XCC .02 6.95 C 23 MTT .63- XCC .63- C 22 MTT .01 XCC .01 C 21 MTT .02- XCC .02- C 20 MTT .01 XCC .01 C 19 MTT XCC .00 C 18 MTT XCC .00 C 24 NTT .25 XCC .25 C 23 NTT .33 XCC .33 C 22 NTT .02 XCC .02 C STS 72.58 XCC .18 72.40 C UTT .78 XCC .78 C ZTT 1.08 XCC 1.08 C 24 MTA 84.27- 84.27- C SCA 320.47- 320.47- C STU 3,629.51 XCC 9.07 3,620.44 P 23 MPP .16 XCC .16 P 22 MPP .20 XCC .20 P 21 MPP .92 XCC .92 P 20 MPP .24 XCC .24 P 19 MPP .02 XCC .02 P 18 MPP .07 XCC .07 P 17 MPP .12 XCC .12 P 16 MPP .06 XCC .06 P 15 MPP .01 XCC .01 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP XCC .00 P 23 MTT 1.60 1.60 P 22 MTT 1.03 1.03 P 21 MTT 2.18 2.18 P 20 MTT .50 .50 P 19 MTT .05 .05 P 18 MTT .07 .07 P 17 MTT .10 .10 P 16 MTT .05 .05 P 15 MTT .01 .01 P 92 MTT XCC .00 P 89 MTT XCC .00 P 84 MTT .01 XCC .01 P 23 NTT .03 .03 P 22 NTT .07 .07 P 21 NTT .04 .04 P 20 NTT .02 .02 P 19 NTT .01 .01 P 16 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .02 .02 P 13 NTT .00 P 91 NTT XCC .00 P 89 NTT .03 XCC .03 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 P UTT .71 XCC .71 P ZTT .52 XCC .52 P SCA 1.14- 1.14- 3,304.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,313.87 9.27 3,304.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 C 24 MTA .15- .15- P 84 MPP .01 XCC .01 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MTT .03 XCC .03 P 92 MTT XCC .00 P 89 MTT XCC .00 P 88 NTT .03 XCC .03 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT .03 XCC .03 P 91 NTT .02 XCC .02 P 89 NTT .16 XCC .16 .15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .15 .00 .15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD95 CSA 82 ZONE SV-2 - SEARLES VALLEY **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 C 24 MTA .01- .01- P 84 MPP .01 XCC .01 P 84 MTT .03 XCC .03 P 84 NTT .03 XCC .03 P 86 NTT XCC .00 P 85 NTT XCC .00 P 87 NTT XCC .00 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 MTA .04- .04- P 84 MPP .01 XCC .01 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MTT .03 XCC .03 P 92 MTT .01 XCC .01 P 89 MTT XCC .00 P 89 NTT .11 XCC .11 P 88 NTT .03 XCC .03 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT .04 XCC .04 P 91 NTT .01 XCC .01 .21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .21 .00 .21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 MTA .04- .04- P 84 MPP .02 XCC .02 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MTT .03 XCC .03 P 92 MTT XCC .00 P 89 MTT XCC .00 P 91 NTT .01 XCC .01 P 89 NTT .10 XCC .10 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT .03 XCC .03 .17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .17 .00 .17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 148.98 XCC .37 148.61 C 23 MTT 13.57- XCC .03- 13.54- C 22 MTT .06 XCC .06 C 21 MTT .46- XCC .46- C 20 MTT .10 XCC .10 C 19 MTT XCC .00 C 18 MTT XCC .00 C 24 NTT 5.37 XCC .01 5.36 C 23 NTT 6.94 XCC .02 6.92 C 22 NTT .53 XCC .53 C STS 1,551.69 XCC 3.88 1,547.81 C UTT 16.57 XCC .04 16.53 C ZTT 23.05 XCC .06 22.99 C 24 MTA 1,789.09- 1,789.09- C SCA 6,269.53- 6,269.53- C STU 22,576.31 XCC 56.44 22,519.87 P 23 MPP 3.41 XCC .01 3.40 P 22 MPP 4.21 XCC .01 4.20 P 21 MPP 18.25 XCC .05 18.20 P 20 MPP 4.42 XCC .01 4.41 P 19 MPP .30 XCC .30 P 18 MPP 1.01 XCC 1.01 P 17 MPP 1.80 XCC 1.80 P 16 MPP .90 XCC .90 P 15 MPP .11 XCC .11 P 92 MPP XCC .00 P 89 MPP .01 XCC .01 P 84 MPP .11 XCC .11 P 23 MTT 34.02 34.02 P 22 MTT 21.87 21.87 P 21 MTT 43.56 43.56 P 20 MTT 9.38 9.38 P 19 MTT .70 .70 P 18 MTT 1.10 1.10 P 17 MTT 1.57 1.57 P 16 MTT .82 .82 P 15 MTT .08 .08 P 92 MTT .07 XCC .07 P 89 MTT .01 XCC .01 P 84 MTT .32 XCC .32 P 23 NTT .68 .68 P 22 NTT 1.35 1.35 P 21 NTT .87 .87 P 20 NTT .34 .34 P 19 NTT .03 .03 P 16 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .25 .25 P 13 NTT .07 .07 P 91 NTT .12 XCC .12 P 89 NTT 1.09 XCC 1.09 P 88 NTT .19 XCC .19 P 87 NTT XCC .00 P 86 NTT .05 XCC .05 P 85 NTT .08 XCC .08 P 84 NTT .37 XCC .37 P UTT 15.45 XCC .03 15.42 P ZTT 11.25 XCC .01 11.24 P SCA 12.49 12.49 16,388.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,449.66 60.91 16,388.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 375.55 375.55 P SPA 128.91 128.91 P STA 213.15 213.15 717.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 717.61 .00 717.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 96.96 96.96 P STA 84.30 84.30 181.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 181.26 .00 181.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 213.15 213.15 P SPA 13.83 13.83 P STA 40.60 40.60 267.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 267.58 .00 267.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 30.60 30.60 P SPA 65.70 65.70 P STA 91.80 91.80 188.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 188.10 .00 188.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 134.36 134.36 134.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 134.36 .00 134.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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: 481 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 45.45 45.45 45.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45.45 .00 45.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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: 483 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 708.40 708.40 P SPA 48.57 48.57 P STA 164.45 164.45 921.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 921.42 .00 921.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 161.65 161.65 P SPA 124.95 124.95 P STA 185.50 185.50 472.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 472.10 .00 472.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RHL 559 559 C STA 750.30 750.30 750.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 750.30 .00 750.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 P SPA 41.44 41.44 P STA 165.72 165.72 292.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 292.09 .00 292.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 29.61 29.61 29.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29.61 .00 29.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 279.88 279.88 P SPA 12.91 12.91 P STA 33.60 33.60 326.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 326.39 .00 326.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE73 CSA 70 ZONE M ROAD ZONE A **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 958.07 958.07 P SPA 715.02 715.02 P STA 1,014.78 1,014.78 2,687.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,687.87 .00 2,687.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE90 CSA 68 ZONE **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 184.83 184.83 P SPA 179.67 179.67 P STA 400.10 400.10 764.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 764.60 .00 764.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE93 CSA 70 **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ SR02 CSA 70 R-3A ERWIN LAKE 5TH LN IMP 230 000 1558 C STA 334.28 334.28 334.28 SR03 CSA 70 R-3A ERWIN LAKE 5TH LN O&M 230 000 1558 C STA 22.96 22.96 22.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 357.24 .00 357.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 4,813.45 4,813.45 C 23 MTT 448.70- XCC 1.12- 447.58- C 22 MTT 2.16 XCC .01 2.15 C 21 MTT 14.98- XCC .04- 14.94- C 20 MTT 3.38 XCC .01 3.37 C 19 MTT XCC .00 C 18 MTT XCC .00 C 24 NTT 173.46 173.46 C 23 NTT 229.61 XCC .57 229.04 C 22 NTT 17.43 XCC .04 17.39 C STS 50,132.63 XCC 125.33 50,007.30 C UTT 535.54 XCC 1.34 534.20 C ZTT 744.82 XCC 1.86 742.96 C 24 MTA 58,788.25- 58,788.25- C SCA 223,900.75- 223,900.75- C SCC 4,301,349.89 4,301,349.89 C STU 953,722.86 953,722.86 C XDL 256.63 256.63 C XDN 25.93 25.93 C XDS 2,974.88 2,974.88 C XDU 31.78 31.78 C XDZ 44.20 44.20 P 23 MPP 112.54 112.54 P 22 MPP 140.46 140.46 P 21 MPP 592.45 592.45 P 20 MPP 144.35 144.35 P 19 MPP 9.92 9.92 P 18 MPP 33.84 33.84 P 17 MPP 43.78 43.78 P 16 MPP 11.25 11.25 P 15 MPP 1.43 1.43 P 23 MTT 1,125.48 1,125.48 P 22 MTT 729.67 729.67 P 21 MTT 1,414.12 1,414.12 P 20 MTT 305.85 305.85 P 19 MTT 22.98 22.98 P 18 MTT 36.87 36.87 P 17 MTT 38.23 38.23 P 16 MTT 10.15 10.15 P 15 MTT 1.07 1.07 P 23 NTT 22.47 22.47 P 22 NTT 45.16 45.16 P 21 NTT 28.20 28.20 P 20 NTT 11.21 11.21 P 19 NTT .98 .98 P 16 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 3.14 3.14 P 13 NTT .85 .85 P UTT 510.92 XCC .58 510.34 P ZTT 372.51 XCC .32 372.19 P SCA 2,178.37 2,178.37 P XDL 276.04 276.04 P XDN 7.63 7.63 P XDS 11.72 11.72 P XDZ .48 .48 P XPM 97.01 97.01 P XPZ 1.06 1.06 P XSP 104.87 104.87 5,040,224.13 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 24 MTT 2,397.90 2,397.90 C 23 MTT 225.83- XCC .56- 225.27- C 22 MTT 1.08 XCC 1.08 C 21 MTT 7.81- XCC .02- 7.79- C 20 MTT 1.75 XCC 1.75 C 19 MTT XCC .00 C 18 MTT XCC .00 C 24 NTT 86.42 86.42 C 23 NTT 115.56 XCC .29 115.27 C 22 NTT 8.76 XCC .02 8.74 C STS 24,974.41 XCC 62.44 24,911.97 C UTT 266.79 XCC .67 266.12 C ZTT 371.05 XCC .93 370.12 C 24 MTA 29,594.09- 29,594.09- C SCA 101,121.98- 101,121.98- C STU 306,457.81 306,457.81 P 23 MPP 56.65 56.65 P 22 MPP 70.56 70.56 P 21 MPP 309.20 309.20 P 20 MPP 74.99 74.99 P 19 MPP 5.24 5.24 P 18 MPP 17.59 17.59 P 17 MPP 31.93 31.93 P 16 MPP 16.36 16.36 P 15 MPP 1.54 1.54 P 23 MTT 566.46 566.46 P 22 MTT 366.58 366.58 P 21 MTT 738.02 738.02 P 20 MTT 158.89 158.89 P 19 MTT 12.16 12.16 P 18 MTT 19.17 19.17 P 17 MTT 27.88 27.88 P 16 MTT 14.77 14.77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 15 MTT 1.16 1.16 P 23 NTT 11.31 11.31 P 22 NTT 22.69 22.69 P 21 NTT 14.72 14.72 P 20 NTT 5.82 5.82 P 19 NTT .53 .53 P 16 NTT .00 P 14 NTT 3.51 3.51 P 13 NTT 1.00 1.00 P UTT 257.14 XCC .29 256.85 P ZTT 187.51 XCC .11 187.40 P SCA 50.68- 50.68- 206,610.35 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 24 MTT 2,023.65 2,023.65 C 23 MTT 185.27- XCC .46- 184.81- C 22 MTT .89 XCC .89 C 21 MTT 6.49- XCC .02- 6.47- C 20 MTT 1.47 XCC 1.47 C 19 MTT XCC .00 C 18 MTT XCC .00 C 24 NTT 72.92 72.92 C 23 NTT 94.81 XCC .24 94.57 C 22 NTT 7.16 XCC .02 7.14 C STS 21,076.56 XCC 52.69 21,023.87 C UTT 225.15 XCC .56 224.59 C ZTT 313.13 XCC .78 312.35 C 24 MTA 24,403.88- 24,403.88- C SCA 87,119.86- 87,119.86- C STU 321,588.06 321,588.06 P 23 MPP 46.47 46.47 P 22 MPP 57.74 57.74 P 21 MPP 256.53 256.53 P 20 MPP 62.52 62.52 P 19 MPP 4.38 4.38 P 18 MPP 10.09 10.09 P 17 MPP 18.24 18.24 P 16 MPP 9.22 9.22 P 15 MPP 1.16 1.16 P 23 MTT 464.72 464.72 P 22 MTT 299.93 299.93 P 21 MTT 612.28 612.28 P 20 MTT 132.46 132.46 P 19 MTT 10.14 10.14 P 18 MTT 10.99 10.99 P 17 MTT 15.93 15.93 P 16 MTT 8.32 8.32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 15 MTT .88 .88 P 23 NTT 9.27 9.27 P 22 NTT 18.56 18.56 P 21 NTT 12.21 12.21 P 20 NTT 4.85 4.85 P 19 NTT .43 .43 P 16 NTT .00 P 14 NTT 2.58 2.58 P 13 NTT .72 .72 P UTT 210.97 XCC .24 210.73 P ZTT 153.81 XCC .10 153.71 P SCA 531.76 531.76 236,601.31 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 24 MTT 1,275.75 1,275.75 C 23 MTT 118.45- XCC .30- 118.15- C 22 MTT .55 XCC .55 C 21 MTT 3.77- XCC .01- 3.76- C 20 MTT .83 XCC .83 C 19 MTT XCC .00 C 18 MTT XCC .00 C 24 NTT 45.98 45.98 C 23 NTT 60.62 XCC .15 60.47 C 22 NTT 4.45 XCC .01 4.44 C STS 13,287.13 XCC 33.22 13,253.91 C UTT 141.94 XCC .35 141.59 C ZTT 197.41 XCC .49 196.92 C 24 MTA 15,430.26- 15,430.26- C SCA 53,913.01- 53,913.01- C STU 145,894.54 145,894.54 P 23 MPP 29.71 29.71 P 22 MPP 35.80 35.80 P 21 MPP 149.40 149.40 P 20 MPP 35.58 35.58 P 19 MPP 2.45 2.45 P 18 MPP 8.10 8.10 P 17 MPP 14.60 14.60 P 16 MPP 7.30 7.30 P 15 MPP .96 .96 P 23 MTT 297.11 297.11 P 22 MTT 185.99 185.99 P 21 MTT 356.62 356.62 P 20 MTT 75.38 75.38 P 19 MTT 5.68 5.68 P 18 MTT 8.84 8.84 P 17 MTT 12.75 12.75 P 16 MTT 6.58 6.58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 15 MTT .72 .72 P 23 NTT 5.93 5.93 P 22 NTT 11.51 11.51 P 21 NTT 7.11 7.11 P 20 NTT 2.77 2.77 P 19 NTT .25 .25 P 16 NTT .00 P 14 NTT 2.17 2.17 P 13 NTT .61 .61 P UTT 134.85 XCC .14 134.71 P ZTT 98.26 XCC .06 98.20 P SCA 67.23- 67.23- 92,839.40 GA05 SBCFPD-ADMIN FPD 106 100 C 24 MTT 1,598.70 1,598.70 C 23 MTT 149.09- XCC .37- 148.72- C 22 MTT .72 XCC .72 C 21 MTT 5.25- XCC .01- 5.24- C 20 MTT 1.19 XCC 1.19 C 19 MTT XCC .00 C 18 MTT XCC .00 C 24 NTT 57.61 57.61 C 23 NTT 76.29 XCC .19 76.10 C 22 NTT 5.77 XCC .01 5.76 C STS 16,650.65 XCC 41.63 16,609.02 C UTT 177.87 XCC .44 177.43 C ZTT 247.38 XCC .62 246.76 C 24 MTA 19,590.48- 19,590.48- C SCA 68,172.83- 68,172.83- C SCC 274,554.25 274,554.25 C STU 162,831.37 162,831.37 P 23 MPP 37.40 37.40 P 22 MPP 46.55 46.55 P 21 MPP 207.56 207.56 P 20 MPP 50.75 50.75 P 19 MPP 3.54 3.54 P 18 MPP 11.66 11.66 P 17 MPP 20.18 20.18 P 16 MPP 9.63 9.63 P 15 MPP 1.24 1.24 P 23 MTT 373.95 373.95 P 22 MTT 241.82 241.82 P 21 MTT 495.42 495.42 P 20 MTT 107.55 107.55 P 19 MTT 8.21 8.21 P 18 MTT 12.70 12.70 P 17 MTT 17.62 17.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 16 MTT 8.70 8.70 P 15 MTT .93 .93 P 22 NTT 14.97 14.97 P 21 NTT 9.88 9.88 P 20 NTT 3.94 3.94 P 19 NTT .35 .35 P 16 NTT .00 P 14 NTT 2.85 2.85 P 13 NTT .80 .80 P 23 NTT 7.47 7.47 P UTT 169.77 XCC .19 169.58 P ZTT 123.81 XCC .08 123.73 P SCA 239.14- 239.14- 369,991.48 SP03 FIRE PROTECTION ZONE FP-3 FNZ 590 FP3 P SPA 10.71 10.71 P STA 9.30 9.30 20.01 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 P SPA 207.06 207.06 P STA 178.20 178.20 385.26 SP05 FIRE PROTECTION ZONE FP-5 590 704 2442 C STA 5,487.20 5,487.20 P SPA 443.77 443.77 P STA 1,178.20 1,178.20 7,109.17 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 P SPA 99.55 99.55 P STA 86.50 86.50 186.05 SP10 SBCOFIRE FP-5 SP TAX 29 PALMS AREA 610 744 2454 C STA 12,124.96 12,124.96 P SPA 6,182.97 6,182.97 P STA 9,816.76 9,816.76 28,124.69 SP11 SBCOFIRE FP-5 CITY SAN BERNARDINO 580 705 2434 C STA 15,487.86 15,487.86 P SPA 1,788.30 1,788.30 P STA 3,567.99 3,567.99 20,844.15 SP12 SBCOFIRE FP-5 SP TAX CITY NEEDLES 610 732 2454 C STA 2,655.04 2,655.04 P SPA 320.38 320.38 P STA 1,021.08 1,021.08 3,996.50 SP13 SBCOFIRE WEST VALLEY 580 706 2434 C STA 9,381.22 9,381.22 P SPA 1,113.47 1,113.47 P STA 3,307.31 3,307.31 13,802.00 SP15 SBCOFIRE FP-5 SP TAX VALLEY RGNL ZN 580 001 2434 C STA 5,398.61 5,398.61 P SPA 5,301.94 5,301.94 P STA 8,270.31 8,270.31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ 18,970.86 SP16 SBCOFIRE FP-5 SP TAX MTN RGNL SV ZN 600 004 2448 C STA 19,824.39 19,824.39 P SPA 3,258.53 3,258.53 P STA 6,622.25 6,622.25 29,705.17 SP17 SBCOFIRE FP-5 SP TAX N. DESERT RGNL 590 002 2442 C STA 41,065.41 41,065.41 P SPA 13,385.46 13,385.46 P STA 24,603.08 24,603.08 79,053.95 SP18 SBCOFIRE FP-5 SP TAX S. DESERT RGNL 610 005 2454 C STA 27,524.34 27,524.34 P SPA 6,964.06 6,964.06 P STA 12,836.13 12,836.13 47,324.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,196,113.12 324.11 6,195,789.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 C 24 MTA 15.42- 15.42- P 84 MPP .58 XCC .58 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MTT 1.65 XCC 1.65 P 92 MTT .46 XCC .46 P 89 MTT .06 XCC .06 P 91 NTT .87 XCC .87 P 89 NTT 7.89 XCC .02 7.87 P 88 NTT 1.38 XCC 1.38 P 87 NTT XCC .00 P 86 NTT .27 XCC .27 P 85 NTT .36 XCC .36 P 84 NTT 1.92 XCC 1.92 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .02 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 C 24 MTA .93- .93- P 89 MPP XCC .00 P 84 MPP .22 XCC .22 P 84 MTT .60 XCC .60 P 89 MTT .03 XCC .03 P 84 NTT .69 XCC .69 P 86 NTT .10 XCC .10 P 85 NTT .13 XCC .13 P 89 NTT 4.81 XCC .01 4.80 P 88 NTT .63 XCC .63 P 87 NTT XCC .00 6.27 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 24 MTA .21- .21- P 89 MPP XCC .00 P 84 MPP .07 XCC .07 P 89 MTT .01 XCC .01 P 84 MTT .19 XCC .19 P 88 NTT .16 XCC .16 P 87 NTT XCC .00 P 86 NTT .03 XCC .03 P 85 NTT .04 XCC .04 P 84 NTT .23 XCC .23 P 89 NTT .88 XCC .88 1.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7.68 .01 7.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 C 24 MTA .24- .24- P 84 MPP .01 XCC .01 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MTT .03 XCC .03 P 92 MTT XCC .00 P 89 MTT XCC .00 P 89 NTT .13 XCC .13 P 88 NTT .02 XCC .02 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT .03 XCC .03 P 91 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 MTA .09- .09- P 84 MPP .02 XCC .02 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MTT .07 XCC .07 P 92 MTT .02 XCC .02 P 89 MTT XCC .00 P 89 NTT .29 XCC .29 P 88 NTT .05 XCC .05 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT .08 XCC .08 P 91 NTT .04 XCC .04 .50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .50 .00 .50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 C 24 MTA 7.87- 7.87- P 84 MPP .41 XCC .41 P 92 MPP XCC .00 P 89 MPP .01 XCC .01 P 84 MTT 1.15 XCC 1.15 P 92 MTT .28 XCC .28 P 89 MTT .04 XCC .04 P 89 NTT 4.65 XCC .01 4.64 P 88 NTT .83 XCC .83 P 87 NTT XCC .00 P 86 NTT .17 XCC .17 P 85 NTT .24 XCC .24 P 84 NTT 1.34 XCC 1.34 P 91 NTT .50 XCC .50 1.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.75 .01 1.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 24 MTA .33- .33- P 84 MPP .05 XCC .05 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MTT .13 XCC .13 P 92 MTT .04 XCC .04 P 89 MTT XCC .00 P 89 NTT .60 XCC .60 P 88 NTT .11 XCC .11 P 87 NTT XCC .00 P 86 NTT .03 XCC .03 P 85 NTT .03 XCC .03 P 84 NTT .15 XCC .15 P 91 NTT .06 XCC .06 .87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .87 .00 .87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 C 24 MTA 4.42- 4.42- P 84 MPP .15 .15 P 92 MPP .00 P 89 MPP .00 P 84 MTT .43 .43 P 92 MTT .09 .09 P 89 MTT .01 .01 P 89 NTT 1.75 1.75 P 88 NTT .31 .31 P 87 NTT .00 P 86 NTT .06 .06 P 85 NTT .10 .10 P 84 NTT .50 .50 P 91 NTT .18 .18 .84- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .84- .00 .84- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 C 24 MTA .56- .56- P 84 MPP .10 XCC .10 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MTT .29 XCC .29 P 92 MTT .06 XCC .06 P 89 MTT .01 XCC .01 P 91 NTT .12 XCC .12 P 89 NTT 1.10 XCC 1.10 P 88 NTT .20 XCC .20 P 87 NTT XCC .00 P 86 NTT .05 XCC .05 P 85 NTT .06 XCC .06 P 84 NTT .34 XCC .34 1.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.77 .00 1.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 394.77 XCC .99 393.78 C 23 MTT 36.95- XCC .09- 36.86- C 22 MTT .17 XCC .17 C 21 MTT 1.23- XCC 1.23- C 20 MTT .27 XCC .27 C 19 MTT XCC .00 C 18 MTT XCC .00 C 24 NTT 14.22 XCC .04 14.18 C 23 NTT 18.91 XCC .05 18.86 C 22 NTT 1.42 XCC 1.42 C STS 4,111.54 XCC 10.28 4,101.26 C UTT 43.92 XCC .11 43.81 C ZTT 61.09 XCC .15 60.94 C 24 MTA 4,832.33- 4,832.33- C SCA 16,311.34- 16,311.34- C STU 48,034.03 XCC 120.09 47,913.94 P 23 MPP 9.27 XCC .02 9.25 P 22 MPP 11.38 XCC .03 11.35 P 21 MPP 48.77 XCC .12 48.65 P 20 MPP 11.80 XCC .03 11.77 P 19 MPP .82 XCC .82 P 18 MPP 2.73 XCC .01 2.72 P 17 MPP 4.91 XCC .01 4.90 P 16 MPP 2.50 XCC .01 2.49 P 15 MPP .32 XCC .32 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP .18 XCC .18 P 23 MTT 92.70 92.70 P 22 MTT 59.14 59.14 P 21 MTT 116.41 116.41 P 20 MTT 24.99 24.99 P 19 MTT 1.90 1.90 P 18 MTT 2.97 2.97 P 17 MTT 4.28 4.28 P 16 MTT 2.25 2.25 P 15 MTT .24 .24 P 92 MTT .11 XCC .11 P 89 MTT .02 XCC .02 P 84 MTT .50 XCC .50 P 23 NTT 1.85 1.85 P 22 NTT 3.66 3.66 P 21 NTT 2.32 2.32 P 20 NTT .91 .91 P 19 NTT .08 .08 P 16 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 14 NTT .72 .72 P 13 NTT .20 .20 P 91 NTT .21 XCC .21 P 89 NTT 2.00 XCC .01 1.99 P 88 NTT .36 XCC .36 P 87 NTT XCC .00 P 86 NTT .08 XCC .08 P 85 NTT .10 XCC .10 P 84 NTT .57 XCC .57 P UTT 42.09 XCC .10 41.99 P ZTT 30.67 XCC .05 30.62 P SCA 26.20- 26.20- 31,824.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,956.30 132.01 31,824.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 89.31 XCC .22 89.09 C 23 MTT 7.83- XCC .02- 7.81- C 22 MTT .04 XCC .04 C 21 MTT .24- XCC .24- C 20 MTT .05 XCC .05 C 19 MTT XCC .00 C 18 MTT XCC .00 C 24 NTT 3.22 XCC .01 3.21 C 23 NTT 4.00 XCC .01 3.99 C 22 NTT .29 XCC .29 C STS 930.18 XCC 2.33 927.85 C UTT 9.93 XCC .02 9.91 C ZTT 13.82 XCC .03 13.79 C 24 MTA 1,030.94- 1,030.94- C SCA 3,814.95- 3,814.95- C STU 12,832.60 XCC 32.08 12,800.52 P 23 MPP 1.96 XCC 1.96 P 22 MPP 2.35 XCC .01 2.34 P 21 MPP 9.55 XCC .02 9.53 P 20 MPP 2.24 XCC .01 2.23 P 19 MPP .15 XCC .15 P 18 MPP .47 XCC .47 P 17 MPP .83 XCC .83 P 16 MPP .40 XCC .40 P 15 MPP .06 XCC .06 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP .03 XCC .03 P 23 MTT 19.63 19.63 P 22 MTT 12.20 12.20 P 21 MTT 22.79 22.79 P 20 MTT 4.75 4.75 P 19 MTT .34 .34 P 18 MTT .52 .52 P 17 MTT .73 .73 P 16 MTT .37 .37 P 15 MTT .04 .04 P 92 MTT .02 XCC .02 P 89 MTT XCC .00 P 84 MTT .08 XCC .08 P 22 NTT .76 .76 P 21 NTT .45 .45 P 20 NTT .18 .18 P 19 NTT .01 .01 P 16 NTT .00 P 14 NTT .11 .11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .03 .03 P 91 NTT .04 XCC .04 P 89 NTT .34 XCC .34 P 88 NTT .06 XCC .06 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT .02 XCC .02 P 84 NTT .10 XCC .10 P 23 NTT .39 .39 P UTT 8.89 XCC .02 8.87 P ZTT 6.53 XCC 6.53 P SCA 7.79 7.79 9,099.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,134.70 34.74 9,099.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 MTA .10- .10- P 84 MPP .03 XCC .03 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MTT .09 XCC .09 P 92 MTT .02 XCC .02 P 89 MTT XCC .00 P 89 NTT .36 XCC .36 P 88 NTT .06 XCC .06 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT .02 XCC .02 P 84 NTT .10 XCC .10 P 91 NTT .04 XCC .04 .63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .63 .00 .63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 24 MTA .22- .22- P 84 MPP .06 .06 P 92 MPP .00 P 89 MPP .00 P 84 MTT .18 .18 P 92 MTT .03 .03 P 89 MTT .01 .01 P 88 NTT .14 .14 P 87 NTT .00 P 86 NTT .03 .03 P 85 NTT .04 .04 P 84 NTT .21 .21 P 91 NTT .07 .07 P 89 NTT .76 .76 1.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.31 .00 1.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 24 MTA .21- .21- P 89 MPP .00 P 84 MPP .08 .08 P 84 MTT .21 .21 P 89 MTT .00 P 84 NTT .24 .24 P 85 NTT .05 .05 P 86 NTT .04 .04 P 87 NTT .00 P 88 NTT .15 .15 P 89 NTT .83 .83 P 91 NTT .09 .09 1.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.48 .00 1.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 138.67 138.67 138.67 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 7.41 7.41 7.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 146.08 .00 146.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 760.51 760.51 760.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 760.51 .00 760.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 216.70 XCC .54 216.16 C 23 MTT 20.42- XCC .05- 20.37- C 22 MTT .10 XCC .10 C 21 MTT .69- XCC .69- C 20 MTT .16 XCC .16 C 19 MTT XCC .00 C 18 MTT XCC .00 C 24 NTT 7.81 XCC .02 7.79 C 23 NTT 10.45 XCC .03 10.42 C 22 NTT .78 XCC .78 C STS 2,256.94 XCC 5.64 2,251.30 C UTT 24.11 XCC .06 24.05 C ZTT 33.53 XCC .08 33.45 C 24 MTA 2,667.32- 2,667.32- C SCA 9,001.46- 9,001.46- C STU 31,097.54 XCC 77.74 31,019.80 P 23 MPP 5.12 XCC .01 5.11 P 22 MPP 6.29 XCC .02 6.27 P 21 MPP 27.14 XCC .07 27.07 P 20 MPP 6.68 XCC .02 6.66 P 19 MPP .46 XCC .46 P 18 MPP 1.51 XCC 1.51 P 17 MPP 2.70 XCC .01 2.69 P 16 MPP 1.38 XCC 1.38 P 15 MPP .17 XCC .17 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP .15 XCC .15 P 23 MTT 51.22 51.22 P 22 MTT 32.67 32.67 P 21 MTT 64.78 64.78 P 20 MTT 14.15 14.15 P 19 MTT 1.06 1.06 P 18 MTT 1.64 1.64 P 17 MTT 2.36 2.36 P 16 MTT 1.24 1.24 P 15 MTT .14 .14 P 92 MTT .10 XCC .10 P 89 MTT .01 XCC .01 P 84 MTT .44 XCC .44 P 23 NTT 1.02 1.02 P 22 NTT 2.02 2.02 P 21 NTT 1.29 1.29 P 20 NTT .52 .52 P 19 NTT .05 .05 P 16 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 14 NTT .40 .40 P 13 NTT .12 .12 P 91 NTT .19 XCC .19 P 89 NTT 1.76 XCC 1.76 P 88 NTT .31 XCC .31 P 87 NTT XCC .00 P 86 NTT .06 XCC .06 P 85 NTT .09 XCC .09 P 84 NTT .51 XCC .51 P UTT 23.28 XCC .03 23.25 P ZTT 16.93 XCC .04 16.89 P SCA 70.19- 70.19- 22,073.74 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 10.30 10.30 10.30 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 5,085.20 5,085.20 5,085.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,253.50 84.26 27,169.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: US14 LOMA LINDA SANITATION DIST **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE SANI BOND - LAND + IMP OAR ACR ACR P ZLT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 C 24 MTA .03- .03- P 89 MPP .00 P 84 MPP .00 P 89 MTT .01 .01 P 84 MTT .00 P 91 NTT .02 .02 P 89 NTT .19 .19 P 88 NTT .03 .03 P 87 NTT .00 P 86 NTT .01 .01 P 85 NTT .00 P 84 NTT .01 .01 .24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .24 .00 .24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 16.60 XCC .04 16.56 C 23 MTT 1.51- XCC 1.51- C 22 MTT XCC .00 C 21 MTT .05- XCC .05- C 20 MTT .01 XCC .01 C 19 MTT XCC .00 C 18 MTT XCC .00 C 24 NTT .60 XCC .60 C 23 NTT .78 XCC .78 C 22 NTT .06 XCC .06 C STS 172.96 XCC .43 172.53 C UTT 1.85 XCC 1.85 C ZTT 2.57 XCC .01 2.56 C 24 MTA 200.60- 200.60- C SCA 755.05- 755.05- C STU 10,066.45 XCC 25.17 10,041.28 P 23 MPP .38 XCC .38 P 22 MPP .47 XCC .47 P 21 MPP 2.16 XCC .01 2.15 P 20 MPP .54 XCC .54 P 19 MPP .04 XCC .04 P 18 MPP .14 XCC .14 P 17 MPP .26 XCC .26 P 16 MPP .14 XCC .14 P 15 MPP .02 XCC .02 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP .02 XCC .02 P 23 MTT 3.79 3.79 P 22 MTT 2.47 2.47 P 21 MTT 5.14 5.14 P 20 MTT 1.14 1.14 P 19 MTT .09 .09 P 18 MTT .15 .15 P 17 MTT .22 .22 P 16 MTT .13 .13 P 15 MTT .01 .01 P 92 MTT .01 XCC .01 P 89 MTT XCC .00 P 84 MTT .06 XCC .06 P 23 NTT .08 .08 P 22 NTT .15 .15 P 21 NTT .11 .11 P 20 NTT .04 .04 P 19 NTT .00 P 16 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 14 NTT .04 .04 P 13 NTT .01 .01 P 91 NTT .02 XCC .02 P 89 NTT .22 XCC .22 P 88 NTT .04 XCC .04 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT .06 XCC .06 P SPS 24.68 XCC .06 24.62 P STS 42.34 XCC .10 42.24 P UTT 1.70 XCC 1.70 P ZTT 1.25 XCC 1.25 P SCA 51.95 51.95 9,418.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,444.76 25.82 9,418.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 C 24 MTA .03- .03- P 84 MPP .02 .02 P 92 MPP .00 P 89 MPP .00 P 84 MTT .04 .04 P 92 MTT .00 P 89 MTT .00 P 91 NTT .02 .02 P 89 NTT .12 .12 P 88 NTT .02 .02 P 87 NTT .00 P 86 NTT .01 .01 P 85 NTT .01 .01 P 84 NTT .06 .06 .27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .27 .00 .27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 28.01 XCC .07 27.94 C 23 MTT 2.63- XCC .01- 2.62- C 22 MTT .02 XCC .02 C 21 MTT .09- XCC .09- C 20 MTT .02 XCC .02 C 19 MTT XCC .00 C 18 MTT XCC .00 C 24 NTT 1.01 XCC 1.01 C 23 NTT 1.34 XCC 1.34 C 22 NTT .10 XCC .10 C STS 291.71 XCC .73 290.98 C UTT 3.12 XCC .01 3.11 C ZTT 4.33 XCC .01 4.32 C 24 MTA 342.42- 342.42- C SCA 1,207.61- 1,207.61- C STU 8,976.08 XCC 22.44 8,953.64 P 23 MPP .66 XCC .66 P 22 MPP .80 XCC .80 P 21 MPP 3.40 XCC .01 3.39 P 20 MPP .82 XCC .82 P 19 MPP .06 XCC .06 P 18 MPP .19 XCC .19 P 17 MPP .36 XCC .36 P 16 MPP .18 XCC .18 P 15 MPP .02 XCC .02 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP .02 XCC .02 P 23 MTT 6.60 6.60 P 22 MTT 4.14 4.14 P 21 MTT 8.13 8.13 P 20 MTT 1.75 1.75 P 19 MTT .13 .13 P 18 MTT .21 .21 P 17 MTT .31 .31 P 16 MTT .16 .16 P 15 MTT .02 .02 P 92 MTT .02 XCC .02 P 89 MTT XCC .00 P 84 MTT .06 XCC .06 P 23 NTT .13 .13 P 22 NTT .26 .26 P 21 NTT .16 .16 P 20 NTT .06 .06 P 19 NTT .01 .01 P 16 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 14 NTT .05 .05 P 13 NTT .01 .01 P 91 NTT .02 XCC .02 P 89 NTT .24 XCC .24 P 88 NTT .04 XCC .04 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT .02 XCC .02 P 84 NTT .06 XCC .06 P SPS 42.96 XCC .11 42.85 P STS 73.63 XCC .18 73.45 P UTT 3.00 XCC 3.00 P ZTT 2.16 XCC 2.16 P SCA 14.57 14.57 7,894.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,918.42 23.55 7,894.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 C 24 MTA .11- .11- P 89 MPP .00 P 84 MPP .05 .05 P 89 MTT .00 P 84 MTT .13 .13 P 88 NTT .10 .10 P 87 NTT .00 P 86 NTT .02 .02 P 85 NTT .02 .02 P 84 NTT .15 .15 P 89 NTT .54 .54 .90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .90 .00 .90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 C 24 MTA .04- .04- P 84 MPP .01 XCC .01 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MTT .05 XCC .05 P 92 MTT .01 XCC .01 P 89 MTT .01 XCC .01 P 89 NTT .17 XCC .17 P 88 NTT .03 XCC .03 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT .06 XCC .06 P 91 NTT .02 XCC .02 .33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .33 .00 .33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 C 24 MTA 1.13- 1.13- P 84 MPP .33 XCC .33 P 92 MPP XCC .00 P 89 MPP .01 XCC .01 P 84 MTT .91 XCC .91 P 92 MTT .38 XCC .38 P 89 MTT .04 XCC .04 P 88 NTT .90 XCC .90 P 87 NTT XCC .00 P 86 NTT .17 XCC .17 P 85 NTT .21 XCC .21 P 84 NTT 1.06 XCC 1.06 P 91 NTT .69 XCC .69 P 89 NTT 5.48 XCC .01 5.47 9.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9.05 .01 9.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 5,546.25 XCC 13.87 5,532.38 C UTT 59.24 XCC .15 59.09 C ZTT 82.40 XCC .21 82.19 C SCA 21,996.06- 21,996.06- C STU 131,468.79 XCC 328.67 131,140.12 P SPS 823.73 XCC 2.06 821.67 P STS 1,412.37 XCC 3.52 1,408.85 P UTT 57.39 XCC .15 57.24 P ZTT 41.90 XCC .08 41.82 P SCA 1,212.25 1,212.25 118,359.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 24 MTT 532.52 XCC 1.33 531.19 C 23 MTT 50.42- XCC .13- 50.29- C 22 MTT .24 XCC .24 C 21 MTT 1.81- XCC 1.81- C 20 MTT .41 XCC .41 C 19 MTT XCC .00 C 18 MTT XCC .00 C 24 NTT 19.19 XCC .05 19.14 C 23 NTT 25.80 XCC .06 25.74 C 22 NTT 1.97 XCC 1.97 C 24 MTA 6,628.60- 6,628.60- P 23 MPP 12.65 XCC .03 12.62 P 22 MPP 15.93 XCC .04 15.89 P 21 MPP 71.42 XCC .18 71.24 P 20 MPP 17.60 XCC .04 17.56 P 19 MPP 1.24 XCC 1.24 P 18 MPP 4.14 XCC .01 4.13 P 17 MPP 7.54 XCC .02 7.52 P 16 MPP 3.97 XCC .01 3.96 P 15 MPP .53 XCC .53 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP .34 XCC .34 P 23 MTT 126.47 126.47 P 22 MTT 82.75 82.75 P 21 MTT 170.47 170.47 P 20 MTT 37.28 37.28 P 19 MTT 2.89 2.89 P 18 MTT 4.50 4.50 P 17 MTT 6.59 6.59 P 16 MTT 3.59 3.59 P 15 MTT .39 .39 P 92 MTT .19 XCC .19 P 89 MTT .02 XCC .02 P 84 MTT .96 XCC .96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 23 NTT 2.52 2.52 P 22 NTT 5.12 5.12 P 21 NTT 3.40 3.40 P 20 NTT 1.37 1.37 P 19 NTT .12 .12 P 16 NTT .00 P 14 NTT 1.19 1.19 P 13 NTT .35 .35 P 91 NTT .38 XCC .38 P 89 NTT 3.71 XCC .01 3.70 P 88 NTT .67 XCC .67 P 87 NTT XCC .00 P 86 NTT .14 XCC .14 P 85 NTT .20 XCC .20 P 84 NTT 1.11 XCC 1.11 5,510.61- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 113,199.30 350.36 112,848.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 C 24 MTA 10.85- 10.85- P 15 MPP .61 XCC .61 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP .38 XCC .38 P 15 MTT .46 .46 P 92 MTT .23 XCC .23 P 89 MTT .03 XCC .03 P 84 MTT 1.06 XCC 1.06 P 89 NTT 4.01 XCC .01 4.00 P 88 NTT .73 XCC .73 P 87 NTT XCC .00 P 86 NTT .17 XCC .17 P 85 NTT .22 XCC .22 P 84 NTT 1.24 XCC 1.24 P 14 NTT 1.39 1.39 P 13 NTT .39 .39 P 91 NTT .44 XCC .44 .50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .51 .01 .50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 C 24 MTA 1.87- 1.87- P 89 MPP .06 XCC .06 P 84 MPP .92 XCC .92 P 89 MTT .09 XCC .09 P 84 MTT 2.60 XCC .01 2.59 P 88 NTT 2.16 XCC .01 2.15 P 87 NTT XCC .00 P 86 NTT .41 XCC .41 P 85 NTT .55 XCC .55 P 84 NTT 3.01 XCC .01 3.00 P 89 NTT 12.93 XCC .03 12.90 20.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20.86 .06 20.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 C 24 MTA .56- .56- P 84 MPP .40 XCC .40 P 84 MTT 1.15 XCC 1.15 P 87 NTT XCC .00 P 86 NTT .21 XCC .21 P 85 NTT .26 XCC .26 P 84 NTT 1.33 XCC 1.33 P 88 NTT 1.16 XCC 1.16 3.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.95 .00 3.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: VF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 MTA .46- .46- P 92 MPP XCC .00 P 92 MTT .85 XCC .85 P 91 NTT 1.47 XCC 1.47 1.86 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 24 MTA .07- .07- P 92 MPP XCC .00 P 92 MTT .13 XCC .13 P 91 NTT .23 XCC .23 .29 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 24 MTA .06- .06- P 92 MPP XCC .00 P 92 MTT .12 XCC .12 P 91 NTT .22 XCC .22 .28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.43 .00 2.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 C 24 MTA .01- .01- P 84 MPP .01 XCC .01 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MTT XCC .00 P 92 MTT XCC .00 P 89 MTT .01 XCC .01 P 89 NTT .03 XCC .03 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P 91 NTT XCC .00 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 C 24 MTA .99- .99- P 84 MPP .14 XCC .14 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MTT .40 XCC .40 P 92 MTT .17 XCC .17 P 89 MTT .01 XCC .01 P 88 NTT .40 XCC .40 P 87 NTT XCC .00 P 86 NTT .07 XCC .07 P 85 NTT .09 XCC .09 P 84 NTT .46 XCC .46 P 91 NTT .31 XCC .31 P 89 NTT 2.48 XCC .01 2.47 3.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.54 .01 3.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 2,215.44 XCC 5.54 2,209.90 C UTT 23.67 XCC .06 23.61 C ZTT 32.92 XCC .08 32.84 C SCA 9,126.53- 9,126.53- C STU 47,204.94 XCC 118.01 47,086.93 P SPS 312.71 XCC .78 311.93 P STS 536.20 XCC 1.32 534.88 P UTT 21.78 XCC .03 21.75 P ZTT 15.90 XCC .04 15.86 P SCA 75.25 75.25 41,186.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 24 MTT 212.71 XCC .53 212.18 C 23 MTT 19.14- XCC .05- 19.09- C 22 MTT .09 XCC .09 C 21 MTT .67- XCC .67- C 20 MTT .16 XCC .16 C 19 MTT XCC .00 C 18 MTT XCC .00 C 24 NTT 7.66 XCC .02 7.64 C 23 NTT 9.80 XCC .02 9.78 C 22 NTT .75 XCC .75 C 24 MTA 2,542.81- 2,542.81- P 23 MPP 4.80 XCC .01 4.79 P 22 MPP 6.00 XCC .02 5.98 P 21 MPP 26.85 XCC .07 26.78 P 20 MPP 6.66 XCC .02 6.64 P 19 MPP .48 XCC .48 P 18 MPP 1.60 XCC 1.60 P 17 MPP 2.95 XCC .01 2.94 P 16 MPP 1.54 XCC 1.54 P 15 MPP .20 XCC .20 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP .15 XCC .15 P 23 MTT 48.02 48.02 P 22 MTT 31.20 31.20 P 21 MTT 64.08 64.08 P 20 MTT 14.13 14.13 P 19 MTT 1.10 1.10 P 18 MTT 1.75 1.75 P 17 MTT 2.58 2.58 P 16 MTT 1.38 1.38 P 15 MTT .15 .15 P 92 MTT .17 XCC .17 P 89 MTT .02 XCC .02 P 84 MTT .44 XCC .44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 20 NTT .51 .51 P 19 NTT .05 .05 P 16 NTT .00 P 14 NTT .45 .45 P 13 NTT .13 .13 P 91 NTT .34 XCC .34 P 89 NTT 2.84 XCC .01 2.83 P 88 NTT .46 XCC .46 P 87 NTT XCC .00 P 86 NTT .08 XCC .08 P 85 NTT .10 XCC .10 P 84 NTT .50 XCC .50 P 23 NTT .96 .96 P 22 NTT 1.93 1.93 P 21 NTT 1.28 1.28 2,106.23- SP01 LANDSCAPE & LIGHT DIST NO. 1 MDD 800 800 C STA 2,519.45 2,519.45 P SPA 665.22 665.22 P STA 1,171.85 1,171.85 P UTA .02- .02- 4,356.50 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDD 800 800 C STA 186.96 186.96 186.96 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MDD 800 800 C STA 150.15 150.15 150.15 SP52 LANDSCAPE & LIGHT DIST NO. 2 ZN Y-1 MDD 800 800 C STA 5.15 5.15 5.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,905.47 126.52 43,778.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 C 24 MTA .01- .01- P 84 MPP .00 P 92 MPP .00 P 89 MPP .00 P 84 MTT .00 P 92 MTT .00 P 89 MTT .00 P 87 NTT .00 P 86 NTT .00 P 85 NTT .00 P 84 NTT .01 .01 P 91 NTT .00 P 89 NTT .02 .02 P 88 NTT .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 2,296.90 2,296.90 P SPA 755.90 755.90 P STA 1,193.05 1,193.05 4,245.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,245.85 .00 4,245.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 847.40 847.40 847.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 847.40 .00 847.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 141.23 141.23 P STA 532.94 532.94 674.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 674.17 .00 674.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 700.54 700.54 700.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 700.54 .00 700.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 456.51 456.51 456.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 456.51 .00 456.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 1,731.93 1,731.93 1,731.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,731.93 .00 1,731.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ ST02 UPLAND UNIFIED CFD 99-1 AREA 2 NED 703 703 C STA 570.42 570.42 570.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 570.42 .00 570.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 515.10 515.10 515.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 515.10 .00 515.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 525.18 525.18 525.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 525.18 .00 525.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 495.48 495.48 495.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 495.48 .00 495.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 1,139.80 1,139.80 1,139.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,139.80 .00 1,139.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 1,292.62 1,292.62 1,292.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,292.62 .00 1,292.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 781.04 781.04 781.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 781.04 .00 781.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 4,543.36 4,543.36 4,543.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,543.36 .00 4,543.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 NFB 733 733 C STA 583.71 583.71 583.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 583.71 .00 583.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 3,043.42 3,043.42 3,043.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,043.42 .00 3,043.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 1,965.90 1,965.90 1,965.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,965.90 .00 1,965.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 1,077.18 1,077.18 1,077.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,077.18 .00 1,077.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 607.81 607.81 607.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 607.81 .00 607.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 1,025.46 1,025.46 1,025.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,025.46 .00 1,025.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ59 YUCAIPA-CALIMESA JUSD CFD #3 **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** ADDRESS: 12797 THIRD ST YUCAIPA, CA 92399 ATTN: TED ALEJANDRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFF 712 712 C STA 883.15 883.15 883.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 883.15 .00 883.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ64 ADELANTO SCHOOL DIST CFD 3 **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 NGW 723 723 C STA 989.78 989.78 989.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 989.78 .00 989.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 2,420.00 2,420.00 2,420.00 ST02 SPECIAL TAX IA B NAY 702 702 C STA 1,839.24 1,839.24 P SPA 3,739.80 3,739.80 P STA 6,130.80 6,130.80 11,709.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,129.84 .00 14,129.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ71 HESPERIA USD CFD 2013-1 **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 749.63 749.63 P SPA 91.48 91.48 P STA 345.21 345.21 1,186.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,186.32 .00 1,186.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ72 REDLAND UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 1,561.98 1,561.98 1,561.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,561.98 .00 1,561.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ75 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** ADDRESS: 15576 MAIN STREET HESPERIA, CA 92345-3482 ATTN: GEORGE LANDON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MELL-ROOS SCHOOL FEES 341 120 9220 C STA 1,687.29 1,687.29 1,687.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,687.29 .00 1,687.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: VR01 INLAND EMPIRE CONSERVATION DISTRICT **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 C 24 MTA .03- .03- P 84 MPP .01 XCC .01 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MTT .03 XCC .03 P 92 MTT .01 XCC .01 P 89 MTT XCC .00 P 89 NTT .15 XCC .15 P 88 NTT .02 XCC .02 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT .03 XCC .03 P 91 NTT .02 XCC .02 .24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .24 .00 .24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 MTA .29- .29- P 84 MPP .03 XCC .03 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MTT .08 XCC .08 P 89 MTT .01 XCC .01 P 92 MTT .03 XCC .03 P 84 NTT .09 XCC .09 P 85 NTT .02 XCC .02 P 86 NTT .02 XCC .02 P 87 NTT XCC .00 P 88 NTT .07 XCC .07 P 89 NTT .43 XCC .43 P 91 NTT .05 XCC .05 .54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .54 .00 .54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: VR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 P 92 MPP XCC .00 P 92 MTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 C 24 MTA .03- .03- P 89 MPP XCC .00 P 84 MPP .01 XCC .01 P 89 MTT XCC .00 P 84 MTT .02 XCC .02 P 88 NTT .03 XCC .03 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT .03 XCC .03 P 89 NTT .15 XCC .15 .22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .22 .00 .22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 C 24 MTA .03- .03- P 84 MPP .01 XCC .01 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MTT .02 XCC .02 P 92 MTT .01 XCC .01 P 89 MTT XCC .00 P 91 NTT .01 XCC .01 P 89 NTT .10 XCC .10 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT .03 XCC .03 .17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .17 .00 .17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 259.37 XCC .65 258.72 C 23 MTT 24.28- XCC .06- 24.22- C 22 MTT .12 XCC .12 C 21 MTT .81- XCC .81- C 20 MTT .18 XCC .18 C 19 MTT XCC .00 C 18 MTT XCC .00 C 24 NTT 9.35 XCC .02 9.33 C 23 NTT 12.42 XCC .03 12.39 C 22 NTT .93 XCC .93 C STS 2,701.31 XCC 6.75 2,694.56 C UTT 28.86 XCC .07 28.79 C ZTT 40.13 XCC .10 40.03 C 24 MTA 3,174.75- 3,174.75- C SCA 10,736.05- 10,736.05- C STU 30,322.96 XCC 75.81 30,247.15 P 23 MPP 6.09 XCC .02 6.07 P 22 MPP 7.48 XCC .02 7.46 P 21 MPP 32.03 XCC .08 31.95 P 20 MPP 7.75 XCC .02 7.73 P 19 MPP .53 XCC .53 P 18 MPP 1.79 XCC 1.79 P 17 MPP 3.23 XCC .01 3.22 P 16 MPP 1.63 XCC 1.63 P 15 MPP .21 XCC .21 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP .13 XCC .13 P 23 MTT 60.90 60.90 P 22 MTT 38.86 38.86 P 21 MTT 76.46 76.46 P 20 MTT 16.41 16.41 P 19 MTT 1.25 1.25 P 18 MTT 1.95 1.95 P 17 MTT 2.82 2.82 P 16 MTT 1.48 1.48 P 15 MTT .16 .16 P 92 MTT .08 XCC .08 P 89 MTT .01 XCC .01 P 84 MTT .37 XCC .37 P 23 NTT 1.22 1.22 P 22 NTT 2.40 2.40 P 21 NTT 1.52 1.52 P 20 NTT .61 .61 P 19 NTT .05 .05 P 16 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 14 NTT .47 .47 P 13 NTT .13 .13 P 91 NTT .16 XCC .16 P 89 NTT 1.48 XCC 1.48 P 88 NTT .27 XCC .27 P 87 NTT XCC .00 P 86 NTT .05 XCC .05 P 85 NTT .08 XCC .08 P 84 NTT .42 XCC .42 P UTT 27.68 XCC .06 27.62 P ZTT 20.13 XCC .04 20.09 P SCA 85.60- 85.60- 19,588.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,672.43 83.62 19,588.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 190.84 XCC .48 190.36 C UTT 2.04 XCC .01 2.03 C ZTT 2.83 XCC .01 2.82 C SCA 773.61- 773.61- C STU 3,558.08 XCC 8.90 3,549.18 P SPS 27.98 XCC .06 27.92 P STS 48.00 XCC .11 47.89 P UTT 1.96 XCC 1.96 P ZTT 1.42 XCC 1.42 P SCA 5.88- 5.88- 3,044.09 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 24 MTT 18.32 XCC .05 18.27 C 23 MTT 1.71- XCC 1.71- C 22 MTT .01 XCC .01 C 21 MTT .06- XCC .06- C 20 MTT .01 XCC .01 C 19 MTT XCC .00 C 18 MTT XCC .00 C 24 NTT .66 XCC .66 C 23 NTT .88 XCC .88 C 22 NTT .06 XCC .06 C 24 MTA 225.19- 225.19- P 23 MPP .43 XCC .43 P 22 MPP .54 XCC .54 P 21 MPP 2.43 XCC .01 2.42 P 20 MPP .58 XCC .58 P 19 MPP .04 XCC .04 P 18 MPP .14 XCC .14 P 17 MPP .23 XCC .23 P 16 MPP .12 XCC .12 P 15 MPP .01 XCC .01 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP XCC .00 P 23 MTT 4.29 4.29 P 22 MTT 2.77 2.77 P 21 MTT 5.79 5.79 P 20 MTT 1.22 1.22 P 19 MTT .09 .09 P 18 MTT .16 .16 P 17 MTT .20 .20 P 16 MTT .10 .10 P 15 MTT .01 .01 P 92 MTT XCC .00 P 89 MTT XCC .00 P 84 MTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 23 NTT .08 .08 P 22 NTT .18 .18 P 21 NTT .12 .12 P 20 NTT .04 .04 P 19 NTT .01 .01 P 16 NTT .00 P 14 NTT .04 .04 P 13 NTT .01 .01 P 91 NTT XCC .00 P 89 NTT .05 XCC .05 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT .02 XCC .02 187.36- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,866.36 9.63 2,856.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 11.49 XCC .03 11.46 C 23 MTT 1.09- XCC 1.09- C 22 MTT XCC .00 C 21 MTT .04- XCC .04- C 20 MTT .01 XCC .01 C 19 MTT XCC .00 C 18 MTT XCC .00 C 24 NTT .42 XCC .42 C 23 NTT .56 XCC .56 C 22 NTT .04 XCC .04 C STS 119.64 XCC .30 119.34 C UTT 1.27 XCC 1.27 C ZTT 1.78 XCC 1.78 C 24 MTA 142.55- 142.55- C SCA 477.41- 477.41- C STU 1,907.17 XCC 4.77 1,902.40 P 23 MPP .27 XCC .27 P 22 MPP .34 XCC .34 P 21 MPP 1.54 XCC 1.54 P 20 MPP .38 XCC .38 P 19 MPP .03 XCC .03 P 18 MPP .09 XCC .09 P 17 MPP .16 XCC .16 P 16 MPP .08 XCC .08 P 15 MPP .01 XCC .01 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP .01 XCC .01 P 23 MTT 2.72 2.72 P 22 MTT 1.78 1.78 P 21 MTT 3.68 3.68 P 20 MTT .80 .80 P 19 MTT .06 .06 P 18 MTT .10 .10 P 17 MTT .14 .14 P 16 MTT .08 .08 P 15 MTT .01 .01 P 92 MTT XCC .00 P 89 MTT XCC .00 P 84 MTT .03 XCC .03 P 22 NTT .11 .11 P 21 NTT .07 .07 P 20 NTT .03 .03 P 19 NTT .00 P 16 NTT .00 P 14 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 13 NTT .01 .01 P 91 NTT .01 XCC .01 P 89 NTT .10 XCC .10 P 88 NTT .02 XCC .02 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT .02 XCC .02 P 23 NTT .06 .06 P SPS 17.72 XCC .06 17.66 P STS 30.36 XCC .08 30.28 P UTT 1.23 XCC 1.23 P ZTT .93 XCC .93 P SCA 1.00 1.00 1,480.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,485.31 5.24 1,480.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OIT ACR ACR C 24 MTA .22- .22- .22- GA01 GENERAL TAX LEVY OIT ACR ACR C 24 MTT 447.56 XCC 1.12 446.44 C 23 MTT 41.72- XCC .10- 41.62- C 22 MTT .20 XCC .20 C 21 MTT 1.37- XCC 1.37- C 20 MTT .31 XCC .31 C 19 MTT XCC .00 C 18 MTT XCC .00 C 24 NTT 16.12 XCC .04 16.08 C 23 NTT 21.35 XCC .05 21.30 C 22 NTT 1.59 XCC 1.59 C STS 4,661.45 XCC 11.65 4,649.80 C UTT 49.80 XCC .12 49.68 C ZTT 69.26 XCC .17 69.09 C 24 MTA 5,450.33- 5,450.33- C SCA 18,511.60- 18,511.60- C STU 46,842.79 XCC 117.11 46,725.68 P 23 MPP 10.47 XCC .03 10.44 P 22 MPP 12.77 XCC .03 12.74 P 21 MPP 54.20 XCC .14 54.06 P 20 MPP 13.00 XCC .03 12.97 P 19 MPP .90 XCC .90 P 18 MPP 2.95 XCC .01 2.94 P 17 MPP 5.28 XCC .01 5.27 P 16 MPP 2.66 XCC .01 2.65 P 15 MPP .35 XCC .35 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP .18 XCC .18 P 23 MTT 104.66 104.66 P 22 MTT 66.32 66.32 P 21 MTT 129.36 129.36 P 20 MTT 27.55 27.55 P 19 MTT 2.08 2.08 P 18 MTT 3.21 3.21 P 17 MTT 4.61 4.61 P 16 MTT 2.40 2.40 P 15 MTT .25 .25 P 92 MTT .12 XCC .12 P 89 MTT .02 XCC .02 P 84 MTT .50 XCC .50 P 21 NTT 2.58 2.58 P 20 NTT 1.01 1.01 P 19 NTT .09 .09 P 16 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 14 NTT .76 .76 P 13 NTT .21 .21 P 91 NTT .23 XCC .23 P 89 NTT 2.06 XCC .01 2.05 P 88 NTT .37 XCC .37 P 87 NTT XCC .00 P 86 NTT .08 XCC .08 P 85 NTT .11 XCC .11 P 84 NTT .59 XCC .59 P 23 NTT 2.09 2.09 P 22 NTT 4.10 4.10 P SPS 681.62 XCC 1.71 679.91 P STS 1,168.71 XCC 2.92 1,165.79 P UTT 47.52 XCC .10 47.42 P ZTT 34.61 XCC .06 34.55 P SCA 152.03- 152.03- 30,208.74 GA02 GENERAL TAX LEVY OIT ACR ACR C 24 MTT 27.82 27.82 C 23 MTT 2.62- XCC .01- 2.61- C 22 MTT .01 XCC .01 C 21 MTT .09- XCC .09- C 20 MTT .02 XCC .02 C 19 MTT XCC .00 C 18 MTT XCC .00 C 24 NTT 1.01 1.01 C 23 NTT 1.34 XCC 1.34 C 22 NTT .10 XCC .10 C STS 289.70 XCC .72 288.98 C UTT 3.09 XCC .01 3.08 C ZTT 4.30 XCC .01 4.29 C 24 MTA 342.12- 342.12- C SCA 1,150.30- 1,150.30- C STU 1,612.06 1,612.06 P 23 MPP .66 .66 P 22 MPP .80 .80 P 21 MPP 3.56 3.56 P 20 MPP .87 .87 P 19 MPP .06 .06 P 18 MPP .21 .21 P 17 MPP .37 .37 P 16 MPP .20 .20 P 15 MPP .02 .02 P 23 MTT 6.57 6.57 P 22 MTT 4.18 4.18 P 21 MTT 8.50 8.50 P 20 MTT 1.85 1.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 19 MTT .14 .14 P 18 MTT .22 .22 P 17 MTT .33 .33 P 16 MTT .17 .17 P 15 MTT .02 .02 P 21 NTT .17 .17 P 20 NTT .07 .07 P 19 NTT .01 .01 P 16 NTT .00 P 23 NTT .13 .13 P 22 NTT .26 .26 P SPS 42.79 42.79 P STS 73.38 XCC .18 73.20 P UTT 2.96 XCC 2.96 P ZTT 2.18 XCC 2.18 P SCA 14.65- 14.65- 579.44 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 6,554.82 6,554.82 P SPA 1,721.21 1,721.21 P STA 3,000.36 3,000.36 11,276.39 SP02 SEWER USER FEES OIT ACR ACR C STA 6,968.98 6,968.98 P SPA 972.72 972.72 P STA 1,687.14 1,687.14 9,628.84 SP03 TRASH SERVICES OIT ACR ACR C STA 9,205.51 9,205.51 P SPA 1,310.09 1,310.09 P STA 2,263.88 2,263.88 12,779.48 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 10,109.80 10,109.80 P SPA 1,092.96 1,092.96 P STA 1,939.85 1,939.85 13,142.61 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 72.20 72.20 72.20 SS01 SEWER STANDBY OIT ACR ACR C STA 390.25 390.25 P SPA 320.24 320.24 P STA 502.05 502.05 1,212.54 SU01 DELINQUENT USER FEES OIT ACR ACR C STA 326.16 326.16 326.16 SW01 WATER STANDBY OIT ACR ACR C STA 302.25 302.25 P SPA 392.27 392.27 P STA 523.90 523.90 1,218.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 80,580.73 136.13 80,444.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 1.96 XCC 1.96 C 23 MTT .20- XCC .20- C 22 MTT XCC .00 C 21 MTT .01- XCC .01- C 20 MTT XCC .00 C 19 MTT XCC .00 C 18 MTT XCC .00 C 24 NTT .07 XCC .07 C 23 NTT .10 XCC .10 C 22 NTT .01 XCC .01 C STS 20.36 XCC .05 20.31 C UTT .22 XCC .22 C ZTT .30 XCC .30 C 24 MTA 26.22- 26.22- C SCA 79.66- 79.66- C STU 458.46 XCC 1.15 457.31 P 23 MPP .05 XCC .05 P 22 MPP .07 XCC .07 P 21 MPP .32 XCC .32 P 20 MPP .08 XCC .08 P 19 MPP XCC .00 P 18 MPP .02 XCC .02 P 17 MPP .05 XCC .05 P 16 MPP .02 XCC .02 P 15 MPP XCC .00 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP .01 XCC .01 P 23 MTT .49 .49 P 22 MTT .36 .36 P 21 MTT .77 .77 P 20 MTT .17 .17 P 19 MTT .02 .02 P 18 MTT .03 .03 P 17 MTT .03 .03 P 16 MTT .02 .02 P 15 MTT .00 P 92 MTT XCC .00 P 89 MTT XCC .00 P 84 MTT .02 XCC .02 P 23 NTT .01 .01 P 22 NTT .02 .02 P 21 NTT .01 .01 P 20 NTT .00 P 19 NTT .00 P 16 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 14 NTT .00 P 13 NTT .00 P 91 NTT XCC .00 P 89 NTT .08 XCC .08 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT .02 XCC .02 P UTT .24 XCC .24 P ZTT .16 XCC .16 P SCA 1.89 1.89 379.16 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 207.55 207.55 207.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 587.91 1.20 586.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OIV ACR ACR C 24 MTA .11- .11- .11- GA01 GENERAL TAX LEVY OIV ACR ACR C STS 191.47 XCC .48 190.99 C UTT 2.05 XCC .01 2.04 C ZTT 2.85 XCC .01 2.84 C SCA 885.11- 885.11- C STU 20,172.73 XCC 50.43 20,122.30 P SPS 29.11 XCC .06 29.05 P STS 49.91 XCC .11 49.80 P UTT 2.03 XCC 2.03 P ZTT 1.52 XCC 1.52 P SCA 104.04 104.04 19,619.50 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 24 MTT 18.38 XCC .05 18.33 C 23 MTT 1.78- XCC 1.78- C 22 MTT .01 XCC .01 C 21 MTT .05- XCC .05- C 20 MTT .01 XCC .01 C 19 MTT XCC .00 C 18 MTT XCC .00 C 24 NTT .66 XCC .66 C 23 NTT .91 XCC .91 C 22 NTT .06 XCC .06 C 24 MTA 227.97- 227.97- P 23 MPP .44 XCC .44 P 22 MPP .54 XCC .54 P 21 MPP 1.73 XCC 1.73 P 20 MPP .32 XCC .32 P 19 MPP .03 XCC .03 P 18 MPP .08 XCC .08 P 17 MPP .16 XCC .16 P 16 MPP .08 XCC .08 P 15 MPP .01 XCC .01 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP XCC .00 P 23 MTT 4.47 4.47 P 22 MTT 2.82 2.82 P 21 MTT 4.13 4.13 P 20 MTT .69 .69 P 19 MTT .05 .05 P 18 MTT .09 .09 P 17 MTT .14 .14 P 16 MTT .08 .08 P 15 MTT .01 .01 P 92 MTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 89 MTT XCC .00 P 84 MTT .02 XCC .02 P 23 NTT .09 .09 P 22 NTT .18 .18 P 21 NTT .09 .09 P 20 NTT .03 .03 P 19 NTT .00 P 16 NTT .00 P 14 NTT .03 .03 P 13 NTT .01 .01 P 91 NTT .02 XCC .02 P 89 NTT .20 XCC .20 P 88 NTT .04 XCC .04 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT .02 XCC .02 193.19- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,477.35 51.15 19,426.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 31.86 XCC .08 31.78 C 23 MTT 3.03- XCC .01- 3.02- C 22 MTT .01 XCC .01 C 21 MTT .10- XCC .10- C 20 MTT .02 XCC .02 C 19 MTT XCC .00 C 18 MTT XCC .00 C 24 NTT 1.15 XCC 1.15 C 23 NTT 1.55 XCC 1.55 C 22 NTT .13 XCC .13 C STS 331.89 XCC .83 331.06 C UTT 3.54 XCC .01 3.53 C ZTT 4.93 XCC .01 4.92 C 24 MTA 399.32- 399.32- C SCA 1,429.07- 1,429.07- C STU 18,188.87 XCC 45.47 18,143.40 P 23 MPP .76 XCC .76 P 22 MPP .99 XCC .99 P 21 MPP 4.12 XCC .01 4.11 P 20 MPP 1.05 XCC 1.05 P 19 MPP .07 XCC .07 P 18 MPP .24 XCC .24 P 17 MPP .45 XCC .45 P 16 MPP .24 XCC .24 P 15 MPP .04 XCC .04 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP .02 XCC .02 P 23 MTT 7.61 7.61 P 22 MTT 5.10 5.10 P 21 MTT 9.83 9.83 P 20 MTT 2.22 2.22 P 19 MTT .17 .17 P 18 MTT .26 .26 P 17 MTT .40 .40 P 16 MTT .22 .22 P 15 MTT .03 .03 P 92 MTT .01 XCC .01 P 89 MTT XCC .00 P 84 MTT .06 XCC .06 P 23 NTT .15 .15 P 22 NTT .31 .31 P 21 NTT .19 .19 P 20 NTT .08 .08 P 19 NTT .01 .01 P 16 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 14 NTT .07 .07 P 13 NTT .02 .02 P 91 NTT .03 XCC .03 P 89 NTT .21 XCC .21 P 88 NTT .04 XCC .04 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT .07 XCC .07 P SPS 49.54 XCC .12 49.42 P STS 84.96 XCC .20 84.76 P UTT 3.44 XCC 3.44 P ZTT 2.47 XCC 2.47 P SCA 57.19 57.19 16,918.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,965.12 46.72 16,918.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE SANI BOND-LAND+IMP OJB ACR ACR P 84 NLT .38 .38 .38 GI01 GENERAL TAX LEVY L & I OJB ACR ACR C STS 6,067.06 XCC 15.17 6,051.89 C UTT 64.81 XCC .16 64.65 C ZTT 90.14 XCC .23 89.91 C SCA 24,090.87- 24,090.87- C STU 71,781.74 XCC 179.45 71,602.29 P SPS 894.54 XCC 2.23 892.31 P STS 1,533.75 XCC 3.84 1,529.91 P UTT 62.34 XCC .16 62.18 P ZTT 45.45 XCC .09 45.36 P SCA 178.77- 178.77- 56,068.86 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 24 MTT 582.53 XCC 1.46 581.07 C 23 MTT 54.76- XCC .14- 54.62- C 22 MTT .27 XCC .27 C 21 MTT 1.91- XCC 1.91- C 20 MTT .43 XCC .43 C 19 MTT XCC .00 C 18 MTT XCC .00 C 24 NTT 20.99 XCC .05 20.94 C 23 NTT 28.02 XCC .07 27.95 C 22 NTT 2.13 XCC .01 2.12 C 24 MTA 7,188.81- 7,188.81- P 23 MPP 13.74 XCC .03 13.71 P 22 MPP 17.15 XCC .04 17.11 P 21 MPP 75.40 XCC .19 75.21 P 20 MPP 18.30 XCC .05 18.25 P 19 MPP 1.28 XCC 1.28 P 18 MPP 4.32 XCC .01 4.31 P 17 MPP 7.86 XCC .02 7.84 P 16 MPP 4.04 XCC .01 4.03 P 15 MPP .52 XCC .52 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP .33 XCC .33 P 23 MTT 137.35 137.35 P 22 MTT 89.09 89.09 P 21 MTT 179.98 179.98 P 20 MTT 38.77 38.77 P 19 MTT 2.97 2.97 P 18 MTT 4.70 4.70 P 17 MTT 6.86 6.86 P 16 MTT 3.64 3.64 P 15 MTT .39 .39 P 92 MTT .24 XCC .24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 89 MTT .03 XCC .03 P 84 MTT .91 XCC .91 P 22 NTT 5.52 5.52 P 21 NTT 3.59 3.59 P 20 NTT 1.42 1.42 P 19 NTT .12 .12 P 16 NTT .00 P 14 NTT 1.18 1.18 P 13 NTT .34 .34 P 91 NTT .39 XCC .39 P 89 NTT 3.62 XCC .01 3.61 P 88 NTT .64 XCC .64 P 87 NTT XCC .00 P 86 NTT .14 XCC .14 P 85 NTT .19 XCC .19 P 84 NTT 1.06 XCC 1.06 P 23 NTT 2.74 2.74 5,984.10- SU02 SEWER FEES OJB ACR ACR C STA 4,345.56 4,345.56 P SPA 2,855.56 2,855.56 P STA 4,344.91 4,344.91 11,546.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61,834.31 203.14 61,631.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 6.30 XCC .02 6.28 C 23 MTT .61- XCC .61- C 22 MTT XCC .00 C 21 MTT .02- XCC .02- C 20 MTT XCC .00 C 19 MTT XCC .00 C 18 MTT XCC .00 C 24 NTT .23 XCC .23 C 23 NTT .32 XCC .32 C 22 NTT .02 XCC .02 C STS 65.63 XCC .16 65.47 C UTT .70 XCC .70 C ZTT .97 XCC .97 C 24 MTA 80.47- 80.47- C SCA 253.90- 253.90- C STU 573.65 XCC 1.43 572.22 P 23 MPP .15 XCC .15 P 22 MPP .20 XCC .20 P 21 MPP .82 XCC .82 P 20 MPP .20 XCC .20 P 19 MPP .02 XCC .02 P 18 MPP .05 XCC .05 P 17 MPP .09 XCC .09 P 16 MPP .05 XCC .05 P 15 MPP XCC .00 P 92 MPP XCC .00 P 23 MTT 1.54 1.54 P 22 MTT 1.04 1.04 P 21 MTT 1.96 1.96 P 20 MTT .43 .43 P 19 MTT .04 .04 P 18 MTT .06 .06 P 17 MTT .08 .08 P 16 MTT .04 .04 P 15 MTT .00 P 92 MTT XCC .00 P 23 NTT .03 .03 P 22 NTT .06 .06 P 21 NTT .04 .04 P 20 NTT .02 .02 P 19 NTT .01 .01 P 16 NTT .00 P 14 NTT .02 .02 P 13 NTT .00 P 91 NTT XCC .00 P SPS 10.06 XCC 10.06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 STS 17.20 XCC .03 17.17 P UTT .73 XCC .73 P ZTT .55 XCC .55 P SCA 2.02- 2.02- 344.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 346.29 1.64 344.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 916.57 XCC 2.29 914.28 C UTT 9.80 XCC .02 9.78 C ZTT 13.62 XCC .03 13.59 C SCA 3,712.11- 3,712.11- C STU 17,128.42 XCC 42.82 17,085.60 P SPS 133.34 XCC .32 133.02 P STS 228.66 XCC .57 228.09 P UTT 9.29 XCC .02 9.27 P ZTT 6.75 XCC 6.75 P SCA 11.62 11.62 14,699.89 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 24 MTT 88.00 XCC .22 87.78 C 23 MTT 8.17- XCC .02- 8.15- C 22 MTT .04 XCC .04 C 21 MTT .26- XCC .26- C 20 MTT .06 XCC .06 C 19 MTT XCC .00 C 18 MTT XCC .00 C 24 NTT 3.17 XCC .01 3.16 C 23 NTT 4.17 XCC .01 4.16 C 22 NTT .31 XCC .31 C 24 MTA 1,067.81- 1,067.81- P 23 MPP 2.05 XCC .01 2.04 P 22 MPP 2.50 XCC .01 2.49 P 21 MPP 10.60 XCC .03 10.57 P 20 MPP 2.43 XCC .01 2.42 P 19 MPP .17 XCC .17 P 18 MPP .54 XCC .54 P 17 MPP .98 XCC .98 P 16 MPP .50 XCC .50 P 15 MPP .07 XCC .07 P 92 MPP XCC .00 P 23 MTT 20.47 20.47 P 22 MTT 13.02 13.02 P 21 MTT 25.29 25.29 P 20 MTT 5.14 5.14 P 19 MTT .38 .38 P 18 MTT .59 .59 P 17 MTT .86 .86 P 16 MTT .46 .46 P 15 MTT .05 .05 P 92 MTT .03 XCC .03 P 22 NTT .81 .81 P 21 NTT .51 .51 P 20 NTT .19 .19 P 19 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 16 NTT .00 P 14 NTT .14 .14 P 13 NTT .04 .04 P 91 NTT .06 XCC .06 P 23 NTT .41 .41 892.47- SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 1,379.86 1,379.86 P SPA 797.76 797.76 P STA 1,299.01 1,299.01 3,476.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,330.40 46.35 17,284.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 204.28 XCC .51 203.77 C UTT 2.18 XCC .01 2.17 C ZTT 3.04 XCC .01 3.03 C SCA 838.14- 838.14- C STU 8,724.95 XCC 21.81 8,703.14 P UTT 2.05 XCC 2.05 P ZTT 1.52 XCC 1.52 P SCA 82.25 82.25 8,159.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 24 MTT 19.62 XCC .05 19.57 C 23 MTT 1.83- XCC 1.83- C 22 MTT .01 XCC .01 C 21 MTT .07- XCC .07- C 20 MTT .02 XCC .02 C 19 MTT XCC .00 C 18 MTT XCC .00 C 24 NTT .71 XCC .71 C 23 NTT .94 XCC .94 C 22 NTT .07 XCC .07 C 24 MTA 241.96- 241.96- P 23 MPP .46 XCC .46 P 22 MPP .58 XCC .58 P 21 MPP 2.67 XCC .01 2.66 P 20 MPP .64 XCC .64 P 19 MPP .04 XCC .04 P 18 MPP .14 XCC .14 P 17 MPP .24 XCC .24 P 16 MPP .13 XCC .13 P 15 MPP .02 XCC .02 P 23 MTT 4.60 4.60 P 22 MTT 3.01 3.01 P 21 MTT 6.37 6.37 P 20 MTT 1.36 1.36 P 19 MTT .11 .11 P 18 MTT .15 .15 P 17 MTT .21 .21 P 16 MTT .11 .11 P 15 MTT .02 .02 P 23 NTT .09 .09 P 22 NTT .18 .18 P 21 NTT .12 .12 P 20 NTT .05 .05 P 19 NTT .01 .01 P 16 NTT .00 P 14 NTT .04 .04 P 13 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ 201.19- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,981.00 22.40 7,958.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 18.81 XCC .05 18.76 C 23 MTT 1.77- XCC 1.77- C 22 MTT .01 XCC .01 C 21 MTT .06- XCC .06- C 20 MTT .01 XCC .01 C 19 MTT XCC .00 C 18 MTT XCC .00 C 24 NTT .67 XCC .67 C 23 NTT .91 XCC .91 C 22 NTT .07 XCC .07 C STS 195.93 XCC .49 195.44 C UTT 2.09 XCC .01 2.08 C ZTT 2.91 XCC .01 2.90 C 24 MTA 233.23- 233.23- C SCA 808.31- 808.31- C STU 3,585.89 3,585.89 P 23 MPP .44 XCC .44 P 22 MPP .56 XCC .56 P 21 MPP 2.50 XCC .01 2.49 P 20 MPP .61 XCC .61 P 19 MPP .04 XCC .04 P 18 MPP .15 XCC .15 P 17 MPP .27 XCC .27 P 16 MPP .13 XCC .13 P 15 MPP .01 XCC .01 P 23 MTT 4.45 4.45 P 22 MTT 2.92 2.92 P 21 MTT 5.96 5.96 P 20 MTT 1.29 1.29 P 19 MTT .10 .10 P 18 MTT .16 .16 P 17 MTT .23 .23 P 16 MTT .12 .12 P 15 MTT .01 .01 P 23 NTT .09 .09 P 22 NTT .18 .18 P 21 NTT .12 .12 P 20 NTT .04 .04 P 19 NTT .00 P 16 NTT .00 P 14 NTT .04 .04 P 13 NTT .02 .02 P SPS 28.97 28.97 P STS 49.69 XCC .11 49.58 P UTT 2.05 XCC 2.05 P ZTT 1.48 XCC 1.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 SCA 4.39- 4.39- 2,861.49 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 811.68 811.68 P SPA 44.00 44.00 P STA 170.88 170.88 1,026.56 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 121.20 121.20 121.20 SW01 WATER STANDBY FEE OTF ACR ACR C STA 121.20 121.20 121.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,131.13 .68 4,130.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 244.22 244.22 C 23 MTT 22.04- XCC .06- 21.98- C 22 MTT .10 XCC .10 C 21 MTT .73- XCC .73- C 20 MTT .16 XCC .16 C 19 MTT XCC .00 C 18 MTT XCC .00 C 24 NTT 8.80 8.80 C 23 NTT 11.28 XCC .03 11.25 C 22 NTT .84 XCC .84 C STS 2,543.58 XCC 6.36 2,537.22 C UTT 27.17 XCC .07 27.10 C ZTT 37.79 XCC .09 37.70 C 24 MTA 2,896.30- 2,896.30- C SCA 10,542.57- 10,542.57- C STU 32,000.68 32,000.68 P 23 MPP 5.53 5.53 P 22 MPP 6.71 6.71 P 21 MPP 28.59 28.59 P 20 MPP 6.81 6.81 P 19 MPP .47 .47 P 18 MPP 1.50 1.50 P 17 MPP 2.67 2.67 P 16 MPP 1.33 1.33 P 15 MPP .17 .17 P 23 MTT 55.27 55.27 P 22 MTT 34.84 34.84 P 21 MTT 68.26 68.26 P 20 MTT 14.43 14.43 P 19 MTT 1.07 1.07 P 18 MTT 1.64 1.64 P 17 MTT 2.33 2.33 P 16 MTT 1.20 1.20 P 15 MTT .13 .13 P 21 NTT 1.36 1.36 P 20 NTT .53 .53 P 19 NTT .05 .05 P 16 NTT .00 P 14 NTT .36 .36 P 13 NTT .09 .09 P 23 NTT 1.10 1.10 P 22 NTT 2.16 2.16 P SPS 359.96 359.96 P STS 617.19 XCC 1.54 615.65 P UTT 25.08 XCC .03 25.05 P ZTT 18.28 XCC .01 18.27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 SCA 76.94- 76.94- 22,587.08 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 252.08 252.08 252.08 SW01 WATER AVAILABILITY OGH ACR ACR C STA 1,394.35 1,394.35 P SPA 832.65 832.65 P STA 1,218.55 1,218.55 3,445.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,292.78 8.07 26,284.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC14 WRIGHTWOOD CSD **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 21.51 21.51 C 23 MTT 2.05- XCC .01- 2.04- C 22 MTT .01 XCC .01 C 21 MTT .07- XCC .07- C 20 MTT .02 XCC .02 C 19 MTT XCC .00 C 18 MTT XCC .00 C 24 NTT .78 .78 C 23 NTT 1.04 XCC 1.04 C 22 NTT .08 XCC .08 C STS 224.05 XCC .56 223.49 C UTT 2.40 XCC .01 2.39 C ZTT 3.33 XCC .01 3.32 C 24 MTA 268.66- 268.66- C SCA 904.58- 904.58- C STU 2,906.77 2,906.77 P 23 MPP .52 .52 P 22 MPP .65 .65 P 21 MPP 2.99 2.99 P 20 MPP .72 .72 P 19 MPP .05 .05 P 18 MPP .18 .18 P 23 MTT 5.14 5.14 P 22 MTT 3.41 3.41 P 21 MTT 7.13 7.13 P 20 MTT 1.53 1.53 P 19 MTT .12 .12 P 18 MTT .19 .19 P 23 NTT .11 .11 P 22 NTT .21 .21 P 21 NTT .14 .14 P 20 NTT .06 .06 P 19 NTT .00 P SPS 33.48 33.48 P STS 57.42 XCC .14 57.28 P UTT 2.34 XCC 2.34 P ZTT 1.72 XCC 1.72 P SCA .24 .24 2,102.27 SL01 LAND USE/SOLID WASTE 341 120 9185 C STA 213.60 213.60 213.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,316.58 .71 2,315.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 9,835.23 XCC 24.59 9,810.64 C UTT 105.06 XCC .26 104.80 C ZTT 146.12 XCC .37 145.75 C SCA 39,224.20- 39,224.20- C STU 140,268.19 XCC 350.67 139,917.52 P UTT 100.67 XCC .24 100.43 P ZTT 73.42 XCC .16 73.26 P SCA 17.88 17.88 110,946.08 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 24 MTT 944.32 XCC 2.36 941.96 C 23 MTT 88.42- XCC .22- 88.20- C 22 MTT .43 XCC .43 C 21 MTT 3.17- XCC .01- 3.16- C 20 MTT .71 XCC .71 C 19 MTT XCC .00 C 18 MTT XCC .00 C 24 NTT 34.03 XCC .09 33.94 C 23 NTT 45.25 XCC .11 45.14 C 22 NTT 3.47 XCC .01 3.46 C 24 MTA 11,654.58- 11,654.58- P 23 MPP 22.17 XCC .06 22.11 P 22 MPP 28.01 XCC .07 27.94 P 21 MPP 125.40 XCC .31 125.09 P 20 MPP 30.55 XCC .08 30.47 P 19 MPP 2.11 XCC .01 2.10 P 18 MPP 7.02 XCC .02 7.00 P 17 MPP 12.71 XCC .03 12.68 P 16 MPP 6.47 XCC .02 6.45 P 15 MPP .81 XCC .81 P 23 MTT 221.79 221.79 P 22 MTT 145.50 145.50 P 21 MTT 299.31 299.31 P 20 MTT 64.72 64.72 P 19 MTT 4.89 4.89 P 18 MTT 7.65 7.65 P 17 MTT 11.10 11.10 P 16 MTT 5.84 5.84 P 15 MTT .61 .61 P 22 NTT 9.01 9.01 P 21 NTT 5.97 5.97 P 20 NTT 2.37 2.37 P 19 NTT .21 .21 P 16 NTT .00 P 14 NTT 1.80 1.80 P 13 NTT .50 .50 P 23 NTT 4.42 4.42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ 9,699.96- SP03 FIRE SERVICES OQE ACR ACR C STA 12,679.45 12,679.45 C ZTA 927.83 927.83 P SPA 2,463.24 2,463.24 P STA 4,618.72 4,618.72 20,689.24 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 132.36 132.36 P SPA 87.41 87.41 P STA 349.66 349.66 569.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 122,884.02 379.23 122,504.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 4,312.33 XCC 10.78 4,301.55 C 23 MTT 404.45- XCC 1.01- 403.44- C 22 MTT 1.97 XCC 1.97 C 21 MTT 14.32- XCC .04- 14.28- C 20 MTT 3.20 XCC .01 3.19 C 19 MTT XCC .00 C 18 MTT XCC .00 C 24 NTT 155.40 XCC .39 155.01 C 23 NTT 206.97 XCC .52 206.45 C 22 NTT 15.89 XCC .04 15.85 C STS 44,913.40 XCC 112.28 44,801.12 C UTT 479.79 XCC 1.20 478.59 C ZTT 667.28 XCC 1.67 665.61 C 24 MTA 53,227.27- 53,227.27- C SCA 176,786.14- 176,786.14- C STU 390,678.91 XCC 976.70 389,702.21 P 23 MPP 101.45 XCC .25 101.20 P 22 MPP 127.98 XCC .32 127.66 P 21 MPP 566.28 XCC 1.42 564.86 P 20 MPP 136.93 XCC .34 136.59 P 19 MPP 9.42 XCC .02 9.40 P 18 MPP 30.83 XCC .08 30.75 P 17 MPP 54.21 XCC .14 54.07 P 16 MPP 26.78 XCC .07 26.71 P 15 MPP 3.38 XCC .01 3.37 P 23 MTT 1,014.48 1,014.48 P 22 MTT 664.85 664.85 P 21 MTT 1,351.64 1,351.64 P 20 MTT 290.13 290.13 P 19 MTT 21.84 21.84 P 18 MTT 33.60 33.60 P 17 MTT 47.33 47.33 P 16 MTT 24.17 24.17 P 15 MTT 2.53 2.53 P 21 NTT 26.96 26.96 P 20 NTT 10.63 10.63 P 19 NTT .94 .94 P 16 NTT .00 P 14 NTT 7.45 7.45 P 13 NTT 2.00 2.00 P 23 NTT 20.25 20.25 P 22 NTT 41.14 41.14 P SPS 6,607.19 XCC 16.51 6,590.68 P STS 11,328.59 XCC 28.33 11,300.26 P UTT 460.52 XCC .62 459.90 P ZTT 335.74 XCC .41 335.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 SCA 803.63- 803.63- 232,397.51 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 24 MTT 427.11 XCC 1.07 426.04 C 23 MTT 39.95- XCC .10- 39.85- C 22 MTT .19 XCC .19 C 21 MTT 1.40- XCC 1.40- C 20 MTT .32 XCC .32 C 19 MTT XCC .00 C 18 MTT XCC .00 C 24 NTT 15.39 XCC .04 15.35 C 23 NTT 20.44 XCC .05 20.39 C 22 NTT 1.53 XCC 1.53 C STS 4,448.36 XCC 11.12 4,437.24 C UTT 47.51 XCC .12 47.39 C ZTT 66.09 XCC .17 65.92 C 24 MTA 5,242.00- 5,242.00- C SCA 17,891.05- 17,891.05- C STU 77,502.25 XCC 193.76 77,308.49 P 23 MPP 10.02 XCC .03 9.99 P 22 MPP 12.39 XCC .03 12.36 P 21 MPP 55.58 XCC .14 55.44 P 20 MPP 13.70 XCC .03 13.67 P 19 MPP .95 XCC .95 P 18 MPP 3.17 XCC .01 3.16 P 17 MPP 5.58 XCC .01 5.57 P 16 MPP 2.80 XCC .01 2.79 P 15 MPP .36 XCC .36 P 23 MTT 100.22 100.22 P 22 MTT 64.33 64.33 P 21 MTT 132.66 132.66 P 20 MTT 29.04 29.04 P 19 MTT 2.20 2.20 P 18 MTT 3.45 3.45 P 17 MTT 4.88 4.88 P 16 MTT 2.53 2.53 P 15 MTT .27 .27 P 21 NTT 2.64 2.64 P 20 NTT 1.06 1.06 P 19 NTT .09 .09 P 16 NTT .00 P 14 NTT .80 .80 P 13 NTT .22 .22 P 23 NTT 2.00 2.00 P 22 NTT 3.99 3.99 P SPS 652.68 XCC 1.64 651.04 P STS 1,119.04 XCC 2.81 1,116.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 UTT 45.50 XCC .05 45.45 P ZTT 33.17 XCC .02 33.15 P SCA 42.91 42.91 61,492.01 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 24 MTT 421.95 XCC 1.05 420.90 C 23 MTT 39.47- XCC .10- 39.37- C 22 MTT .19 XCC .19 C 21 MTT 1.39- XCC 1.39- C 20 MTT .32 XCC .32 C 19 MTT XCC .00 C 18 MTT XCC .00 C 24 NTT 15.21 XCC .04 15.17 C 23 NTT 20.20 XCC .05 20.15 C 22 NTT 1.52 XCC 1.52 C STS 4,394.68 XCC 10.99 4,383.69 C UTT 46.95 XCC .12 46.83 C ZTT 65.29 XCC .16 65.13 C 24 MTA 5,178.75- 5,178.75- C SCA 17,331.01- 17,331.01- C STU 39,397.35 XCC 98.49 39,298.86 P 23 MPP 9.90 XCC .02 9.88 P 22 MPP 12.23 XCC .03 12.20 P 21 MPP 54.91 XCC .14 54.77 P 20 MPP 13.54 XCC .03 13.51 P 19 MPP .94 XCC .94 P 18 MPP 3.14 XCC .01 3.13 P 17 MPP 5.51 XCC .01 5.50 P 16 MPP 2.76 XCC .01 2.75 P 15 MPP .35 XCC .35 P 23 MTT 99.00 99.00 P 22 MTT 63.54 63.54 P 21 MTT 131.06 131.06 P 20 MTT 28.69 28.69 P 19 MTT 2.18 2.18 P 18 MTT 3.42 3.42 P 17 MTT 4.81 4.81 P 16 MTT 2.49 2.49 P 15 MTT .27 .27 P 23 NTT 1.98 1.98 P 22 NTT 3.93 3.93 P 21 NTT 2.62 2.62 P 20 NTT 1.06 1.06 P 19 NTT .10 .10 P 16 NTT .00 P 14 NTT .79 .79 P 13 NTT .22 .22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 644.79 XCC 1.62 643.17 P STS 1,105.56 XCC 2.76 1,102.80 P UTT 44.96 XCC .05 44.91 P ZTT 32.78 XCC .02 32.76 P SCA 62.57- 62.57- 23,912.50 SP01 WEED ABATEMENT OQI ACR ACR C STA 778.30 778.30 778.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 320,057.89 1,477.57 318,580.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OJN ACR ACR C 24 MTA .08- .08- .08- GA01 GENERAL TAX LEVY OJN ACR ACR C 24 MTT 199.47 XCC .50 198.97 C 23 MTT 18.67- XCC .05- 18.62- C 22 MTT .09 XCC .09 C 21 MTT .62- XCC .62- C 20 MTT .14 XCC .14 C 19 MTT XCC .00 C 18 MTT XCC .00 C 24 NTT 7.19 XCC .02 7.17 C 23 NTT 9.55 XCC .02 9.53 C 22 NTT .72 XCC .72 C STS 2,077.53 XCC 5.19 2,072.34 C UTT 22.19 XCC .06 22.13 C ZTT 30.87 XCC .08 30.79 C 24 MTA 2,441.57- 2,441.57- C SCA 8,245.62- 8,245.62- C STU 22,245.14 XCC 55.61 22,189.53 P 23 MPP 4.69 XCC .01 4.68 P 22 MPP 5.75 XCC .01 5.74 P 21 MPP 24.63 XCC .06 24.57 P 20 MPP 5.96 XCC .01 5.95 P 19 MPP .42 XCC .42 P 18 MPP 1.37 XCC 1.37 P 17 MPP 2.48 XCC .01 2.47 P 16 MPP 1.26 XCC 1.26 P 15 MPP .16 XCC .16 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP .08 XCC .08 P 23 MTT 46.83 46.83 P 22 MTT 29.89 29.89 P 21 MTT 58.80 58.80 P 20 MTT 12.62 12.62 P 19 MTT .96 .96 P 18 MTT 1.50 1.50 P 17 MTT 2.17 2.17 P 16 MTT 1.14 1.14 P 15 MTT .12 .12 P 92 MTT .06 XCC .06 P 89 MTT XCC .00 P 84 MTT .23 XCC .23 P 23 NTT .93 .93 P 22 NTT 1.85 1.85 P 21 NTT 1.17 1.17 P 20 NTT .46 .46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 19 NTT .04 .04 P 16 NTT .00 P 14 NTT .36 .36 P 13 NTT .10 .10 P 91 NTT .09 XCC .09 P 89 NTT .95 XCC .95 P 88 NTT .17 XCC .17 P 87 NTT XCC .00 P 86 NTT .03 XCC .03 P 85 NTT .05 XCC .05 P 84 NTT .27 XCC .27 P UTT 21.24 XCC .03 21.21 P ZTT 15.52 XCC .03 15.49 P SCA 65.74- 65.74- 14,003.43 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 2,813.56 2,813.56 C ZTA 214.00 214.00 P SPA 578.36 578.36 P STA 994.50 994.50 4,600.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,665.36 61.59 18,603.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 131.37 XCC .33 131.04 C 23 MTT 12.09- XCC .03- 12.06- C 22 MTT .05 XCC .05 C 21 MTT .37- XCC .37- C 20 MTT .08 XCC .08 C 19 MTT XCC .00 C 18 MTT XCC .00 C 24 NTT 4.73 XCC .01 4.72 C 23 NTT 6.19 XCC .02 6.17 C 22 NTT .44 XCC .44 C STS 1,368.25 XCC 3.42 1,364.83 C UTT 14.62 XCC .04 14.58 C ZTT 20.32 XCC .05 20.27 C 24 MTA 1,572.68- 1,572.68- C SCA 5,570.00- 5,570.00- C STU 23,445.48 XCC 58.61 23,386.87 P 23 MPP 3.03 XCC .01 3.02 P 22 MPP 3.60 XCC .01 3.59 P 21 MPP 14.79 XCC .04 14.75 P 20 MPP 3.49 XCC .01 3.48 P 19 MPP .24 XCC .24 P 18 MPP .79 XCC .79 P 17 MPP 1.42 XCC 1.42 P 16 MPP .72 XCC .72 P 15 MPP .10 XCC .10 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP .07 XCC .07 P 23 MTT 30.32 30.32 P 22 MTT 18.70 18.70 P 21 MTT 35.31 35.31 P 20 MTT 7.39 7.39 P 19 MTT .56 .56 P 18 MTT .86 .86 P 17 MTT 1.23 1.23 P 16 MTT .65 .65 P 15 MTT .07 .07 P 92 MTT .05 XCC .05 P 89 MTT .01 XCC .01 P 84 MTT .19 XCC .19 P 23 NTT .61 .61 P 22 NTT 1.16 1.16 P 21 NTT .70 .70 P 20 NTT .27 .27 P 19 NTT .02 .02 P 16 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 14 NTT .21 .21 P 13 NTT .06 .06 P 91 NTT .09 XCC .09 P 89 NTT .78 XCC .78 P 88 NTT .14 XCC .14 P 87 NTT XCC .00 P 86 NTT .03 XCC .03 P 85 NTT .04 XCC .04 P 84 NTT .22 XCC .22 P SPS 197.45 XCC .47 196.98 P STS 338.57 XCC .83 337.74 P UTT 13.77 XCC .03 13.74 P ZTT 10.00 XCC 10.00 P SCA 45.22- 45.22- 18,415.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,478.88 63.85 18,415.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 24 MTA .03- .03- P 84 MPP .01 .01 P 92 MPP .00 P 89 MPP .00 P 84 MTT .03 .03 P 92 MTT .01 .01 P 89 MTT .00 P 91 NTT .00 P 89 NTT .06 .06 P 88 NTT .01 .01 P 87 NTT .00 P 86 NTT .01 .01 P 85 NTT .01 .01 P 84 NTT .03 .03 .14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .14 .00 .14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 185.04 XCC .46 184.58 C 23 MTT 17.38- XCC .04- 17.34- C 22 MTT .08 XCC .08 C 21 MTT .61- XCC .61- C 20 MTT .14 XCC .14 C 19 MTT XCC .00 C 18 MTT XCC .00 C 24 NTT 6.67 XCC .02 6.65 C 23 NTT 8.90 XCC .02 8.88 C 22 NTT .68 XCC .68 C STS 1,927.20 XCC 4.82 1,922.38 C UTT 20.59 XCC .05 20.54 C ZTT 28.64 XCC .07 28.57 C 24 MTA 2,281.02- 2,281.02- C SCA 7,671.93- 7,671.93- C STU 24,339.52 XCC 60.85 24,278.67 P 23 MPP 4.36 XCC .01 4.35 P 22 MPP 5.43 XCC .01 5.42 P 21 MPP 23.82 XCC .06 23.76 P 20 MPP 5.77 XCC .01 5.76 P 19 MPP .40 XCC .40 P 18 MPP 1.35 XCC 1.35 P 17 MPP 2.45 XCC .01 2.44 P 16 MPP 1.26 XCC 1.26 P 15 MPP .16 XCC .16 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP .10 XCC .10 P 23 MTT 43.61 43.61 P 22 MTT 28.21 28.21 P 21 MTT 56.83 56.83 P 20 MTT 12.23 12.23 P 19 MTT .93 .93 P 18 MTT 1.47 1.47 P 17 MTT 2.14 2.14 P 16 MTT 1.13 1.13 P 15 MTT .12 .12 P 92 MTT .07 XCC .07 P 89 MTT .01 XCC .01 P 84 MTT .28 XCC .28 P 23 NTT .87 .87 P 22 NTT 1.74 1.74 P 21 NTT 1.14 1.14 P 20 NTT .45 .45 P 19 NTT .04 .04 P 16 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 14 NTT .37 .37 P 13 NTT .10 .10 P 91 NTT .12 XCC .12 P 89 NTT 1.12 XCC 1.12 P 88 NTT .20 XCC .20 P 87 NTT XCC .00 P 86 NTT .04 XCC .04 P 85 NTT .06 XCC .06 P 84 NTT .33 XCC .33 P SPS 284.02 XCC .73 283.29 P STS 486.96 XCC 1.21 485.75 P UTT 19.82 XCC .03 19.79 P ZTT 14.49 XCC .03 14.46 P SCA 57.52- 57.52- 17,424.65 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 5,523.40 5,523.40 P SPA 1,855.62 1,855.62 P STA 2,673.65 2,673.65 10,052.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,545.67 68.35 27,477.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 24 NTT XCC .00 C 23 NTT XCC .00 C 22 NTT XCC .00 C STS .06 XCC .06 C UTT XCC .00 C ZTT XCC .00 C 24 MTA .06- .06- C SCA .21- .21- C STU .63 XCC .63 P 23 MPP XCC .00 P 22 MPP XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 92 MPP XCC .00 P 89 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 .00 P 16 MTT .00 P 15 MTT .00 P 92 MTT XCC .00 P 89 MTT XCC .00 P 22 NTT .00 P 21 NTT .00 P 20 NTT .00 P 19 NTT .00 P 16 NTT .00 P 14 NTT .00 P 13 NTT .00 P 91 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 87 NTT XCC .00 P 86 NTT XCC .00 P 23 NTT .00 P SPS XCC .00 P STS .01 XCC .01 P UTT XCC .00 P ZTT XCC .00 .44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .44 .00 .44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 2,463.99 2,463.99 P SPA 241.03 241.03 P STA 358.60 358.60 3,063.62 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 3,150.49 3,150.49 P SPA 181.20 181.20 P STA 367.02 367.02 3,698.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,762.33 .00 6,762.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 3.13 XCC .01 3.12 C 23 MTT .29- XCC .29- 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 24 NTT .11 XCC .11 C 23 NTT .14 XCC .14 C 22 NTT .01 XCC .01 C STS 32.60 XCC .08 32.52 C UTT .35 XCC .35 C ZTT .48 XCC .48 C 24 MTA 36.74- 36.74- C SCA 131.12- 131.12- C STU 401.32 XCC 1.00 400.32 P 23 MPP .07 XCC .07 P 22 MPP .09 XCC .09 P 21 MPP .11 XCC .11 P 20 MPP .03 XCC .03 P 19 MPP XCC .00 P 18 MPP .01 XCC .01 P 17 MPP .01 XCC .01 P 16 MPP .01 XCC .01 P 15 MPP XCC .00 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP XCC .00 P 23 MTT .72 .72 P 22 MTT .47 .47 P 21 MTT .28 .28 P 20 MTT .06 .06 P 19 MTT .01 .01 P 18 MTT .01 .01 P 17 MTT .01 .01 P 16 MTT .01 .01 P 15 MTT .00 P 92 MTT XCC .00 P 89 MTT XCC .00 P 84 MTT XCC .00 P 23 NTT .01 .01 P 22 NTT .03 .03 P 21 NTT .00 P 20 NTT .00 P 19 NTT .00 P 16 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 14 NTT .00 P 13 NTT .00 P 91 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P SPS 4.68 XCC 4.68 P STS 8.07 XCC .01 8.06 P UTT .31 XCC .31 P ZTT .22 XCC .22 P SCA .51- .51- 283.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 284.73 1.10 283.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 C 24 MTA .06- .06- .06- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06- .00 .06- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 14.70 XCC .04 14.66 C 23 MTT 1.37- XCC 1.37- C 22 MTT XCC .00 C 21 MTT .05- XCC .05- C 20 MTT .01 XCC .01 C 19 MTT XCC .00 C 18 MTT XCC .00 C 24 NTT .53 XCC .53 C 23 NTT .70 XCC .70 C 22 NTT .05 XCC .05 C STS 153.12 XCC .38 152.74 C UTT 1.63 XCC 1.63 C ZTT 2.28 XCC .01 2.27 C 24 MTA 179.74- 179.74- C SCA 616.75- 616.75- C STU 2,769.31 XCC 6.92 2,762.39 P 23 MPP .35 XCC .35 P 22 MPP .43 XCC .43 P 21 MPP 1.90 XCC 1.90 P 20 MPP .46 XCC .46 P 19 MPP .04 XCC .04 P 18 MPP .11 XCC .11 P 17 MPP .21 XCC .21 P 16 MPP .10 XCC .10 P 15 MPP .01 XCC .01 P 23 MTT 3.43 3.43 P 22 MTT 2.21 2.21 P 21 MTT 4.53 4.53 P 20 MTT .98 .98 P 19 MTT .07 .07 P 18 MTT .12 .12 P 17 MTT .18 .18 P 16 MTT .09 .09 P 15 MTT .01 .01 P 23 NTT .07 .07 P 22 NTT .14 .14 P 21 NTT .09 .09 P 20 NTT .04 .04 P 19 NTT .01 .01 P 16 NTT .00 P 14 NTT .03 .03 P 13 NTT .01 .01 P SPS 22.32 XCC .06 22.26 P STS 38.26 XCC .09 38.17 P UTT 1.56 XCC 1.56 P ZTT 1.10 XCC 1.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 SCA 5.61 5.61 2,221.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,228.89 7.50 2,221.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 160.13 XCC .40 159.73 C 23 MTT 14.82- XCC .04- 14.78- C 22 MTT .07 XCC .07 C 21 MTT .50- XCC .50- C 20 MTT .11 XCC .11 C 19 MTT XCC .00 C 18 MTT XCC .00 C 24 NTT 5.77 XCC .01 5.76 C 23 NTT 7.59 XCC .02 7.57 C 22 NTT .57 XCC .57 C STS 1,667.74 XCC 4.17 1,663.57 C UTT 17.82 XCC .04 17.78 C ZTT 24.77 XCC .06 24.71 C 24 MTA 1,946.57- 1,946.57- C SCA 6,771.35- 6,771.35- C STU 20,972.06 20,972.06 P 23 MPP 3.72 XCC .01 3.71 P 22 MPP 4.59 XCC .01 4.58 P 21 MPP 20.02 XCC .05 19.97 P 20 MPP 4.79 XCC .01 4.78 P 19 MPP .33 XCC .33 P 18 MPP 1.08 XCC 1.08 P 17 MPP 1.89 XCC 1.89 P 16 MPP .95 XCC .95 P 15 MPP .12 XCC .12 P 23 MTT 37.19 37.19 P 22 MTT 23.86 23.86 P 21 MTT 47.80 47.80 P 20 MTT 10.14 10.14 P 19 MTT .77 .77 P 18 MTT 1.17 1.17 P 17 MTT 1.66 1.66 P 16 MTT .86 .86 P 15 MTT .09 .09 P 23 NTT .75 .75 P 22 NTT 1.47 1.47 P 21 NTT .95 .95 P 20 NTT .37 .37 P 19 NTT .03 .03 P 16 NTT .00 P 14 NTT .27 .27 P 13 NTT .08 .08 P UTT 16.89 XCC .02 16.87 P ZTT 12.37 XCC .01 12.36 P SCA .68 .68 14,313.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,318.28 4.77 14,313.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WS01 SAN BERNARDINO TRANSIT AUTHORITY **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 17,101.94 17,101.94 P SPA 9,288.67 9,288.67 P STA 15,349.75 15,349.75 41,740.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,740.36 .00 41,740.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WS02 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 4,504.80 4,504.80 P SPA 2,367.55 2,367.55 P STA 6,963.38 6,963.38 13,835.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,835.73 .00 13,835.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WS03 GOLDEN STATE FINANCE AUTHORITY **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 744.37 744.37 744.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 744.37 .00 744.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WS08 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 985.61 985.61 985.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 985.61 .00 985.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WS14 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 251.93 251.93 251.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 251.93 .00 251.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 13.64 XCC .03 13.61 C 23 MTT 1.29- XCC 1.29- C 22 MTT .01 XCC .01 C 21 MTT .05- XCC .05- C 20 MTT .01 XCC .01 C 19 MTT XCC .00 C 18 MTT XCC .00 C 24 NTT .50 XCC .50 C 23 NTT .66 XCC .66 C 22 NTT .05 XCC .05 C STS 142.13 XCC .36 141.77 C UTT 1.52 XCC 1.52 C ZTT 2.12 XCC .01 2.11 C 24 MTA 169.16- 169.16- C SCA 572.03- 572.03- C STU 2,920.11 XCC 7.30 2,912.81 P 23 MPP .32 XCC .32 P 22 MPP .40 XCC .40 P 21 MPP 1.84 XCC 1.84 P 20 MPP .45 XCC .45 P 19 MPP .03 XCC .03 P 18 MPP .10 XCC .10 P 17 MPP .19 XCC .19 P 16 MPP .10 XCC .10 P 15 MPP .02 XCC .02 P 92 MPP XCC .00 P 23 MTT 3.23 3.23 P 22 MTT 2.10 2.10 P 21 MTT 4.37 4.37 P 20 MTT .95 .95 P 19 MTT .07 .07 P 18 MTT .11 .11 P 17 MTT .16 .16 P 16 MTT .09 .09 P 15 MTT .01 .01 P 92 MTT .01 XCC .01 P 21 NTT .09 .09 P 20 NTT .03 .03 P 19 NTT .00 P 16 NTT .00 P 14 NTT .02 .02 P 13 NTT .00 P 91 NTT .01 XCC .01 P 23 NTT .06 .06 P 22 NTT .13 .13 P SPS 21.01 XCC .06 20.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 STS 36.06 XCC .09 35.97 P UTT 1.48 XCC 1.48 P ZTT 1.04 XCC 1.04 P SCA 5.63 5.63 2,410.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,418.33 7.85 2,410.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 428.66 XCC 1.07 427.59 C 23 MTT 39.14- XCC .10- 39.04- C 22 MTT .18 XCC .18 C 21 MTT 1.27- XCC 1.27- C 20 MTT .28 XCC .28 C 19 MTT XCC .00 C 18 MTT XCC .00 C 24 NTT 15.44 XCC .04 15.40 C 23 NTT 20.03 XCC .05 19.98 C 22 NTT 1.47 XCC 1.47 C STS 4,464.50 XCC 11.16 4,453.34 C UTT 47.69 XCC .12 47.57 C ZTT 66.32 XCC .17 66.15 C 24 MTA 5,121.67- 5,121.67- C SCA 17,904.85- 17,904.85- C STU 50,280.35 XCC 125.70 50,154.65 P 23 MPP 9.82 XCC .02 9.80 P 22 MPP 11.83 XCC .03 11.80 P 21 MPP 50.34 XCC .13 50.21 P 20 MPP 11.74 XCC .03 11.71 P 19 MPP .79 XCC .79 P 18 MPP 2.55 XCC .01 2.54 P 17 MPP 4.41 XCC .01 4.40 P 16 MPP 2.19 XCC .01 2.18 P 15 MPP .27 XCC .27 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP .11 XCC .11 P 23 MTT 98.17 98.17 P 22 MTT 61.42 61.42 P 21 MTT 120.17 120.17 P 20 MTT 24.88 24.88 P 19 MTT 1.84 1.84 P 18 MTT 2.79 2.79 P 17 MTT 3.85 3.85 P 16 MTT 1.98 1.98 P 15 MTT .21 .21 P 92 MTT .08 XCC .08 P 89 MTT .01 XCC .01 P 84 MTT .31 XCC .31 P 23 NTT 1.96 1.96 P 22 NTT 3.81 3.81 P 21 NTT 2.40 2.40 P 20 NTT .91 .91 P 19 NTT .08 .08 P 16 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 14 NTT .61 .61 P 13 NTT .17 .17 P 91 NTT .16 XCC .16 P 89 NTT 1.47 XCC 1.47 P 88 NTT .26 XCC .26 P 87 NTT XCC .00 P 86 NTT .05 XCC .05 P 85 NTT .07 XCC .07 P 84 NTT .36 XCC .36 P UTT 44.55 XCC .10 44.45 P ZTT 32.50 XCC .05 32.45 P SCA 42.99- 42.99- 32,575.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,714.12 138.60 32,575.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 676.02 XCC 1.69 674.33 C 23 MTT 63.28- XCC .16- 63.12- C 22 MTT .30 XCC .30 C 21 MTT 2.11- XCC .01- 2.10- C 20 MTT .47 XCC .47 C 19 MTT XCC .00 C 18 MTT XCC .00 C 24 NTT 24.36 XCC .06 24.30 C 23 NTT 32.38 XCC .08 32.30 C 22 NTT 2.42 XCC .01 2.41 C STS 7,040.90 XCC 17.60 7,023.30 C UTT 75.21 XCC .19 75.02 C ZTT 104.61 XCC .26 104.35 C 24 MTA 8,274.89- 8,274.89- C SCA 27,975.94- 27,975.94- C STU 78,364.48 XCC 195.91 78,168.57 P 23 MPP 15.87 XCC .04 15.83 P 22 MPP 19.49 XCC .05 19.44 P 21 MPP 83.50 XCC .21 83.29 P 20 MPP 20.19 XCC .05 20.14 P 19 MPP 1.41 XCC 1.41 P 18 MPP 4.68 XCC .01 4.67 P 17 MPP 8.41 XCC .02 8.39 P 16 MPP 4.27 XCC .01 4.26 P 15 MPP .55 XCC .55 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP .32 XCC .32 P 23 MTT 158.73 158.73 P 22 MTT 101.27 101.27 P 21 MTT 199.31 199.31 P 20 MTT 42.78 42.78 P 19 MTT 3.25 3.25 P 18 MTT 5.09 5.09 P 17 MTT 7.34 7.34 P 16 MTT 3.85 3.85 P 15 MTT .41 .41 P 92 MTT .20 XCC .20 P 89 MTT .03 XCC .03 P 84 MTT .92 XCC .92 P 23 NTT 3.17 3.17 P 22 NTT 6.26 6.26 P 21 NTT 3.97 3.97 P 20 NTT 1.57 1.57 P 19 NTT .14 .14 P 16 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 14 NTT 1.22 1.22 P 13 NTT .34 .34 P 91 NTT .40 XCC .40 P 89 NTT 3.74 XCC .01 3.73 P 88 NTT .67 XCC .67 P 87 NTT XCC .00 P 86 NTT .14 XCC .14 P 85 NTT .19 XCC .19 P 84 NTT 1.07 XCC 1.07 P UTT 72.03 XCC .18 71.85 P ZTT 52.50 XCC .11 52.39 P SCA 223.05- 223.05- 50,394.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,611.16 216.32 50,394.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OKF ACR ACR C 24 MTA .08- .08- P 89 NTT 2.49 XCC .01 2.48 P 88 NTT .60 XCC .60 P 87 NTT XCC .00 P 85 NTT .54 XCC .54 P 84 NTT 3.34 XCC .01 3.33 P 83 NTT 60.36 XCC .15 60.21 P 91 NTT .17 XCC .17 67.25 DA03 DEBT SERVICE MID-VLY OKF ACR ACR C 24 MTA .05- .05- P 92 MPP XCC .00 P 92 MTT .24 XCC .24 .19 GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 24 MTT 919.26 XCC 2.30 916.96 C 23 MTT 86.15- XCC .22- 85.93- C 22 MTT .41 XCC .41 C 21 MTT 2.99- XCC .01- 2.98- C 20 MTT .67 XCC .67 C 19 MTT XCC .00 C 18 MTT XCC .00 C 24 NTT 33.13 XCC .08 33.05 C 23 NTT 44.09 XCC .11 43.98 C 22 NTT 3.32 XCC .01 3.31 C STS 9,574.21 XCC 23.94 9,550.27 C UTT 102.28 XCC .26 102.02 C ZTT 142.25 XCC .36 141.89 C 24 MTA 11,300.46- 11,300.46- C SCA 38,260.46- 38,260.46- C STU 151,256.00 XCC 378.14 150,877.86 P 23 MPP 21.61 XCC .05 21.56 P 22 MPP 26.79 XCC .07 26.72 P 21 MPP 118.35 XCC .30 118.05 P 20 MPP 28.88 XCC .07 28.81 P 19 MPP 1.99 XCC 1.99 P 18 MPP 6.65 XCC .02 6.63 P 17 MPP 11.77 XCC .03 11.74 P 16 MPP 5.95 XCC .01 5.94 P 15 MPP .76 XCC .76 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP .46 XCC .46 P 23 MTT 216.10 216.10 P 22 MTT 139.14 139.14 P 21 MTT 282.47 282.47 P 20 MTT 61.21 61.21 P 19 MTT 4.61 4.61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 18 MTT 7.25 7.25 P 17 MTT 10.28 10.28 P 16 MTT 5.37 5.37 P 15 MTT .57 .57 P 92 MTT .34 XCC .34 P 89 MTT .04 XCC .04 P 84 MTT 1.29 XCC 1.29 P 21 NTT 5.63 5.63 P 20 NTT 2.24 2.24 P 19 NTT .20 .20 P 16 NTT .00 P 14 NTT 1.68 1.68 P 13 NTT .47 .47 P 91 NTT .63 XCC .63 P 89 NTT 5.85 XCC .01 5.84 P 88 NTT 1.02 XCC 1.02 P 87 NTT XCC .00 P 86 NTT .21 XCC .21 P 85 NTT .28 XCC .28 P 84 NTT 1.49 XCC 1.49 P 23 NTT 4.31 4.31 P 22 NTT 8.62 8.62 P SPS 1,407.49 XCC 3.51 1,403.98 P STS 2,413.22 XCC 6.04 2,407.18 P UTT 98.09 XCC .24 97.85 P ZTT 71.50 XCC .15 71.35 P SCA 179.37 179.37 117,164.27 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 24 MTT 1.74 XCC 1.74 C 23 MTT .17- XCC .17- C 22 MTT XCC .00 C 21 MTT .01- XCC .01- C 20 MTT .01 XCC .01 C 19 MTT XCC .00 C 18 MTT XCC .00 C 24 NTT .06 XCC .06 C 23 NTT .08 XCC .08 C 22 NTT .01 XCC .01 C STS 18.12 XCC .05 18.07 C UTT .19 XCC .19 C ZTT .26 XCC .26 C 24 MTA 22.11- 22.11- C SCA 75.06- 75.06- C STU 644.29 XCC 1.61 642.68 P 23 MPP .04 XCC .04 P 22 MPP .05 XCC .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 21 MPP .25 XCC .25 P 20 MPP .07 XCC .07 P 19 MPP XCC .00 P 18 MPP .02 XCC .02 P 17 MPP .03 XCC .03 P 16 MPP .01 XCC .01 P 15 MPP XCC .00 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP XCC .00 P 23 MTT .43 .43 P 22 MTT .27 .27 P 21 MTT .60 .60 P 20 MTT .14 .14 P 19 MTT .01 .01 P 18 MTT .02 .02 P 17 MTT .03 .03 P 16 MTT .01 .01 P 15 MTT .00 P 92 MTT XCC .00 P 89 MTT XCC .00 P 84 MTT .01 XCC .01 P 21 NTT .02 .02 P 20 NTT .01 .01 P 19 NTT .00 P 16 NTT .00 P 14 NTT .01 .01 P 13 NTT .00 P 91 NTT XCC .00 P 89 NTT .02 XCC .02 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 P 23 NTT .01 .01 P 22 NTT .01 .01 P SPS 2.78 XCC 2.78 P STS 4.76 XCC 4.76 P UTT .22 XCC .22 P ZTT .17 XCC .17 P SCA .42- .42- 575.34 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 24 MTT 1,348.80 XCC 3.37 1,345.43 C 23 MTT 125.72- XCC .31- 125.41- C 22 MTT .60 XCC .60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 21 MTT 4.30- XCC .01- 4.29- C 20 MTT .95 XCC .95 C 19 MTT XCC .00 C 18 MTT XCC .00 C 24 NTT 48.61 XCC .12 48.49 C 23 NTT 64.33 XCC .16 64.17 C 22 NTT 4.85 XCC .01 4.84 C STS 14,047.88 XCC 35.12 14,012.76 C UTT 150.07 XCC .38 149.69 C ZTT 208.71 XCC .52 208.19 C 24 MTA 16,490.93- 16,490.93- C SCA 55,618.93- 55,618.93- C STU 163,432.08 XCC 408.58 163,023.50 P 23 MPP 31.53 XCC .08 31.45 P 22 MPP 39.06 XCC .10 38.96 P 21 MPP 170.19 XCC .43 169.76 P 20 MPP 40.64 XCC .10 40.54 P 19 MPP 2.79 XCC .01 2.78 P 18 MPP 9.08 XCC .02 9.06 P 17 MPP 15.83 XCC .04 15.79 P 16 MPP 7.86 XCC .02 7.84 P 15 MPP 1.00 XCC 1.00 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP .25 XCC .25 P 23 MTT 315.33 315.33 P 22 MTT 202.93 202.93 P 21 MTT 406.22 406.22 P 20 MTT 86.10 86.10 P 19 MTT 6.46 6.46 P 18 MTT 9.90 9.90 P 17 MTT 13.82 13.82 P 16 MTT 7.10 7.10 P 15 MTT .75 .75 P 92 MTT .28 XCC .28 P 89 MTT .03 XCC .03 P 84 MTT .68 XCC .68 P 21 NTT 8.10 8.10 P 20 NTT 3.15 3.15 P 19 NTT .28 .28 P 16 NTT .00 P 14 NTT 2.20 2.20 P 13 NTT .59 .59 P 91 NTT .51 XCC .51 P 89 NTT 4.22 XCC .01 4.21 P 88 NTT .67 XCC .67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 87 NTT XCC .00 P 86 NTT .12 XCC .12 P 85 NTT .15 XCC .15 P 84 NTT .79 XCC .79 P 23 NTT 6.29 6.29 P 22 NTT 12.56 12.56 P SPS 2,053.71 XCC 5.14 2,048.57 P STS 3,521.30 XCC 8.81 3,512.49 P UTT 143.15 XCC .35 142.80 P ZTT 104.32 XCC .23 104.09 P SCA 335.62 335.62 114,169.28 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 24 MTT 2.76 XCC .01 2.75 C 23 MTT .26- XCC .26- C 22 MTT XCC .00 C 21 MTT .01- XCC .01- C 20 MTT XCC .00 C 19 MTT XCC .00 C 18 MTT XCC .00 C 24 NTT .10 XCC .10 C 23 NTT .14 XCC .14 C 22 NTT XCC .00 C STS 28.71 XCC .07 28.64 C UTT .30 XCC .30 C ZTT .43 XCC .43 C 24 MTA 33.32- 33.32- C SCA 114.68- 114.68- C STU 360.62 XCC .90 359.72 P 23 MPP .07 XCC .07 P 22 MPP .07 XCC .07 P 21 MPP .33 XCC .33 P 20 MPP .08 XCC .08 P 19 MPP XCC .00 P 18 MPP .02 XCC .02 P 17 MPP .04 XCC .04 P 16 MPP .02 XCC .02 P 15 MPP XCC .00 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP XCC .00 P 23 MTT .65 .65 P 22 MTT .38 .38 P 21 MTT .80 .80 P 20 MTT .18 .18 P 19 MTT .01 .01 P 18 MTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 17 MTT .03 .03 P 16 MTT .01 .01 P 15 MTT .01 .01 P 92 MTT XCC .00 P 89 MTT XCC .00 P 84 MTT XCC .00 P 21 NTT .01 .01 P 20 NTT .01 .01 P 19 NTT .00 P 16 NTT .00 P 14 NTT .01 .01 P 13 NTT .00 P 91 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 P 23 NTT .02 .02 P 22 NTT .03 .03 P SPS 4.22 XCC 4.22 P STS 7.23 XCC .01 7.22 P UTT .29 XCC .29 P ZTT .28 XCC .28 P SCA .85- .85- 257.79 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 24 MTT 4,143.15 XCC 10.36 4,132.79 C 23 MTT 386.96- XCC .97- 385.99- C 22 MTT 1.85 XCC 1.85 C 21 MTT 13.31- XCC .03- 13.28- C 20 MTT 2.96 XCC .01 2.95 C 19 MTT XCC .00 C 18 MTT XCC .00 C 24 NTT 149.31 XCC .37 148.94 C 23 NTT 198.01 XCC .50 197.51 C 22 NTT 14.93 XCC .04 14.89 C STS 43,151.43 XCC 107.88 43,043.55 C UTT 460.97 XCC 1.15 459.82 C ZTT 641.10 XCC 1.60 639.50 C 24 MTA 50,756.01- 50,756.01- C SCA 171,620.00- 171,620.00- C STU 536,346.83 XCC 1,340.87 535,005.96 P 23 MPP 97.06 XCC .24 96.82 P 22 MPP 120.23 XCC .30 119.93 P 21 MPP 526.63 XCC 1.32 525.31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 20 MPP 126.82 XCC .32 126.50 P 19 MPP 8.71 XCC .02 8.69 P 18 MPP 28.68 XCC .07 28.61 P 17 MPP 50.36 XCC .13 50.23 P 16 MPP 25.18 XCC .06 25.12 P 15 MPP 3.20 XCC .01 3.19 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP 1.23 XCC 1.23 P 23 MTT 970.62 970.62 P 22 MTT 624.59 624.59 P 21 MTT 1,256.98 1,256.98 P 20 MTT 268.71 268.71 P 19 MTT 20.19 20.19 P 18 MTT 31.25 31.25 P 17 MTT 43.98 43.98 P 16 MTT 22.73 22.73 P 15 MTT 2.40 2.40 P 92 MTT 1.10 XCC 1.10 P 89 MTT .13 XCC .13 P 84 MTT 3.49 XCC .01 3.48 P 21 NTT 25.07 25.07 P 20 NTT 9.85 9.85 P 19 NTT .87 .87 P 16 NTT .00 P 14 NTT 7.09 7.09 P 13 NTT 1.94 1.94 P 91 NTT 2.03 XCC .01 2.02 P 89 NTT 17.91 XCC .04 17.87 P 88 NTT 2.99 XCC .01 2.98 P 87 NTT XCC .00 P 86 NTT .56 XCC .56 P 85 NTT .75 XCC .75 P 84 NTT 4.04 XCC .01 4.03 P 23 NTT 19.37 19.37 P 22 NTT 38.65 38.65 P SPS 6,321.50 XCC 15.82 6,305.68 P STS 10,838.74 XCC 27.09 10,811.65 P UTT 440.61 XCC 1.08 439.53 P ZTT 321.24 XCC .79 320.45 P SCA 126.68- 126.68- 382,985.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 617,610.75 2,390.68 615,220.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 MTA 104,914.42- 104,914.42- C STU 4,310,706.48 XCC 10,776.77 4,299,929.71 C 24 MTT 8,813.17 XCC 22.03 8,791.14 C 23 MTT 1,940.92 XCC 4.85 1,936.07 C 22 MTT 215.82- XCC .54- 215.28- C 21 MTT 44.84- XCC .11- 44.73- C 24 NTT 408.53 XCC 1.02 407.51 C 23 NTT 1,191.23 XCC 2.98 1,188.25 C 22 NTT 133.59 XCC .33 133.26 C STS 98,728.20 XCC 246.82 98,481.38 C UTT 2,578.47 XCC 6.45 2,572.02 C ZTT 586.77 XCC 1.47 585.30 P 23 MPP 276.97 XCC .69 276.28 P 22 MPP 188.65 XCC .47 188.18 P 21 MPP 869.62 XCC 2.17 867.45 P 20 MPP 359.70 XCC .90 358.80 P 19 MPP XCC .00 P 18 MPP 2.86 XCC .01 2.85 P 17 MPP 493.24 XCC 1.23 492.01 P 16 MPP 180.18 XCC .45 179.73 P 89 MPP .12 XCC .12 P 23 MTT 2,769.80 2,769.80 P 22 MTT 1,317.93 1,317.93 P 21 MTT 2,125.72 2,125.72 P 20 MTT 688.21 688.21 P 19 MTT .00 P 18 MTT 2.95 2.95 P 17 MTT 428.90 428.90 P 16 MTT 179.59 179.59 P 89 MTT 1.29 XCC 1.29 P 23 NTT 161.02 161.02 P 22 NTT .00 P 21 NTT .00 P 20 NTT 97.28 97.28 P 14 NTT 83.39 83.39 P 13 NTT 22.92 22.92 P SPS 7,012.02 7,012.02 P STS 13,828.87 XCC 34.58 13,794.29 P UTT 837.81 XCC 2.09 835.72 P ZTT 1,627.35 XCC 4.03 1,623.32 4,342,359.98 GA01 GENERAL TAX LEVY OLL ACR ACR C 24 MTT 1,783.06 XCC 4.46 1,778.60 C 23 MTT 165.64- XCC .41- 165.23- C 22 MTT .80 XCC .80 C 21 MTT 5.65- XCC .01- 5.64- C 20 MTT 1.27 XCC 1.27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 19 MTT XCC .00 C 18 MTT XCC .00 C 24 NTT 64.25 XCC .16 64.09 C 23 NTT 84.77 XCC .21 84.56 C 22 NTT 6.44 XCC .02 6.42 C STS 18,570.76 XCC 46.43 18,524.33 C UTT 198.38 XCC .50 197.88 C ZTT 275.91 XCC .69 275.22 C 24 MTA 21,782.60- 21,782.60- C SCA 74,461.94- 74,461.94- C STU 264,432.91 XCC 661.08 263,771.83 P 23 MPP 41.55 XCC .10 41.45 P 22 MPP 51.94 XCC .13 51.81 P 21 MPP 223.34 XCC .56 222.78 P 20 MPP 53.90 XCC .13 53.77 P 19 MPP 3.73 XCC .01 3.72 P 18 MPP 12.28 XCC .03 12.25 P 17 MPP 21.99 XCC .05 21.94 P 16 MPP 11.02 XCC .03 10.99 P 15 MPP 1.40 XCC 1.40 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP .73 XCC .73 P 23 MTT 415.49 415.49 P 22 MTT 269.82 269.82 P 21 MTT 533.08 533.08 P 20 MTT 114.21 114.21 P 19 MTT 8.64 8.64 P 18 MTT 13.38 13.38 P 17 MTT 19.20 19.20 P 16 MTT 9.94 9.94 P 15 MTT 1.05 1.05 P 92 MTT .61 XCC .61 P 89 MTT .07 XCC .07 P 84 MTT 2.04 XCC .01 2.03 P 23 NTT 8.29 8.29 P 22 NTT 16.70 16.70 P 21 NTT 10.63 10.63 P 20 NTT 4.18 4.18 P 19 NTT .37 .37 P 16 NTT .00 P 14 NTT 3.09 3.09 P 13 NTT .84 .84 P 91 NTT 1.03 XCC 1.03 P 89 NTT 9.48 XCC .02 9.46 P 88 NTT 1.62 XCC 1.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 87 NTT XCC .00 P 86 NTT .34 XCC .34 P 85 NTT .44 XCC .44 P 84 NTT 2.37 XCC .01 2.36 P SPS 2,706.04 XCC 6.77 2,699.27 P STS 4,639.74 XCC 11.61 4,628.13 P UTT 188.64 XCC .47 188.17 P ZTT 137.46 XCC .28 137.18 P SCA 225.09- 225.09- 197,584.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,551,786.97 11,842.03 4,539,944.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 C 24 MTA .04- .04- P 84 MPP .02 .02 P 92 MPP .00 P 89 MPP .00 P 84 MTT .06 .06 P 92 MTT .00 P 89 MTT .00 P 87 NTT .00 P 86 NTT .01 .01 P 85 NTT .02 .02 P 84 NTT .07 .07 P 91 NTT .00 P 89 NTT .02 .02 P 88 NTT .06 .06 .22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .22 .00 .22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 94.05 94.05 94.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 94.05 .00 94.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 51.35 XCC .13 51.22 C 23 MTT 4.74- XCC .01- 4.73- C 22 MTT .02 XCC .02 C 21 MTT .15- XCC .15- C 20 MTT .03 XCC .03 C 19 MTT XCC .00 C 18 MTT XCC .00 C 24 NTT 1.85 XCC 1.85 C 23 NTT 2.42 XCC .01 2.41 C 22 NTT .18 XCC .18 C STS 534.86 XCC 1.34 533.52 C UTT 5.71 XCC .01 5.70 C ZTT 7.95 XCC .02 7.93 C 24 MTA 618.56- 618.56- C SCA 2,141.84- 2,141.84- C STU 6,163.51 XCC 15.41 6,148.10 P 23 MPP 1.19 XCC 1.19 P 22 MPP 1.43 XCC 1.43 P 21 MPP 6.05 XCC .02 6.03 P 20 MPP 1.46 XCC 1.46 P 19 MPP .10 XCC .10 P 18 MPP .32 XCC .32 P 17 MPP .58 XCC .58 P 16 MPP .29 XCC .29 P 15 MPP .03 XCC .03 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP .05 XCC .05 P 23 MTT 11.89 11.89 P 22 MTT 7.41 7.41 P 21 MTT 14.46 14.46 P 20 MTT 3.08 3.08 P 19 MTT .23 .23 P 18 MTT .35 .35 P 17 MTT .50 .50 P 16 MTT .27 .27 P 15 MTT .03 .03 P 92 MTT .03 XCC .03 P 89 MTT XCC .00 P 84 MTT .13 XCC .13 P 23 NTT .24 .24 P 22 NTT .46 .46 P 21 NTT .29 .29 P 20 NTT .12 .12 P 19 NTT .01 .01 P 16 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 14 NTT .08 .08 P 13 NTT .02 .02 P 91 NTT .05 XCC .05 P 89 NTT .47 XCC .47 P 88 NTT .09 XCC .09 P 87 NTT XCC .00 P 86 NTT .02 XCC .02 P 85 NTT .02 XCC .02 P 84 NTT .15 XCC .15 P SPS 77.46 XCC .19 77.27 P STS 132.82 XCC .31 132.51 P UTT 5.40 XCC 5.40 P ZTT 3.93 XCC 3.93 P SCA 16.56- 16.56- 4,240.11 SS01 SEWER STANDBY OJZ ACR ACR C STA 212.10 212.10 212.10 SW01 WATER STANDBY OJZ ACR ACR C STA 107.10 107.10 107.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,576.74 17.43 4,559.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 C 24 MTA .59- .59- P 84 MPP .00 P 92 MPP .00 P 89 MPP .00 P 84 MTT .02 .02 P 92 MTT .03 .03 P 89 MTT .00 P 91 NTT .09 .09 P 89 NTT .43 .43 P 88 NTT .05 .05 P 87 NTT .00 P 86 NTT .00 P 85 NTT .01 .01 P 84 NTT .02 .02 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 44.50 XCC .11 44.39 C 23 MTT 4.19- XCC .01- 4.18- C 22 MTT .02 XCC .02 C 21 MTT .14- XCC .14- C 20 MTT .03 XCC .03 C 19 MTT XCC .00 C 18 MTT XCC .00 C 24 NTT 1.61 XCC 1.61 C 23 NTT 2.15 XCC .01 2.14 C 22 NTT .16 XCC .16 C STS 463.47 XCC 1.16 462.31 C UTT 4.95 XCC .01 4.94 C ZTT 6.88 XCC .02 6.86 C 24 MTA 547.56- 547.56- C SCA 1,847.27- 1,847.27- C STU 6,171.02 XCC 15.43 6,155.59 P 23 MPP 1.05 XCC 1.05 P 22 MPP 1.29 XCC 1.29 P 21 MPP 5.58 XCC .01 5.57 P 20 MPP 1.35 XCC 1.35 P 19 MPP .10 XCC .10 P 18 MPP .31 XCC .31 P 17 MPP .55 XCC .55 P 16 MPP .28 XCC .28 P 15 MPP .04 XCC .04 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP .03 XCC .03 P 23 MTT 10.51 10.51 P 22 MTT 6.71 6.71 P 21 MTT 13.32 13.32 P 20 MTT 2.86 2.86 P 19 MTT .22 .22 P 18 MTT .34 .34 P 17 MTT .49 .49 P 16 MTT .25 .25 P 15 MTT .03 .03 P 92 MTT .02 XCC .02 P 89 MTT .01 XCC .01 P 84 MTT .08 XCC .08 P 21 NTT .26 .26 P 20 NTT .10 .10 P 19 NTT .01 .01 P 16 NTT .00 P 14 NTT .08 .08 P 13 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 91 NTT .04 XCC .04 P 89 NTT .33 XCC .33 P 88 NTT .05 XCC .05 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT .02 XCC .02 P 84 NTT .10 XCC .10 P 23 NTT .21 .21 P 22 NTT .42 .42 P SPS 68.48 XCC .16 68.32 P STS 117.38 XCC .29 117.09 P UTT 4.78 XCC 4.78 P ZTT 3.55 XCC 3.55 P SCA 14.40- 14.40- 4,505.30 SW01 WATER AVAILABILITY OKN ACR ACR C STA 152.85 152.85 P SPA 20.90 20.90 P STA 48.60 48.60 222.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,744.84 17.19 4,727.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW12 CUCAMONGA VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 C 24 MTA .05- .05- .05- DA02 DEBT SERVICE IMP 1963-1 OKP ACR ACR C 24 MTA .02- .02- .02- DA03 DEBT SERVICE IMP 5 OKP ACR ACR C 24 MTA .12- .12- .12- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .19- .00 .19- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 C 24 MTA .01- .01- P 89 MPP XCC .00 P 84 MPP .01 XCC .01 P 84 MTT .02 XCC .02 P 89 MTT XCC .00 P 84 NTT .01 XCC .01 P 85 NTT XCC .00 P 86 NTT .01 XCC .01 P 87 NTT XCC .00 P 88 NTT .01 XCC .01 P 89 NTT .05 XCC .05 .10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .10 .00 .10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OCH ACR ACR C 24 MTA .30- .30- P 86 NTT 1.86 XCC 1.86 1.56 GA01 GENERAL TAX LEVY OCH ACR ACR C 24 MTA .07- .07- P 89 MPP XCC .00 P 84 MPP .02 XCC .02 P 89 MTT XCC .00 P 84 MTT .05 XCC .05 P 89 NTT .35 XCC .35 P 88 NTT .06 XCC .06 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT .07 XCC .07 .50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.06 .00 2.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 258.40 XCC .65 257.75 C 23 MTT 24.22- XCC .06- 24.16- C 22 MTT .12 XCC .12 C 21 MTT .79- XCC .79- C 20 MTT .18 XCC .18 C 19 MTT XCC .00 C 18 MTT XCC .00 C 24 NTT 9.31 XCC .02 9.29 C 23 NTT 12.39 XCC .03 12.36 C 22 NTT .92 XCC .92 C STS 2,691.22 XCC 6.73 2,684.49 C UTT 28.75 XCC .07 28.68 C ZTT 39.99 XCC .10 39.89 C 24 MTA 3,158.50- 3,158.50- C SCA 10,874.39- 10,874.39- C STU 47,774.98 XCC 119.44 47,655.54 P 23 MPP 6.07 XCC .02 6.05 P 22 MPP 7.39 XCC .02 7.37 P 21 MPP 31.37 XCC .08 31.29 P 20 MPP 7.55 XCC .02 7.53 P 19 MPP .52 XCC .52 P 18 MPP 1.75 XCC 1.75 P 17 MPP 3.15 XCC .01 3.14 P 16 MPP 1.62 XCC 1.62 P 15 MPP .21 XCC .21 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP .19 XCC .19 P 23 MTT 60.74 60.74 P 22 MTT 38.40 38.40 P 21 MTT 74.87 74.87 P 20 MTT 15.99 15.99 P 19 MTT 1.21 1.21 P 18 MTT 1.90 1.90 P 17 MTT 2.75 2.75 P 16 MTT 1.46 1.46 P 15 MTT .15 .15 P 92 MTT .12 XCC .12 P 89 MTT .02 XCC .02 P 84 MTT .56 XCC .56 P 23 NTT 1.21 1.21 P 22 NTT 2.37 2.37 P 21 NTT 1.50 1.50 P 20 NTT .59 .59 P 19 NTT .05 .05 P 16 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 14 NTT .48 .48 P 13 NTT .14 .14 P 91 NTT .23 XCC .23 P 89 NTT 2.30 XCC .01 2.29 P 88 NTT .41 XCC .41 P 87 NTT XCC .00 P 86 NTT .08 XCC .08 P 85 NTT .12 XCC .12 P 84 NTT .65 XCC .65 P UTT 27.57 XCC .06 27.51 P ZTT 20.07 XCC .04 20.03 P SCA 85.16- 85.16- 36,861.72 SP01 ASSESSMENT DISTRICT 2014-1 OMB ACR ACR C STA 6,233.95 6,233.95 P SPA 12.41 12.41 P STA 49.64 49.64 6,296.00 SP02 SEWER OPERATION AND MAINTENANCE SFR OMB ACR ACR C STA 3,444.21 3,444.21 3,444.21 SP03 SEWER OPERATION AND MAINTENANCE MFR OMB ACR ACR C STA 939.22 939.22 939.22 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 311.35 311.35 P SPA 64.83 64.83 P STA 190.60 190.60 566.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,235.17 127.24 48,107.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 C 24 MTA 2.61- 2.61- 2.61- GA01 GENERAL TAX LEVY OKV ACR ACR C 24 MTT 130.36 XCC .33 130.03 C 23 MTT 11.52- XCC .03- 11.49- C 22 MTT .05 XCC .05 C 21 MTT .32- XCC .32- C 20 MTT .06 XCC .06 C 19 MTT XCC .00 C 18 MTT XCC .00 C 24 NTT 4.69 XCC .01 4.68 C 23 NTT 5.89 XCC .01 5.88 C 22 NTT .40 XCC .40 C STS 1,357.77 XCC 3.39 1,354.38 C UTT 14.51 XCC .04 14.47 C ZTT 20.17 XCC .05 20.12 C 24 MTA 1,495.13- 1,495.13- C SCA 5,581.61- 5,581.61- C STU 18,951.37 XCC 47.38 18,903.99 P 23 MPP 2.89 XCC .01 2.88 P 22 MPP 3.28 XCC .01 3.27 P 21 MPP 12.71 XCC .03 12.68 P 20 MPP 2.82 XCC .01 2.81 P 19 MPP .19 XCC .19 P 18 MPP .59 XCC .59 P 17 MPP 1.04 XCC 1.04 P 16 MPP .52 XCC .52 P 15 MPP .07 XCC .07 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP .06 XCC .06 P 23 MTT 28.89 28.89 P 22 MTT 17.01 17.01 P 21 MTT 30.33 30.33 P 20 MTT 5.98 5.98 P 19 MTT .45 .45 P 18 MTT .64 .64 P 17 MTT .91 .91 P 16 MTT .47 .47 P 15 MTT .06 .06 P 92 MTT .03 XCC .03 P 89 MTT XCC .00 P 84 MTT .14 XCC .14 P 21 NTT .60 .60 P 20 NTT .22 .22 P 19 NTT .02 .02 P 16 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 14 NTT .15 .15 P 13 NTT .04 .04 P 91 NTT .07 XCC .07 P 89 NTT .58 XCC .58 P 88 NTT .10 XCC .10 P 87 NTT XCC .00 P 86 NTT .03 XCC .03 P 85 NTT .03 XCC .03 P 84 NTT .16 XCC .16 P 23 NTT .58 .58 P 22 NTT 1.06 1.06 P UTT 13.10 XCC .03 13.07 P ZTT 9.55 XCC 9.55 P SCA 48.52- 48.52- 13,432.27 SW10 ZONE 2 WATER STANDBY OKV ACR ACR P SPA 172.86 172.86 P STA 150.30 150.30 323.16 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 6,498.72 6,498.72 P SPA 3,155.01 3,155.01 P STA 5,698.50 5,698.50 15,352.23 SW12 ZONE 4 WATER STANDBY OKV ACR ACR P SPA 726.25 726.25 P STA 631.50 631.50 1,357.75 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 1,491.41 1,491.41 P SPA 112.57 112.57 P STA 334.08 334.08 1,938.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,452.13 51.27 32,400.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 24 MTA 24.42- 24.42- C SLS XCC .00 24.42- GL01 GENERAL TAX LEVY L O OLB ACR ACR C 24 MTT 15.70 XCC .04 15.66 C 23 MTT 1.41- XCC 1.41- C 22 MTT XCC .00 C 21 MTT .05- XCC .05- C 20 MTT .01 XCC .01 C 19 MTT XCC .00 C 18 MTT XCC .00 C 24 NTT .57 XCC .57 C 23 NTT .73 XCC .73 C 22 NTT .06 XCC .06 C STS 163.54 XCC .41 163.13 C UTT 1.74 XCC 1.74 C ZTT 2.43 XCC .01 2.42 C 24 MTA 187.03- 187.03- C SCA 663.95- 663.95- C STU 2,058.06 XCC 5.15 2,052.91 P 23 MPP .36 XCC .36 P 22 MPP .44 XCC .44 P 21 MPP 1.92 XCC 1.92 P 20 MPP .47 XCC .47 P 19 MPP .04 XCC .04 P 18 MPP .11 XCC .11 P 17 MPP .20 XCC .20 P 16 MPP .10 XCC .10 P 15 MPP .01 XCC .01 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP XCC .00 P 23 MTT 3.54 3.54 P 22 MTT 2.30 2.30 P 21 MTT 4.58 4.58 P 20 MTT 1.00 1.00 P 19 MTT .07 .07 P 18 MTT .12 .12 P 17 MTT .17 .17 P 16 MTT .09 .09 P 15 MTT .01 .01 P 92 MTT .01 XCC .01 P 89 MTT XCC .00 P 84 MTT .02 XCC .02 P 21 NTT .09 .09 P 20 NTT .03 .03 P 19 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 16 NTT .00 P 14 NTT .03 .03 P 13 NTT .01 .01 P 91 NTT .01 XCC .01 P 89 NTT .10 XCC .10 P 88 NTT .02 XCC .02 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT .02 XCC .02 P 23 NTT .07 .07 P 22 NTT .14 .14 P UTT 1.62 XCC 1.62 P ZTT 1.19 XCC 1.19 P SCA 4.53- 4.53- 1,399.16 SW01 WATER STANDBY OLB ACR ACR C STA 37.65 37.65 37.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,418.00 5.61 1,412.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 24 MTT 1.42 XCC 1.42 C 23 MTT .13- XCC .13- C 22 MTT XCC .00 C 21 MTT .01- XCC .01- C 20 MTT .01 XCC .01 C 19 MTT XCC .00 C 18 MTT XCC .00 C 24 NTT .05 XCC .05 C 23 NTT .06 XCC .06 C 22 NTT XCC .00 C STS 14.79 XCC .04 14.75 C UTT .16 XCC .16 C ZTT .22 XCC .22 C 24 MTA 17.49- 17.49- C SCA 59.33- 59.33- C STU 212.72 XCC .53 212.19 P 23 MPP .03 XCC .03 P 22 MPP .04 XCC .04 P 21 MPP .18 XCC .18 P 20 MPP .04 XCC .04 P 19 MPP XCC .00 P 18 MPP .01 XCC .01 P 17 MPP .02 XCC .02 P 16 MPP .01 XCC .01 P 15 MPP XCC .00 P 92 MPP XCC .00 P 89 MPP XCC .00 P 23 MTT .33 .33 P 22 MTT .21 .21 P 21 MTT .43 .43 P 20 MTT .09 .09 P 19 MTT .01 .01 P 18 MTT .02 .02 P 17 MTT .02 .02 P 16 MTT .01 .01 P 15 MTT .00 P 92 MTT XCC .00 P 89 MTT XCC .00 P 21 NTT .01 .01 P 20 NTT .01 .01 P 19 NTT .00 P 16 NTT .00 P 14 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 13 NTT .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P 23 NTT .01 .01 P 22 NTT .01 .01 P SPS 2.20 XCC 2.20 P STS 3.75 XCC 3.75 P UTT .14 XCC .14 P ZTT .13 XCC .13 P SCA .45- .45- 159.16 SW01 DELINQUENT WATER STBY-ORIGINAL OKZ ACR ACR C STA 129.03 129.03 129.03 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 339.75 339.75 P SPA 108.94 108.94 P STA 232.30 232.30 680.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 969.75 .57 969.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 198.14 XCC .50 197.64 C 23 MTT 18.92- XCC .05- 18.87- C 22 MTT .09 XCC .09 C 21 MTT .65- XCC .65- C 20 MTT .15 XCC .15 C 19 MTT XCC .00 C 18 MTT XCC .00 C 24 NTT 7.14 XCC .02 7.12 C 23 NTT 9.69 XCC .02 9.67 C 22 NTT .73 XCC .73 C STS 2,063.58 XCC 5.16 2,058.42 C UTT 22.04 XCC .06 21.98 C ZTT 30.66 XCC .08 30.58 C 24 MTA 2,469.96- 2,469.96- C SCA 8,163.71- 8,163.71- C STU 27,229.37 XCC 68.07 27,161.30 P 23 MPP 4.75 XCC .01 4.74 P 22 MPP 5.85 XCC .01 5.84 P 21 MPP 26.04 XCC .07 25.97 P 20 MPP 6.43 XCC .02 6.41 P 19 MPP .44 XCC .44 P 18 MPP 1.51 XCC 1.51 P 17 MPP 2.72 XCC .01 2.71 P 16 MPP 1.36 XCC 1.36 P 15 MPP .18 XCC .18 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP .13 XCC .13 P 23 MTT 47.47 47.47 P 22 MTT 30.41 30.41 P 21 MTT 62.15 62.15 P 20 MTT 13.62 13.62 P 19 MTT 1.03 1.03 P 18 MTT 1.64 1.64 P 17 MTT 2.37 2.37 P 16 MTT 1.23 1.23 P 15 MTT .13 .13 P 92 MTT .08 XCC .08 P 89 MTT .01 XCC .01 P 84 MTT .37 XCC .37 P 23 NTT .95 .95 P 22 NTT 1.88 1.88 P 21 NTT 1.24 1.24 P 20 NTT .49 .49 P 19 NTT .05 .05 P 16 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 14 NTT .39 .39 P 13 NTT .11 .11 P 91 NTT .14 XCC .14 P 89 NTT 1.35 XCC 1.35 P 88 NTT .24 XCC .24 P 87 NTT XCC .00 P 86 NTT .05 XCC .05 P 85 NTT .07 XCC .07 P 84 NTT .43 XCC .43 P SPS 309.14 XCC .78 308.36 P STS 530.05 XCC 1.32 528.73 P UTT 21.55 XCC .03 21.52 P ZTT 15.71 XCC .03 15.68 P SCA 57.57- 57.57- 19,868.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,944.54 76.14 19,868.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 3,247.84 XCC 8.12 3,239.72 C UTT 34.70 XCC .09 34.61 C ZTT 48.25 XCC .12 48.13 C SCA 13,058.42- 13,058.42- C STU 37,975.49 XCC 94.94 37,880.55 P UTT 33.29 XCC .07 33.22 P ZTT 24.28 XCC .04 24.24 P SCA 99.90- 99.90- 28,102.15 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 24 MTT 311.84 XCC .78 311.06 C 23 MTT 29.25- XCC .07- 29.18- C 22 MTT .14 XCC .14 C 21 MTT 1.00- XCC 1.00- C 20 MTT .22 XCC .22 C 19 MTT XCC .00 C 18 MTT XCC .00 C 24 NTT 11.24 XCC .03 11.21 C 23 NTT 14.96 XCC .04 14.92 C 22 NTT 1.13 XCC 1.13 C 24 MTA 3,832.04- 3,832.04- P 23 MPP 7.33 XCC .02 7.31 P 22 MPP 9.10 XCC .02 9.08 P 21 MPP 39.37 XCC .10 39.27 P 20 MPP 9.50 XCC .02 9.48 P 19 MPP .66 XCC .66 P 18 MPP 2.15 XCC .01 2.14 P 17 MPP 3.87 XCC .01 3.86 P 16 MPP 1.96 XCC 1.96 P 15 MPP .25 XCC .25 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP .15 XCC .15 P 23 MTT 73.35 73.35 P 22 MTT 47.24 47.24 P 21 MTT 93.99 93.99 P 20 MTT 20.13 20.13 P 19 MTT 1.52 1.52 P 18 MTT 2.34 2.34 P 17 MTT 3.38 3.38 P 16 MTT 1.77 1.77 P 15 MTT .19 .19 P 92 MTT .08 XCC .08 P 89 MTT .06 XCC .06 P 84 MTT .40 XCC .40 P 20 NTT .74 .74 P 19 NTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 16 NTT .00 P 14 NTT .57 .57 P 13 NTT .16 .16 P 91 NTT .18 XCC .18 P 89 NTT 1.60 XCC 1.60 P 88 NTT .29 XCC .29 P 87 NTT XCC .00 P 86 NTT .07 XCC .07 P 85 NTT .09 XCC .09 P 84 NTT .47 XCC .47 P 23 NTT 1.46 1.46 P 22 NTT 2.93 2.93 P 21 NTT 1.87 1.87 3,194.44- SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 538.65 538.65 P SPA 555.16 555.16 P STA 653.00 653.00 1,746.81 SS01 SEWER STANDBY OLJ ACR ACR C STA 15.45 15.45 15.45 SS02 GVL SEWER STANDBY OLJ ACR ACR C STA 20.60 20.60 20.60 SW01 WATER STANDBY OLJ ACR ACR C STA 45.45 45.45 45.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,840.36 104.34 26,736.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OBH ACR ACR C 24 MTA .13- .13- .13- GA01 GENERAL TAX LEVY OBH ACR ACR P 89 MPP .00 P 84 MPP .00 P 89 MTT .00 P 84 MTT .00 P 88 NTT .00 P 87 NTT .00 P 86 NTT .00 P 85 NTT .00 P 84 NTT .00 P 91 NTT .00 P 89 NTT .02 .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .11- .00 .11- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 35.30 35.30 35.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35.30 .00 35.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OLT ACR ACR C 24 MTA .04- .04- .04- SW02 WATER STANDBY #2 OLT ACR ACR C STA 2,374.17 2,374.17 P SPA 1,148.01 1,148.01 P STA 1,759.86 1,759.86 5,282.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,282.00 .00 5,282.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OLX ACR ACR C 24 MTA .17- .17- .17- GA01 GENERAL TAX LEVY OLX ACR ACR C 24 MTT 323.18 XCC .81 322.37 C 23 MTT 28.92- XCC .07- 28.85- C 22 MTT .14 XCC .14 C 21 MTT .95- XCC .95- C 20 MTT .20 XCC .20 C 19 MTT XCC .00 C 18 MTT XCC .00 C 24 NTT 11.65 XCC .03 11.62 C 23 NTT 14.81 XCC .04 14.77 C 22 NTT 1.13 XCC 1.13 C STS 3,366.02 XCC 8.42 3,357.60 C UTT 35.96 XCC .09 35.87 C ZTT 50.01 XCC .13 49.88 C 24 MTA 3,831.72- 3,831.72- C SCA 13,555.82- 13,555.82- C STU 36,910.68 XCC 92.28 36,818.40 P 23 MPP 7.26 XCC .02 7.24 P 22 MPP 9.09 XCC .02 9.07 P 21 MPP 37.73 XCC .09 37.64 P 20 MPP 8.53 XCC .02 8.51 P 19 MPP .58 XCC .58 P 18 MPP 1.90 XCC 1.90 P 17 MPP 3.35 XCC .01 3.34 P 16 MPP 1.67 XCC 1.67 P 15 MPP .21 XCC .21 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP .06 XCC .06 P 23 MTT 72.56 72.56 P 22 MTT 47.23 47.23 P 21 MTT 90.04 90.04 P 20 MTT 18.06 18.06 P 19 MTT 1.34 1.34 P 18 MTT 2.07 2.07 P 17 MTT 2.93 2.93 P 16 MTT 1.51 1.51 P 15 MTT .16 .16 P 92 MTT .08 XCC .08 P 89 MTT XCC .00 P 84 MTT .18 XCC .18 P 21 NTT 1.80 1.80 P 20 NTT .66 .66 P 19 NTT .06 .06 P 16 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 14 NTT .47 .47 P 13 NTT .12 .12 P 91 NTT .13 XCC .13 P 89 NTT 1.12 XCC 1.12 P 88 NTT .19 XCC .19 P 87 NTT XCC .00 P 86 NTT .03 XCC .03 P 85 NTT .04 XCC .04 P 84 NTT .21 XCC .21 P 23 NTT 1.45 1.45 P 22 NTT 2.92 2.92 P SPS 472.54 XCC 1.18 471.36 P STS 810.24 XCC 2.04 808.20 P UTT 32.99 XCC .07 32.92 P ZTT 24.02 XCC .04 23.98 P SCA 62.56 62.56 24,909.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,014.29 105.22 24,909.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 187.50 XCC .47 187.03 C 23 MTT 17.41- XCC .04- 17.37- C 22 MTT .09 XCC .09 C 21 MTT .62- XCC .62- C 20 MTT .14 XCC .14 C 19 MTT XCC .00 C 18 MTT XCC .00 C 24 NTT 6.75 XCC .02 6.73 C 23 NTT 8.90 XCC .02 8.88 C 22 NTT .68 XCC .68 C STS 1,952.86 XCC 4.88 1,947.98 C UTT 20.86 XCC .05 20.81 C ZTT 29.01 XCC .07 28.94 C 24 MTA 2,297.24- 2,297.24- C SCA 7,786.49- 7,786.49- C STU 21,874.64 XCC 54.69 21,819.95 P 23 MPP 4.37 XCC .01 4.36 P 22 MPP 5.50 XCC .01 5.49 P 21 MPP 24.49 XCC .06 24.43 P 20 MPP 6.00 XCC .02 5.98 P 19 MPP .42 XCC .42 P 18 MPP 1.40 XCC 1.40 P 17 MPP 2.54 XCC .01 2.53 P 16 MPP 1.28 XCC 1.28 P 15 MPP .16 XCC .16 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP .05 XCC .05 P 23 MTT 43.67 43.67 P 22 MTT 28.56 28.56 P 21 MTT 58.45 58.45 P 20 MTT 12.73 12.73 P 19 MTT .97 .97 P 18 MTT 1.53 1.53 P 17 MTT 2.21 2.21 P 16 MTT 1.15 1.15 P 15 MTT .12 .12 P 92 MTT .06 XCC .06 P 89 MTT XCC .00 P 84 MTT .16 XCC .16 P 23 NTT .87 .87 P 22 NTT 1.77 1.77 P 21 NTT 1.17 1.17 P 20 NTT .47 .47 P 19 NTT .04 .04 P 16 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 14 NTT .35 .35 P 13 NTT .10 .10 P 91 NTT .09 XCC .09 P 89 NTT .71 XCC .71 P 88 NTT .12 XCC .12 P 87 NTT XCC .00 P 86 NTT .02 XCC .02 P 85 NTT .03 XCC .03 P 84 NTT .18 XCC .18 P UTT 19.86 XCC .03 19.83 P ZTT 14.48 XCC .03 14.45 P SCA 60.57- 60.57- 14,094.85 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 24 MTT 347.93 XCC .87 347.06 C 23 MTT 32.19- XCC .08- 32.11- C 22 MTT .15 XCC .15 C 21 MTT 1.14- XCC 1.14- C 20 MTT .26 XCC .26 C 19 MTT XCC .00 C 18 MTT XCC .00 C 24 NTT 12.54 XCC .03 12.51 C 23 NTT 16.47 XCC .04 16.43 C 22 NTT 1.25 XCC 1.25 C STS 3,623.65 XCC 9.06 3,614.59 C UTT 38.71 XCC .10 38.61 C ZTT 53.84 XCC .13 53.71 C 24 MTA 4,244.45- 4,244.45- C SCA 14,483.04- 14,483.04- C STU 41,454.15 XCC 103.64 41,350.51 P 23 MPP 8.07 XCC .02 8.05 P 22 MPP 10.10 XCC .03 10.07 P 21 MPP 44.87 XCC .11 44.76 P 20 MPP 11.04 XCC .03 11.01 P 19 MPP .76 XCC .76 P 18 MPP 2.56 XCC .01 2.55 P 17 MPP 4.64 XCC .01 4.63 P 16 MPP 2.34 XCC .01 2.33 P 15 MPP .30 XCC .30 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP .12 XCC .12 P 23 MTT 80.72 80.72 P 22 MTT 52.50 52.50 P 21 MTT 107.12 107.12 P 20 MTT 23.38 23.38 P 19 MTT 1.78 1.78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 18 MTT 2.79 2.79 P 17 MTT 4.05 4.05 P 16 MTT 2.11 2.11 P 15 MTT .22 .22 P 92 MTT .10 XCC .10 P 89 MTT XCC .00 P 84 MTT .33 XCC .33 P 23 NTT 1.61 1.61 P 22 NTT 3.25 3.25 P 21 NTT 2.13 2.13 P 20 NTT .86 .86 P 19 NTT .08 .08 P 16 NTT .00 P 14 NTT .67 .67 P 13 NTT .18 .18 P 91 NTT .18 XCC .18 P 89 NTT 1.44 XCC 1.44 P 88 NTT .25 XCC .25 P 87 NTT XCC .00 P 86 NTT .06 XCC .06 P 85 NTT .07 XCC .07 P 84 NTT .39 XCC .39 P UTT 36.58 XCC .07 36.51 P ZTT 26.67 XCC .04 26.63 P SCA 111.31- 111.31- 26,997.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,266.32 174.45 41,091.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ ST02 CFD NO 2021-1 MEDITERRA IA NO 1 OKT ACR ACR C STA 1,143.60 1,143.60 1,143.60 SU01 DEL WATER CHARGES OKT ACR ACR C STA 254.06 254.06 P SPA 609.33 609.33 P STA 2,299.33 2,299.33 3,162.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,306.32 .00 4,306.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 1.35 XCC 1.35 C 23 MTT .03- XCC .03- 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 24 NTT .05 XCC .05 C 23 NTT .02 XCC .02 C 22 NTT .01 XCC .01 C STS 14.11 XCC .04 14.07 C UTT .15 XCC .15 C ZTT .21 XCC .21 C 24 MTA 7.98- 7.98- C SCA 76.06- 76.06- C STU 1,950.86 XCC 4.88 1,945.98 P 23 MPP .01 XCC .01 P 22 MPP .02 XCC .02 P 21 MPP .07 XCC .07 P 20 MPP .02 XCC .02 P 19 MPP .01 XCC .01 P 18 MPP .01 XCC .01 P 17 MPP .01 XCC .01 P 16 MPP XCC .00 P 15 MPP XCC .00 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP .01 XCC .01 P 23 MTT .10 .10 P 22 MTT .07 .07 P 21 MTT .16 .16 P 20 MTT .04 .04 P 19 MTT .00 P 18 MTT .00 P 17 MTT .01 .01 P 16 MTT .00 P 15 MTT .00 P 92 MTT .01 XCC .01 P 89 MTT XCC .00 P 84 MTT .01 XCC .01 P 23 NTT .00 P 22 NTT .00 P 21 NTT .00 P 20 NTT .00 P 19 NTT .00 P 16 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 14 NTT .00 P 13 NTT .00 P 91 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P SPS .66 XCC .66 P STS 1.10 XCC 1.10 P UTT .04 XCC .04 P ZTT .04 XCC .04 P SCA 34.96 34.96 1,915.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,920.08 4.92 1,915.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 24 NTT .00 C 22 NTT XCC .00 C STS .03 XCC .03 C UTT XCC .00 C ZTT XCC .00 C 24 MTA .02- .02- C SCA .13- .13- C STU .18 .18 P 22 MPP .00 P 21 MPP .00 P 20 MPP .00 P 19 MPP .00 P 18 MPP .00 P 17 MPP .00 P 16 MPP .00 P 15 MPP .00 P 22 MTT .00 P 21 MTT .00 P 20 MTT .00 P 19 MTT .00 P 18 MTT .00 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 22 NTT .00 P 21 NTT .00 P 20 NTT .00 P 19 NTT .00 P 16 NTT .00 P 14 NTT .00 P 13 NTT .00 P SCA .01- .01- .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 C 24 MTA .01- .01- P 89 MPP XCC .00 P 84 MPP XCC .00 P 84 MTT .01 XCC .01 P 89 MTT XCC .00 P 84 NTT .01 XCC .01 P 86 NTT XCC .00 P 85 NTT XCC .00 P 89 NTT .02 XCC .02 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 .04 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 24 MTA .02- .02- P 89 MPP XCC .00 P 84 MPP .01 XCC .01 P 89 MTT XCC .00 P 84 MTT .02 XCC .02 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT .02 XCC .02 P 89 NTT .07 XCC .07 P 88 NTT .01 XCC .01 .11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .15 .00 .15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OPZ ACR ACR C 24 MTA .22- .22- .22- DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C 24 MLT XCC .00 C SLS XCC .00 C ZLT XCC .00 P 18 MLT .00 P 18 MMT .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 24 MTT 13.80 XCC .03 13.77 C 23 MTT 1.26- XCC 1.26- C 22 MTT .01 XCC .01 C 21 MTT .03- XCC .03- C 20 MTT XCC .00 C 19 MTT XCC .00 C 18 MTT XCC .00 C 24 NTT .50 XCC .50 C 23 NTT .65 XCC .65 C 22 NTT .04 XCC .04 C STS 143.71 XCC .36 143.35 C UTT 1.53 XCC 1.53 C ZTT 2.13 XCC .01 2.12 C 24 MTA 162.06- XCC .41- 161.65- C SCA 593.70- 593.70- C STU 2,983.70 XCC 7.46 2,976.24 P 23 MPP .31 XCC .31 P 22 MPP .35 XCC .35 P 21 MPP 1.41 XCC 1.41 P 20 MPP .32 XCC .32 P 19 MPP .02 XCC .02 P 18 MPP .07 XCC .07 P 17 MPP .12 XCC .12 P 16 MPP .06 XCC .06 P 15 MPP .01 XCC .01 P 92 MPP XCC .00 P 23 MTT 3.15 3.15 P 22 MTT 1.85 1.85 P 21 MTT 3.36 3.36 P 20 MTT .70 .70 P 19 MTT .05 .05 P 18 MTT .08 .08 P 17 MTT .11 .11 P 16 MTT .06 .06 P 15 MTT .01 .01 P 92 MTT XCC .00 P 23 NTT .07 .07 P 22 NTT .12 .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 21 NTT .07 .07 P 20 NTT .02 .02 P 19 NTT .00 P 16 NTT .00 P 14 NTT .02 .02 P 13 NTT .01 .01 P 91 NTT .01 XCC .01 P UTT 1.45 XCC 1.45 P ZTT 1.06 XCC 1.06 P SCA 5.01- 5.01- 2,391.43 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 24 MTT 14.29 XCC .04 14.25 C 23 MTT 1.30- XCC 1.30- C 22 MTT XCC .00 C 21 MTT .04- XCC .04- C 20 MTT .01 XCC .01 C 19 MTT XCC .00 C 18 MTT XCC .00 C 24 NTT .51 XCC .51 C 23 NTT .66 XCC .66 C 22 NTT .04 XCC .04 C STS 148.80 XCC .37 148.43 C UTT 1.59 XCC 1.59 C ZTT 2.22 XCC .01 2.21 C 24 MTA 165.75- 165.75- C SCA 622.00- 622.00- C STU 3,707.86 XCC 9.27 3,698.59 P 23 MPP .33 XCC .33 P 22 MPP .35 XCC .35 P 21 MPP 1.36 XCC 1.36 P 20 MPP .32 XCC .32 P 19 MPP .02 XCC .02 P 18 MPP .07 XCC .07 P 17 MPP .13 XCC .13 P 16 MPP .07 XCC .07 P 15 MPP .01 XCC .01 P 92 MPP XCC .00 P 23 MTT 3.25 3.25 P 22 MTT 1.83 1.83 P 21 MTT 3.25 3.25 P 20 MTT .67 .67 P 19 MTT .05 .05 P 18 MTT .08 .08 P 17 MTT .11 .11 P 16 MTT .06 .06 P 15 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 92 MTT .01 XCC .01 P 23 NTT .06 .06 P 22 NTT .11 .11 P 21 NTT .07 .07 P 20 NTT .03 .03 P 19 NTT .00 P 16 NTT .00 P 14 NTT .02 .02 P 13 NTT .00 P 91 NTT .01 XCC .01 P UTT 1.46 XCC 1.46 P ZTT 1.08 XCC 1.08 P SCA 5.18- 5.18- 3,086.83 GA03 GENERAL TAX LEVY IMP CSA70-W1 OPZ ACR ACR C 24 MTT 7.28 7.28 C 23 MTT .64- XCC .64- C 22 MTT .01 XCC .01 C 21 MTT .02- XCC .02- C 20 MTT .01 XCC .01 C 19 MTT XCC .00 C 18 MTT XCC .00 C 24 NTT .26 .26 C 23 NTT .33 XCC .33 C 22 NTT .03 XCC .03 C STS 75.78 XCC .19 75.59 C UTT .81 XCC .81 C ZTT 1.12 XCC 1.12 C 24 MTA 83.26- 83.26- C SCA 314.64- 314.64- C STU 840.13 840.13 P 23 MPP .16 .16 P 22 MPP .18 .18 P 21 MPP .69 .69 P 20 MPP .16 .16 P 19 MPP .01 .01 P 18 MPP .03 .03 P 17 MPP .06 .06 P 16 MPP .03 .03 P 23 MTT 1.63 1.63 P 22 MTT .93 .93 P 21 MTT 1.64 1.64 P 20 MTT .34 .34 P 19 MTT .03 .03 P 18 MTT .03 .03 P 17 MTT .05 .05 P 16 MTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 23 NTT .03 .03 P 22 NTT .06 .06 P 21 NTT .03 .03 P 20 NTT .01 .01 P 19 NTT .00 P 16 NTT .00 P UTT .75 XCC .75 P ZTT .48 XCC .48 P SCA 2.57- 2.57- 531.80 SW03 WATER STANDBY OPZ ACR ACR C STA 811.80 811.80 P SPA 229.23 229.23 P STA 375.75 375.75 1,416.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,443.95 17.33 7,426.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 24 MTA 8,882.13- 8,882.13- C STU 492,710.07 XCC 1,231.78 491,478.29 C 24 MTT 667.02 XCC 1.67 665.35 C 23 MTT 252.51 XCC .63 251.88 C 24 NTT 1.07 XCC 1.07 C STS 16,041.78 XCC 40.10 16,001.68 C UTT 16.66 XCC .04 16.62 P 23 MPP 23.47 XCC .06 23.41 P 20 MPP 583.98 XCC 1.46 582.52 P 22 MPP 6.62 XCC .02 6.60 P 21 MPP 1,680.32 XCC 4.20 1,676.12 P 23 MTT 234.64 234.64 P 22 MTT 66.25 66.25 P 21 MTT 3,923.58 3,923.58 P 20 MTT 1,309.79 1,309.79 P SPS 3,444.59 XCC 8.61 3,435.98 P STS 7,549.90 XCC 18.89 7,531.01 518,322.66 DA02 DEBT SERVICE POHL RANCH BOND OKJ ACR ACR C STU 4.27 XCC .01 4.26 4.26 DA03 DEBT SERVICE IMP B BOND OKJ ACR ACR C 24 MTA .17- .17- .17- GA01 GENERAL TAX LEVY OKJ ACR ACR C 24 MTT 140.84 XCC .35 140.49 C 23 MTT 13.26- XCC .03- 13.23- C 22 MTT .06 XCC .06 C 21 MTT .44- XCC .44- C 20 MTT .10 XCC .10 C 19 MTT XCC .00 C 18 MTT XCC .00 C 24 NTT 5.08 XCC .01 5.07 C 23 NTT 6.78 XCC .02 6.76 C 22 NTT .50 XCC .50 C STS 1,466.96 XCC 3.67 1,463.29 C UTT 15.67 XCC .04 15.63 C ZTT 21.80 XCC .05 21.75 C 24 MTA 1,733.04- 1,733.04- C SCA 5,928.93- 5,928.93- C STU 27,329.44 XCC 68.32 27,261.12 P 23 MPP 3.33 XCC .01 3.32 P 22 MPP 4.09 XCC .01 4.08 P 21 MPP 17.71 XCC .04 17.67 P 20 MPP 4.27 XCC .01 4.26 P 19 MPP .30 XCC .30 P 18 MPP .98 XCC .98 P 17 MPP 1.76 XCC 1.76 P 16 MPP .89 XCC .89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 15 MPP .11 XCC .11 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP .14 XCC .14 P 23 MTT 33.25 33.25 P 22 MTT 21.25 21.25 P 21 MTT 42.27 42.27 P 20 MTT 9.05 9.05 P 19 MTT .69 .69 P 18 MTT 1.07 1.07 P 17 MTT 1.54 1.54 P 16 MTT .80 .80 P 15 MTT .09 .09 P 92 MTT .06 XCC .06 P 89 MTT XCC .00 P 84 MTT .40 XCC .40 P 23 NTT .67 .67 P 22 NTT 1.31 1.31 P 21 NTT .84 .84 P 20 NTT .33 .33 P 19 NTT .08 .08 P 16 NTT .00 P 14 NTT .26 .26 P 13 NTT .08 .08 P 91 NTT .17 XCC .17 P 89 NTT 1.57 XCC 1.57 P 88 NTT .28 XCC .28 P 87 NTT XCC .00 P 86 NTT .06 XCC .06 P 85 NTT .08 XCC .08 P 84 NTT .47 XCC .47 P SPS 216.58 XCC .54 216.04 P STS 371.35 XCC .92 370.43 P UTT 15.05 XCC .03 15.02 P ZTT 11.12 XCC 11.12 P SCA 46.14- 46.14- 21,955.78 SW01 WATER STANDBY OKJ ACR ACR C STA 2,507.50 2,507.50 P SPA 942.07 942.07 P STA 1,440.00 1,440.00 4,889.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 546,553.56 1,381.46 545,172.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 MTA 2,460.34- 2,460.34- C STU 227,619.13 XCC 569.05 227,050.08 C 24 MTT 314.95 XCC .79 314.16 C 23 MTT 45.42 XCC .11 45.31 C 22 MTT 9.14 XCC .02 9.12 C 21 MTT 1.08 XCC 1.08 C 20 MTT .51 XCC .51 C 24 NTT 22.20 XCC .06 22.14 C 23 NTT 8.42 XCC .02 8.40 C STS 2,501.50 XCC 6.25 2,495.25 C UTT 27.79 XCC .07 27.72 C ZTT 15.90 XCC .04 15.86 P 23 MPP 2.96 XCC .01 2.95 P 22 MPP 5.55 XCC .01 5.54 P 21 MPP 8.62 XCC .02 8.60 P 20 MPP .14 XCC .14 P 23 MTT 29.52 29.52 P 22 MTT 26.05 26.05 P 21 MTT 20.72 20.72 P 20 MTT .34 .34 P 16 NTT .00 P 91 NTT .52 XCC .52 P 89 NTT 7.92 XCC .02 7.90 P 88 NTT 1.43 XCC 1.43 P 87 NTT XCC .00 P 85 NTT 1.03 XCC 1.03 P 84 NTT 5.25 XCC .01 5.24 P 83 NTT 126.59 XCC .32 126.27 P SPS 78.94 78.94 P STS 195.18 XCC .47 194.71 P UPT 16.13 XCC 16.13 P UTT 34.33 XCC .09 34.24 P ZPT 1.66 XCC 1.66 P ZTT 6.38 XCC .01 6.37 228,097.59 DA02 DEBT SERVICE BRYANT OLD ACR ACR C 24 MTA 1.74- 1.74- C STU 538.94 XCC 1.35 537.59 535.85 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C 24 MTA 5,389.59- 5,389.59- C STU 377,844.54 XCC 944.61 376,899.93 C 22 MTT 1.14 XCC 1.14 C 24 MTT 648.05 XCC 1.62 646.43 C 23 MTT 259.99- XCC .65- 259.34- C 24 NTT 23.13 XCC .06 23.07 C 23 NTT .37 XCC .37 C STS 4,647.59 XCC 11.62 4,635.97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ C UTT 2.99- XCC .01- 2.98- C ZTT 6.57 XCC .02 6.55 P 23 MPP 5.34 XCC .01 5.33 P 22 MPP 7.28 XCC .02 7.26 P 21 MPP 12.44 XCC .03 12.41 P 92 MPP XCC .00 P 23 MTT 53.38 53.38 P 22 MTT 30.30 30.30 P 21 MTT 29.26 29.26 P 92 MTT .76 XCC .76 P SPS 91.10 91.10 P STS 160.47 XCC .41 160.06 P UPT 1.58 XCC 1.58 P UTT 3.83 XCC 3.83 P ZPT 1.03 XCC 1.03 P ZTT 15.53 XCC .04 15.49 376,973.34 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C 24 MTA 4.12- 4.12- C STU 155.04 XCC .39 154.65 150.53 SW01 WATER STANDBY OLD ACR ACR C STA 2,544.34 2,544.34 C ZTA 3.79 3.79 P SPA 179.62 179.62 P STA 292.22 292.22 P ZTA 1.54 1.54 3,021.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 610,315.71 1,536.89 608,778.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 17,118.48 XCC 42.80 17,075.68 C 24 MTA 55,547.79- 55,547.79- C 24 NLT 132.26 XCC .33 131.93 C SLS 43,842.06 XCC 109.61 43,732.45 C STU 2,699,601.52 XCC 6,749.00 2,692,852.52 C ULT 3.94 XCC .01 3.93 C ZLT 77.54 XCC .19 77.35 P 23 MLT 3,316.34 3,316.34 P 22 MLT 1,346.47 1,346.47 P 21 MLT 1,742.52 1,742.52 P 20 MLT 112.73 112.73 P 19 MLT 22.32 22.32 P 18 MLT 88.15 88.15 P 17 MLT 26.74 26.74 P 16 MLT 43.29 43.29 P 85 MLT 13.24 XCC .03 13.21 P 21 MMT 876.63 876.63 P 20 MMT 177.26 177.26 P 19 MMT 24.05 24.05 P 18 MMT 103.14 103.14 P 17 MMT 35.15 35.15 P 16 MMT 43.20 43.20 P 15 MMT 14.36 14.36 P 84 MMT 4.70 XCC .01 4.69 P 23 MMT 274.60 274.60 P 22 MMT 266.46 266.46 P 21 NLT 88.49 88.49 P 92 NLT 3.39 XCC .01 3.38 P 89 NLT 20.62 XCC .05 20.57 P 87 NLT 1.08 XCC 1.08 P 23 NLT 212.44 212.44 P 22 NLT 62.47 62.47 P SLS 15,845.15 XCC 39.61 15,805.54 P SMS 9,125.57 XCC 22.81 9,102.76 P ULT 94.34 XCC .23 94.11 P ZLT 29.88 XCC .07 29.81 2,732,278.03 DI02 DEBT SERVICE IMP DIST 1 - L & I OLF ACR ACR C 24 MTA .01- .01- P 85 MLT 3.36 XCC .01 3.35 P 84 MMT 1.20 XCC 1.20 P 87 NLT XCC .00 P 89 NLT XCC .00 P ZLT XCC .00 4.54 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 24 MLT XCC .00 C 24 MTA 43.69- 43.69- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 24 NLT XCC .00 C SLS XCC .00 C ULT XCC .00 C ZLT XCC .00 P 18 MLT 9.14 9.14 P 23 MLT .00 P 20 MLT 2.05 2.05 P 23 MMT .00 P 20 MMT .00 P 19 MMT 1.24 1.24 P 18 MMT 8.99 8.99 P SLS 195.45 195.45 P SMS 208.34 208.34 P ULT 70.92 70.92 452.44 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 24 MLT 5,739.64 XCC 14.35 5,725.29 C 24 MTA 29,183.35- 29,183.35- C 24 NLT 8.83 XCC .02 8.81 C SLS 32,093.73 XCC 80.23 32,013.50 C STU 760,508.78 XCC 1,901.27 758,607.51 C ULT 30.35 XCC .08 30.27 C ZLT 49.13 XCC .12 49.01 P 23 MLT 1,103.44 1,103.44 P 22 MLT 517.76 517.76 P 21 MLT 739.96 739.96 P 20 MLT 43.93 43.93 P 19 MLT 45.68 45.68 P 18 MLT 85.10 85.10 P 17 MLT 12.08 12.08 P 16 MLT 14.70 14.70 P 85 MLT XCC .00 P 21 MMT 416.39 416.39 P 20 MMT 64.10 64.10 P 19 MMT 15.65 15.65 P 18 MMT 129.79 129.79 P 17 MMT 11.75 11.75 P 16 MMT 14.65 14.65 P 15 MMT 4.89 4.89 P 84 MMT XCC .00 P 23 MMT 86.67 86.67 P 22 MMT 80.26 80.26 P 23 NLT 134.30 134.30 P 22 NLT 30.75 30.75 P 21 NLT 11.07 11.07 P 92 NLT 10.90 XCC .03 10.87 P 89 NLT 81.14 XCC .20 80.94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 87 NLT 5.31 XCC .01 5.30 P SLS 16,550.61 XCC 41.37 16,509.24 P SMS 9,251.68 XCC 23.13 9,228.55 P ULT 3.12 XCC .01 3.11 P ZLT 49.72 XCC 49.72 796,701.69 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 24 MTT 221.44 XCC .55 220.89 C 23 MTT 20.63- XCC .05- 20.58- C 22 MTT .10 XCC .10 C 21 MTT .73- XCC .73- C 20 MTT .16 XCC .16 C 19 MTT XCC .00 C 18 MTT XCC .00 C 24 NTT 7.98 XCC .02 7.96 C 23 NTT 10.56 XCC .03 10.53 C 22 NTT .81 XCC .81 C STS 2,306.28 XCC 5.77 2,300.51 C UTT 24.64 XCC .06 24.58 C ZTT 34.26 XCC .09 34.17 C 24 MTA 2,718.04- 2,718.04- C SCA 9,514.11- 9,514.11- C STU 60,042.96 XCC 150.11 59,892.85 P 23 MPP 5.17 XCC .01 5.16 P 22 MPP 6.50 XCC .02 6.48 P 21 MPP 28.74 XCC .07 28.67 P 20 MPP 7.05 XCC .02 7.03 P 19 MPP .49 XCC .49 P 18 MPP 1.65 XCC 1.65 P 17 MPP 3.01 XCC .01 3.00 P 16 MPP 1.55 XCC 1.55 P 15 MPP .20 XCC .20 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP .12 XCC .12 P 23 MTT 51.74 51.74 P 22 MTT 33.75 33.75 P 21 MTT 68.61 68.61 P 20 MTT 14.93 14.93 P 19 MTT 1.14 1.14 P 18 MTT 1.80 1.80 P 17 MTT 2.63 2.63 P 16 MTT 1.40 1.40 P 15 MTT .15 .15 P 92 MTT .10 XCC .10 P 89 MTT XCC .00 P 84 MTT .34 XCC .34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 04/29/2025 TO 05/07/2025 **** 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 NTT 1.03 1.03 P 22 NTT 2.09 2.09 P 21 NTT 1.37 1.37 P 20 NTT .55 .55 P 19 NTT .00 P 16 NTT .00 P 14 NTT .44 .44 P 13 NTT .12 .12 P 91 NTT .20 XCC .20 P 89 NTT 1.63 XCC 1.63 P 88 NTT .27 XCC .27 P 87 NTT XCC .00 P 86 NTT .06 XCC .06 P 85 NTT .08 XCC .08 P 84 NTT .39 XCC .39 P SPS 336.98 XCC .84 336.14 P STS 577.79 XCC 1.44 576.35 P UTT 23.47 XCC .04 23.43 P ZTT 17.03 XCC .04 16.99 P SCA 20.43- 20.43- 51,410.75 SP02 ORD 14 MIN PRODUCER ASSESSMENT OLF ACR ACR C STA 847.95 847.95 847.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,590,880.06 9,184.66 3,581,695.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 22:32:33 PROPERTY TAX DIVISION DATE: 05/15/2025 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 86,409,957.78 AGENCY DEDUCTION 105,804.72 NET AGENCY TRANSFERS 86,304,153.06 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________